Finance Department

The 2018-2019 Budget is $12,293,946.00.


4% - Environmental Development: Planning and Zoning; the Yarmouth Municipal Business Park & the Industrial Commission.

16% - General Government: Council Expenses; Administration, Salaries, Office & Building Expenses, Legal, Grants to Organizations, Information Technology, Financial Audit, Assessment Services, Lighthouse Property, Liability Insurance.

34% - Fiscal Services: Education, Mariners Centre, Regional Library, Principal & Interest, Long Term Debt, Transfers to Reserves.

8% - Environmental Health: Garbage collection and disposal, Sewage collection and treatment, Recyclables.

8% - Transportation & Public Works: Yarmouth Airport, Public Works, Sidewalk and Road Maintenance, Signage.

7% - Recreation & Culture: Recreation Programs, Recreation Department.

1% - Public Health & Welfare:
Physician Recruitment and Medical Clinics, Senior's Housing.

22% - Protective Services:
RCMP, Correctional Services, Fire Departments, Emergency Measures (EMO), Property Inspection, Animal and Pest Control, Subdivision and By-law Administration.


MUNICIPALITY OF THE DISTRICT OF YARMOUTH
Budget  2018 - 2019 (Non-Consolidated)

 

REVENUE
Taxes
Assessable Property $9,494,323.00
Special Assessments Sewer maintenance $256,474.00
Sewer capital $0.00
Business Property $220,826.00
Other Taxes $263,132.00
Total Taxes $10,234,755.00
Grants in Lieu of Taxes $30,400.00
Services to Other Governments $485,850.00
Other Revenue from Own Sources
Rentals $394,567.00
Other $400,511.00
Unconditional Transfers from Other Governments $150,628.00
Conditional Transfers from Other Governments $507,392.00
Other Transfers $100,000.00
Total Non-Tax Revenue $2,069,348.00
Total Revenues $12,304,103.00
EXPENDITURES
General Government Services
Council Committee & Public Relations $259,912.00
Salaries, Expenses & General Operations $1,101,842.00
Audit & Legal $47,000.00
Exemptions & PVSC $291,113.00
Elections, Insurance, Grants & Operations $265,112.00


Total General Government Services $1,964,979.00
Protective Services
RCMP, Correctional, DNA $1,149,889.00
Fire Protection $1,153,407.00
Emergency Measures $23,731.00
Building Inspection  Expenses $331,201.00
Animal and Pest Control $29,745.00
Total Protective Services $2,687,973.00
Transportation Services
Transportation. Airport, Roads $547,169.00
Street Lighting $54,149.00
Public Works  Expenses $400,080.00
Total Transportation Services $1,001,398.00
Environmental Health Services
Garbage Collection & Disposal $894,259.00
Sewerage Collection & Disposal $244,852.00
Medical Clinics, Housing $115,539.00
Environmental Planning $74,037.00
Planning, Tourism, Economic Development $380,709.00
Total Environmental Health Services $1,709,396.00
Leisure & Cultural Services
Operational Expenses $679,393.00
Facilities, Programs & Capital $118,957.00
Total Leisure Services $798,350.00
Fiscal Services
Interest on Infrastructure Debt $124,384.00
Principal on Infrastructure Debt $312,492.00
Transfers to Reserves $1,202,169.00
Mariners Centre $180,500.00
Domtex Building $100.000.00
Regional Library $65,394.00
District School Board Appropriation $2,121,911.00
Contingency $25,000.00
Total Fiscal Services $4,131,850.00
Total Expenditures $12,293,946.00



CONSOLIDATED FINANCIAL STATEMENTS

Consolidated Financial Statements for the Municipality of the District of Yarmouth.