Operating Book - Halifax Regional Municipality

Community Development
Summary of Gross Expenditures by Division (continued)
2008-2009 2009-2010 2009-2010 2010-2011 Change over
Actual Budget Projections Budget Budget Var as %
Area Services
C220 Riverlake Com. Ctr. 6,922 5,100 5,100 4,700 (400) (7.8)
C230 Waverly Com. Centre 8,194 29,200 29,200 28,650 (550) (1.9)
C250 BLT Rec. Advis. Comm 7,700 7,700 7,700 7,700 0 -
C260 Lockview Ratepayers 6,567 7,300 7,300 7,120 (180) (2.5)
C270 Lucasville Comm. Ctr 9,482 8,600 8,600 7,900 (700) (8.1)
C280 Cole Harb.Pool/Tenni 52 0 0 0 0 -
C290 Upper Sack. Com. Ctr 85,604 0 0 0 0 -
124,520 57,900 57,900 56,070 (1,830) (3.2)
Community Recreation Services 14,380,607 13,991,100 14,171,554 14,277,546 286,446 2.0
Area Rate Services
C105 Sackville Hts El Sch 167,975 183,200 183,200 179,680 (3,520) (1.9)
C106 Prospect Rd Rec Ctr 0 228,200 228,200 228,200 0 -
C107 GlenArb Hme Owners 11,714 18,460 18,460 18,240 (220) (1.2)
C108 White Hill Res Assoc 0 27,200 27,200 27,100 (100) (0.4)
C110 East Preston Rec Ctr 18,730 27,500 27,500 27,500 0 -
C112 Waterstone Neighbour 0 14,100 14,100 14,100 0 -
C115 Mineville Community (10,684) 10,000 10,000 10,000 0 -
C120 Haliburton Hills (8,105) 40,600 40,600 40,300 (300) (0.7)
C125 Beaver Bank Rec Centre 173,587 196,600 196,600 196,600 0 -
C130 Highland Park 6,596 6,600 6,600 6,420 (180) (2.7)
C132 Birch Bear Run HO 0 6,540 6,540 6,540 0 -
C135 Kingswood Ratepayers 355 52,800 52,800 52,800 0 -
C140 Prospect 30,998 67,100 67,100 67,100 0 -
C142 Glengarry Estates HO 0 25,095 25,095 25,095 0 -
C145 Westwood H Res Assoc 10,241 30,700 30,700 30,120 (580) (1.9)
C150 Up. Hammonds Plains 28,851 29,900 29,900 29,900 0 -
C155 Harrietsfield Rec Ct 34,065 28,200 28,200 28,000 (200) (0.7)
C160 Musquodoboit Harbour 7,322 8,500 8,500 7,650 (850) (10.0)
C165 Dutch Settlement 7,276 10,700 10,700 10,700 0 -
C170 Hammonds Plns Com.RT 20,270 56,100 56,100 56,100 0 -
C175 Hubbards Rec. Centre 20,893 32,700 32,700 32,450 (250) (0.8)
C180 Grand Lake Com. Ctr 6,672 15,500 15,500 15,500 0 -
C185 District 3 Cap. Fund (73,444) 0 0 0 0 -
C190 Maplewood Subdivisio 17,803 18,450 18,450 18,450 0 -
C194 Fall River Rec Ctr 0 682,100 682,100 682,100 0 -
C196 Silverside Res.Assoc 16,081 16,300 16,300 16,300 0 -
C198 St. Marg/Fox Hollow (4,925) 6,180 6,180 6,180 0 -
C199 St. Marg Bay Ctr 264,963 270,200 270,200 270,200 0 -
C210 LWF Recreation Ctr 166,153 152,100 152,100 151,960 (140) (0.1)
913,385 2,261,625 2,261,625 2,255,285 (6,340) (0.3)
Total $34,683,892 $35,563,907 $34,957,095 $36,183,684 $619,777 1.7
F29