View - The Municipality of Lambton Shores

MUNICIPALITY OF LAMBTON SHORES
2012 Draft Operating Year to Date Summary as of June 30, 2012
FINAL BUDGET DRAFT YTD AVAILABLE % Used
Taxation
Revenue 9,004,465.73 4,186,636.59 4,817,829.14 46.50%
Policing
Revenue
Policing 908,872.22 456,655.81 452,216.41 50.24%
Community Police Group - - -
Sub Total 908,872.22 456,655.81 452,216.41 50.24%
Expense
Policing 3,164,422.69 1,599,198.52 1,565,224.17 50.54%
Community Police Group 338.13 338.13 0.00%
Sub Total 3,164,760.82 1,599,198.52 1,565,562.30 50.53%
Policing Total 2,255,888.60 1,142,542.71 1,113,345.89 50.65%
Planning
Revenue
Planning and Zoning 142,844.74 68,044.87 74,799.87 47.64%
Expense
Planning and Zoning 174,369.90 83,334.15 91,035.75 47.79%
Planning Total 31,525.16 15,289.28 16,235.88 48.50%
Building & Assessment
Revenue
Building and Assessment Administration 217,051.76 157,591.59 59,460.17 72.61%
Expense
Building and Assessment Administration 281,371.87 126,181.66 155,190.21 44.85%
Building Total 64,320.11 (31,409.93) 95,730.04 -
Protection to Person & Property
Revenue
Bylaw / Parking / Prop. Stnds Enforce. 144,301.15 59,405.57 84,895.58 41.17%
Animal Control 11,557.89 3,827.20 7,730.69 33.11%
Weed Inspection 639.23 319.62 319.61 50.00%
Crossing Guards 8,033.12 4,016.56 4,016.56 50.00%
Emergency Management 711.29 355.65 355.64 50.00%
Conservation Authority -
Sub Total 165,242.68 67,924.60 97,318.08 41.11%
Expense
Bylaw / Parking / Prop. Stnds Enforce. 214,246.22 103,337.93 110,908.29 48.23%
Animal Control 39,048.58 21,585.69 17,462.89 55.28%
Weed Inspection 3,432.31 1,718.80 1,713.51 50.08%
Crossing Guards 43,133.25 23,037.12 20,096.13 53.41%
Emergency Management 3,819.22 1,382.26 2,436.96 36.19%
Conservation Authority 274,049.00 143,511.00 130,538.00 52.37%
Sub Total 577,728.58 294,572.80 283,155.78 50.99%
Protection to Person & Property Total 412,485.90 226,648.20 185,837.70 54.95%
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