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
Fire Services
Revenue
Fire Prevention and Inspection -
Arkona FD 57,711.89 28,488.50 29,223.39 49.36%
Northville FD 9,778.83 4,391.04 5,387.79 44.90%
Forest FD 58,114.85 28,277.72 29,837.13 48.66%
Grand Bend FD 68,031.65 33,235.44 34,796.21 48.85%
Thedford FD 9,880.65 5,040.33 4,840.32 51.01%
Sub Total 203,517.87 99,433.03 104,084.84 48.86%
Expense
Fire Prevention and Inspection 5,202.00 6,732.42 (1,530.42) 129.42%
Arkona FD 164,678.45 50,732.37 113,946.08 30.81%
Northville FD 172,926.12 60,076.61 112,849.51 34.74%
Forest FD 204,115.26 67,365.44 136,749.82 33.00%
Grand Bend FD 201,088.54 70,545.02 130,543.52 35.08%
Thedford FD 196,957.72 64,724.72 132,233.00 32.86%
Sub Total 944,968.09 320,176.58 624,791.51 33.88%
Fire Total 741,450.22 220,743.55 520,706.67 29.77%
Transportation Services
Revenue
Roadways 912,599.43 449,966.73 462,632.70 49.31%
Winter Control 277,776.38 138,888.19 138,888.19 50.00%
Street Light / Traffic Control 111,304.60 55,652.30 55,652.30 50.00%
Sub Total 1,301,680.41 644,507.22 657,173.19 49.51%
Expense
TRF to Equipment Replacement RF 318,325.99 318,325.99 0.00%
TRF to Road Purposes RF 1,208,241.56 1,208,241.56 0.00%
Roadways 1,873,894.35 914,034.34 959,860.01 48.78%
Winter Control 583,263.52 303,595.53 279,667.99 52.05%
Street Light / Traffic Control 233,712.87 72,193.89 161,518.98 30.89%
Sub Total 4,217,438.29 1,289,823.76 2,927,614.53 30.58%
Transportation Services Total 2,915,757.88 645,316.54 2,270,441.34 22.13%
Harbours
Revenue
Grand Bend 368,032.80 160,217.97 207,814.83 43.53%
Port Franks 193,500.04 168,011.19 25,488.85 86.83%
Sub Total 561,532.84 328,229.16 233,303.68 58.45%
Expense
Grand Bend 348,109.62 117,336.72 230,772.90 33.71%
Port Franks 210,941.94 120,927.26 90,014.68 57.33%
Sub Total 559,051.56 238,263.98 320,787.58 42.62%
Habours Total (2,481.28) (89,965.18) 87,483.90 3625.76%
242
Page 2 of 4
7/04/12