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
Arenas
Revenue
Legacy Recreation Centre 215,955.83 95,746.28 120,209.55 44.34%
The Shores Recreation Centre 367,278.07 153,306.17 213,971.90 41.74%
Forest Arena -
Sub Total 583,233.90 249,052.45 334,181.45 42.70%
Expense
Legacy Recreation Centre 606,564.00 225,854.34 380,709.66 37.24%
The Shores Recreation Centre 713,883.80 374,149.64 339,734.16 52.41%
Forest Arena 26,883.00 19,818.79 7,064.21 73.72%
Sub Total 1,347,330.80 619,822.77 727,508.03 46.00%
Arenas Total 764,096.90 370,770.32 393,326.58 48.52%
Solid Waste Management
Revenue
Solid Waste Management 464,725.44 193,498.08 271,227.36 41.64%
Expense
Solid Waste Management 852,743.20 397,666.60 455,076.60 46.63%
Solid Waste Management Total 388,017.76 204,168.52 183,849.24 52.62%
Cemeteries
Revenue
Forest - Beechwood 48,146.55 34,930.81 13,215.74 72.55%
Arkona 32,258.66 8,949.91 23,308.75 27.74%
Pinery/ Ward & Baptist / LVG / Pioneer 2,090.48 1,045.24 1,045.24 50.00%
Sub Total 82,495.69 44,925.96 37,569.73 54.46%
Expense
Forest - Beechwood 56,770.45 26,164.06 30,606.39 46.09%
Arkona 48,917.49 13,254.33 35,663.16 27.10%
Pinery/ Ward & Baptist / LVG / Pioneer 12,705.35 9,633.64 3,071.71 75.82%
Sub Total 118,393.29 49,052.03 69,341.26 41.43%
Cemeteries Total 35,897.60 4,126.07 31,771.53 11.49%
Recreation & Leisure Services
Revenue
Gen Admin, Fitness Area, Gymnasium 292,331.42 126,729.91 165,601.51 43.35%
Expense
Gen Admin, Fitness Area, Gymnasium 884,502.31 264,894.78 619,607.53 29.95%
Recreation & Leisure Services Total 592,170.89 138,164.87 454,006.02 23.33%
Recreation - Parks
Revenue
Parks, Ball Diamonds, Pavillions 28,930.37 14,816.79 14,113.58 51.22%
Expense
Parks, Ball Diamonds, Pavillions 198,080.60 105,082.52 92,998.08 53.05%
Recreation - Parks Total 169,150.23 90,265.73 78,884.50 53.36%
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7/04/12