Recreation & Leisure At first glance the Communities in Bloom expenses appear to be considerably over budget, however the revenue amount in the CIB Fundraising/Donations/Grant is higher than anticipated and compensates for the over expenditures.. Ongoing projects such as the - Living in <strong>Lambton</strong> <strong>Shores</strong> Promotion budget will be fully expended with the Leisure Guide costs. Capital Comments are noted on the summary statement. Summary This report is provided as an update to the previous year to date reports and is meant to provide Council with a synopsis <strong>of</strong> the notable items in the various business units. Monthly reports will be provided as the year comes to a close. <strong>The</strong> Department Heads are available for any specific questions you may have. Respectfully submitted, Janet Ferguson, Treasurer 91
MUNICIPALITY OF LAMBTON SHORES 2012 Draft Operating Year to Date Summary as <strong>of</strong> October 31, 2012 FINAL BUDGET DRAFT YTD AVAILABLE % Used Taxation Revenue 9,004,465.73 9,006,981.61 (2,515.88) 100.03% Policing Revenue Policing 908,872.22 952,811.27 (43,939.05) 104.83% Community Police Group - - - Sub Total 908,872.22 952,811.27 (43,939.05) 104.83% Expense Policing 3,164,422.69 2,709,006.20 455,416.49 85.61% Community Police Group 338.13 338.13 0.00% Sub Total 3,164,760.82 2,709,006.20 455,754.62 85.60% Policing Total 2,255,888.60 1,756,194.93 499,693.67 77.85% Planning Revenue Planning and Zoning 142,844.74 134,720.19 8,124.55 94.31% Expense Planning and Zoning 174,369.90 134,182.40 40,187.50 76.95% Planning Total 31,525.16 (537.79) 32,062.95 - Building & Assessment Revenue Building and Assessment Administration 217,051.76 278,077.51 (61,025.75) 128.12% Expense Building and Assessment Administration 281,371.87 210,100.20 71,271.67 74.67% Building Total 64,320.11 (67,977.31) 132,297.42 - Protection to Person & Property Revenue Bylaw / Parking / Prop. Stnds Enforce. 144,301.15 143,301.92 999.23 99.31% Animal Control 11,557.89 8,562.24 2,995.65 74.08% Weed Inspection 639.23 719.96 (80.73) 112.63% Crossing Guards 8,033.12 8,418.50 (385.38) 104.80% Emergency Management 711.29 515.11 196.18 72.42% Conservation Authority - Sub Total 165,242.68 161,517.73 3,724.95 97.75% Expense Bylaw / Parking / Prop. Stnds Enforce. 214,246.22 174,860.73 39,385.49 81.62% Animal Control 39,048.58 32,211.97 6,836.61 82.49% Weed Inspection 3,432.31 2,770.36 661.95 80.71% Crossing Guards 43,133.25 32,393.81 10,739.44 75.10% Emergency Management 3,819.22 1,982.12 1,837.10 51.90% Conservation Authority 274,049.00 143,511.00 130,538.00 52.37% Sub Total 577,728.58 387,729.99 189,998.59 67.11% Protection to Person & Property Total 412,485.90 226,212.26 186,273.64 54.84% 92 Page 1 <strong>of</strong> 4 11/01/12