View - The Municipality of Lambton Shores
View - The Municipality of Lambton Shores
View - The Municipality of Lambton Shores
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MUNICIPALITY OF LAMBTON SHORES<br />
2012 Draft Operating Year to Date Summary as <strong>of</strong> October 31, 2012<br />
FINAL BUDGET DRAFT YTD AVAILABLE % Used<br />
Fire Services<br />
Revenue<br />
Fire Prevention and Inspection -<br />
Arkona FD 57,711.89 45,105.71 12,606.18 78.16%<br />
Northville FD 9,778.83 14,977.69 (5,198.86) 153.16%<br />
Forest FD 58,114.85 48,033.81 10,081.04 82.65%<br />
Grand Bend FD 68,031.65 55,204.23 12,827.42 81.14%<br />
<strong>The</strong>dford FD 9,880.65 11,008.31 (1,127.66) 111.41%<br />
Sub Total 203,517.87 174,329.75 29,188.12 85.66%<br />
Expense<br />
Fire Prevention and Inspection 5,202.00 18,182.57 (12,980.57) 349.53%<br />
Arkona FD 164,678.45 128,400.59 36,277.86 77.97%<br />
Northville FD 172,926.12 141,874.86 31,051.26 82.04%<br />
Forest FD 204,115.26 159,849.50 44,265.76 78.31%<br />
Grand Bend FD 201,088.54 171,086.78 30,001.76 85.08%<br />
<strong>The</strong>dford FD 196,957.72 156,160.24 40,797.48 79.29%<br />
Sub Total 944,968.09 775,554.54 169,413.55 82.07%<br />
Fire Total 741,450.22 601,224.79 140,225.43 81.09%<br />
Transportation Services<br />
Revenue<br />
Roadways 912,599.43 1,044,220.96 (131,621.53) 114.42%<br />
Winter Control 277,776.38 246,794.62 30,981.76 88.85%<br />
Street Light / Traffic Control 111,304.60 81,382.60 29,922.00 73.12%<br />
Sub Total 1,301,680.41 1,372,398.18 (70,717.77) 105.43%<br />
Expense<br />
TRF to Equipment Replacement RF 318,325.99 318,325.99 - 100.00%<br />
TRF to Road Purposes RF 1,208,241.56 1,208,241.56 - 100.00%<br />
Roadways 1,873,894.35 1,540,469.68 333,424.67 82.21%<br />
Winter Control 583,263.52 372,366.72 210,896.80 63.84%<br />
Street Light / Traffic Control 233,712.87 122,791.05 110,921.82 52.54%<br />
Sub Total 4,217,438.29 3,562,195.00 655,243.29 84.46%<br />
Transportation Services Total 2,915,757.88 2,189,796.82 725,961.06 75.10%<br />
Harbours<br />
Revenue<br />
Grand Bend 368,032.80 356,683.65 11,349.15 96.92%<br />
Port Franks 193,500.04 192,315.01 1,185.03 99.39%<br />
Sub Total 561,532.84 548,998.66 12,534.18 97.77%<br />
Expense<br />
Grand Bend 348,109.62 347,565.18 544.44 99.84%<br />
Port Franks 210,941.94 185,059.02 25,882.92 87.73%<br />
Sub Total 559,051.56 532,624.20 26,427.36 95.27%<br />
Habours Total (2,481.28) (16,374.46) 13,893.18 -<br />
93<br />
Page 2 <strong>of</strong> 4<br />
11/01/12
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