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 />
Arenas<br />
Revenue<br />
Legacy Recreation Centre 215,955.83 133,227.69 82,728.14 61.69%<br />
<strong>The</strong> <strong>Shores</strong> Recreation Centre 367,278.07 308,451.60 58,826.47 83.98%<br />
Forest Arena 4,000.00 (4,000.00)<br />
Sub Total 583,233.90 445,679.29 137,554.61 76.42%<br />
Expense<br />
Legacy Recreation Centre 606,564.00 321,567.70 284,996.30 53.01%<br />
<strong>The</strong> <strong>Shores</strong> Recreation Centre 713,883.80 615,019.61 98,864.19 86.15%<br />
Forest Arena 26,883.00 27,635.66 (752.66) 102.80%<br />
Sub Total 1,347,330.80 964,222.97 383,107.83 71.57%<br />
Arenas Total 764,096.90 518,543.68 245,553.22 67.86%<br />
Solid Waste Management<br />
Revenue<br />
Solid Waste Management 464,725.44 332,262.49 132,462.95 71.50%<br />
Expense<br />
Solid Waste Management 852,743.20 813,505.50 39,237.70 95.40%<br />
Solid Waste Management Total 388,017.76 481,243.01 (93,225.25) 124.03%<br />
Cemeteries<br />
Revenue<br />
Forest - Beechwood 48,146.55 55,516.13 (7,369.58) 115.31%<br />
Arkona 32,258.66 12,402.11 19,856.55 38.45%<br />
Pinery/ Ward & Baptist / LVG / Pioneer 2,090.48 4,274.48 (2,184.00) 204.47%<br />
Sub Total 82,495.69 72,192.72 10,302.97 87.51%<br />
Expense<br />
Forest - Beechwood 56,770.45 46,969.12 9,801.33 82.74%<br />
Arkona 48,917.49 14,903.63 34,013.86 30.47%<br />
Pinery/ Ward & Baptist / LVG / Pioneer 12,705.35 15,039.27 (2,333.92) 118.37%<br />
Sub Total 118,393.29 76,912.02 41,481.27 64.96%<br />
Cemeteries Total 35,897.60 4,719.30 31,178.30 13.15%<br />
Recreation & Leisure Services<br />
Revenue<br />
Gen Admin, Fitness Area, Gymnasium 292,331.42 236,355.55 55,975.87 80.85%<br />
Expense<br />
Gen Admin, Fitness Area, Gymnasium 884,502.31 754,117.15 130,385.16 85.26%<br />
Recreation & Leisure Services Total 592,170.89 517,761.60 74,409.29 87.43%<br />
Recreation - Parks<br />
Revenue<br />
Parks, Ball Diamonds, Pavillions 28,930.37 35,459.39 (6,529.02) 122.57%<br />
Expense<br />
Parks, Ball Diamonds, Pavillions 198,080.60 183,824.30 14,256.30 92.80%<br />
Recreation - Parks Total 169,150.23 148,364.91 20,785.32 87.71%<br />
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