View - The Municipality of Lambton Shores

Schedule "A"
MUNICIPALITY OF LAMBTON SHORES
2013 Operating Budget Summary Comparison
2012 2013
Final Final Percent
Budget Budget Change
Fire Services
Revenue
Fire Prevention and Inspection
Arkona FD 57,711.89 74,053.33 28.32%
Northville FD 9,778.83 10,546.08 7.85%
Forest FD 58,114.85 70,739.49 21.72%
Grand Bend FD 68,031.65 76,308.24 12.17%
Thedford FD 9,880.65 10,649.58 7.78%
Sub Total 203,517.87 242,296.72 19.05%
Expense
Fire Prevention and Inspection 5,202.00 10,000.00 92.23%
Arkona FD 164,678.45 180,344.44 9.51%
Northville FD 172,926.12 187,653.46 8.52%
Forest FD 204,115.26 220,056.11 7.81%
Grand Bend FD 201,088.54 222,824.08 10.81%
Thedford FD 196,957.72 212,142.19 7.71%
Sub Total 944,968.09 1,033,020.28 9.32%
Fire Services Total 741,450.22 790,723.55 6.65%
Transportation Services
Revenue
TRF to Equipment Replacement RF
TRF to Road Purposes RF
Roadways 912,599.41 957,901.51 4.96%
Winter Control 277,776.38 263,780.05 -5.04%
Street Light / Traffic Control 111,304.60 110,265.51 -0.93%
Sub Total 1,301,680.39 1,331,947.07 2.33%
Expense
TRF to Equipment Replacement RF 318,325.99 324,692.51 2.00%
TRF to Road Purposes RF 1,208,241.56 1,232,406.39 2.00%
Roadways 1,873,894.35 1,969,776.02 5.12%
Winter Control 583,263.52 548,883.62 -5.89%
Street Light / Traffic Control 233,712.87 229,444.70 -1.83%
Sub Total 4,217,438.29 4,305,203.24 2.08%
Transportation Services Total 2,915,757.90 2,973,256.17 1.97%
Harbours
Revenue
Grand Bend 368,032.80 381,371.81 3.62%
Port Franks 193,500.04 191,464.32 -1.05%
Sub Total 561,532.84 572,836.13 2.01%
Expense
Grand Bend 348,109.62 403,558.93 15.93%
Port Franks 210,941.94 435,301.06 106.36%
Sub Total 559,051.56 838,860.00 50.05%
Harbours Total (2,481.28) 266,023.86 10821.24%
140
2013 Final
February 7, 2013