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Annual Report 2004-2005 - City of Vincent

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P IE C HARTS<br />

INCOME AND EXPENDITURE<br />

PIE CHARTS<br />

OPERATING INCOME<br />

Income Type<br />

Amount<br />

$<br />

<strong>2004</strong>-<strong>2005</strong> Income<br />

General<br />

Admin/Other<br />

Property &<br />

Services<br />

Health<br />

Law Order Public<br />

Safety/Education/<br />

Welfare 2%<br />

General Purpose Income 15,069,871<br />

General Administration/Other Property & Services 101,476<br />

Health 90,674<br />

General Purpose<br />

Income 64%<br />

Community<br />

Amenities<br />

Recreation<br />

& Culture 22%<br />

Law Order Public Safety/Education/Welfare 450,274<br />

Community Amenities 489,651<br />

Transport<br />

9%<br />

Recreation & Culture 5,130,324<br />

Transport 2,122,621<br />

Economic<br />

Services<br />

Economic Services 215,337<br />

23,670,228<br />

OPERATING EXPENDITURE<br />

<strong>2004</strong>-<strong>2005</strong> Expenditure<br />

Transport 22%<br />

Expense Type<br />

Amount<br />

General Administration 2,163,282<br />

Law Order Public Safety 665,418<br />

$<br />

Recreation &<br />

Culture 41%<br />

Economic Services<br />

Other Property &<br />

Services 6%<br />

Health 610,388<br />

Education/Welfare 680,303<br />

Community Amenities 3,398,877<br />

Recreation & Culture 10,291,703<br />

Transport 5,707,568<br />

Economic Services 582,548<br />

Other Property & Services 1,669,055<br />

25,769,142<br />

Community<br />

Amenities<br />

Education<br />

Welfare 3%<br />

General<br />

Administration<br />

Law Order<br />

Public Safety 3%<br />

Health<br />

Source from Operating Statement<br />

72<br />

TOWN OF VINCENT _ A NNUAL R EPORT <strong>2004</strong>-<strong>2005</strong>

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