Annual Report 2004-2005 - City of Vincent
Annual Report 2004-2005 - City of Vincent
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>