county of wellington 2009 user fees and charges
county of wellington 2009 user fees and charges
county of wellington 2009 user fees and charges
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County <strong>of</strong> WellingtonCounty Council<strong>2009</strong> Operating Budget Estimate2008Prelim Actuals2008Budget<strong>2009</strong>Budget$chgBudget% chgBudgetRevenueOther Revenue $9,008 $0 $0 $0 0.0 %Total Revenue $9,008 $0 $0 $0 0.0 %ExpendituresSalaries, Wages <strong>and</strong> Benefits $585,000 $564,300 $592,500 $28,200 5.0 %Supplies, Material & Equipment $72,807 $52,000 $53,200 $1,200 2.3 %Purchased Services $189,839 $190,000 $203,500 $13,500 7.1 %Insurance & Financial $1,568 $1,600 $1,600 $0 0.0 %Minor Capital Expenses $0 $0 $25,000 $25,000 0.0 %Internal Charges $65,678 $4,300 $0 $(4,300) (100.0)%Total Expenditures $914,892 $812,200 $875,800 $63,600 7.8 %NET OPERATINGCOST / (REVENUE)$905,884 $812,200 $875,800 $63,600 7.8 %TransfersTransfers from Reserves $0 $0 $(25,000) $(25,000) 0.0 %Total Transfers $0 $0 $(25,000) $(25,000) 0.0 %NET COST(REVENUE) $905,884 $812,200 $850,800 $38,600 4.8 %10
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