county of wellington 2009 user fees and charges

County of WellingtonProperty Services2009 Operating Budget Estimate2008Prelim Actuals2008Budget2009Budget$chgBudget% chgBudgetRevenueLicenses, Permits and Rents $787,763 $855,700 $921,300 $65,600 7.7 %Other Revenue $1,674 $1,500 $1,500 $0 0.0 %Internal Recoveries $593,300 $593,300 $666,100 $72,800 12.3 %Total Revenue $1,382,737 $1,450,500 $1,588,900 $138,400 9.5 %ExpendituresSalaries, Wages and Benefits $482,877 $437,800 $562,900 $125,100 28.6 %Supplies, Material & Equipment $106,946 $62,200 $105,400 $43,200 69.5 %Purchased Services $684,916 $574,200 $702,600 $128,400 22.4 %Insurance & Financial $35,065 $49,200 $37,900 $(11,300) (23.0)%Minor Capital Expenses $99,331 $100,000 $171,300 $71,300 71.3 %Debt Charges $484,849 $487,800 $551,200 $63,400 13.0 %Internal Charges $1,023 $3,800 $500 $(3,300) (86.8)%Total Expenditures $1,895,007 $1,715,000 $2,131,800 $416,800 24.3 %NET OPERATINGCOST / (REVENUE)$512,269 $264,500 $542,900 $278,400 105.3 %TransfersTransfers from Reserves $(99,392) $(100,000) $(171,300) $(71,300) 71.3 %Transfer to Reserves $645,000 $645,000 $645,000 $0 0.0 %Total Transfers $545,608 $545,000 $473,700 $(71,300) (13.1)%NET COST(REVENUE) $1,057,877 $809,500 $1,016,600 $207,100 25.6 %23