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> WellingtonRoads <strong>and</strong> Engineering<strong>2009</strong> Operating Budget Estimate2008Prelim Actuals2008Budget<strong>2009</strong>Budget$chgBudget% chgBudgetRevenueMunicipal Recoveries $713,269 $412,800 $623,000 $210,200 50.9 %User Fees & Charges $199,314 $168,400 $179,000 $10,600 6.3 %Sales Revenue $331,338 $300,000 $300,000 $0 0.0 %Other Revenue $34 $0 $0 $0 0.0 %Internal Recoveries $2,543,979 $2,031,700 $2,008,100 $(23,600) (1.2)%Total Revenue $3,787,934 $2,912,900 $3,110,100 $197,200 6.8 %ExpendituresSalaries, Wages <strong>and</strong> Benefits $4,285,897 $4,254,600 $4,435,300 $180,700 4.2 %Supplies, Material & Equipment $4,615,200 $3,871,800 $4,103,900 $232,100 6.0 %Purchased Services $643,765 $815,300 $794,700 $(20,600) (2.5)%Insurance & Financial $203,157 $239,800 $202,600 $(37,200) (15.5)%Internal Charges $1,698,555 $1,558,400 $1,668,200 $109,800 7.0 %Total Expenditures $11,446,574 $10,739,900 $11,204,700 $464,800 4.3 %NET OPERATINGCOST / (REVENUE)$7,658,640 $7,827,000 $8,094,600 $267,600 3.4 %TransfersTransfer to Capital $6,756,400 $7,604,000 $7,851,100 $247,100 3.2 %Transfer to Reserves $2,693,564 $1,634,800 $1,669,200 $34,400 2.1 %Total Transfers $9,449,964 $9,238,800 $9,520,300 $281,500 3.0 %NET COST(REVENUE) $17,108,605 $17,065,800 $17,614,900 $549,100 3.2 %26
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