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county of wellington 2009 user fees and charges

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COUNTY OF WELLINGTON<strong>2009</strong>-2013 CAPITAL BUDGETProgramme/Service: PlanningDepartment:Governance:Planning <strong>and</strong> L<strong>and</strong> Division CommitteeProject DescriptionGross Project Cost(Uninflated $000's) Total Sources <strong>of</strong> FinancingProject Subsidy & Current Development<strong>2009</strong> 2010 2011 2012 2013 Cost Recoveries Revenues Reserves Charges Debentures1 GRCA Source Water Protection Programme $ 50 $ 50 $ 40$ 140$ 140TOTAL $ - $ 50 $ 50 $ 40 $ - $ 140 $ - $ 140 $ - $ - $ -SOURCES OF FUNDING BY YEAR <strong>2009</strong> 2010 2011 2012 2013 TOTALRecoveries $ - $ - $ - $ - $ - $ -Subsidy $ - $ - $ - $ - $ - $ -Current Revenues $ - $ 50 $ 50 $ 40 $ - $ 140Reserves $ - $ - $ - $ - $ - $ -Development Charges $ - $ - $ - $ - $ - $ -Debentures $ - $ - $ - $ - $ - $ -Totals $ - $ 50 $ 50 $ 40 $ - $ 14037

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