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> WellingtonSocial Services/Income Service<strong>2009</strong> Operating Budget Estimate2008Prelim Actuals2008Budget<strong>2009</strong>Budget$chgBudget% chgBudgetRevenueGrants <strong>and</strong> Subsidies $9,654,250 $9,873,200 $12,908,900 $3,035,70030.7 %Municipal Recoveries $8,404,080 $8,130,800 $8,970,600 $839,80010.3 %Internal Recoveries $296,380 $160,000 $96,100 $(63,900) (39.9)%Total Revenue $18,354,710 $18,164,000 $21,975,600 $3,811,60021.0 %ExpendituresSalaries, Wages <strong>and</strong> Benefits $3,061,411 $2,753,000 $2,967,000 $214,0007.8 %Supplies, Material & Equipment $65,822 $56,700 $70,000 $13,30023.5 %Purchased Services $190,721 $255,200 $207,400 $(47,800) (18.7)%Social Assistance $17,158,465 $16,567,900 $21,661,300 $5,093,40030.7 %Transfer Payments $1,037,830 $1,003,000 $40,000 $(963,000) (96.0)%Internal Charges $141,687 $155,800 $193,100 $37,30023.9 %Total Expenditures $21,655,936 $20,791,600 $25,138,800 $4,347,20020.9 %NET OPERATINGCOST / (REVENUE)$3,301,227 $2,627,600 $3,163,200 $535,600 20.4 %NET COST(REVENUE) $3,301,227 $2,627,600 $3,163,200 $535,600 20.4 %54