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> WellingtonL<strong>and</strong> Ambulance<strong>2009</strong> Operating Budget Estimate2008Prelim Actuals2008Budget<strong>2009</strong>Budget$chgBudget% chgBudgetExpendituresTransfer Payments $2,210,657 $2,534,000 $2,220,200 $(313,800) (12.4)%Total Expenditures $2,210,657 $2,534,000 $2,220,200 $(313,800) (12.4)%NET OPERATINGCOST / (REVENUE)$2,210,657 $2,534,000 $2,220,200 $(313,800) (12.4)%TransfersTransfer to Capital $329,000 $329,000 $350,500 $21,500 6.5 %Total Transfers $329,000 $329,000 $350,500 $21,500 6.5 %NET COST(REVENUE) $2,539,657 $2,863,000 $2,570,700 $(292,300) (10.2)%74
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