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county of wellington 2009 user fees and charges

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County <strong>of</strong> WellingtonPublic Health Unit<strong>2009</strong> Operating Budget Estimate2008Prelim Actuals2008Budget<strong>2009</strong>Budget$chgBudget% chgBudgetExpendituresTransfer Payments $1,314,443 $1,313,600 $1,417,200 $103,600 7.9 %Total Expenditures $1,314,443 $1,313,600 $1,417,200 $103,600 7.9 %NET OPERATINGCOST / (REVENUE)$1,314,443 $1,313,600 $1,417,200 $103,600 7.9 %NET COST(REVENUE) $1,314,443 $1,313,600 $1,417,200 $103,600 7.9 %77

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