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> WellingtonGeneral Revenue & Expenditure<strong>2009</strong> Operating Budget Estimate2008Prelim Actuals2008Budget<strong>2009</strong>Budget$chgBudget% chgBudgetRevenueProperty Taxation $66,293,520 $65,365,800 $69,181,000 $3,815,200 5.8 %Grants <strong>and</strong> Subsidies $4,295,557 $4,068,300 $5,646,500 $1,578,200 38.8 %User Fees & Charges $70 $0 $0 $0 0.0 %Sales Revenue $12,200 $0 $12,000 $12,000 0.0 %Other Revenue $2,502,023 $1,575,000 $1,575,000 $0 0.0 %Internal Recoveries $38,058 $36,000 $36,000 $0 0.0 %Total Revenue $73,141,428 $71,045,100 $76,450,500 $5,405,400 7.6 %ExpendituresSupplies, Material & Equipment $27,805 $4,000 $3,000 $(1,000) (25.0)%Purchased Services $1,341,171 $1,256,200 $1,809,600 $553,400 44.1 %Insurance & Financial $1,595,876 $1,579,700 $1,719,900 $140,200 8.9 %Total Expenditures $2,964,852 $2,839,900 $3,532,500 $692,600 24.4 %NET OPERATINGCOST / (REVENUE)$(70,176,576) $(68,205,200) $(72,918,000) $(4,712,800) 6.9 %TransfersTransfers from Reserves $0 $0 $(500,000) $(500,000) 0.0 %Transfer to Reserves $3,299,098 $2,518,300 $3,836,600 $1,318,300 52.3 %Total Transfers $3,299,098 $2,518,300 $3,336,600 $818,300 32.5 %NET COST(REVENUE) $(66,877,478) $(65,686,900) $(69,581,400) $(3,894,500) 5.9 %86
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