Item No. 5 - Halifax Regional Municipality

Attachment #1
Page 2 of 3
Halifax Regional Municipality
Operating Results
For the Period from April 1,2010 to December31, 2010
Budget Prior Prior YTD Budget Current Current Year to Projected Results Projected Surplus Projected Surplus
Reven Ue
Fiscal Year 09/10 Actual Fiscal Year Date Actual To March 31, 2011 (Deficit) - (Deficit) %
Auditor General - - - 7,637 7,600 7,600 000%
CAO 287,400 225,179 116,400 131,132 234,950 118,550 >100%
Fire & Emergency Services 544,500 318,956 653,500 319,020 397,992 (255,508’) -39.10%
Finance 8,353,100 5,777,826 10,831,383 6,444,440 10,953,800 122,417 1 13%
Human Resources Services - 13,769 80,000 55,418 80,570 570 0.71%
Legal Services 144,000 183,151 228,000 58,080 202,240 (25,760) -11.30%
Transportation & Public Works 85,991,849 66,218,911 93,480,845 74,758,281 92078,748 (1,402,097) -1 50%
Infrastructure & Asset Management 70,000 9,259 129,600 178,526 193,280 63,680 49.14%
Community Development 15,943,917 13,971,266 16,537,577 14,442,211 17,068,124 530,547 3.21%
Regional Police 8,567,400 6,875,796 9,004,900 6,577,009 9,331,767 326,867 3.63%
Outside Police - 330 - 1,060 1,000 1,000 0.00°!
Business Planning & Information Mgt. 435,700 473,120 477,300 472,975 515,478 38,178 8.00°!
Halifax Regional Library 4,525,900 3,726,057 5,310,801 4,158,335 5,309,166 (1,635) -0,03%
Business Units Subtotal 124,883,766 97,793,618 136,850,306 107,604,123 136,374,715 (475,591’i -0.35%
Budget Prior Prior YTD Budget Current Current Year to Projected Results Projected Surplus Projected Surplus
Fiscal Services
Fiscal Year 09/10 Actual Fiscal Year Date Actual To March 31, 2011 (Deficit) (Deficit) %
Property Taxes 358,788,400 351,912,470 369,712,200 370,679,261 370,486,222 774,022 0 21%
Tax Agreements 5,324,000 10,478,753 10,334,940 10,263,816 10,262,659 (72,281) -0 70%
Deed Transfer Taxes 29,430,000 23,604,117 30,000,000 27,464,105 31,500,000 1,500,000 5.00%
Local Improvement Charges 3,781,392 1,319,081 3,552,617 2,671,751 3,520,524 (32,093) -0 90%
Payments In Lieu of Taxes 29,514,900 28,527,732 28,842,098 28,213,426 29,388,017 545,919 1.89%
Own Source Revenue 15,696,707 7,664,755 13,292,071 8,269,209 15,486,699 2,194,628 16.51%
Surplus Prior Year -
Supplementary Education 133,338,040 132,502,554 130,948434 131,534,178 130,948,434 - 0.00%
Unconditional Transfers 2,800,000 3,275,446 3,000,000 3,244,538 3,244,538 244,538 8.15%
Conditional Transfers 82,400 - 41,158 30,868 41,158 - 0 00%
Fiscal Services Subtotal 578,755,839 559,284,909 589,723,518 582,371,153 594,878,251 5,154,733 0 87%
HRM Total 703,619,605 657,078,527 726,573,824 689,975,276 731,252,966 4,679,142
- - - - - 0.00%
Projections. Dec 2010 REVISED Feb3.xism
BU R€?V 03/02/2011, 1:25 PM PEI9C 1 of 1