Village of Bawlf

2011 Operating Budget

Summary of Revenue & Expenditures
Revenue:
2011
Department
Legislative & Administration
Protective Services
Roads & Public Works
Water
Sewer & Garbage
Planning & Development
CDSS, Recreation & Culture
TOTAL REVENUE:

Operating
122,193
33,407
26,900
76,600
100,900
34,500
32,859
427,359

2010
Projects
0
0
0
0
0
0
20,000
20,000

Operating
127,326
28,875
22,800
67,000
89,300
32,400
35,050
402,751

Projects
500
0
1,800
0
0
0
20,000
22,300

2009
Operating
Projects
131,028
145,650
18,375
0
800
0
62,900
31,800
87,400
160,300
500
37,000
18,900
0
319,903
374,750

Expenditures:
2011
Department
Legislative & Administration
Protective Services
Roads & Public Works
Water
Sewer & Garbage
Planning & Development
CDSS, Recreation & Culture
TOTAL EXPENDITURES:

Operating
265,259
37,350
55,800
49,500
67,100
3,350
90,709
569,068

2010
Projects
0
0
0
27,100
29,400
0
21,500
78,000

SURPLUS (DEFICIT)
-141,709
NET Surplus (Deficit) CORE + PROJECTS =

-58,000
-199,709

Operating
249,204
31,522
50,100
29,400
48,600
1,250
87,500
497,576

Projects

-94,825

500
0
15,800
37,600
38,500
0
20,500
112,900

-90,600
-185,425

2009
Operating
Projects
241,727
224,200
26,900
0
44,100
0
31,700
25,800
43,700
176,600
950
9,800
72,250
800
461,327
437,200

-141,424

-62,450
-203,874

Comparison Chart

chart will be
updated as
amounts
appear in
rows 140-157

2011
Operating Budget
% of Expenditures
CDSS, Rec. & Culture
17%

Planning & Dev't

1%

Legislative &
Administration
41%

Sewer & Garbage

14%

Water
12%

2011 Final Budget Village of Baw lf-Apr26 Summary

5/17/2011 9:37 AM

Roads & Public

Works 9%

Protective Services
6%

Prepared by Civic Solutions Inc.

Page

Village of Bawlf
2011 OPERATING BUDGET
DETAILED SUMMARY OF REVENUES & EXPENDITURES
Revenue / Expense:

2011
Account Description

Operating

2010
Projects

Operating

Projects

2009
Operating
Projects

REVENUES
00
12
21
23
24
26
32
56
41
42
43
61
51
72
74

General Revenue
Administration
Policing
Fire Department
Ambulance & Emergency
Bylaw
Roads & Public Works
Cemetery
Water
Sewer
Garbage
Planning & Development
CDSS
Recreation
Cultural

TOTAL Revenues

82,559
39,634
32,407
1,000
26,100
800
76,600
65,300
35,600
34,500
9,559
23,300
-

20,000
-

77,304
50,022
27,675
1,200
22,500
300
67,000
64,900
24,400
32,400
11,950
23,100
-

500
1,800
20,000
-

427,359

20,000

402,751

22,300

73,127
57,901
17,075
1,300
500
300
62,900
63,700
23,700
500
18,900
-

145,650
31,800
160,300
37,000
-

319,903

374,750

used in tax bylaw

rev fr other sources

Revenue / Expense:

2011

2010

2009
Operating
Projects

Account Description

EXPENDITURES
General Government
11
12
19
97
21
23
24
26
32
56
41
42
43
61
51
72
74

Council
Administration
General Government
Contingencies
Policing
Fire Department
Ambulance & Emergency
Bylaw
Roads & Public Works
Cemetery
Water
Sewer
Garbage
Planning & Development
CDSS
Recreation
Cultural

21,800
166,900
76,559
30,550
6,800
55,500
300
49,500
35,900
31,200
3,350
12,159
66,550
12,000

27,100
29,400
20,000
1,500
-

22,900
154,400
71,904
25,022
6,500
49,900
200
29,400
26,400
22,200
1,250
14,650
62,950
9,900

500
15,800
37,600
38,500
20,000
500
-

25,700
149,500
66,527
20,100
6,800
43,700
400
31,700
18,800
24,900
950
2,700
62,850
6,700

224,200
25,800
176,600
9,800
800
-

TOTAL Expenditures

569,068

78,000

497,576

112,900

461,327

437,200

(141,709)

(58,000)

(94,825)

(90,600)

(141,424)

(62,450)

NET SURPLUS (LOSS)

(199,709)

2011 Final Budget Village of Baw lf-Apr26 Summary

5/17/2011 9:37 AM

Prepared by Civic Solutions Inc.

(185,425)

(203,874)

Page

Budget 2011:
Revenue
122,193
33,407
26,900
76,600
100,900
34,500
52,859

Expense
265,259
37,350
55,800
76,600
96,500
3,350
112,209

Legislative & Administration

Protective Services
Roads & Public Works
Water
Sewer & Garbage
Planning & Development
CDSS, Recreation & Culture

447,359

Legislative & Administration

Protective Services
Roads & Public Works
Water
Sewer & Garbage
Planning & Development
CDSS, Rec. & Culture

647,068

NET by Department:

2011 Final Budget Village of Baw lf-Apr26 Summary

5/17/2011 9:37 AM

Prepared by Civic Solutions Inc.

Page

PROPERTY TAX CALCULATION

VILLAGE OF BAWLF
Input - yellow

Orange-automatic

Fiscal Year January 1 - December 31, 2011

% Bud Chg
2010 to 2011

2011
BUDGET

2010
ACTUAL

2010
BUDGET

2009
ACTUAL

2009
BUDGET

2008
ACTUAL

2008
BUDGET

2007
ACTUAL

2007
BUDGET

2006
BUDGET

MUNICIPAL

General Municipal Expenditures

Less: General Municipal Revenue
Difference:

% increase(decrease )
9,284

TAX LEVY for General Municipal Purposes:

Total Assessment
RESIDENTIAL Municipal Assessment

5.99%
6.50%

647,068
447,359
199,709

610,476
420,051
190,425

898,527
694,653
203,874

701,279
748,778

774,872
619,009
155,863

4.88%

199,709

190,425

203,874

(47,499)

172,623

1,311,049
1,518,559

1,488,011
1,262,754
225,257

419,753
504,266

(207,510)

137,665

140,988

2011 Total Assmt Decrease

(1,562,750)

-4.98%

29,841,550

31,404,300

22%

31,097,570

39%

25,399,050

25.30%

18,209,650

14,533,340

2011 Res. Assmt Decrease

(1,620,720)

-5.62%

27,212,570

0%

28,833,290

22%

28,701,950

43%

23,462,740

33.32%

16,429,550

12,323,180

3.01%
-1.92%
-4.60%
2.25%

2,251,620
366,380
10,980
2,628,980

10%
-6%
-8%
7%

2,185,930
373,570
11,510
2,571,010

31%
-4%
11%
24%

1,986,380
396,780
12,460
2,395,620

31%
-33%
10%
9%

1,512,860
412,250
11,200
1,936,310

-28.41%
4.52%
0.00%
-19.46%

1,151,000
618,920
10,180
1,780,100

1,607,810
592,170
10,180
2,210,160

NON-RESIDENTIAL Municipal Assessment

LINEAR Assessment
Machinery & Equipment
2011 Non-Res. Assessment Increase

57,970

RESIDENTIAL MUNICIPAL TAX RATE:

NON-RESIDENTIAL MUNICIPAL TAX RATE:

10.37%
10.37%

0.006692313
0.006692313

0.00606366
0.00606366

0.006555946
0.006555946

0.006796435

0.007560003

0.010141030

0.006796435

0.007560003

0.010141030

1050
29,830,570

1050
31,392,790

750
31,085,110

750
25,399,050

562
18,209,650

572
13,610,990

0.000035

0.000033

Planning

* Add this expense to the planning function for 2011

Requisition - (Residential & Non-Residential)
Municipal Assessment
Planning Requisition TAX RATE:

0.000024

0.000030

0.000031

53,047
8,480

48,393
9,339

45,111
9,725

0.00004202

ASFF - EDUCATION

65,460.86
8,598.08

School Requisition - Residential

School Requisition - Non-Residential
Municipal Assessment - Residential
Municipal Assessment - Non-Residential

(without senior's housing)

(No M&E)

EDUCATION TAX RATE -Residential:

EDUCATION TAX RATE -Non-Residential:

589,120

0.000384
0.000035

COMBINED TAX RATE -Residential:

COMBINED TAX RATE -Non-Residential:
Mill Increase

58,587.00
8,317.00

26,623,450
2,618,000
18.53%
1.07%

0.002458767
0.003284217

12.45%

0.0091511

7.12%

0.0099765

28,244,170
2,559,500
9.93%
-8.68%

0.002074304
0.003249463

0.0081380
0.0093131

28,112,830
2,383,160
-10.81%
-26.65%

0.001886932
0.003558301

0.0084429
0.0101142

22,873,620
1,925,110
-25.71%
-11.71%

$
$

42,186
10,447

15,840,430
1,769,920

12,003,180
1,607,810

0.002847839
0.005494599

0.003514569
0.006497658

0.0089416
0.0116771

0.0104387
0.0130855

0.01369762
0.01668071

0.002115669
0.004851151

-18.97%
-15.44%

Percent

TAX RATE EXPRESSED IN MILLS - Residential:

1.01312

12.45%

9.151080

8.137964

8.442878

8.94163

10.43870

13.69762

TAX RATE EXPRESSED IN MILLS - Non-Residential:

0.66341

7.12%

9.97653019

9.31312286

10.1142471

11.67712

13.08546

16.68071

Mill Rate Check 2011:

RESIDENTIAL
Res - Sanden Court
Non-RESIDENTIAL
M&E
TOTAL TAX DOLLARS:

Tax Percentage Chart 2011

243,633.33
3,943
26,118.56
73

ASFF 27%

273,767.94

TOTAL TAX DOLLARS REQUIRED 2011:

General Municipal
ASFF
Total

difference

5/17/2011 9:36 AM
2011 Final Budget Village of Bawlf-Apr26

199,709.00
74,058.94

73%
27%

273,767.94

100%

General
Municipal
73%