|
|
|
 |
|
 |
| For
the year ended December 31, 2004 |
|
Budget
|
2004
|
2003
|
|
(Unaudited)
|
|
|
|
|
$
|
$
|
$
|
 |
|
|
|
| Net
taxation/user charges |
617,031,371
|
|
636,048,567
|
|
573,584,449
|
| Transfer
payments |
219,008,142
|
|
132,686,907
|
|
126,786,351
|
| Development
contributions |
185,433,067
|
|
107,359,147
|
|
79,407,470
|
| Fees
and services |
71,401,986
|
|
66,363,903
|
|
55,602,851
|
| Interest |
-
|
|
12,272,242
|
|
12,160,140
|
| Other |
15,262,539
|
|
53,358,112
|
|
14,776,295
|
|
| Total
Revenues |
1,108,137,105
|
|
1,008,088,878
|
|
862,317,556
|
|
| |
|
|
|
 |
|
|
|
| Current |
|
|
|
| General
government |
59,468,199
|
|
56,819,452
|
|
56,237,178
|
| Protection
to persons and property |
145,347,494
|
|
137,760,892
|
|
119,431,937
|
| Transportation
services |
100,090,897
|
|
99,523,157
|
|
75,961,436
|
| Environmental
services |
95,975,118
|
|
92,562,958
|
|
79,355,588
|
| Health
and emergency services |
65,100,086
|
|
64,184,524
|
|
61,598,766
|
| Community
services |
175,727,813
|
|
171,089,654
|
|
157,240,290
|
| Social
housing |
102,455,273
|
|
93,690,939
|
|
95,387,012
|
| Planning
and development |
7,006,504
|
|
6,813,165
|
|
6,198,167
|
|
| Total
Current |
751,171,384
|
|
722,444,741
|
|
651,410,374
|
|
| |
|
|
|
| Capital |
|
|
|
| General
government |
29,867,788
|
|
12,277,515
|
|
2,580,243
|
| Protection
to persons and property |
20,557,784
|
|
13,397,319
|
|
2,272,655
|
| Transportation
services |
301,922,069
|
|
164,549,425
|
|
135,139,163
|
| Environmental
services |
497,272,434
|
|
280,109,515
|
|
128,847,118
|
| Health
and emergency services |
11,099,298
|
|
4,709,979
|
|
1,910,364
|
| Community
services |
17,329,351
|
|
3,982,191
|
|
9,101,681
|
| Planning
and development |
213,312
|
|
2,295,791
|
|
3,123,017
|
|
| Total
Capital |
878,262,036
|
|
481,321,735
|
|
282,974,241
|
|
| Total
Expenditures |
1,629,433,420
|
|
1,203,766,476
|
|
934,384,615
|
|
| Increase
in Net Debt |
|
(195,677,598)
|
|
(72,067,059)
|
| Change
in Non Financial Assets |
|
1,775,008
|
|
(561,194)
|
| Increase
in Amounts to be Recovered (Note 7) |
|
191,793,877
|
|
95,263,224
|
|
| Increase/(Decrease)
in Fund Balances |
|
(2,108,713)
|
|
22,634,971
|
|
|
|
|
|
| The
accompanying notes are an integral part of these Consolidated
Financial Statements. |
|
|
|
