|
|
|
 |
|
 |
| For
the year ended December 31, 2004 |
|
|
|
|
Budget
|
2004
|
2003
|
|
(Unaudited)
|
|
|
|
|
$
|
$
|
$
|
 |
|
|
|
| Development
contributions |
163,144,375
|
|
85,520,085
|
|
66,331,135
|
| Transfer
payments |
86,123,503
|
|
7,139,552
|
|
7,012,278
|
| Other |
14,509,000
|
|
15,774,607
|
|
5,871,187
|
|
| Total
Revenues |
263,776,878
|
|
108,434,244
|
|
79,214,600
|
|
|
|
|
|
 |
|
|
|
| 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
Expenditures |
878,262,036
|
|
481,321,735
|
|
282,974,241
|
|
|
|
|
|
|
| Net
Expenditures |
(614,485,158)
|
|
(372,887,491)
|
|
(203,759,641)
|
|
|
|
|
|
 |
|
|
|
| Proceeds
from long-term debt |
430,284,100
|
|
226,728,000
|
|
112,925,000
|
| Debt
issue costs |
-
|
|
(1,630,782)
|
|
(869,888)
|
| OSIFA
loans |
-
|
|
24,445,265
|
|
-
|
| Transfer
from current fund |
52,825,018
|
|
40,618,408
|
|
41,194,723
|
| Transfer
from reserve fund |
131,376,040
|
|
69,600,206
|
|
38,725,459
|
|
| Net
Financing and Transfers |
614,485,158
|
|
359,761,097
|
|
191,975,294
|
|
| Change
in non financial assets |
-
|
|
-
|
|
-
|
|
| Change
in Capital Fund |
-
|
|
(13,126,394)
|
|
(11,784,347)
|
| Opening
Capital Fund Balance |
-
|
|
(20,483,232)
|
|
(8,698,885)
|
|
| Closing
Capital Fund Balance |
-
|
|
(33,609,626)
|
|
(20,483,232)
|
|
|
|
|
|
|
Print 
