Municipal Budget

Example Breakdown of Town Expenses and Revenue

EXPENSES

Council
General Administration
Property Assessment Services
Engineering Services
General Maintenance
Professional Development
Public Relations

Fire Protection
Emergency Preparedness
Animal Control

Vehicle and Fleet Operation
Roads
Snow Removal
Street Lighting

Water Supply
Sewage Collection
Garbage Collection
Other Environmental Health

Planning and Zoning
Community Improvement
Tourism and Marketing

Recreation and Community Centre
Swimming Pool
Museum
Library
Recreation Activities

Council Portion of Debt
Province Portion of Debt
Transfers
Other

REVENUES

Residential Taxes
Commercial Property Taxes
Water and Sewer Residential
Water and Sewer Commercial
Poll Tax
Business Tax
Utility Tax

Sale of Goods and Services
Other Revenue
Government Transfers