No. 814-2023 For the Purpose of Setting the Tax Levy for 2023 — full text

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0 GENERAL OPERATING FUND BUDGETED REVENUE AND EXPENDITURE THE TOWN OF CHURCHILL For the Year 2023 Total Tax Levy - Page 8 Total Grants in Lieu of Taxes - Page 8 Sub-total School Requisitions {deduct) - Page 8 REVENUE Municipal Taxes and Grants In Lieu of Taxes Business Tax (Cable Levy) Other Revenue - Page 2 Transfers from Accumulated Surplus & Reserves - Page 2 Total Municipal Revenue General Government Services Protective Services Transportation Services Environmental Health Services Public Health and Welfare Services Environmental Development Services Economic Development Services Recreation and Cultural Services Fiscal Services Transfers - Deficit Recovery - Page 9 - To Reserves - Page 5 Total Basic Expenditure Allowance For Tax Assets - Page 8 Total Municipal Expenditure Net Operating Surplus (Deficit} Departmental Use Only EXPENDITURE Last Year Budgeted -- 1,755.228 1,201,799 2,957,027 722,6921 2,234,3351 3,594,086 194,000 6,022,4211 3,046,596 153,900 1,050,600 242,300 19,875 0 807,618 137,510 391,631 0 122,381 5,972,411 I so.0101 6,022,4211 ol Adopted by Resolution of Council &,rq ., 2023 Last Year Actual 1,755,228 1,201,799 2,957,027 722,6921 2,234,3351 3,608,233 89,000 5,931,5681 3,191,653 136,463 1,049,428 305,952 18,100 0 449,353 129,344 280,780 0 145,159 5,706,2321 125,9931 5,832,2251 99,3431 This Year Budgeted ·- - 1,734,059 1,290,761 3,024,820 Next Year Buĕeted 1,734,059 1,290,761 3,024,820 695,621 I 695,6211 2,329,1991 2,329,1991 3,392,317 3,392,317 0 0 5,721,5161 5,721,5161 3,044,873 3,044,873 172,100 172,100 1,055,225 1,055,225 308,850 308,850 17,875 17,875 0 0 369,071 369,071 201,825 201,825 217,227 217,227 142,445 142,445 142,381 142,381 5,671,8721 5,671,872 49,6441 49,6441 5,721,5161 5,721,5161 al ol Page 1 GENERAL OPERATING FUND BUDGETED OTHER REVENUE AND TRANSFERS THE TOWN OF CHURCHILL For the Year 2023 otl'ler Revenue Taxes Added Licenses Permits Fines Sales of Service -Animal - Bicycle - Business -Other - Building - Other - General Government - Protective - Transportation - Environmental Health - Public Health and Welfare - Environmental Development - Economic Development - Recreation and Culture Accommodation Levy - Tourism/Com Enhancement Accommodation Levy - Waste Management Sales of Goods and Services Rentals Trailer Park Rentals Concessions and Franchises Returns from Investments Tax and Redemption Penalties Development and Dedication Fees Municipal Operating Grant Conditional Transfers Gas Tax (Page 9) Provincial Government Local Government Other Income Complex Rentals Miscellaneous Total Other Revenue- Page 1 Transfers From -Accumulated Surplus - Reserves (Page 13) Total Transfers - Page 1 TOTAL OTHER REVENUE AND TRANSFERS - PG 8 I I I I Last Year Budgeted 30,000 0 15,000 1,500 0 5,000 0 0 40,000 50,440 69,000 52,000 100,000 7,500 15,473 0 160,000 154,867 48,381 1,624,338 1,060,586 160,000 3,594,0851 194,0001 194.oool 3,788,0851 Last Year Actual 2,015 10,000 636 9,057 1,230 10,504 29,155 89,579 67,184 58,551 6,257 14,753 19,002 217,218 154,867 50,580 1,586,861 1,153,728 127,056 3,608,2331 89,0001 89,oool 3,697,2331 This Year Budgeted 15,000 0 10,000 1,000 15,000 5,000 0 15,000 32,340 89,000 67,000 70,000 4,500 17,633 60,000 160,000 211,628 48,381 1,451,764 1,061,571 57,500 3,392,3171 ol ol 3,392,3171 Next Year Budgeted 15,000 0 10,000 1,000 15,000 5,000 0 15,000 32,340 89,000 67,000 70,000 4,500 17,633 60,000 160,000 211,628 48,381 1,451,764 1,061,571 57,500 3,392,3171 ol ol 3,392,3171 Page2