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unofficial consolidation, the official version is held by the municipal clerk.
December ,
2025
by the Clerk of the the local government of
underthe corporate seal ofsaid local government.
day of
I
a)
yL-)
Clerk.d&*L(
lst
v
b3's
c.
.c
Executed this
Belledune
i+
:
Earl
(,
ato
;'(CorpoftFe
:g)
i@
Dirpctor of Cqmmunlty Flnances
Approved
2026
Water & Wastewater
Operating Fund Budget
1. Total Budget
$72,498
Less: Revenue ftom own and other sources
Less: Revenue (1 .4.4.5.1, 1 .4.4.5.2, 1.4.4.9.1
Net Budget to be raised ftom user charges
713
& 1.4.4.9.2)
$0
785
Local government of
Belledune
USER CHARGES:
AVERAGE ANNUAL COST PER HOUSEHOLDEQUIVALENT #
Water Service Wastewater TotalWater OF RESIDENTIAL
Dr.sposa/ Servlbe & Wastewater USERS
System
Water
Service
Wastewater
Total
Disposal Service User Charges
Residential
$ 11,900 $
3,080 $
14,980 $
425 $
110 $
535
28
lndustrial
$
24,805
$
24,805
$
24,805
39,785
THIS lS TO CERT|FYthatonthe
Belledune
total budget for the
$72,498
and total expenditures of
1st
1st
day of
December
2025
the Council of the local govemment
RESOLVED that pursuant to subsection 1 17(4) of the Local Govemance Acf, the
Water & Wastewater
utility for the ensuing year would consist of total revenues of
$72,498
day of
December
2025
bytheCouncilofthe local governmentof
Adopted this
Belledune
Account Name
Budget Year
Glassification
Total Adopted Warrant Revenue
Fiscal Gapacity Funding
Non-Tax Revenue
Expense
Revenue
Belledune
2026
Water & Wastewater / Eau et Eaux us6es
0.00
0.00
72,498.00
72,498.00
0.00
0.00
1.5.9.5.9
Other
Frontage Fees and Others
Miscellaneous
OTHER REVENUE FROM
OWN SOURCES
0.00
0.00
't.5.9.5.1
Frontage Fees
0.00
0.00
't.4.4.9.2
Speciff...
Other
Environmental Health
Services
SALES OF SERVICES
0.00
0.00
1.4.4.9.1
0.00
0.00
1.4.4.5.2
Service Charge
Connection & Service
Charge
0.00
0.00
1.4.4.5.1
Connection Charge
0.00
0.00
1.4.4.2.7
Other
Sale of Wastewater
Disposal services
0.00
0.00
1.4.4.2.6
Other local governments
0.00
0.00
1.4.4.2.5
Own local government
0.00
0.00
1.4.4.2.4
lnstitutional
0.00
0.00
1.4.4.2.3
lndustrial (b)
0.00
0.00
1.4.4.2.2
Commercial
3,080.00
2,800.00
1.4.4.2.1
Residential (a)
0.00
0.00
1.4.4.1.7
Other
Sale of Water
0.00
0.00
1.4.4.1.6
Other local governments
0.00
0.00
1.4.4.1.5
Own local government
0.00
0.00
1.4.4.1.4
lnstitutional
24,805.00
33,000.00
1.4.4.1.3
lndustrial (b)
0.00
0.00
1.4.4.1.2
Commercial
11,900.00
1 1,200.00
1.4.4.1.1
Residential (a)
Comments
Adopted Amount
Prevlous Year
Amount
Line lD
Budget Line Title - Level 5
Budget Line Title - Level 4
Budget Llne Title - Level 3
Budget Une Tltle - Level 2
Generated on 2025-12-12 14:34
Page 1 of 5
72,498.00
71,921.00
0.00
0.00
1.9.1.2.1
Operating Reserve Fund
Reserves
Transfers from Own
Reserves and Allowances
OTHER TRANSFERS
8,293.00
3,635.00
1.9.1.1 .4
Surplus from previous year
- combined
Surplus
0.00
0.00
1.9.1.1.3
Surplus from previous year
-Wastewater
0.00
0.00
1.9.1.1.2
Surplus from previous year
-Water
0.00
0.00
1.7.9.9.9
Other Governments
Other
Other
CONDITIONAL
TRANSFERS
0.00
0.00
1.6.3.0.0
Other Governments
Other
Other Governments
UNCONDITIONAL
TRANSFERS
0.00
0.00
1.6.2.9.9
Provincial Governments -
Specify...
Other
Provincial Governments
0.00
0.00
1.6.1.9.9
Federal Government -
Specify...
Other
Federal Government
0.00
0.00
1.s.7.9.9
Other
Other
Own Funds
OTHER REVENUE FROM
OWN SOURCES
24,420.00
21,286.00
't.5.7.2.0
Water Supply (Fire)
General Fund
0.00
0.00
't.5.6.2.1
lnterest
lnterest
Surcharge and lnterest
0.00
0.00
1.5.6.1.1
Surcharges
Surchage
0.00
0.00
1.5.5.9.9
Other
Other return on
investments
Return on lnvestments
0.00
0.00
1.5.5.2.1
Profit on Sale of
lnvestment
Profits
0.00
0.00
1.5.5.1.2
lnterest on Loans &
Advances
lnterest
0.00
0.00
1.5.5.1.1
lnterest on lnvestments
0.00
0.00
1.5.3.5.9
Other
Land
Rentals
0.00
0.00
1.5.3.5.1
Trailer Park Rental
0.00
0.00
1.5.3.4.2
Equipment
Machinery & Equipment
0.00
0.00
1.5.3.4.1
Machinery
0.00
0.00
1.5.3.2.8
Other
Structures
0.00
0.00
1.5.3.2.2
Engineering Shuctures
Comments
Adopted Amount
Previous Year
Amount
Line lD
Budget Line Title - Level 5
Budget Line Title - Level 4
Budget Line Title - Level 3
Budget Line Title - Level 2
Generated on 2025-12-12 14:34
Page 2 of 5
Expense
0.00
0.00
2.4.2.3.1
Wastewater lift station(s):
personnel
Wastewater lift station(s)
Wastewater Disposal
ENVIRONMENTAL
HEALTH SERVICES
1,000.00
2,000.00
2.4.2.2.9
Wastewater collection
system: other
Wastewater collection
system
0.00
0.00
2.4.2.2.1
Wastewater collection
system: personnel
2,024.00
2,783.00
2.4.2.1.9
Administration and general
other
Administration and general
0.00
0.00
2.4.2.1.1
Administration and general
personnel
34,500.00
30,500.00
2.4.1 .9.9
Other water supply
Other
Water Supply
0.00
0.00
2.4.1.7.1
Water purchased
Water purchased
0.00
0.00
2.4.1.6.9
Billing and collection: other
Billing and collection
1,000.00
1,800.00
2.4.1.6.1
Billing and collection
personnel
3,200.00
3,200.00
2.4.1.5.9
Power and pumping: other
Power and pumping
0.00
0.00
2.4.1.5.1
Power and pumping:
personnel
3,000.00
3,000.00
2.4.1.4.9
Transmission and
distribution: other
Transmission and
distribution
0.00
0.00
2.4.1 .4.1
Transmission and
distribution: personnel
3,000.00
3,000.00
2.4.1.3.9
Source of Supply: other
Source of Supply
0.00
0.00
2.4.1.3.1
Source of Supply:
personnel
5,000.00
5,000.00
2.4.1.2.9
Purifi cation and treatment:
other
Purification and treatment
0.00
0.00
2.4.1.2.1
Purification and treatment:
personnel
5,199.00
5,133.00
2.4.',t.1.9
Administration and general:
other
Administration and general
0.00
0.00
2.4.1.1.1
Administration and general:
personnel
Comments
Adopted Amount
Previous Year
Amount
Line lD
Budget Line Title - Level 5
Budget Line Title - Level 4
Budget Line Title - Level 3
Budget Lin€ Title - Level 2
Generated on 2025-12-12 14:34
Page 3 of 5
0.00
0.00
2.8.6.9.2
Cost of lssuing & Selling
New Debentures
Other Debt Charges
Water Debt Charges
FISCAL SERVICES
0.00
0.00
2.8.6.9.1
Debenture Discounts
0.00
0.00
2.8.6.1.3
Capital Leasing
Anangements
Debt repayment
0.00
0.00
2.8.6.'1.2
Principal lnstallments
0.00
0.00
2.8.6.1 .1
lnterest on Long-Term
Debt
0.00
0.00
2.8.6.1.4
Short-term lnterest on
Capital Projects
0.00
0.00
2.8.5.9.9
Other
Other Debt Gharges
Wastewater Debt Charges
0.00
0.00
2.8.5.9.3
Banking Service Charge
0.00
0.00
2.8.5.9.2
Gost of lssuing & Selling
New Debentures
0.00
0.00
2.8.5.9.1
Debenture Discounts
0.00
0.00
2.8.5.1.3
Capital Leasing
Anangements
Debt repayment
0.00
0.00
2.8.5.1.2
Principal lnstallments
0.00
0.00
2.8.5.1.1
lnterest on Long-Term
D6bt
0.00
0.00
2.8.5.1.4
Short{erm lnterest on
Capital Projects
8,500.00
7,300.00
2.4.2.9.5
Other
Other
Wastewater Disposal
ENVIRONMENTAL
HEALTH SERVICES
0.00
0.00
2.4.2.6.9
Billing and collection: other
Billing and Collection
0.00
0.00
2,4.2.6.1
Billing and collection:
personnel
0.00
0.00
2.4.2.5.9
Other
Storm Sewers
0.00
0.00
2.4.2.5.',|
Storm Sewers
3,300.00
5,430.00
2.4.2.4.9
Wastewater treatment and
disposal: other
Wastewater treatment and
disposal
0.00
0.00
2.4.2.4.1
Wastewater heatment and
disposal: personnel
2,775.0O
2,775.00
2.4.2.3.9
Wastewater lift station(s):
other
Wastewater lift station(s)
Comments
Adopted Amount
Previous Year
Amount
Line lD
Budget Line Title - Level 5
Budget Line Title - Level 4
Budget Line Title - Level 3
Budget Line Title - Level 2
Generated on 2025-12-12 14:34
Page 4 of 5
72,458.00
71,921.00
0.00
0.00
2.8.9.9.9
Other
Other
Other Fiscal Services
FISCAL SERVICES
0.00
0.00
2.8.9.3.0.2
Wastewater
Funding of previously
unaccrued liability
0.00
0.00
2.8.9.3.0.1
Water
0.00
0.00
2.8.9.1.2
Provision for Loss on
Accounts Receivable
Discounts and provisions
for loss
0.00
0.00
2.8.9.1.1
Discounts
0.00
0.00
2.8.7.5.3
Combined
Deficit from previous years
Transfers to own Funds
and Reserves
0.00
0.00
2.8.7.5.2
Wastowater Service
0.00
0.00
2.8.7.5.1
Water
0.00
0.00
2.8.7.2.2
Wastewater
Capital Fund
0.00
0.00
2.8.7.2.1
Water
0.00
0.00
2.8.7.6.4
Operating Wastewater
System
Reserve Fund
0.00
0.00
2.8.7.6.3
Capital Wastewater
System
0.00
0.00
2.8.7.6.2
Operating Water
0.00
0.00
2.8.7.6.1
Capital Water
0.00
0.00
2.8.6.9.9
Other
Other Debt Charges
Water Debt Charges
0.00
0.00
2.8.6.9.3
Banking Service Charge
Comments
Adopted Amount
Previous Year
Amount
Line lD
Budget Line Title - Level 5
Budget Line Title - Level 4
Budget Line Tille - Level 3
Budget Line Title - Level 2
Generated on 2025-12-12 14:34
Page 5 of 5