• Budget Summary
    • ........................................................................
  • Grants Paid
    • ........................................................................
  • Low Income Tax Exemption
    • ........................................................................
  • Budget Highlights
    • ........................................................................
  • 2010 Assessment Notice
    • ........................................................................


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Home AdministrationTax DepartmentInspectionRecreationWaste DiversionPublic Worksicsp
Municipality of the District of Shelburne
2010/11
BUDGET SUMMARY
Activity Budget
2010/11		 Actual
2009/10		 Budget
2009/10		 Increase
(Decrease)		 Percentage
 Increase		 Percent of
Total Budget		 Reference
REVENUES
Taxes $ 4,385,596 $ 4,212,558 $ 4,196,816 $ 188,780 4.50% 55.73% R1
Deed Transfer Tax $ 120,000 $ 115,000 $ 150,000 $ (30,000) -20.00% 1.52% R1
Federal Government and Agencies $ 6,573 $ 6,857 $ 6,075 $ 498 8.20% 0.08% R1
Provincial Government and Agencies $ 146,804 $ 146,882 $ 151,434 $ (4,630) -3.06% 1.87% R1
Unconditional Transfers $ 89,035 $ 108,636 $ 109,444 $ (20,409) -18.65% 1.13% R1
Emera $ 24,000 $ 24,821 $ 22,000 $ 2,000 9.09% 0.30% R1
Sales of Services $ 294,416 $ 340,061 $ 296,416 $ (2,000) -0.67% 3.74% R1a
Conditional Transfers $ 31,376 $ 41,323 $ 31,376 $ - 0.00% 0.40% R1a
Other Transfers $ 2,516,912 $ 291,663 $ 1,473,996 $ 1,042,916 70.75% 31.98% R1a
Federal Gas Tax Contribution $ 255,083 $ 264,835 $ 255,083 $ - 0.00% 3.24% R1a
$ 7,869,795 $ 5,552,636 $ 6,692,640 $ 1,177,155 17.59% 100.00%

EXPENDITURES
Legislative $ 168,199 $151,831 $170,258 $(2,059) -1.21% 2.14% S1
Administrative $ 409,681 $ 361,436 $ 436,298 $ (26,617) -6.10% 5.21% S2
Taxation and Accounting $ 299,806 $ 246,564 $ 298,565 $ 1,240 0.42% 3.81% S3
Building Services $ 109,790 $ 128,088 $ 125,185 $ (15,395) -12.30% 1.40% S4
Police Protection $ 550,224 $ 545,100 $ 549,635 $ 589 0.11% 6.99% S5
Fire Protection $ 422,431 $ 350,368 $ 383,144 $ 39,287 10.25% 5.37% S6
By Law Enforcement $ 41,070 $ 64,638 $ 67,078 $ (26,007) -38.77% 0.52% S7
Transportation $ 244,948 $ 227,576 $ 226,576 $ 18,372 8.11% 3.11% S8
Sewage Treatment Operations $ 30,425 $ 43,760 $ 44,544 $ (14,118) -31.70% 0.39% S9
Sewage Treatment Plant and Lines $ 45,000 $ 30,600 $ 42,400 $ 2,600 6.13% 0.57% S10
Garbage Collection and Disposal $ 14,800 $ 19,150 $ 18,800 $ (4,000) -21.28% 0.19% S11
Planning & Zoning $ 4,000 $ 3,300 $ 6,000 $ (2,000) -33.33% 0.05% S12
Other Environmental Control $ 1,000 $ 1,000 $ 1,000 $ - 0.00% 0.01% S13
Projects $ 2,467,000 $ 374,067 $1,465,000 $ 1,002,000 68.40% 31.35% S14
Community, Economic Development $ 101,736 $ 23,035 $ 33,035 $ 68,701 207.96% 1.29% S14
Recreation Department $ 225,098 $ 207,570 $ 215,517 $ 9,581 4.45% 2.86% S15
Recreation Facilities $ 11,965 $ 16,032 $ 15,990 $ (4,025) -25.17% 0.15% S16
Fiscal Services $ 285,412 $ 122,296 $ 173,196 $ 112,216 64.79% 3.63% S17
Conditional Transfers $ 1,213,964 $1,207,626 $1,207,626 $ 6,338 0.52% 15.43% S18
Unconditional Transfers $ 57,500 $ 58,797 $ 42,700 $ 14,800 34.66% 0.73% S19
Pre-Committed Expenditures $ 27,930 $ 31,263 $ 31,263 $ (3,333) -10.66% 0.35% S20
Museums and Tourism $ 45,000 $ 48,090 $ 45,000 $ - 0.00% 0.57% S21
Transfer to Special Reserve Funds $ 351,475 $ 373,195 $ 363,443 $ (11,968) -3.29% 4.47% S22
Shared Services $ 741,341 $ 720,787 $ 730,387 $ 10,954 1.50% 9.42% S23
$ 7,869,795 $ 5,356,169 $ 6,692,640 $ 1,177,156 17.59% 100.00%