· generaic'tlfdbdtsapu! un u ge 2016 2011 2018 2019 eo,2015, projected projeoted projected...

REGIONAL DISTRlCT OF CENTRAL OKANAGAN2015 PROGRAM BUDGET

Program: 046 -- Dog Control

93,576

:>0,420 b(5,000)

""200,000125,420

0.25 b

(84,87S)62,8500

2,7427,294

14,5623,9072,221

(210,875) a9,554

(5,000)',,,"

(30,000)(225,420)

(0.0039)

Varianoe'2015vs.2014

BL>dgel

','

•

0.0207768,089)

2015BL>d et

(474,875)(520,979)

(25,075)(55,277)

(132,893)(17,956)(15,909)

(285,813)174,757(40,OOO)

(3,OOO)50,000

1 446 820

1.096,82092,00028,00030,000

'00=1 446 820

0

I 10,710 1

6,311)3,192)

ooo

9,503)

5,613}

4,911) a(344)

(45)

'"(116)

"'""''Io3,803) a3,8101.205) a

66.109)

nee 2014. Bud.

G IRenera evenue Fund Budget

2014 2014 VariaBud "I Actual Act. vs

(390,000) (464,911) "(583,829) (584,173)(27,817) (27,862)(62,571) (62,240)

(147.455) (147,571)(21.863) (21.7~)

(18,130) (18,025)(74,938) (74,9:J.fl)165,203 165,203(35,000) (86,803) "(5.000) (1.190),,"" 61,205

"1 221.400 1 38750Q

"1,006.400 950,089 '"97,000 93,808 ,

28.000 28,000>0,,," , >0,,," •0 0

1,221.400 , 101 897 (11

0 285,613 0," (28

I 10.450 I

Corpornle S"",1cos (Bylaw Enforcement)

FTE's

Tal( levy: 1=~~~8Tax Requisition (861,665)Residential Tax Rale 0.0246(per $1000 of assessment)

Re~en""·

Dog UceMlogTa~ Reqllisition - KclownaTax ReqLJioiti<>n - Peacl1landTax ReqUisition - Lake CounllyTax Requlsi!;"" - West KelownaTax Req - EA C"",l OkWes(Tal( Req - EA Cent Ok EastPrellioUs Year's SurpluslDeficllAdminislratiOl1 OHImpOlll1dingTlcketll'l!lBylaw Adjudication

Tolal Revenue

ExpenMS;

OPBrauonsGr""tto SPCATrarlSfe( to Equip. R"S<>rVesTransle( to Fac~ltie. ReservesTransfer to Operatinll Reserve

TOlal Expenses

(Su<plu.) I Deficit

Department(

(36,090)

"'(4,000)(7,750)(7,105)1,0155,013

25,375(3,5lJ9)

(27,029)

7,250,=14 27927029

Va~aoce:

2015vs.2014Budge!

•

2015Bud et

(32,480)0

23328)(55 B08)

03,090

15,2250

3,0454,0005,013

25,3750

55808

0

I !~~::~~llI (200,000)1

33,028)

'"8,896)(2,719)(1,212)(3,045)

"o(2,359)60,789)

o

25,760

'"34,47760,789

"",,20140, BL>d.

G IC "tiF dBdenera apl a "" u get

2014 201'1 VanaBuda"t Actual Act. v

(39,730) (13,970)

It500) (4.948)37607 3.13082,837 n~,

36,090 3,062 I3,008 3,478

19,285 '"" "7.750 5,03110,150 8,9383,045 0

0 00 0

3509 ""82837 22,048 I

0 ",I

{62 BOOll(67:395

I 01Op"",ting Ros""''' Balance at YIE

RovenuoTransferFrom fadlltle. Reserv"Sale of AssetTransfer From Equip Res.",,,.

Tot,.. RevenueExpense.

Vehicle.COOlput"f EqUipmentSoIlWB(e

~"'"KennellrrtgationKennel Improvement.

EquipmentHVAC,_.

TaIBI E_pe",es

(Surplus) I Defidl

Equip, R"""rve Fund Balance at YFacilities Reserve Bala""" at YIE

(

2015 ayd91l1 Noles;a. 2014 SUfjllu. of $285,6 due to "ddltional rovenues of $1851< lrom licensing, impournHng and adJudlc~Uon, and lower than

anticipated expen,es dUll to the ~lne"" and absenoe ofa staff member $21k. Othef underexpendjlures inciL>de'~sIa!J" $24k, Advelll,iI'Ig $251<. Legal $19k. RevfE!weo,t. $22k, Vehiclo OperaUons $91<.

b, Ineroaso", Payroll $39k (Added ,25 FTE), Ag6nl ColecUon rees $19k, Coleoden fees $10k, Legel $1Ok. Uniform. $2k & MI.c. $3k,De<:rea.es, Dog Centro! Review $2Zk Advertisillll $20k, PO""1I9e1Frelght $5k, VehIcle Op. $3k, Oepartmentol "'~rts $2.7k.

c. Grant to SpeA. Include. 525k lor EducaUon oomponentrefaled 10 Servico Roview.d. Foo,ties ms"",es required to ""'Pand the Pound or lebulkl In the future,fI, Set aside portion 01 .urplus for Muro s"",leo ",view and IuIUle tax rato stabiljzation,

2118/2015

'"

REGIONAL DISTRICT OF CENTRAL OKANAGAN2015·2019 Five Year Program Budgel Projeclions

Program: 046 -- Dog Control

Dep~rtmcnl: Corporate Service. (Bylaw Enforcement)

0.0222 e87.5,499

(822,670 ~~8~5~O~.3~2~9)~0,0215 e [ 0.0219 e

F dB d

0.0211 e(795,191

IRG

0.0207(768,089)

enera evenue "" u gets

2016 2017 2016 20192015 Projected Projected rrojeotoo Projected

Budget B~dget Budget Budget ,;...(414,675) (489,619) (518,564) (534,120) (5«,802)(520,979) (539,362) (551l,002) (576,761) (593,633)

(25,075) (25,%9) (26,656) (27,759) (26,5Ilj)(55,Z17) (57,226) (59,Z05) (61,195) (63,007)

(132,693) (137,5Il2) (142,336) (147,122) (151,477)(17,956) (18,590) (19,232) (19,879) (20,467)(15,909) (16,470) (17,039) (17,612) (1B,134)

(255,613) • " I"' 10' '0'174,757 173,633 162,054 183,125 191,712

" (40,OOO) • (30,000) • " • (35,000) e(40,000) (40,000) (40,000) (40,000) (40,000)

(3,OOO) (j;'OOO) (3,000)f2'000) (~3,OOO)

(50,000 ,,~ 40 (00) ,,~ ~~

14468Z0 1239,177 1,272 180 1.279,324 I 336 590

1,096,620 , 1,009,176 , 1,122,180 , 1,129,324 " 1,186,590 ,92,000 , 92,000 92,000 92,000 92,00028,000 26,000 28,000 26,000 28,000~.~

,~.~

, 30,000 ,~.~

,~.~

,'OO~ • 0 0 0 "1 446820 1,239115 1,272180 1 279,324 1 336 590

0 0 0 0 "I j0710 I I 10,710 I I \0.7101 I 10.710 I I 10.710 I~',

Tax Levy:

Tax Requisition

Residential Tax Rate

(per $1000 of assessment)

"""""Oll"ra~"".

Granito SPCATransfer to Equipment ReservesTrensfer to Faclijlles ReserveTransferto Operating Reserve

Total &pen""s

(Surplus)' DefICit

"""""Dog L1censl"gTn Requfsilloo - Kelow"."Tax Requisilion. PeachlarldTEl)( Requisition - Lake ComlryTo.>< Requisition - We.t Kelol'lOlaT"" Req - EA Cent Ok WestTex Req. EA Cenl Ok EastPrevious Year's SUrplus/[Je1'ici1Admini.tration 011T,,,,,.ler trem Operating Reservehnp,undinQTicketi"llBylaw AdjlIdicalion

Total Revonue

G IC'tlFdBdtsenera apu! un u ge

2016 2011 2018 20192015 Projected Projeoted Projected Project"deo, , Bud et '"' ., Bud at '00 ,

(32.,480) 12,050) 0 (15,000) (15,000)0 0 0 " 0

(23,328) (45,120) (10,150) " (37,000)0 0 0 " "55,608 47,170 10150 15,000 ,,~

" 37,000 0 " ~7,OOO

''"' " 0 0 "15,225 6,120 10,1(;() 0 "0 ,~ 0 0 03,045 " 0 " ".~ " " 15,000 15,0005,013 " " 0 "25,375 " " 0 "0 " " 0 "55608 47170 10150 15,000 ,,~

0 " " 0 "1 I""~'II I 1"00'11 69,325 ,I (96,01811 I (89,529ll

65,569 d 90\,105 d 125137 (141,3881 d (157,602 d

I (200 oooll e I (1620001l a I (133,5201l a I (134,956>1 e I (101,300lIa

EqUip. Reserve Furld Balance at YFlIO~itie. Reserve Balance at YIE

O~tlng Reserva Balance at YIE

RevenueT,ansfer from FacUities ReooMlSele of AssetTransfer From Equip ReservesTransfer From Revenue Fund

Total RovonueExpenses

VehiclesComputer EquipmenlSotlware

Pound ImprovemenlsKoonO'l IrrigationKennel ImprovemenlS

EqUipmentAir ConditionerBioycles

Total Expenses

(Surplus), Deficit

"""~, 2014 SLlrplLJ. 01$285.6 duo 10 additional ,,,.emle. of $155k from licensing, Impollnding ""d adjudicoti<>n, and iowerthananllclpaled expenses due to Ihe lInes. and absente 01 a staff memb-er $21 k, Other under exp"t'ldllures include:poslage $24k, Advertising $251<, legal $19k, Revlewcosts $22k, Vehicle OperaU<>n' $91<

b. inr.wilses: payron $39k (Addoo.25 FTE), Agent Collection (8"' $19k, Collocti<>n fuos $10k, Legal $1llk, Uniform. $21<;:; Misc. $3k.Decrea.es: Dog Control Review $221<, Advertisln9 $2Ok, Pos1ageJFre;ght $5k, Vetkle Ops $3k, Departmental reports $2.7k.

o. Grant 10 SPCII. Incfude& $251< for Educalion componont related to Service Review.d, Facilities reserves required to expand l/1e Pound or rebuild In Ihe futuro.0, Sol aside p<>rtion of surplus lor fUture serviro review and Iulum lax rate stabilization,f. Decrease.: Postall" $14k, Advertising $IOk, Legal $101<, Agent Collection Fee. $21<, Inc,ease: Misc. Supply costs $7k.g, Add postage $15k, reduce Agent Colledion fees $21<h. Reduoe postage $llk, Agent CeHeoUon Fees $2k,I. Re<Juco Agent Col""tion Fee. $2k, Increase postage $13k, and add Service Review $25k.

211812015 '"

{

\

Program:

Department:

REGIONAL DISTRICT OF CENTRAL OKANAGAN2015 PROGRAM BUDGET

049 -- Prohibited Animal Control

Corporate Services (Bylaw Enforcement)

General Revenue Fund Budget

Revenue:Tax Requisition - KelownaTax Requisition - PeachlandTax Requisition - West Kelowna

Tax Req - EA Cent Ok EastPrevious Year's Surplus/DeficitAdministration OH

Total Revenue

Expenses;Operations

Total Expenses

(Surplus) I Deficit

2014Budnet

(112)(4)

(25)(4)

(1,087)153

1,079

1,0791,079

0)

2014Actual

(112)(4)

(25)(3)

(1,087)

1531,078

107107

971

Variance 2014Act. vs. Bud.

ooo1oo1

(972)(972)

(971)

2015Budnet

(118)(5)

(27)(3)

(971)144980

9aO980

0

Variance:2015 VS, 2014

Budget

(6)(1)(2)1

116(9)99

(99)(99)

o

(

HE's

Tax Levy:Tax RequisitionResidential Tax Rate


2015 Budget Notes;Complaint driven.

2118/2015

01

(145)0.000004

oI

(153)0.000004

o

150

Program:

Department

REGIONAL DISTRICT OF CENTRAL OKANAGAN2015·2019 Five Year Program Budget Projections

049 -- Prohibited Animal Control


General Revenue Fund Budgets

Revenue:Tax Requisition - KelownaTax Requisition - PeachlandTax Requisltlon - West KelownaTax Req - EA Cent Ok EastPrevious Year's Surplus/DeficitAdministration OH

Total Revenue

Expenses:Operations

Total Expenses

(Surplus) I DefICit

Tax Levy:Tax RequisitionResidential Tax Rate(per $1000 of assessment)

NotesComplaint driven.

2/18/2015

2015BudQet

(118)(5)

(27)(3)

(971)144980

980980

0

0.00 I

(153)0.000004

2016ProjectedBudqet

(886)(35)

(201)(25)

0147

1,000

1,0001,000

0

0.00 I

(1,147)0.00003

2017Projected

BudQet

(902)(36)

(205)(26)

(O)'50

1,020

1,0201,020

0

0.00 I

(1,169)0.00003

20'8

P~!:~B ef

(921)(37)

(209)(26)

0, 53

1,040

1,0401,040

0

0.00 I

(1,193)0.00003

2019Projected

BudQet

(938)(38)

(214)(27)(0)

1561,061

1,0611,061

0

0.00 I

(1,217)

0.00003

151

Program:

Department:


105 -- Enforcement of Noise Bylaws

Corporate services (Bylaw Enforcemenl)


Revenue:Tax Req - EA Cent Ok WestTax Req - EA Cent Ok EastPrevious Year's SurpluslDeficitAdministration OHTransfer from Operating Reserve

Total Revenue

Expenses;Operations

Talai Expenses

(Surplus) I Deficit

FfE',

2014BudQet

00

(1,645)1,081

":051),615)

7,6157,615

0

0.04 1

2014Actual

00

(1,645)1,081

(70517,615

41654,165

3,450

Variance 2014Act. lIS. Bud.

oooooo

(3,450)(3,450)

(3,450)

2015Bud):let

(1,692)(1,986)(3,450)1,170

(2,0007,958

7,9587,958

0

I 0.04 1

•

b

Variance:2015 vs. 2014

Budget

(1,692)(1,986)(1,804)

895,051(343)

343 b343

o

o

Tax Levy:

Tax RequisitionResidential Tax Rate

(per $1000 of assessment)(Based on Improvements Only)

Equipment Reserve Fund Balance at YIE

Operating Reserve Balance at VIE

~ I(105)1

(4,947)1 a

(3,678)0.0045

(106ll

(2,976)la

(3,678)0.0045

2015 Budget Notes:Complaint driven,a. Tax requisiton not required in 2014 due use of operating reserve and prior years' aurpluses, Use part of operating reserve to

transition back into tax requisition.b, increased payroll cost.

211812015 152

Program:

Department:

REGIONAL DISTRICT OF CENTRAL OKANAGAN2015 - 2019 Five Year Program Budgot Projections

105 -- Enforcement of Noise Bylaws



Equip Reserve Fund Balance at YIE [I~~~(~'0~6~)1Operatin9 Reserve Bal at YIE [ (2,97611 a

0.041 0.04 1

(9,687) (9,880)0.0113 0.0114

(10911 (1 1011

(Oil (Oil

Revenue:Tax Req - EA Gent Ok WestTax Req - EA Cent Ok EastPrevious Year's SurpluslDeficitAdministration OHTransfer from Operating Reserve

Total Revenue

Expenses:Operations

Total Expenses

(Surplus) I Deficit


2015Budn<>t

(1,692)(1,986)(3,450)

{~,1702,0007,958

7,9587,958

0

I 0.041

(3,678)0.0045

,

b

2016Projected

BOOnet

(2,9001(3,405)

01,193

f3,006(8,117

8,1178117

0

I 0.041

(6,305)0.0076

(107)1

(oil

b

2017Projected

BOOnet

(4,369)(5,129)

01,217

08,280

8,2808,280

0

1 0.041

(9,497)0.0113

(108)1

(011

2018Projected

Bud.....'

(4,455)(5,232)

(011,241

0(8,445

8,4458,445

(01

2019Projected

S;KkIet

(4,544)(5,336)

(0)1,266

08,614

86148,614

0

liQ.!MComplaint driven.a. Tax requisiton not required in 2014 due use of operating reserve and prior years' surpluses. Use part of operating reserve to

transition back Into tax requisition.b. Increased payroll cost.

2/1812015 153

(Program:

Department


106 -- Enforcement of Unsightly I Untidy Premises Bylaws



Revenue:Sale of Services - ContractTax Req - EA Cent Ok WestTax Req - EA Cent Ok EastPrevious Year's SUl1llus/DeficitAdministration OH

Total Revenue

Expenses:OperationsTransfer to Operating Reserve

Total Expenses

(Surplus) / Deficit

2014Budl:let

(2,875)(4,945)(5,446)(1,107)1,787

12,586

12,5860

12,586

0

2014Actual

0(4,945)(5,446)(1,107)1,7879,711

5,7420

5,742

3,969


2,875oooo

2,875

(6,844)o

(6,844)

(3,969)

2015Budqet

(2,875)(4,813)(5,651)(3,969)1,859

(15,449)

12,6492,800

15,449

0

,

,

Variance:2015 vs. 2014

Budget

o132

(205)(2,862)

72(2,863)

632,8002,863

o

(

FTE's

Tax Levy:Tax RequisitionResidential Tax Rate(per $1000 of assessment)(Based on Improvements Only)

Equip. Reserve Balance at Y/E

Operating Reserve Balance at Y/E

0.0551

(10,391 )0.0133

(480)1

01

0.055 1

(10,464)0.0128

(485)1

(2,800)1

o

(73)(0.0005)

l

2015 Budget Notes:Complaint driven.a. Set aside part of surplus into operating reserve for future tax rate mitigation.

2118/2015 154

Program:

Department:

REGIONAL DISTRICT OF CENTRAL OKANAGAN2015 - 2019 Five Year Program Budget Projections

106 - Enforcement of Unsightly I Untidy Premises Bylaws



Revenue·Sale of Services - ContradTaxReq -EACentOkWeslTax. Req - EA Cent Ok EastPrevious Year's SurpluslDeficitTransfer from Operating ReserveAdministration OH

Total Revenue

Expenses:OperationsTransfer to Operating Reserve

Total Expenses

(Surplus) I Deficit

FTE',

2015Budaet

(2,875)(4,813)(5,651)(3,969)

01,859

15,449

12,6492,BOO

15,449

0

I 0.0551

a

2016ProjectedB~oet

(2,933)(5,090)(5,976)

0(BOO)

1897{12,902

12,9020

12,902

0

I 0.0551

•

2017

P~:l~Bu et

(2,991)(5,355)(6,267)

0(SOO)

1,97313,160

13,1600

13,160

0

I 0.0551

•

2018Projected

Budaet

(3,051)(5,696)(6,689)

00

2,01313,423

13,4230

13,423

0

0.0551

2019Projected

Budaet

(3,112)(5,810)(6,823)

00

2,053(13,692)

13,6920

13,692

(0)

0.0551

~Complaint driven.8. Set aside part of surplus into operating reserve for future tax rate mitigation.

211812015 155

rProgram:

Department:


115 -- Enforcement of Noxious Insect Control Bylaws

Corporale Services (Bylaw Enforcement)


0.0005(2,813)

(

Revenue:Services - KelownaTax Requisition - PeachlandTax Requisition -lake CountryTax Req - EA Cenl Ok WestTax Req - EA Cenl Ok EastPrevious Year's Surplus/DeficitAdministration OHTransfer from Operating Reserve

Total Revenue

ExPenses:OperationsTransfer to Equip. ReservesDWK Transfer - Op ReserveTransfer 10 Operating Reserve

Tolal Expenses

(Surplus) I Deficit

FTE's

Tax Levy:Tax RequisitionResidential Tax Rate


2014Bud[let

(14,959)(592)

(1,363)(469)(389)(389)

2,313(2314)18162

16,2891,500

3730

18162

0

I 0,20 1

2014Actual

(7,346)(593)

(1,356)(469)(388)(389)

2,313(2,31410,542

4,7921,500

3730

6,665

3,877


7,613(1)7o1ooo

7,620

(11,497)ooo

(11,497)

(3,877)

2015Budqet

(15,202)(609)

(1,379)(434)(390)

(3,877)2,524

019,367

17,1671,500

0700

19,367

0

I 0.20 I

(2,812)0.0005

,

b

,

Variance:2015 VS. 2014

Budget

(243)(17)(16)35(1)

(3,488)211

2,314(1,205)

878 bo

(373)700

1,205

(0)

o

~I

General Capital Fund BUdget

RevenueInternal Sale TransferSale of AsselTransfer From Reserves

Total RevenueExpenses

Reserve Tsfr to DWK on WithdrawaTransfer to Equipment Reserve

Total Expenses

(Surplus) I Deficit

Reserve Fund Balance at YIE

OperaUng Reserve Balance at YIE

2014BudQet

0(800)

(1,5952395

I 1,595800

2,395

0

2014Actual

(800)0

(1,5952,395

1,595800

2,395

0

I (10,719)1

I (26)1

Variance 2014Act. VS. Bud.

(800)800

oo

ooo

o

2015Budget

0000

000

0

I (12,326)1

I (726)1

Variance:2015 VS. 2014

Budget

oBOO

1,5952,395

(1,595)(800)

(2,395)

o

2015 Budget Notes:Complaint driven.a. Transfer portion of surplus to operating reserve for future tax rate mitigation.b. Payroll increased.c. DWK exited service.

211812015 156

Program:

Department:


115 -- Enforcement of Noxious Insect Control Bylaws



Revenue:Services - KelownaTax Requisilion - PeachlandTax Requisition - Lake CountryTax Req - EA Cent Ok WestTax Req - EA Cent Ok EastPrevious Year's Surplus/DeficitAdministration OHTransfer from Operating Reserve

Total Revenue

Expenses:OperationsTransfer 10 Equip. ReseJVesTransfer to Operating Reserve

Total Expenses

(Surplus) f Deficit

FTE's

Tax levy:Tax RequisitionResidential Tax Rate


2015Budaet

(15,202)(609)

(1,379)(434)(390)

(3,877)2,524

019,367

17,1671,500

70019,367

0

I 020 I

(2,812)0.0005

,

b

,

2016ProjectedBudoet

(17,625)(706)

(1,598)(503)(452)

(0)2,574i700

19,010

17,5101,500

019,010

a

I 020 I

(3,259)0.0005

,

2017Projected

Budoet

(18,599)(745)

(1,687)(531)(477)

02,678

019,361

17,8611,500

019,361

0

1 020 I

(3,440)0.0006

2018Projected

BLldoet

(23,797)(954)

(2,158)(679)(611)

(0)3,481

024,718

23,2181,500

024,718

0

1 0.20 I

(4,402)0,0007

,

2019ProjectedB~daet

(19,509)(782)

(1,769)(557)(501)

(0)2,786

020,332

18,582 c1,750

a20,332

a

I 0.20 I

(3,609)0.0006

General Capital Fund Budgets

RevenueTransfer From Reserves


VehiclesTotal Expenses

(Surplus) f Deficit

Reserve Fund Balance al YIE

Operating Reserve Bal at YIE

2015Budget

00

00

0

I (12,326)1

I (726)1

2016ProjectedBudnel

00

00

0

I (13,949)1

I (27)1

2017Projected

Budget

00

00

0

(15,589)1

(27)1

2018Projected

Budget

{5,0135,013

50135,013

0

I (12,182)1

I (27)1

d

2019Projected

Budnet

00

0a

a

I (14,054)1

I (27)[

NotesComplaint driven.a. Transfer portion of surplus to operating reserve for future tax rate mitigation.b. Payroll increased.c. Add $5k for Service Review in 2018, then remove in 2019.d. Purchase of Vehicle (1/5 share to 115 Insects, and 4/5 share 10 116 Weeds).

2/18/2015 157

,REGIONAL DISTRICT OF CENTRAL OKANAGAN

2015 PROGRAM BUDGET

(Program:

Department:

116 -- Enforcement of Noxious Weed Control Bylaw



Revenue:Sale of ServicesTax Requisition - KelownaTax Requisition - PeachlandTax Requisition - Lake Countl)'Tax Requisition - West KelownaTax Requisition - Local Service AreaPrevious Year's SurpluslDeficitAdministration OH

Tolal Revenue

Expenses:OperationsTransfer to Equip. ReservesTransfer to Operating ReserveTransfer share of Surplus 10 DWK

Total Expenses

(Surplus) I Deficit

FTE's

2014Budnet

(19,000)(81,507)

(3,225)(7,429)

0(3,391)

(10,401)14,775

110,178

104,0494,500

01,629

110,178

0

I 0,868 1

c

2014Actual

(19,762)(81,572)(3,237)(7,401)

(3)(3,353)

(10,401)14,775

110,954

75,9014,500

01629

82,030

28,924

d

c

,

Variance 2014Act. liS. Bud.

(762)(65)(12)28(3)38oo

(776)

(28,148)ooo

{28,148}

(28,924)

2015Budnet

(19,500)(81,932)

(3,2M)(7,431)

0(3,174)

(28,924)15,347

128898

104,3984,500

20,0000

128,898

0

I 0.8681

,

b

,

Variance:2015 liS. 2014

Budget

(500)(425)

(59)(2)o

217(18,523)

572(18,720)

349 ao

20,000(1,629)18,720

o

o


(95,552)0.0027

(95,821)0.0026

(269)(0,0001)

General Capital Fund Budget

o3,200

(587)2,613

(3,018)(3,200)3,605

(2,613)

o

Variance:2015 liS. 2014

Budget

,

20158udnet

00

(3,605)3,605

00

3,6053,605

0

I (25,295)1

I (20,000)1

oooo

o

(3,200)3,200

oo

Variance 2014Act. liS. Bud.

b

,

2014Actual

(3,200)0

(3,0186,218

b 3,0183,200

06,218

0

I {24,158)1

I 01

2014Budnet

0(3,200)(3,0186,218

I 3,0183,200

06,218

0

RevenueInternal TransferSale of AssetTransfer From EqUip. Reserves

Tolal RevenueExpenses

Reserve Tsfr 10 DWK on WithdrawaTransfer to Equipment ReserveComputers & Equipment

Total Expenses

Operating Reserve Balance at YfE

(Surplus) I Deficit

Equip. Reserve Fund Balance at Y/E

2015 Budget Notes:Complaint drillen.a. Transfer part of surplus to operating reserve for future rate mitigation. Due to staff Illness 2014 program was scaled back slightly.b. Increases: Payroll $1.9k & Misc. under $1k. Decreased Legat·$2.5k.c. DWK exited service.d. Final Roll adjustment for 2013,

211812015 158

Program:

Department:


116 -- Enforcement of Noxious Weed Control Bylaw


General Revenue Fund BUdgets

Revenue:Sale of ServicesTax Requisition - KelownaTax Requisition - PeachlandTax Requisition - Lake CountryTax RequIsition - Local Service AreaPrevious Year's SurplusfOeficitTransfer from Operating ReserveAdministration OH

Total Revenue

Expenses:OperationsTransfer to Equip. ReservesTransfer to Operating Reserve

Total Expenses

(Surplus) I Deficit

FTE's

Tax Levy:

Tax Requisition

Residential Tax Rate


2015Budnet

(19,500)(81,932)(3,284)(7,431)(3,174)

(28,924)0

15,347128898

104,3984,500

20,000128,898

0

I 0.868 I

(95,821)0.0026

,

b

2016ProjectedBudnet

(19,890)(85,719)

(3,436)(7,774)(3,321)

0(6,500)15,653

110,986

106,4864,500

0110,986

0

I 0.868 I

(100,250)0.0027

,

2017Projected

Budnet

(20,288)(90,733)(3,637)(8,229)(3,515)

(0)(3,000)16,286

113,116

108,6164,500

0113,116

O}

I 0.868 I

(106,114)0.0028

,

2018Projected

Budnet

(20,694)(95,728)(3,837)(8,682)(3,708)

(0)(5,000)17,361

120288

115,7884,500

0120,288

0

I 0.8681

(111,955)0.0029

,

,

2019Projected

Budnel

(21,107)(97,340)

(3,901)(8,828)(3,771)

00

16,944118,004

113,004 c5,000

0118,004

0

I 0.868 I

(113,840)0.0030

General Capital Fund BUdgets

RevenueSale of AssetTransfer From Equip. Reserves


VehiclesComputers & EquipmentTotal Expenses

(Surplus) I Deficit

Equip. Reserve Fund Balance at YIE

Operating Reserve Balance at YIE

2015Budnet

0(3,605(3605

03,6053605

0

I (25,295)1

I (20,000)1

2016ProjectedB~dnet

000

000

0

I (30,048)1

I (13,63511

2017Projected

Budaet

000

000

0

I (34,848)1

I (10,741)j

2018ProjectedB~daet

/2,000)18,05020,050

20,0500

20,050

0

I (21,646)1

I (5,799)1

d

2019ProjectedB~daet

000

000

0

I {26,863ll

I (5,857)1

NotesComplaint driven.a. Transfer part of surplus to operating reserve for future rate mitigation. Due to staff illness 2014 program was scaled back slightly.b. Increases: Payroll $1 .9k & Misc. under $lk. Decreased Legal $2.5k.c. Add $5k: for Service Review in 2018, then remove in 2019.d. Purchase of Vehicle (1/5 share to 115 Insects, and 4/5 share to 116 Weeds).

2/18/2015 159

· generaic'tlfdbdtsapu! un u ge 2016 2011 2018 2019 eo,2015, projected projeoted projected...

Documents