Municipality of Emerson-Franklin

Phone: 204-427-2557  |  Fax: 204-427-2224  |  info@emersonfranklin.com
115 Waddell Ave East Box 66, Dominion City MB, R0A 0H0

Government

2015 Financial Plan
                         
  GENERAL OPERATING FUND  
  BUDGETED REVENUE AND EXPENDITURE  
 










 
  MUNICIPALITY OF EMERSON-FRANKLIN  
 



     



 
  For the Year 2015  
 










 
 

REVENUE  
 










 
 

2014 2014 2015 ____ 2015 ____ 2015 LUD 2015 RURAL 2015 At Large  2015 Total Next Year  
 

Budget Actual Budget Budget Budget Budget Budget Budget Budget  
  Tax Levy - Page 8
3,326,029.45 3,326,624.85     530,178.90 1,402,169.97 1,083,844.69 3,016,193.57    
  Grants in Lieu of Taxes - Page 8
502,700.41 477,527.25     199,182.66 21,647.16 71,833.43 292,663.25    
  Sub-total
3,828,729.86 3,804,152.10 0.00 0.00 729,361.56 1,423,817.13 1,155,678.12 3,308,856.82 0.00  
 










 
  Requisitions (deduct) - Page 8
486,761.00 486,761.00                
  Municipal Taxes and Grants in Lieu of Taxes
3,341,968.86 3,317,391.10 0.00 0.00 729,361.56 1,423,817.13 1,155,678.12 3,308,856.82 0.00  
 










 
  Other Revenue - Pages 2
747,532.81 1,053,464.19 0.00 0.00 574,405.00 422,874.00 327,004.00 1,324,283.00 1,337,525.83  
  Transfers from Accumulated Surplus & Reserves - Page 2
199,000.00 342,072.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  
  Req portion - Grazing Leases/Converted fees
            -480.92 -480.92 0.00  
 










 
  TOTAL MUNICIPAL REVENUE
4,288,501.67 4,712,927.29 0.00 0.00 1,303,766.56 1,846,691.13 1,482,682.12 4,632,658.90 1,337,525.83  
 










 
  General Government Services
935,175.00 925,663.36 0.00 0.00 193,420.00 15,000.00 664,750.00 873,170.00 882,217.95  
  Protective Services
250,175.00 228,752.11 0.00 0.00 0.00 0.00 274,775.00 274,775.00 277,522.75  
  Transportation Services
1,732,650.00 1,879,402.97 0.00 0.00 416,750.00 1,183,150.00 67,000.00 1,666,900.00 1,683,569.00  
  Environmental Health  Services
232,243.00 242,829.09 0.00 0.00 0.00 31,000.00 204,100.00 235,100.00 237,451.00  
  Public Health and Welfare Services
22,152.00 40,542.43 0.00 0.00 2,000.00 0.00 10,152.00 12,152.00 12,273.52  
  Environmental Development Services
27,000.00 43,402.98 0.00 0.00 12,000.00 0.00 15,000.00 27,000.00 0.00  
  Economic Development Services
75,695.00 64,005.23 0.00 0.00 0.00 50,000.00 23,695.00 73,695.00 74,431.95  
  Recreation and Cultural Services
193,500.00 178,717.00 0.00 0.00 90,500.00 46,000.00 7,000.00 143,500.00 144,935.00  
  Fiscal Services
433,605.25 547,979.33 0.00 0.00 500,000.00 225,000.00 177,521.94 902,521.94 911,547.16  
 










 
  Transfers - Deficit Recovery - Page 9
              0.00    
  Transfers - To Reserves - Page 7
365,100.81 388,761.70 0.00 0.00 89,105.00 296,496.00 30,000.00 415,601.00 419,757.01  
 










 
  Total Basic Expenditure
4,267,296.06 4,540,056.20 0.00 0.00 1,303,775.00 1,846,646.00 1,473,993.94 4,624,414.94 4,643,705.34  
 










 
  Allowance For Tax Assets - Page 8
21,234.24 17,039.18         8,243.96 8,243.96    
 










 
  TOTAL MUNICIPAL EXPENDITURE
4,288,530.30 4,557,095.38 0.00 0.00 1,303,775.00 1,846,646.00 1,482,237.90 4,632,658.90 4,643,705.34  
 










 
  Net Operating Surplus (Deficit)
-28.63 155,831.91 0.00 0.00 -8.44 45.13 444.22 0.00 -3,306,179.51  
 










 
 







Departmental Use Only
 
  By-Law No. 09-15
   


   
 
  Adopted by Resolution of Council
Head of Council


   
 
 







   
 
  12-May-15
     


   
 
  Date
Chief Administrative Officer


   
 
 







   
 
 







   
 


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