2005 Operating & Capital Budget Summary
Here is a summary of the City of North Battleford’s Budget. If you are interested in a copy of the 2005 Budget refer to this link 2005 Adopted Budget May 16.
Revenue Summary
| |
2005 |
| |
|
| Taxation |
$ 8,510,005 |
| Fees and Charges |
2,401,735 |
| Utilities |
4,631,215 |
| Grants |
6,812,103 |
| Debt |
8,500,000 |
| Reserves |
4,382,700 |
| Other Revenues |
613,340 |
| |
|
| Total Revenues |
$ 35,851,098 |
|
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Expenditure Summary
| |
2005 |
| |
|
| General Government Services |
$ 1,848,673 |
| Protective Services |
5,339,162 |
| Transportation Services |
3,373,188 |
| Recreation & Cultural Services |
4,400,434 |
| Utilities |
13,840,701 |
Environmental, Health &
Development Services
|
2,158,808 |
| Reserves |
3,247,000 |
| Surplus & Debt |
1,643,132 |
| |
|
| Total Expenditures |
$ 35,851,098 |
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