CITY OF REVELSTOKE
BYLAW NO. 1512
A Bylaw to Amend the City of Revelstoke Annual Budget Bylaw No. 1487, 1994
WHEREAS it is enacted by Section 264 of the Municipal Act, being Chapter 290 of the Revised Statutes of British Columbia for 1979 as amended, that no expenditure is lawful which is not provided for in the Annual Budget as amended.
NOW THEREFORE the Council of the City of Revelstoke, in open meeting assembled, enacts as follows:
1. That the revenue and expenditure estimate of the Annual Budget as amended for the year 1995 attached hereto as Schedule "A" and forming part of this Bylaw be and the same is hereby adopted.
2. This Bylaw may be cited for all purposes as the "City of Revelstoke Budget Amendment Bylaw No. 1512, 1995".
READ A FIRST TIME THIS 10th DAY OF APRIL, 1995.
READ A SECOND TIME THIS 10th DAY OF APRIL, 1995.
READ A THIRD TIME THIS 10th DAY OF APRIL, 1995.
RECONSIDERED AND FINALLY ADOPTED THIS 24th DAY OF APRIL, 1995
___________________________________ ___________________________________
CLERK MAYOR
I hereby certify that the foregoing is a true and correct copy of the "City of Revelstoke Budget Amendment Bylaw No. 1512, 1995".
___________________________________
CLERK
Schedule "A"
CITY OF REVELSTOKE - BUDGET AMENDMENT BYLAW NO. 1512
| GENERAL REVENUE | | REVENUE | 1994 AMENDED | 1994 | | Taxation | $ 2,563,484 | $ 2,571,300 | | Grants in Lieu of Taxes | 1,153,408 | 1,103,200 | | Sale of Service | 1,086,924 | 1,389,750 | | Other Revenue from Own Sources | 386,930 | 366,500 | | Unconditional Transfers from Other Governments | 482,502 | 482,500 | | Conditional Transfers from Other Governments | 434,856 | 128,000 | | Transfers from Own Funds | 1,351,773 | 728,960 | | Collection for Other Governments | 3,398,297 | 3,402,180 | | Total General Revenue | $10,858,174 | $10,172,390 | | EXPENDITURE | | Legislative | $ 108,027 | $ 102,000 | | General Government | 596,707 | 549,120 | | Protective Services | 1,595,718 | 1,572,850 | | Transportation Services | 1,423,341 | 1,372,510 | | Environmental Health Services | 313,506 | 310,000 | | Public Health and Welfare | 59,111 | 56,700 | | Environmental Development | 997,509 | 504,050 | | Recreational and Cultural Services | 1,043,629 | 1,035,780 | | Fiscal Services | 1,322,329 | 1,267,200 | | Transmission to Other Governments | 3,398,297 | 3,402,180 | | Total General Revenue Expenditure | $10,858,174 | $10,172,390 |
| WATER UTILITY | | REVENUE | 1994 AMENDED | 1994 | | Sale of Service | $ 355,511 | $ 355,180 | | Water Assistance | 16,920 | 17,000 | | Prior Years' Surplus | --- | 15,000 | | Total Water Utility Revenue | $ 372,431 | $ 387,180 | | EXPENDITURE | | Administration | $ 63,029 | 91,100 | | Service and Supply | --- | 67,180 | | Transmission and Distribution | 107,856 | 11,600 | | Fiscal Services | 57,487 | 67,300 | | Capital | 19,059 | 25,000 | | Reserve for Future Expenditure | 125,000 | 125,000 | | Total Water Utility Expenditure | $ 372,431 | $ 387,180 | | SEWER UTILITY | | REVENUE | 1994 AMENDED | 1994 | | Sale of Service | $ 289,732 | $ 302,600 | | Sewage Assistance Grant | 170,497 | 162,500 | | Frontage Charges | 94,080 | 95,000 | | Prior Years' Surplus | --- | --- | | Total Sewer Utility Revenue | $ 554,309 | $ 560,100 | | EXPENDITURE | | Administration | $ 51,054 | $ 53,300 | | Sewage Collection System | 134,925 | 107,200 | | Treatment and Disposal | --- | 53,200 | | Fiscal Services | 280,330 | 258,400 | | Capital | --- | --- | | Reserve for the Future Expenditure | 88,000 | 88,000 | | Total Sewer Utility Expenditure | $ 554,309 | $ 560,100 | | TOTALS | | REVENUE | 1994 AMENDED | 1994 | | TOTAL REVENUE | $11,784,914 | $11,119,670 | | TOTAL EXPENDITURE | $11,784,914 | $11,119,670 | |
