CITY OF REVELSTOKE
BYLAW #1558, 1997
A Bylaw To Amend The City of Revelstoke Annual Budget Bylaw #1533, 1996
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 1996 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 #1558, 1997.
3. This Bylaw shall take effect upon the date of its' adoption by City Council.
READ A FIRST TIME THIS 24TH DAY OF MARCH, 1997
READ A SECOND TIME THIS 24TH DAY OF MARCH, 1997
READ A THIRD TIME THIS 24TH DAY OF MARCH, 1997
RECONSIDERED AND FINALLY ADOPTED THIS 14TH DAY OF APRIL, 1997
______________________________ ______________________________
CLERK MAYOR
I hereby certify that the foregoing is a true and correct copy of the "City of Revelstoke Budget Amendment Bylaw #1558, 1997".
______________________________
CLERK
SCHEDULE "A"
CITY OF REVELSTOKE - BYLAW #1558, 1997
GENERAL REVENUE
1996 1996
REVENUE AMENDED
Taxation $ 2,924,700 $2,914,188
Grants-in-lieu of taxes 1,142,000 1,191,978
Sale of service 1,529,400 1,438,215
Other revenue from own sources 417,000 423,361
Unconditional transfers from other governments 484,000 484,069
Conditional transfers from other governments 94,000 516,153
Transfers from own funds 771,980 1,358,890
Collection for other governments 3,400,000 3,511,288
Total General Revenue $10,763,080 $11,838,142
EXPENDITURE
Legislative $ 106,000 108,220
General government 687,000 752,867
Protective services 1,664,400 1,649,034
Transportation services 1,544,500 1,983,617
Environmental health services 382,000 351,880
Public health and welfare 66,300 62,818
Economic development 600,000 654,305
Recreational and cultural services 1,149,650 1,157,919
Fiscal services 1,163,230 1,605,696
Transfer to prior years' surplus - 498
Transmission to other governments 3,400,000 3,511,288
Total General Revenue Expenditure $10,763,080 $11,838,142
WATER UTILITY
REVENUE
Sale of services $ 443,400 $ 483,237
Prior years' surplus - 50,000
Total Water Utility Revenue $ 443,400 $ 533,237
EXPENDITURE
Administration $ 120,000 $ 117,903
Service and supply 120,900 -
Transmission and distribution 27,500 239,313
Transfer to prior years' surplus 1,021
Reserve for future expenditure 175,000 175,000
Total Water Utility Expenditure $ 443,400 $ 533,237
SEWER UTILITY
REVENUE
Sale of service $ 303,000 $ 327,643
Sewage assistance grant 108,000 114,215
Frontage charge 100,000 98,387
Prior years' surplus 75,000 31,220
Total Sewer Utility Revenue $ 586,000 $ 571,465
EXPENDITURE
Administration $ 98,000 $ 80,012
Sewage collection system 110,000 170,468
Treatment and disposal 70,000 -
Fiscal services 183,000 195,985
Reserve for future expenditure 125,000 125,000
Total Sewer Utility Expenditure $ 586,000 $ 571,465
TOTAL REVENUE $11,792,480 $12,942,844
TOTAL EXPENDITURE $11,792,480 $12,942,844
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