CITY OF REVELSTOKE
BYLAW NO. 1601
A Bylaw for the Purpose of Adopting the Provisional Budget for the Year 1999
WHEREAS in accordance with the provisions of Sections 327 of the Municipal Act, Council is required, by bylaw to adopt the provisional budget estimates of the municipality on or before the thirty first day of January of each year.
NOW THEREFORE, the Council of the City of Revelstoke in open meeting assembled enacts as follows:
1. Schedule "A" attached hereto, providing for a gross expenditure of $12,993,100 and made part of this bylaw is hereby adopted and is the provisional budget of the City of Revelstoke for the year ending 31 December 1999.
2. This bylaw may be cited for all purposes as "The City of Revelstoke 1999 Provisional Budget Bylaw No. 1601, 1999".
READ A FIRST TIME THIS 14th DAY OF DECEMBER, 1998
READ A SECOND TIME THIS 14th DAY OF DECEMBER, 1998
READ A THIRD TIME THIS 14th DAY OF DECEMBER, 1998
ADOPTED THIS 11th DAY OF JANUARY, 1999
CLERK MAYOR
I hereby certify that the foregoing is a true and correct copy of the "City of Revelstoke 1999 Annual Provisional Budget Bylaw No. 1601, 1999."
CLERK
SCHEDULE "A"
CITY OF REVELSTOKE
BYLAW NO. 1601
1999
GENERAL REVENUE
REVENUE
Taxation $ 3,140,000
Grants-in-lieu of taxes 1,236,000
Sale of service 1,600,500
Other revenue from own sources 415,000
Unconditional transfers from other governments 380,000
Conditional transfers from other governments 75,000
Transfers from own funds 1,350,600
Collection for other governments 3,616,000
Total General Revenue $ 11,813,100
EXPENDITURE
Legislative $ 106,000
General government 738,000
Protective services 1,808,600
Transportation services 1,787,000
Environmental health services 382,000
Public health and welfare 71,500
Environmental development 531,000
Recreational and cultural services 1,031,000
Fiscal services 1,742,000
Transmission to other governments 3,616,000
Total General Revenue Expenditure $ 11,813,100
WATER UTILITY
REVENUE
Sale of services $ 590,000
Total Water Utility Revenue $ 590,000
EXPENDITURE
Administration $ 118,000
Service and supply 149,000
Transmission and distribution 48,000 Reserve for future expenditure 275,000
Total Water Utility Expenditure $ 590,000
SEWER UTILITY
REVENUE
Sale of service $ 383,000
Sewage assistance grant 105,000
Frontage charge 102,000
Total Sewer Utility Revenue $ 590,000
EXPENDITURE
Administration $ 97,000
Sewage collection system 139,000
Treatment and disposal 77,000
Fiscal Services 152,000
Reserve for future expenditure 125,000
Total Sewer Utility Expenditure $ 590,000
TOTAL REVENUE $ 12,993,100
TOTAL EXPENDITURE $ 12,993,100
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