CITY OF REVELSTOKE
BYLAW #1606, 1999
A Bylaw To Amend The City of Revelstoke Annual Budget and Tax Rates
Bylaw #1584, 1998
WHEREAS it is enacted by Section 328 of the Municipal Act, being Chapter 323 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 1998 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 Annual Budget and Tax Rates Amendment Bylaw #1606, 1999.
3. This Bylaw shall take effect upon the date of its' adoption by City Council.
READ A FIRST TIME THIS 25th DAY OF MAY, 1999
READ A SECOND TIME THIS 25th DAY OF MAY, 1999
READ A THIRD TIME THIS 25th DAY OF MAY, 1999
RECONSIDERED AND FINALLY ADOPTED THIS 14th DAY OF JUNE, 1999
______________________________ ______________________________
CLERK MAYOR
I hereby certify that the foregoing is a true and correct copy of the "City of Revelstoke Annual Budget and Tax Rates Amendment Bylaw #1606, 1999".
______________________________
CLERK
SCHEDULE "A"
CITY OF REVELSTOKE - BYLAW #1606, 1999
GENERAL REVENUE
1998 1998
REVENUE AMENDED
Taxation $ 3,140,000 $3,136,949
Grants-in-lieu of taxes 1,236,000 1,252,824
Sale of service 1,600,500 1,712,454
Other revenue from own sources 415,000 492,609
Unconditional transfers from other governments 380,000 379,681
Conditional transfers from other governments 75,000 122,061
Transfers from own funds 1,350,600 946,608
Collection for other governments 3,616,000 3,794,561
Total General Revenue $11,813,100 $11,837,747
EXPENDITURE
Legislative $ 106,000 98,281
General government 738,000 711,890
Protective services 1,808,600 1,744,317
Transportation services 1,787,000 1,728,784
Environmental health services 382,000 348,039
Public health and welfare 71,500 66,540
Economic development 531,000 520,515
Recreational and cultural services 1,031,000 1,009,411
Fiscal services 1,742,000 1,756,518
Transfer to prior years surplus 0 58,891
Transmission to other governments 3,616,000 3,794,561
Total General Revenue Expenditure $11,813,100 $11,837,747
WATER UTILITY
REVENUE
Sale of services $ 590,000 $ 622,051
Total Water Utility Revenue $ 590,000 $ 622,051
EXPENDITURE
Administration $ 118,000 $ 84,366
Service and supply 149,000 151,144
Transmission and distribution 48,000 25,635
Transfer to prior years surplus 0 85,906
Reserve for future expenditure 275,000 275,000
Total Water Utility Expenditure $ 590,000 $ 622,051
SEWER UTILITY
REVENUE
Sale of service $ 383,000 $ 417,952
Sewage assistance grant 105,000 120,897
Frontage charge 102,000 102,223
Appropriation from surplus _________ 116,869
Total Sewer Utility Revenue $ 590,000 $ 757,941
EXPENDITURE
Administration $ 97,000 $ 79,431
Sewage collection system 139,000 107,947
Treatment and disposal 77,000 70,679
Fiscal services 152,000 201,884
Capital out of revenue 0 173,000
Reserve for future expenditure 125,000 125,000
Total Sewer Utility Expenditure $ 590,000 $ 757,941
TOTAL REVENUE $12,993,100 $13,217,739
TOTAL EXPENDITURE $12,993,100 $13,217,739
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