CITY OF REVELSTOKE
BYLAW NO. 1622, 1999
A Bylaw for the Purpose of Adopting the Annual Provisional Budget for the Year 2000
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 December 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 $13,755,000 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 2000.
2. This bylaw may be cited for all purposes as "The City of Revelstoke Annual Provisional Budget for the Year 2000 Bylaw No. 1622, 1999.
READ A FIRST TIME THIS 22nd DAY OF NOVEMBER, 1999.
READ A SECOND TIME THIS 22nd DAY OF NOVEMBER, 1999.
READ A THIRD TIME THIS 22nd DAY OF NOVEMBER, 1999.
ADOPTED THIS 13th DAY OF DECEMBER, 1999.
CLERK MAYOR
I hereby certify that the foregoing is a true and correct copy of the "City of Revelstoke Annual Provisional Budget for the Year 2000 Bylaw No. 1622, 1999."
CLERK
SCHEDULE "A" CITY OF REVELSTOKE BYLAW NO. 1622
2000 GENERAL REVENUE | REVENUE | | Taxation | $3,218,000 | | Grants-in-lieu of taxes | 1,243,000 | | Sale of service | 1,655,500 | | Other revenue from own sources | 417,000 | | Unconditional transfers from other govts | 330,000 | | Conditional transfers from other govts | 422,000 | | Transfers from own funds | 1,517,500 | | Collection for other governments | 3,695,000 | | Total General Revenue | $12,498,000 |
| EXPENDITURE | | Legislative | $106,000 | | General government | 1,085,000 | | Protective services | 1,806,000 | | Transportation services | 1,734,500 | | Environmental health services | 386,000 | | Public health and welfare | 71,500 | | Environmental development | 456,000 | | Recreational and cultural services | 1,219,000 | | Fiscal services | 1,939,000 | | Transmission to other governments | 3,695,000 | | Total General Revenue Expenditure | $12,498,000 | | WATER UTILITY | | REVENUE | | Sale of services | $705,000 | | Total Water Utility Revenue | $705,000 | | EXPENDITURE | | Administration | 120,000 | | Service and supply | 154,000 | | Transmission and distribution | 52,000 | | Reserve for future expenditure | 379,000 | | Total Water Utility Expenditure | $705,000 | | SEWER UTILITY | | REVENUE | | Sale of service | $447,000 | | Frontage charge | 105,000 | | Total Sewer Utility Revenue | $552,000 | | EXPENDITURE | | Administration | 98,000 | | Sewage collection system | 144,000 | | Treatment and disposal | 80,000 | | Reserve for future expenditure | 230,000 | | Total Sewer Utility Expenditure | $552,000 | TOTAL REVENUE = $13,755,000 TOTAL EXPENDITURE = $13,755,000
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