Escolar Documentos
Profissional Documentos
Cultura Documentos
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
2012
Total Revenue
2013
$
$
$
3,714,991
300,980
70,501
4,086,471
$
$
$
3,714,991
300,980
70,501
4,086,472
EXPENDITURES
Solid Waste Services
Local Planning Services
Collaborative Services + Regional Planning
Total Expenditures
19 REVENUE
20
21 Allocation from:
22
23
24
25
26
27
28
2012
29
EXPENDITURES
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
2,013
$
$
$
$
$
$
23,000
60,501
222,027
19,976
302,504
3,000
6,000
500
36,280
4,480
135,000
6,251
3,456
1,000
8,438
8,100
1,000
8,000
500
4,000
6,000
5,000
4,500
1,000
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
Miscellaneous
Postage & Courier
Professional Services
Rent
Software
Subscriptions
Supplies
Telephone
Hydro
Training & Conferences (Staff)
Staff Travel
Web Site Maintenance & Development
2,500
1,000
20,000
7,500
3,000
500
4,500
2,000
3,000
5,000
7,000
4,000
TOTAL
302,504
65
66
67
REVENUE
68
69
70
71
72
73
74
75
76
77
78
79
Municipalities
LSD's
Valley Solid Waste
Washington County
Commercial
Construction Waste
Other (grants, cover)
2011 Accumulated Surplus
Recycling
TOTAL
80
EXPENSES
81
82
83
84
85
86
87
88
89
90
91
92
93
94
ADMINISTRATIVE
Staff Expense
Public Education & Communications
Insurance
Office & Supplies
Taxes
Telephone
Professional Fees (legal/accounting)
Closure Fund
Training & Education
Committee Expense
Miscellaneous
Sub Total
2012
2013
300,000
450,000
630,000
625,000
750,000
66,000
75,130
187,677
375,000
3,458,807
295,000
440,000
510,000
561,000
750,000
92,135
55,000
626,856
385,000
3,714,991
1,113,130
63,000
73,000
21,000
46,000
13,500
18,000
92,400
30,000
33,000
12,000
1,515,030
1,216,829
61,462
75,000
22,000
50,000
14,000
22,000
90,000
30,700
10,000
12,000
1,603,991
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
OPERATIONAL
Equipment
Fuel
Site Maintenance
Technical Services
Shop & Supplies
White Goods Program
Landfill Gas Program
Safety Program
Electrical
Waste Reduction
Capital Projects 2013 (from operating)
Sub Total
Subtotal
Allocation from Corporate Services
TOTAL
190,000
160,000
125,000
84,000
29,000
40,000
26,000
20,000
84,000
485,000
700,777
1,943,777
3,458,807
215,000
175,000
150,000
125,000
31,000
40,000
32,000
26,000
92,000
525,000
477,973
1,888,973
3,492,964
222,027
3,714,991
113
2012
114
115 REVENUE
116
117 Contribution from Participating Communities
118 Planning Fees
119 Previous Year's Surplus
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
EXPENDITURES
Advertising & Public Notices
Bank Charges
Clothing Allowance
Contracted Services
Equipment (computer, copier, etc) lease
Equipment Maintenance
Equipment Purchases
Furniture
General Office (copying, printing, etc.)
GIS Contract Services
Insurance
Maps & Planet Services
Memberships
Miscellaneous
Planning Review and Adjustment Committee -Honourarium
Planning Review and Adjustment Committee -Travel
Professional Services
Postage & Courier
191,273
10,000
42,407
243,680
2012
2013
254,180
10,000
36,800
300,980
2013
4,000
2,000
250
4,000
2,000
2,000
2,500
1,500
2,500
3,000
5,000
4,000
1,500
500
6,000
2,000
5,000
1,500
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
4,000
500
15,000
Salaries
CPP
EI
WorkSafe
Health
RSP
149,466
6,920
3,826
980
10,164
8,968
152,516
7,061
3,904
1,000
10,371
9,151
1,500
250
2,500
4,000
10,000
10,000
281,004
19,976
300,980
Software
Subscriptions
Supplies
Telephone
Training & Development
Travel ( Staff-Local)
Subtotal
Allocation from Corporate Services
TOTAL
161
162
163 REVENUE
164
165 Revenue from Member Communities
166 Total
167
168
169
170
171
172
173
174
175
176
2012
2013
$
$
70,501
70,501
Subtotal
Allocation from Corporate Services
$
$
$
$
$
$
2,500
2,500
2,500
2,500
10,000
60,501
TOTAL
70,501
EXPENSES
Regional Planning
Regional Policing Collabotation
Regional Emergency Measures Planning
Regional Sport, Rec, Culture Infrast. Plan
CORPORATE
$ 302,504.00
80%
$ 242,003.20
Budget
$
$
$
SOLID WASTE
Employees
Allocation
3,507,261
93%
224,052 $
112,026 $
Budget
$
30
91%
220,003
110,001 $
$
$
$
$
222,027
3,729,288
PLANNING
Employees
Allocation
VOLUNTARY SERVICES
Budget
Employees
Allocation
281,004
7%
17,951 $
8,976 $
0
3
9%
22,000
11,000 $
$
$
0
0%
0%
$
$
19,976
300,980
$
$
Cost Allocation
among RSC
Communities
Cost Allocation
among RSC
Communities
By Agreement of
Participating
Communities
20%
60,500.80
10,000
$
60,501
70,501
Cost Allocation
among RSC
Communities
Communities In Region 10
Cooperative &
Regional Planning
Planning*
2012 Tax
2012 Primary 2013 Primary Additional
rate $0.014
Tipping Fee
Tipping Fee Tipping Fee
plus surplus
0
191,272
0.017
2013
254,180
$0.0226
Campobello
75.00
75.00
McAdam
75.00
75.00
Blacks Harbour
75.00
75.00
Grand Manan
75.00
75.00
Harvey
75.00
75.00
Saint Andrews
75.00
75.00
St. George
75.00
75.00
St. Stephen
75.00
75.00
Lepreau
75.00
75.00
12,370
16,439
Manners Sutton
75.00
75.00
19,957
26,520
Pennfield
75.00
75.00
22,215
29,522
Saint George
75.00
75.00
19,404
25,786
West Isles
75.00
75.00
8,707
11,570
75.00
75.00
1,252
1,663
Beaver Harbour
75.00
75.00
2,278
3,027
McAdam
75.00
75.00
994
1,321
Fundy Bay
75.00
75.00
10,142
13,478
Dumbarton
75.00
75.00
7,638
10,150
Chamcook
75.00
75.00
10,076
13,390
Saint Croix
75.00
75.00
2,883
3,831
Saint Patrick
75.00
75.00
13,140
17,462
Bayside
75.00
75.00
8,285
11,010
Additional
Cost 100%
Tax Base
Additional Cost
50% Tax Base
50% Population
62,907
0.006
4,069
6,564
7,306
6,382
2,864
412
749
327
3,336
2,512
3,314
948
4,322
2,725
70,501
0.003
TOTAL IMPACT**
$133,408
Municipal
34,185
0.003
2,597
2,209
2,123
5,337
694
6,339
3,757
11,130
2,032
3,975
4,304
3,115
1,667
307
576
124
2,532
1,141
1,632
634
1,979
1,126
LSD
99,223
0.009
2,597
2,209
2,123
5,337
694
6,339
3,757
11,130
Campobello
McAdam
Blacks Harbour
Grand Manan
Harvey
Saint Andrews
St. George
St. Stephen
6,100
10,538
11,610
9,497
4,531
718
1,325
451
5,867
3,653
4,946
1,582
6,301
3,851
Lepreau
Manners Sutton
Pennfield
Saint George
West Isles
White Head Island
Beaver Harbour
McAdam
Fundy Bay
Dumbarton
Chamcook
Saint Croix
Saint Patrick
Bayside
Dufferin
75.00
75.00
6,546
8,699
Saint Stephen
75.00
75.00
1,142
1,518
St. David
75.00
75.00
15,971
21,223
Saint James
75.00
75.00
7,813
10,382
Western Charlotte
75.00
75.00
10,499
13,952
Dennis-Weston
75.00
75.00
9,961
13,237
191,272
254,180
Totals / Totaux
2,153
376
5,253
2,569
3,453
3,276
62,907
1,281
473
3,369
1,597
2,225
2,228
70,501
34,185
3,434
848
8,621
4,167
5,678
5,504
99,223
Incorporated / Incorpors
LSD / DSL
Dufferin
Saint Stephen
St. David
Saint James
Western Charlotte
Dennis-Weston