City of Pembroke 2007 Budget

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Presentation transcript:

City of Pembroke 2007 Budget Prepared by LeeAnn Eckford, Treasurer/Deputy-Clerk

2007 Revenues $24,778,302 Investment/ Garbage & Grants Interest Income Recycling Charges 19% 4% 6% Other Fees & User Recreation User Charges Fees & Grants 3% 4% Payments in Lieu of Taxation 2% Taxation 62%

2007 Expenses $24,778,302 Capital Mayor & Financing Council Finance & Administration 5% 1% Shared Services 13% 24% Fire 9% Planning & Economic Development 1% Parks & Police Recreation 19% Garbage & Building 8% Operations Recycling Inspection 13% 6% 1%

2007 Budget Summary

2007 Capital Expenditures

2007 Capital Expenditures

2007 Reserves Budget

2007 Reserve Funds Budget

2007 Tax Bill Distribution ** ADD ** EDUCATION ** ?? ** SINGLE RESIDENTIAL UNIT WITH ASSESSMENT OF $100,000 WILL RESULT IN TAXES OF $1,994, WITH GARBAGE & WASTE RECOVERY CHARGES $2,199