2016 Operating Budget
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1 Operating Budget Cost Centre: Festivals and Events vs 2015 Labour - Part Time Employee Overtime 962, , ,443 57,309 18,594 57, , , ,430 5,800 5,800 (23,329) (26,772) 6,162 5,831 6,511 (3,451) 688 2,752 (3,443) 349 (0.4) ,251,514 1,167,255 1,248,409 (3,105) (0.2) Mileage Miscellaneous Brag Book, Printed Materials 1,500 1,500 1, ,151 5,941 3,151 1,000 1,000 (1,000) (10) Total - 5,651 8,489 4,651 (1,000) (17.7) Advertising, Marketing & Promotion Special Events 829, , ,812 (15,000) (1.8) Total - Advertising, Marketing & Promotion 829, , ,812 (15,000) (1.8) Professional Services Doctor's Notes 18 Page 1 of 7
2 Operating Budget Cost Centre: Festivals and Events vs 2015 Total - Professional Services 18 Repairs, Maintenance and Materials Materials 2, ,500 Total - Repairs, Maintenance and Materials 2, ,500 Contracted Services Outside Serv- Maintenance 11,000 9,801 11,000 Total - Contracted Services 11,000 9,801 11,000 2,100,477 2,016,003 2,081,372 (19,105) (0.9) Revenues Grants and Subsidies Ontario Grant- General Support (5,000) (15,751) (5,000) Total - Grants and Subsidies (5,000) (15,751) (5,000) User Fees and Service Charges Sponsorship General Recoveries (15,000) (7,750) (87,000) (77,500) (91,163) (93,500) (72,000) (16,000) Total - User Fees and Service Charges (92,500) (98,913) (180,500) (88,000) 95.1 Total - Revenues Net Total - Festivals and Events (97,500) (114,664) (185,500) 2,002,977 1,901,339 1,895,872 (88,000) (107,105) 90.3 (5.3) Page 2 of 7
3 Operating Budget Cost Centre: Municipal Management Advisory vs , , , ,706 86, ,282 (8,540) (11,413) 2,785 2,290 4, ,639 64,576 (2,873) 1, , , , , Telephone Mileage ,658 (480) (500) (5) (10) Total - 1,460 2, (980) (67.1) Association Memberships 1, ,500 1,500 1,000 1,500 Total - 3,000 1,375 3,000 Net Total - Municipal Management Advisory 539, , , , , , , , Page 3 of 7
4 Operating Budget Cost Centre: Office of The Central Area vs 2015 Labour - Part Time 391, , ,643 16,158 97,432 86,073 50,109 (14,954) (15,237) 2,528 2,372 2, (47,323) (283) (8) 0.2 (48.6) 1.9 (0.3) 476, , ,035 (46,837) (9.8) 1,079 Total - 1,079 Advertising, Marketing & Promotion Promotion 80,000 80, ,552 57, Total - Advertising, Marketing & Promotion 80,000 80, ,552 57, Conferences & Seminars Association Memberships 547 1,500 1,500 1,500 1, ,500 Total - 3,000 2,422 3, , , ,587 10, Page 4 of 7
5 Operating Budget Cost Centre: Office of The Central Area vs 2015 Net Total - Office of The Central Area 559, , ,587 10, Page 5 of 7
6 Operating Budget Cost Centre: Strategic and Enterprise Serv vs , , ,382 45,302 54,121 45,604 (5,411) (5,471) 1,368 1,627 1, (60) , , , Miscellaneous Reading Materials 128 1, ,000 Total ,000 1,000 Association Memberships 2,200 2,200 2,200 8,066 6,066 8,066 Total - 10,266 8,266 10,266 Contracted Services Outside Serv- Maintenance 20,571 20,571 20,571 Total - Contracted Services 20,571 20,571 20, , , ,724 1, Page 6 of 7
7 Operating Budget Cost Centre: Strategic and Enterprise Serv vs 2015 Net Total - Strategic and Enterprise Serv 285, , ,724 1, Net Total - 3,388,215 3,231,707 3,624, , Net Total - 3,388,215 3,231,707 3,624, , Page 7 of 7
2016 Operating Budget
Operating Budget Cost Centre: By-law enforcement vs 2015 Expenditures Salary, Wages and Benefits Salaries Labour Labour - Part Time Fringe Benefits Employee Overtime Gapping Provisions Res 03-Workers Compensation
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