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13 General Protective Transportation Planning & Recreation 8. Environment Government Services Services Developement Culture Services Other 2016 $ 4,824 I1 TOWN OF TWO HILLS Schedule of Segmented Disclosure (Schedule 6) Year Ended December 31, 2016 Revenue - Net municipal taxes $ 1,063,169 $ $ - $ - $ - $ - - Local improvements Sales to other governments User fees and sale of goods 39,507 26,179 71,014 30,646 16, , ,134 Penalties and costs 52, ,719 Licence and permits , Franchise and concession contracts Investments income 4, , Rentals ,698 Insurance proceeds ,497, ,497, Federal government conditionaltransfers , Provincial gov't conditionaltransfers ,100, ,921 1,649, ,369 Local government transfers ,000 Other revenue ,642 $ $ $ $ 31,191 $ $ $ 77,745 $ EXPENSES Salaries and wages $ 396,265 $ - $ $ - S $ 30,063 $ - $ Contracted and general services 131,901 32,273 34, ,886 Purchases from other governments , , Goods and supplies , ,223 50, ,248 95,551 (5.000) Provision for allowances , ,276 Transfers to local boards ,647 17, ,746 Bank charges and short term interest Long term debt interest _, i2 102,750-1i,_ _, _ ,61 2,669,324 NET REVENUE BEFORE AMORTIZATION $ 681,927 $ (23,406) $ (173,193) $ (252,130) $ 3,136,134 $ $ (8,892) $ 3,745,346 Amortization expense $ $ 1,391 $ $ - $ 121,807 $ $ - $ 508,416 NET REVENUE $ 665,132 $ (24,797) $ (369,814) $ (252,130) $ $ 213,104 $ (8.892) $ 3,236,
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