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TOWN OF MAPLE CREEK BUDGET |
2006 Budget Summary
Revenue
| Taxes |
$1,450,620.00 |
| Fees & Charges |
$284,500.00 |
| Utility
Revenue |
$634,200.00 |
| Grants from
Other Governments |
$290,025.00 |
| Grants in Lieu
of Taxes |
$211,100.00 |
| Capital Asset
Proceeds |
$20,000.00 |
| Investment
Revenue |
$24,700.00 |
| Other Revenue |
$19,730.00 |
|
Total Revenue |
$2,934,875.00 |
Expenses
| General
Government |
$425,850.00 |
| Protective
Services |
$179,350.00 |
| Transportation
Services |
$632,950.00 |
| Environmental
Services |
$299,650.00 |
| Planning &
Development |
$94,000.00 |
| Recreation &
Culture |
$375,030.00 |
| Utilities |
$750,450.00 |
| Other Expenses |
$40,400.00 |
|
Total Expenses |
$2,797,680.00 |
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Net Surplus |
$137,195.00 |
If you have any questions or require additional information, please contact the Town of Maple Creek
at (306) 662 - 2244.
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