|
The Budget of Maple Creek
| 2008 Budget Summary |
| |
| REVENUE |
|
| |
|
| Taxes |
$1,663,000.00 |
| Fees & Charges |
$309,930.00 |
| Utility Revenue |
$726,000.00 |
| Grants from Other Governments |
$606,997.00 |
| Grants in Lieu of Taxes |
$229,700.00 |
| Capital Asset Proceeds |
$300,000.00 |
| Investment Proceeds |
$27,250.00 |
| Other Revenue |
$572,000.00 |
| |
|
| Total Revenue................................................... |
$4,434,877.00 |
| EXPENSES |
|
| |
|
| General Government |
$520,850.00 |
| Protective Services |
$166,500.00 |
| Transportation Services |
$758,100.00 |
| Environmental Health Services |
$209,225.00 |
| Planning & Development |
$909,000.00 |
| Recreation & Culture |
$523,975.00 |
| Utilities |
$1,092,850.00 |
| Other Expenses |
$46,000.00 |
| |
|
| Total Expenses................................................. |
$4,352,650.00 |
| |
|
| Net Surplus....................................................... |
$82,227.00 |
If you have any questions or require additional information,
please contact the Town of Maple Creek at (306) 662 - 2244
|
 |
|
