‘Town of Torbay Period From 1/1/2010 TO 42/31/2010 Expenee / Income Report Percentage Account __Dept Name. Budget ‘Actual Available ___Used 000-8000 INC PROPERTY TAK FSTET 55.00 S,77O 36885 Tosa > T0025 4001-8000 FARMS $2946.10 $0.00 2,084.10 0.00 4002 © -8000 GRANTS IN LIEU 31,086.12 $0.00 11086.12 0.09 4003-8000 INC BUSINESS TAX $201,440.00 $1827.04 203,067.08 81 4ooe 8000 INC WATER & SEWER TAX $812,860.00 $240,862.31 2601231 ™ 10305 4008-8100 FLATROCK - ANIMAL CONTROL $3,000.00 9209.71 2.60025 1392 4008-8100 LMO - ANIMAL CONTROL, $3,000.00 5283.08, 2616.98 ta77 4007-8100 HILLSIDE FESTIVAL 311,000.00 $0.00 11,000.00, 0.09 4008-8100 WATER AND SEWER HOOKUP $30,000.00 $3,600.00 21,500.00 2833 4009-8100 KINSMMEN CENTRE RENTALS, '$10,000.00 $2,286.95 1713.08 2287 4010-8100 FLATROCK FIRE 31500000 S35,714032t71408 248,76 4011-8100 ELATROGK SAND AND SALT $6,000.00, $0.00 6,000.00 0.09 4012-8100 Inc misc so4a7894 $19,676.20 1470278 3723 4013-8100 ‘SUMMER DAY CAMP $30,000.00 $0.00 20,000.00 0.00 ois -8100 LADIES LEAGUE $4,000.00 30.00 4,000.00, 0.00 4018-8100 MENS LEAGUE $3,000.00 3000 3.00000 0.00 401s -3100 TOWN PROGRAMS AND EVENTS $12,000.00 $250.00 11,750.00 208 4017-8100 WATER SHUT OFFION $760.00 $0.00 "730.00 0.00 4018-8200 FINES $1,500.00 $3790.00 710.00 s267 4019-8200 COMPLIANCE LETTERS +81000.00 $2,500.00 6,500.00 2778 4020-8200 TAX CERTIFICATES, $320,000.00 $5,000.00 18,000.00 2500 4o2t—-8200 INTEREST '38,000.00 $51.48 665148 10.86 4022-8200 RBC BUILDING RENT $45,452.00 $0.00 45,452.00 0.00 4023-8200 BUILDING APPLICATION $66,700.00 $11,801.00, 55,389.00 1894 4024-8200 OCCUPANCY PERMITS $7,000.00 $53,547.00 10,587.00, 5087 4025-8200 (GROWN LAND PROCESSING FEE $400.00 $200.00 "300.00 7500 4028-8200 STOP WORK ORDER 31,000.00 $100.00 00.00 10.00 4027-8200 INTEREST EARNED FROM INVESTMENTS 35,000.00 30.00 5,000.00 0.00 4028-8200 RECREATION ASSESSMENT LEVY $28,000.00 30.00 28,000.00 0.00 4029-8200 OPEN SPACE ASSESSMENT $17;000.00 30.00 17,000.00, 0.00 4030-8200 INFRASTRUCTURE LEVY 70,000.00 30.00 70,000.00 0.00 40st —_-8000 INC BUSINESS TAX $000 $402,857.51 402,857.51 0.00 4040-8300 (OPERATING GRANT $121,261.00, $000 121,251.00 0.00 4050-8300 (GOVT 2002-2005 SEGMENT 43 $48,256.00 $0.00 48,256.00 0.00 4060-8300 (GOVT 2002-2005 SEGMENT 46 $48.48200 $24,128.35, 22,363.85, 51.91 4070-8300 GOVT 2002-2008 SEGMENT 50 $69.22300 $34,811.50, 3461160 50.00 4050-8300 GAS TAX $185,870.31 9252898 183,350.35, 1.98 ogo -8300 GOV'T SHARE MY 2006-2008 '1,382,000.09 $0.00 1,392,000.00 0.00 4110-8300 GOV'T SHARE 2006-2008 SEG 56 ‘924,545.44 $0.00 24645.44 0.00 ant -8300 [ARENA ACCOUNT 000 saa,ge2.80 38,932.90 0.00 6010-7000 INC PROPERTY TAX $0.00 S4,14tat 4satat 0.00 6240-7000 INC MISCELLANEOUS GEN $000 $25,618.68 2661868, 0.00 Grand Totals: Sseerene © Saar eTe _ ~SASTO ROTTS 7430 % Note:The tems marked with “are overbudgeted Note: income / Revenue items are shown with negitve amounts Printed TOT2sAM—araROTO Page tartspoofed L026. __wvor-Li:as Pane waren Lezo8'00r sozza'ts porme'eses verooe's9$. sseojang wees wr v68 0) wes eweeos ov00'e1s sovIsod ozo woeze ex'oe0'z or i6s aerz0'ss op.000'81$. sada 391340 ozo eevee sueee 008: scoais ov'o0ss 937 deNS N3HOLDM ozo weree sozso's 00s se zre'zs op 00'8s NOLLONOWA ozo ar96 oo'sze't 000s covss'ers 00'006'06s “Tweango 3oNvenSNI ozo wooee be'ses's oxsers sracores oor000'bs NINYSIO. ozo were vs ovezrs ono0'es ‘ONLINRId ozo weeee ov erezs'is ovio0u'ss walgO0010Hd ozo %eoeL ops sorsce'ezs. 0000's ‘SOSH ozo %o00 vos ovroc'es Nvid o19aLvULS ozo %%96:208 v0. ooooo'es BONVUBASS ozo weer woes IsLvo'ns. oooos'ezs BONVNGINIVW 91a ozo ‘%a00 os os 138dvH ozo avec 0908 zaroee'ss daonayousin ozo ue vos souze'ers. 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