Hanwell 2012 Budget Summary For the information of the residents of the Hanwell Local Service District the

following is a summary of the budget that is managed by Local Government on our behalf. The LSD budget is divided into two sections the Hanwell Street Lights and the Hanwell tax authority. This is to allow a different taxing authority to pay for the street lights in those neighbourhoods that have approved them. To have a clear picture of our tax base and budget we need to combine the two.
LOCAL SERVICE DISTRICT OF / DISTRICT DE SERVICES LOCAUX DE HANWELL S. L. - MF42 -TA 337.05 DETAILS OF BUDGETED EXPENDITURES / DTAILS DE DPENSES BUDGTAIRES 2012 BUDGET 2011 BUDGET % CHANGE TaxRate/Taux taxe Per/Par Service ADMINISTRATION / ADMINISTRATION RURAL PLANNING / PLANIFICATION RURALE COST OF ASSESSMENT / COUT D'VALUATION FIRE PROTECTION / SERVICE D'INCENDIE DOG CONTROL / CONTRLE DES CHIENS STREET LIGHTING / CLAIRAGE DES RUES RECREATION & COMMUNITY SERVICES/SERVICES RCRATIFS ET COMMUNAUTAIRES SOLID WASTE MANAGE./GESTION DES DCHETS SOLIDES DEFICIT / DFICIT TOTAL EXPENDITURES / TOTAL DES DPENSES $10,204 $18,921 $25,574 $105,026 $4,476 $43,000 $900 $21,602 $24,623 $96,643 $4,457 $40,000 1033.8% -12.4% 3.9% 8.7% 0.4% 7.5% 0.0077 0.0144 0.0194 0.0797 0.0034 0.0326

$42,113 $132,105 $1,554 $382,973

$40,641 $133,587 $0 $362,453

3.6% -1.1% #DIV/0! 5.7%

0.0319 0.1002 0.0012

NON-TAX REVENUE / REVENUS NON-FISCAUX SURPLUS / SURPLUS NET BUDGET / BUDGET NET

$0 $0 $382,973

$0 ($2,100) $360,353 6.3%

MP7080 MP7000

TOTAL GRANT AMOUNT / MONTANT TOTAL SUBVENTION WARRANT / MANDAT TAX BASE / ASSIETTE FISCALE TAX RATE / TAUX D'IMPOSITION

($15,248) ($367,725) $131,825,45 0 $0.2789

($17,294) ($343,059) $126,921,40 0 $0.2703

-11.8% 7.2% 3.9% 3.2%

(0.0116) (0.2789)

$0.0087

LOCAL SERVICE DISTRICT OF / DISTRICT DE SERVICES LOCAUX DE

HANWELL - MF41 - TA 337.00 DETAILS OF BUDGETED EXPENDITURES / DTAILS DE DPENSES BUDGTAIRES 2012 BUDGET 2011 BUDGET % CHANGE TaxRate/Taux taxe Per/Par Service ADMINISTRATION / ADMINISTRATION RURAL PLANNING / PLANIFICATION RURALE COST OF ASSESSMENT / COUT D'VALUATION FIRE PROTECTION / SERVICE D'INCENDIE DOG CONTROL / CONTRLE DES CHIENS STREET LIGHTING / CLAIRAGE DES RUES RECREATION & COMMUNITY SERVICES/SERVICES RCRATIFS ET COMMUNAUTAIRES SOLID WASTE MANAGE./GESTION DES DCHETS SOLIDES DEFICIT / DFICIT TOTAL EXPENDITURES / TOTAL DES DPENSES $21,991 $40,803 $55,152 $194,534 $9,485 $0 $1,800 $45,780 $52,183 $188,000 $9,391 $0 1121.7% -10.9% 5.7% 3.5% 1.0% 0.0077 0.0144 0.0194 0.0684 0.0033

$90,721 $284,892 $0 $697,578

$86,131 $283,111 $0 $666,396

5.3% 0.6%

0.0319 0.1002

4.7%

NON-TAX REVENUE / REVENUS NON-FISCAUX SURPLUS / SURPLUS NET BUDGET / BUDGET NET

($21,062) ($5,795) $670,721

($19,075) ($11,328) $635,993

10.4% -48.8% 5.5%

(0.0074) (0.0020)

MP7080 MP7000

TOTAL GRANT AMOUNT / MONTANT TOTAL SUBVENTION WARRANT / MANDAT TAX BASE / ASSIETTE FISCALE TAX RATE / TAUX D'IMPOSITION

($32,883) ($637,838) $284,287,700 $0.2244

($30,990) ($605,003) $268,985,350 $0.2249

6.1% 5.4% 5.7% -0.2%

(0.0116) (0.2244)

($0.0006)