Islands Trust Annual Budget Year Ending March 31, 2021
· Miscellaneous · 2021
Original Trust document
· 68 KB
· SHA-256 22f680680eb6edac…
1,426 characters of machine-extracted text. Extraction is automatic and can be wrong; the original governs.
Topics: Bylaw enforcement · Governance & budget — our classification, not the Trust's.
Extracted text (beginning)
Fees and Sales115,000$ Provincial Grant180,000 Property Tax Levy General6,783,140 Special Property Tax Requisition75,500 Property Tax Levy Bowen303,021 Interest Income85,000 Grants and Other Revenues12,000 Total Revenue7,553,661 EXPENSES Trust Council Trust Council301,808 Executive Committee123,784 Trust Area Services595,675 General Administration Allocation - 16%328,741 1,350,007 Local Planning Services Local Trust Committees & Programs910,145 Planning Staff & Facilities3,290,034 Bylaw Enforcement303,526 General Administration Allocation - 73%1,449,720 5,953,425 Page 1 REVENUE Budget Annual Annual Budget For The Year Ending March 31, 2021 Annual Budget Islands Trust Conservancy Board and Property Management Costs111,450 Administration562,869 General Administration Allocation - 11%217,060 891,379 General Administration Senior Management456,351 Financial, Human Resource, and Information Services1,102,050 Office Operations198,520 Computer, Furniture & Equipment, Office Renovations98,600 Amortization Expense140,000 General Administration Departmental Cost Recovery(1,995,521) 0 Total Expenses8,194,811 Annual Surplus (Deficit)(641,150) Add back non-cash expense: Amortization140,000 Transfer from General Revenue Surplus Fund429,650 Transfer from Local Trust Committee Project Specific Reserve Fund71,500 Net0 Page 2 Annual Budget For The Year Ending March 31, 2021
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