Islands Trust Annual Budget Details Year Ending March 2021
· Miscellaneous · 2020
Original Trust document
· 59 KB
· SHA-256 315f552e9761e7fb…
1,388 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)
Approved 2020/21 Budget REVENUE Fees and Sales115,000$ Provincial Grant180,000 Property Tax Levy - Local Trust Areas6,917,075 Special Property Tax Requisition - SSI Local Trust Area75,500 Property Tax Levy - Bowen312,887 Interest Income85,000 Grants and Other Revenues12,000 Total Revenue7,697,462 EXPENSES Trust Council Trust Council348,957$ Executive Committee123,784 Trust Area Services595,675 General Administration Allocation - 17%339,775 1,408,191 Local Planning Services Local Trust Committees & Programs910,145 Planning Staff & Facilities3,365,641 Bylaw Enforcement303,526 General Administration Allocation - 72%1,456,302 6,035,613 Approved 2020/21 Budget Islands Trust Conservancy Board and Property Management Costs111,450 Administration567,455 General Administration Allocation - 11%215,904 894,809 General Administration Senior Management456,351 Financial, Human Resource, and Information Services1,118,510 Office Operations198,520 Capital (Computer, Furniture & Equipment, etc.) 98,600 Amortization Expense140,000 General Administration Departmental Cost Recovery(2,011,981) 0 Total Planned Spending8,338,613$ 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 Net(0)$
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