Annual Budget for Year Ending March 21 2020
· Islands Trust Area · Reports & Publications · 2019
Original Trust document
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Topics: Bylaw enforcement · Governance & budget — our classification, not the Trust's.
Extracted text (beginning)
Annual Budget For The Year Ending March 31, 2020 Annual Budget REVENUE Fees and Sales160,000$ Provincial Grant180,000 Property Tax Levy General6,696,752 Special Property Tax Requisition98,500 Property Tax Levy Bowen329,634 Interest Income80,000 Grants and Other Revenues164,000 Total Revenue7,708,886 EXPENSES Trust Council Trust Council294,979 Executive Committee120,084 Trust Area Services571,210 General Administration Allocation - 16%319,558 1,305,831 Local Planning Services Local Trust Committees & Programs841,063 Planning Staff & Facilities3,204,148 Bylaw Enforcement308,283 General Administration Allocation - 73%1,410,555 5,764,048 Page 1 Annual Budget For The Year Ending March 31, 2020 Annual Budget Islands Trust Conservancy Board and Property Management Costs111,250 Administration545,852 General Administration Allocation - 11%212,905 870,007 General Administration Senior Management389,694 Financial, Human Resource, and Information Services1,138,494 Office Operations209,650 Computer, Furniture & Equipment, Office Renovations130,180 Amortization Expense75,000 General Administration Departmental Cost Recovery(1,943,018) 0 Total Expenses7,939,886 Annual Surplus (Deficit)(231,000) Add back non-cash expense: Amortization75,000 Transfer from General Revenue Surplus Fund81,000 Transfer from Local Trust Committee Project Specific Reserve Fund75,000 Net0 Page 2
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