Agenda Package - City of Vernon

More documents

Recommendations

Info

THE CORPORATION OF THE CITY OF VERNON Statement of Geneml Revenue Fund Financ¡al Act¡v¡ties Schedule 2 For the Year Ended Decembe¡ 31 (in üousands oî dolla¡s) Revenue Taxation Services provided to other localgovemments Govemment grants Sale of services Fiscal services Natural gas system lease and franchise agreement Transfers from own funds Expenditures General government and common services Protective services: Police Fire and rescue Emergency measures Planning & building inspeclion Engineering Operations: Road transportation Airport Storm drainage Solid waste & recycling Cemetery Other Bylaw enforcement & park¡ng control Fiscal services: lnterest on long-term debt Other interest and bank charges Transfers to own funds: General operating reserves General Capital Funcl Gigowned Subsidiary Coçorations Net revenues (expenditutres) for the year Long-term debt issued Principal payrnents on long-term debt (inclucling actuarial adjustnents) Budget Actual Actual 2008 2008 2007 $ 21,EE1 $ 21,776 $ 19,859 1,396 1,376 971 4,057 3,876 3,331 7,853 8,453 7,481 1,749 1,768 2,001 2,992 2,997 3,023 2,693 2,926 2,832 42,621 43,'172 39,498 6,020 5,524 5,187 E,806 3,272 105 1,744 1,492 7,U8 805 268 1,272 1E9 808 1,005 1,807 500 1,43 4,415 41,299 1,322 1.322 7,771 7,048 3,418 2,94:8 63e4 1,548 1,299 1,030 1,252 7,027 1,U2 200 1,325 207 728 1,007 1,807 22s 5,713 2,E33 41,464 1,7U 1.7U 5,282 E16 1E3 1,275 272 618 930 1,807 293 6,269 2,249 80 37,892 1,606 1,626 46 lPage 60
THE CORPORATION OF THE CITY OF VERNON Stetement of Sewer Revenue Fund Financlal Activities Schedule 3 For the Year Ended December 31 (ln thousands ol dollaæ) Revenue Ta¡
Page 1 and 2:
B. BEARDSELL PRESENTATION - VARIOUS
Page 3 and 4:
CALL TO ORDER AGENDA ADOPTION ADOPT
Page 5 and 6:
PAGE 3 REQUEST FOR ASSISTANCE TO PL
Page 7 and 8:
PAGE 2 SPECIAL COMMITTEE OF THE WHO
Page 9 and 10: PAGE 4 sPEctAL coMMtrrEE oF THE wHo
Page 11 and 12: CAO & CFO ACTION ]TEMS [urtle Mount
Page 13 and 14: H u) SOMPLETED ITEIIS k lhls follfl
Page 15 and 16: THE CORPORATION OF THE CITY OF VERN
Page 17 and 18: OPERATIONAL SECTION
Page 21 and 22: THE CORPORAT]ON OF THE CITY OF VERN
Page 59: THE CORPORATION OF THE CITY OF VERN
Page 63 and 64: THE CORPORATION OF THE CIry OF VERN
Page 77 and 78: THE CORPORAT]ON OF THE CITY OF VERN
Page 83 and 84: STATISTICAL SECTION
Page 99 and 100: *t i .* 4 !rl /' 1o ro .c E !- o U
Page 101 and 102: Governed by the Emergency Progrom A
Page 103 and 104: P o q- (o (n -- l- Ovj r:- -å EO c
Page 105 and 106: Po tn õ9 NL q r-o Ei iFoF u .Àt 1
Page 108 and 109: (.ô AJ () .\¡ +¡ (J G \ a_ b ¡E
Page 110 and 111:
(ô 3.s o .È aJ () oo (^ go Gþ Sa
Page 112:
+J AJ t/) b AJ +Joq b lr \ o o(J {
show all

Agenda Package - City of Vernon

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?