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2013 Staff Recommended Operating Budget Department Summary by Revenue and Expenditures
Finance, Customer Service, IT Revenue User Fees, Licences and Fines External Recoveries Transfer from Reserve & Reserve Funds Total Revenue Expenditures Wages & Benefits Materials & Supplies Utilities Contracted Services Rents & Financial Transfer to Reserve & Reserve Funds Internal Recoveries/Transfers Total Expenditures Total Finance, Customer Service, IT
2012 Approved Budget
2013 Budget
Year over Year $ Change
(50,900) (7,990) (1,100) (59,990)
(67,100) (8,230) (1,120) (76,450)
(16,200) (240) (20) (16,460)
31.83% 3.00% 1.82% 27.44%
1,982,365 410,620 33,229 47,473 20,800 90,000 (585,143) 1,999,344 1,939,354
2,019,504 381,395 32,452 77,113 22,300 90,000 (498,347) 2,124,417 2,047,967
37,139 (29,225) (777) 29,640 1,500 86,796 125,073 108,613
1.87% (7.12%) (2.34%) 62.44% 7.21% 0.00% (14.83%) 6.26% 5.60%
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Year over Year % Change