Statement of Financial Activities - Condensed :27 PM For the Period Ending April 30, 2017 Page 1
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1 :27 PM For the Period Ending April 30, 2017 Page 1 REVENUES Taxation Municipal Taxes General Municipal Levy Municipal Tax Levy 107, Net Municipal Taxes , Penalties on Tax Arrears Municipal Tax Penalties 5, Total Taxation: , , Fees and Charges Custom Work F & C - Custom work Rentals F & C - Hall rent Recreation Site Fees F & C - Campground revenue 1, , , F & C - Seasonal Campsite Fees 14, , , Licenses and Permits F & C - Building permit fees General Office Services F & C - General office services F & C F&C - Firewood Sales 2, Total Fees and Charges: 15, , , Water W&S - Water sales 12, Total : , Recreation Board Revenues F & C - Recreation Board - Dance 6, F & C - Rec Board - Canada Day 1, F & C - Rec Board - Swimming lessons 4, F & C - Recreation Board - Craft Program F & C - Recreation Board - Grants 1, Total Recreation Board Revenues: , Conditional Grants Federal Conditional Grants - Federal 1, Total Conditional Grants: , Unconditional Grants Unconditional Grants - Revenue Sharing 8, Unconditional Grants - Provincial Total Unconditional Grants: ,909.00
2 :27 PM For the Period Ending April 30, 2017 Page 2 Total REVENUES: 15, , , EXPENDITURES General Government Services GG - Council Remuneration 1, GG - Administrator's Salary 4, , GG - Contractual - Office Rent 7, Professional/Contract Services GG - Contractual - Advertising GG - Contractual - Website GG - Contractual - Insurance GG - Contractual - Audit Fees 3, GG - Contractual - Legal Fees GG - Contractual - SAMA Requisition 2, , GG - Contractual - Memberships 1, GG - Contractual - Building Inspection 2, GG - Contractual - Elections GG - Contractual - Contract 1, GG - Contractual - Bank Charges GG - Contractual - Travel 1, GG - - Telephone , GG - - Office Power/Heat Maintenance, Material and Supplies GG - Supplies - Postage GG - Supplies - Office Interest GG - Interest 1, GG - Contract - Admin Services 13, Total General Government Services: , , Protective Services Police Protection Contractual Services PS - Contractual - RCMP Levy 1, , Total Police Protection: , , Total Protective Services: , , Transportation Services Maintenance TS - - Foreman 9, TS - - Foreman
3 :27 PM For the Period Ending April 30, 2017 Page 3 TS - Contractual - Repairs 2, TS - Contractual - Insurance 2, TS - Contractual - Advertising TS - Contractual - Travel TS - - Street Lights 2, , TS - - Shop Power TS - - Drainage Pump Power Maintenance, Materials & Supplies TS - Maintenance - Repairs 2, TS - Materials & Supplies 3, TS - Maintenance - Gravel TS - Maintenance - Fuel and Oil 1, TS - Depreciation 9, TS - Interest 3, Total Maintenance: , , Total Transportation Services: , , Environmental Services and EH - - Foreman 2, EH - - Foreman EH - Contract Labour EH - Contractual - Garbage Collection 1, , Total Environmental Services: , , Recreation and Cultural Services RC - - Foreman 8, RC - - Labourers 10, RC - Contract Labour RC - - Foreman 1, RC - Contractual - Library Levy RC - Contractual - Laboratory Fees RC - Contractual - Rec Site Repairs 3, , , RC - Contractual - Septic Services 3, RC - Contractual - Advertising RC - Contractual - Insurance 1, RC - Contractual - Camp Res System Fees 2, RC - Contractual - Bank Charges-General 2, RC - Contractual - Bank Charges-Rec Brd RC - - Hall Power Maintenance, Materials and Supplies RC - Maintenance - Fuel and Oil 2, RC - Maintenance - Supplies 4, RC - Supplies - Recreation Board - Dance 3, RC - Supplies - Rec Board-Craft Program 1,200.00
4 :27 PM For the Period Ending April 30, 2017 Page 4 RC - Supplies - Rec Board - Canada Day 2, RC - Supplies - Rec Board - General 1, RC - Depreciation 3, RC - Interest Total Recreation and Cultural Services: 3, , , Water and WS - - Foreman 4, WS - - Foreman WS - Contractual - Repairs 2, WS - Contractual - Laboratory Fees WS - Contractual - Insurance 1, WS - Contractual - Training/Travel WS - - Village Well Power Maintenance, Materials and Supplies WS - Maintenance - Supplies , WS - Maintenance - Repairs WS - Depreciation Total Water: , Total : , Total EXPENDITURES: 3, , , CHANGE IN NET FINANCIAL ASSETS REVENUES 15, , , EXPENDITURES 3, , , CHANGE IN NET FINANCIAL ASSETS 12, , , Change in Non-Financial Assets Water Accounts Receivable (299.03) (899.03) GST Receivable Change in Net Assets 12, , , Change in Surplus 12, , , Account Balances Current Year to Date Balance Cash and Investments Cash - Operating Chequing Account 20, , , Cash - Short-term Investments Total Cash and Investments: 20, , ,940.77
5 :27 PM For the Period Ending April 30, 2017 Page 5 Municipal Taxes Receivable Municipal Taxes Receivable - Current (912.15) (912.15) (912.15) Municipal Taxes Receivable - Arrears (1,820.09) (4,195.16) 32, Total Municipal Taxes Receivable: (2,732.24) (5,107.31) 31,858.80
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