COUNCIL

FEB 15 1993

GREATER VANCOUVER REGIONAL DISTRICT

Revenue & Expenditure Budget
Summary
Year Ending December 31, 1993

Change From 1992
1992 1992 1993 Final Budget
Final Revised Previstonal
Budget Estimate Budget Amount %

Bavenue

Members’ tax requisitions $22,491,423 $22,481,423 $23,273,340 $781,917

Provincial Government granis 1,328,200 1,197,103 486,000 (842,200)

Transter from GVAD functions 107,200 107,200 110,232 3,032

Other revenue
General Government 496,600 514,100 556,645 60,045
Ambient Air Gaseous Monitoring 420,000 570,300 £65,000 145,000
Emission & Discharge Fees $90,000 1,207,000 2,650,000 1,750,000
Hospital Recoveries 100,000 80,000 20,000 (80,000)
Parks Net Rental ine.me 900,425 333,922 301,892 1,467
E911 - contract revenue ce) 0 10,566 10,566
Electoral Area & Other - misc. 60,240 52.475 80,240 20,000

Surplus trom previous year 748,118 748,115 883,895 135,777

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Total Revenue $26.952.200 — $27,301 .638 $28.937,810 $1,985,604

Regiona! Functions
Operating Expenses

General Government Services $2.436,903 $2,270,349 $2,511,226 $74,323
Air Quality 4,586,030 4,668,400 6,025,800 1,459,770
Hospital Planning 1,192,739 1,077,592 1,058,490 (74,249)
Labour Relations 2,256 513 2,058,117 2,236,468 (20,015)
Regional Parks 6,583,855 6,681,410 6,9C8 666 324,811
Development Services 3,005,478 2,827,017 3,048,150 42,672
911 Emergency Telephone 3,518,195 3,497,611 3,515,199 (2,998)
Municipal Radio 60,000 60,000 60,000 ie)

23,559,713 23,140,496 25,364 029 1,804,316

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Fiscal Services
Regional Parks 2.132.718 2,068,660 2,280,067 147,349
911 Emergency Telephone 287.936 287,936 287,936 ie)
2,420,654 2,356,596 2,568,003 147,349

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Tota! Regional 25,980,367 25,497,092 27,932,032

1,951,665

Other Functions
Electoral Araas - Operating 663,113 616,724 701,851 38,738
Electoral Areas - Fiscal Services 177,250 172,451 172,451 (4,799)
Sasamat Volumeer Fire Dept. 131,476 131,476 131,476 Q
Total Other Functions 977,839 920,651 1,005,778 33,939

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Total Expenditure $26,952,206 $26,417 .743 $28.937.810 $1,985,604

Surplus carried to following year $883,895

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