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1993 Budget Novo1s92

Description 1990 1991 1992 1993
Final Final Budget Request

OTHER PROTECTION Expenditures
By-Law Department 122,000 125,000 136,500 164,000
Vector Control 57,700 74,850 78,000 79,900
Mosquito/Rodent Control 31,500 36,300 38,800 39,700
S.P.CA. 61,400 64,500 67,000 70,000
Emergency Measures 15,000 19,700 23,650 27,350

TOTAL EXPENSES 287,600 320,350 343,950 380,950

OTHER PROTECTION Revenues
By-Law Department 280,774 343,000 353,000 385,000
Fines 9,547 7,500 7,500 8,500
Vector Control 44,327 50,000 52,000 53,500

Mosquito/Rodent Control 15,390 18,100 18,800 19,900 ne
S.P.CA. 29,125 20,000 20,000 21,000 Ee

Emergency Measures 1,350 1,350 1,350 1,350 :

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TOTAL REVENUES 380,513 439,950 452,650. 489,250
NET Other Protection (92,913) (119,600) (108,700) (108,300)

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