Tender Filled:
FAF-08-09 2008 Trailer Mounted Hydraulic Brush Chipper Mar 28, 2008 $28,995.75
BUDGET:
228321371 New Brush Chipper Replace #3 Budget P.9 $35,000 Savings: $6004.25 (17%)
Sale of Old Chipper:
FAF-08-14 Sale of Vermeer Brush Chipper Bids Open April 24, 2008 on BC Auction
Place Bids on BC Auction website at www.bcauction.ca
Showing posts with label budget input apr 14. Show all posts
Showing posts with label budget input apr 14. Show all posts
Friday, April 18, 2008
Saturday, April 12, 2008
Anticipated Fine Revenue underestimated in budget ?
In the 2007 budget the anticipated fine revenue for acct 216200000 Prov. Govt Revenue Sharing Grant was $394,740.
The actual amount received was $495,253 an unexpected windfall of $100,513.
The 2008 budget has been set at $402,635 which is 2% above last years budget and $92,618 below what we received last year.
In the 2007 Financial Plan was this explanation of how the Provincial Fine Revenue was distributed: 'The City's share of the $40,000,000 provincial revenue is based upon the the City's policing costs compared to all Municipalities policing costs.'
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Don Quixote NOTE:
This item will be used in my Public Input re the budget input scheduled for April 14 unless I find an answer or they are corrected by council resolution prior to that date.
Remember at $160,000 per %age point the present budget deficit of 2.26% = $361,600
The actual amount received was $495,253 an unexpected windfall of $100,513.
The 2008 budget has been set at $402,635 which is 2% above last years budget and $92,618 below what we received last year.
In the 2007 Financial Plan was this explanation of how the Provincial Fine Revenue was distributed: 'The City's share of the $40,000,000 provincial revenue is based upon the the City's policing costs compared to all Municipalities policing costs.'
-------------------
Don Quixote NOTE:
This item will be used in my Public Input re the budget input scheduled for April 14 unless I find an answer or they are corrected by council resolution prior to that date.
Remember at $160,000 per %age point the present budget deficit of 2.26% = $361,600
Tuesday, March 25, 2008
Tender versus Budget
| FAF-08-04 | 2008 - Compact 4 Door SUV | Feb 5, 2008 | Vernon Kia | $20,578.25 |
| FAF-08-08 | 2008 1 Ton Regular Cab & Chassis | Feb 5, 2008 | Watkin Motors | $29,107.05 |
228321366 IMPORT SUV REPLACE #1 BUDGET $25,000 (SAVINGS $4,421.75 ?)
228321370 NEW 1 TON SIGN TRUCK REPLACE #44 BUDGET $35,000 (SAVE. $5,892.95?)
228321231 MIDDLETON WAY CONNECTOR $120,000 in 2008 ?
2007 actual Cost of Middleton Way $2,678,675. Budgeted in 2007 $1,467,352.
Under budgeted $1,211,323. (Major source of underfunding was RCMP reserve that was NOT topped up with $787,483.)
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Don Quixote NOTE:
Most of these items will be used in the Public Input re the budget scheduled for April 14 unless I find an answer or they are corrected by council resolution.
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