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3794 Schedule "A" to adopt estimated expenditure for the year 2014Town ofTil/sonburg Summary by Department 2014 Fimmcial Plan 2014 Budget Variance$ Variance% RESERVE BALANCES Council 75,000 95,000 -475.0% Customer Service 2,974 (57,026) -95.0% Protection Development & Communication Services (20,000) 30,000 -60.0% BIA 28,725 0.0% Economic Development (297,350) 28,375 -8.7% Finance 4,045,479 (235,010) -5.5% Police ( 155,690) (146,945) 1680.3% Fire 76,187 7,057 10.2% Airport Cemetery 1,750 1,750 Library (0) (188,547) -100.0% Museum 15,000 15,000 Parks & Recreation 119,096 (231,410) -66.0% EFC 815 815 Roads (729,853) ( 153,282) 26.6% Parking 41,447 11,838 40.0% Sanitary Sewers Solid Waste 0 0 Building Operations Admin Engineering Enterprise Services Water Fleet 7,866 7,866 Total Reserve Balances: 3,211,446 (814,518) -20.2% (:\Documents and SeWngs\CSaraf1nclm1\My Documents\Bookl 1/28/2014 9:19AM Page 4 of 4 Town ofTiflsonburg Summary by Department 2014 Financial Plan 2014 Budget Variance$ Variance% CAPITAL REQUIREMENTS Council 5,000 (5,000) -50.0% Customer Service 60,000 0.0% Protection Development & Communication Services Economic Development (30,000) -100.0% Finance 125,241 (47,459) -27.5% Police 25,000 9,854 65.1% Fire 60,727 4,160 7.4% Airport 0 (5,000) -100.0% Cemetery Library Museum 15,000 15,000 Parks & Recreation 158,600 34,850 28.2% EFC Roads (I) (I) Parking 32,189 (13,855) -30.1% Sanitary Sewers Solid Waste 12,500 9,500 316.7% Building Operations Admin Engineering Enterprise Services Water Fleet 189,693 (61 ,608) -24.5% Total Requirement from Taxation 683,950 (89,558) -11.6% C:\Documents ar~d Sett,ngs\CSarafinchln\My Documents\BooH 1/28/2014 9:19AM Page 3 of 4 Town ofTi/lsonburg Summary by Department 2014 Financial Plan 2014 Budget Variance$ Variance% OPERATING REQUIREMENTS Council 360,350 162,450 82.1% Customer Service (105,850) (38,786) 57.8% Protection 203,711 16,700 8.9% Development & Communication Services 269,233 (43,352) -13.9% BIA (0) (0) Economic Development 239,951 45,504 23.4% Finance I ,540,157 60,754 4.1% Police 3,200,098 (0) 0.0% Fire 941,366 43,293 4.8% Airport 95,928 (4,350) -4.3% Cemetery 83,181 3,676 4.6% Library (8,368) -100.0% Museum 183,059 7,068 4.0% Parks & Recreation 2,825,035 107,071 3.9% TSEC: EFC: (31 ,723) 4,812 -13.2% Roads 2,413,691 65,544 2.8% Parking (32, 189) 13,854 -30.1% Sanitary Sewers (0) (0) 0.0% Solid Waste 139,692 (12,596) -8.3% Building 94,618 (12,765) -11.9% Operations Admin 103,365 2,482 2.5% Engineering 179,825 (9,365) -5.0% Enterprise Services (261,012) 51,729 -16.5% Water 0 0.0% Fleet (365,399) 3,360 -0.9% Total Requirement from Taxation 12,077,087 458,715 3.9% (:\Document~ and Settings\CS~rafinchin\My Documenii\Bookl 1/28{Z014 9:19AM Page 2 of 4 Town o[Tillsonburg Summary by Department 2014 Financial Plan 2014 Budget Variance$ Variance% TOTAL REQUIREMENTS Council 365,350 157,450 75.7% Customer Service (45,850) (38,786) 549.1% Protection 203,711 16,700 8.9% Development & Communication Services 269,233 (43,352) -13.9% BIA (0) (0) Economic Development 239.951 15,504 6.9% Finance 1,665,398 13,295 0.8% Police 3,225,098 9,854 0.3% Fire I ,002,093 47,453 5.0% Airport 95,929 (9,350) -8.9% Cemetery 83,181 3,676 4.6% Library (8,368) -100.0% Museum 198,059 22,068 12.5% Parks & Recreation 2,983,635 141,921 5.0% EFC (31,723) 4,812 -13.2% Roads 2,413,690 65,544 2.8% Parking (0) -100.0% Sanitary Sewers (0) (0) 0.0% Solid Waste 152,192 (3,096) -2.0% Building 94,618 (12,765) ·11.9% Operations Admin 103,365 2,482 2.5% Engineering 179,825 (9,365) -5.0% Enterprise Services (261,012) 51,729 -16.5% Water 0 I ·275.0% Fleet ( 175,706) (58,248) 49.6% Total Requirement from Taxation 12,761,037 369,157 2.98% C:\Document~ ~nd Settings\CSarofmch-ln\My Oocuments\Bookl 1/28/2014 9:19AM Page 1 of4