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2016-02-08 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 8 FEBRUARY 2016
Page 37 of 47
GENERAL COMMITTEE MEETING AGENDA 8 FEBRUARY 2016
Budget Review 3 - December Quarter Review 2015/16
Summary of Submissions Received $ 15,120,117.71 $ 4,738,897.00 §$ 1,924,993.29 $ 17,045,111.00
Ce ad ITF erates Branch Cost Centre / Project Financial Statement 2015/16 Current 2015/16 Actuals Proposed Proposed New or] Vim) ela} Revenue / Expense Funding Source Council Resolution / Business Contact Ce TTS
Description Description Budget Budget Budget NTE Tot Mad ICEL)
Adjustment
P1015 Planning & Developmen PIP and Infrastructure Capital Contributions and -($102,909.25) -($140,471.00) -($37,561.75) -($140,471.00) Capital Revenue Rates Kerri Coyle Adjust revenue forecast to reflect current leve
Infrastructure Assessment and Charges Donations of activity.
Environment
PI015 Planning & Developmen: PIP and Infrastructure Capital Contributions and ($94,850.04) ($213,226.00) -($118,375.96) ($213,226.00) Capital Revenue Rates Kerri Coyle Adjust revenue forecast to reflect current level
Infrastructure Assessment and Charges Donations of activity.
Environment
P1015 Planning & Developmen PIP and Infrastructure Capital Contributions and -($111,438.00) -($413,301.00) -($301,863.00) -($413,301.00) Capital Revenue Rates Kerri Coyle Adjust revenue forecast to reflect current leve
Infrastructure Assessment and Charges Donations of activity.
Environment
P1015 Planning & Developmen PIP and Infrastructure Capital Contributions and ($54,443.04) -($155,090.00) -($100,646.96) -($155,090.00) Capital Revenue Rates Kerri Coyle Adjust revenue forecast to reflect current level
Infrastructure Assessment and Charges Donations of activity.
Environment
P1015 Planning & Developmen PIP and Infrastructure Capital Contributions and -($331,569.96) -($390,744.00) -($59,174.04) -($390,744.00) Capital Revenue Rates Kerri Coyle Adjust revenue forecast to reflect current leve
Infrastructure Assessment and Charges Donations of activity.
Environment
P1015 Planning & Developmen PIP and Infrastructure Capital Contributions and ($145,251.00) ($478,231.00) -($332,980.00) ($478,231.00) Capital Revenue Rates Kerri Coyle Adjust revenue forecast to reflect current level
Infrastructure Assessment and Charges Donations of activity.
Environment
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