Read a first time this 3RD day of MAY 2004
Read a second time this 3RD day of MAY 2004
Read a third time this 3RD day of MAY 2004
Reconsidered and adopted this 10TH day of MAY 2004
MAYOR
CLERK
CITY OF BURNABY SCHEDULE A
2004 - 2008 FINANCIAL PLAN SUMMARY
2004
2005
2006
2007
2008
$ $ $
$ $
EXPENDITURES
Operating Plan
General Municipal
210,522,390
216,192,905
226,008,025
235,880,280
242,637,210
Contribution to Funds and Reserves
36,144,045
35,276,065
36,570,175
39,072,060
40,996,980
Operating Plan Sub-Total
246,666,435
251,468,970
262,578,200
274,952,340
283,634,190
Capital Plan
82,152,965
85,484,305
85,841,700 69,355,840
61,964,760
TOTAL EXPENDITURES 328,819,400 336,953,275 348,419,900
344,308,180 345,598,950
REVENUES
Operating Plan
Taxes - Real Property
135,223,435
141,212,525
148,125,645
157,221,885
163,740,895
Parcel Taxes
10,658,885
10,857,785
11,060,655
11,267,585
11,478,660
Grants in Lieu of Taxes
4,086,455
4,086,455
4,086,455
4,086,455
4,086,455
Sales of Services
18,449,070
18,496,150
18,552,150
18,608,650
19,207,650
Other Sources
71,322,285
74,454,055
78,486,295
81,500,765
82,853,530
Transfer from Prior Years’ Surplus
4,306,860
Transfer from Other Funds
2,619,445
2,362,000
2,267,000
2,267,000
2,267,000
Operating Plan Sub-Total
246,666,435
251,468,970
262,578,200
274,952,340
283,634,190
Capital Plan
Transfer from DCC Reserve & Density Bonus
2,575,315
2,425,000
2,400,000
2,000,000
2,000,000
Transfer from Other Funds and Reserves
79,577,650
83,059,305
83,441,700
67,355,840
59,964,760
Capital Plan Sub-Total
82,152,965
85,484,305
85,841,700
69,355,840
61,964,760
TOTAL REVENUES 328,819,400 336,953,275 348,419,900 344,308,180 345,598,950