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Transportation Services Department 2010 Budget Overview
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Transportation Services Department 2010 Budget Overview
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Last modified
7/13/2023 10:55:36 AM
Creation date
6/21/2016 1:56:07 PM
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F - Finance and Accounting
F - Finance and Accounting - Date
2/3/2010
Type of Document
Report
F - Finance and Accounting - Description
Transportation Services Department 2010 Budget Overview
F - Finance and Accounting - Department
Administration
Supplemental fields
Type
Budgets
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<br />Transportation Services <br /> 2009 2009 2010 <br /> Budget Actual Budget <br />Expenditures $44,119,220 $39,916,540 $48,936,490 <br />Recoveries (20,273,280) (21,230,680) (23,867,460) <br />Net Operations $23,845,940 $18,685,860 $25,069,030 <br />Contributions <br />from Reserves (7,264,870) (1,976,820) ( 6,351,890) <br />County <br />Responsibility $16,581,070 $16,709,040 $18,717,140 <br /> 1'" <br /> ;I., <br /> <br /> <br />Prior Year Performance <br /> <br /> <br />. 2009 Year End position $128,000 over <br />expended <br />. Factors <br />. Over expenditure in Road maintenance <br />resulting from extended summer <br />operations, emergency culvert repairs and <br />winter control activities. <br />. Partially offset by favourable tender results <br />and scope revisions in the Construction <br />Program <br />
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