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External Commitments 2014 Budget Presentation
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External Commitments 2014 Budget Presentation
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Last modified
2/4/2014 2:10:35 PM
Creation date
6/21/2016 1:57:35 PM
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C - Council, Boards and By-laws
C - Council, Boards and By-laws - Date
2/5/2014
C - Council, Boards and By-laws - Department
Finance
C - Council, Boards and By-laws - Description
External Commitments 2014 Budget Presentation
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Budget
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i Y TD <br />/ TVN [pF OF CPN'SV <br /> External Commitments <br /> 2013 2013 2014 <br /> Budget Actual Budget <br /> Legislated Obligations $2236393720 $21 ,945,800 $2231603000 <br /> Non-Legislated Obligations 239373210 239073710 335753610 <br /> Recoveries (60,000) (60,000) (60,000) <br /> Net Obligations $2535163930 $2437933510 $2536753610 <br /> Contribution to Reserves 1503550 1653000 1403000 <br /> County Responsibility $2596679480 $2699589510 $2598159610 <br />
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