| Corporate Services | 2007 | 2007 | 2007 | 2008 | Percentage |
| Budget | Actual | Variance | Budget | ||
| Mayor G111 | 43,178 | 40,305 | 2,873 | 43,050 | -0.30% |
| Council G112 | 94,042 | 94,284 | -242 | 95,260 | 1.30% |
| Admin G121 | 339,310 | 349,375 | -10,065 | 366,295 | 7.95% |
| Treasury G123 | 697,710 | 544,987 | 152,723 | 693,640 | -0.58% |
| Town Hall G131 | 63,490 | 58,611 | 4,879 | 68,600 | 8.05% |
| Animal Control G241 | 52,800 | 48,899 | 3,901 | 51,620 | -2.23% |
| Funerals G651 | 8,400 | 4,786 | 3,614 | 5,000 | -40.48% |
| Social Service G612 | 1,095 | 72 | 1,023 | 75 | -93.15% |
| Fire G211 | 1,002,970 | 982,774 | 20,196 | 1,121,995 | 11.87% |
| Fire Hall G212 | 22,175 | 20,265 | 1,910 | 23,550 | 6.20% |
| Swastika Hall G213 | 10,170 | 6,302 | 3,868 | 9,975 | -1.92% |
| Kirkland Vols G214 | 70,750 | 60,942 | 9,808 | 73,170 | 3.42% |
| Swastika Vols G215 | 23,900 | 21,090 | 2,810 | 23,905 | 0.02% |
| Police G221 | 2,327,450 | 2,392,058 | -64,608 | 2,544,347 | 9.32% |
| Police Station G222 | 28,050 | 30,860 | -2,810 | -39,625 | -241.27% |
| Police Comm G223 | 10,850 | 10,276 | 574 | 10,700 | -1.38% |
| Parking G351 | 57,490 | 38,869 | 18,621 | 0 | -100.00% |
| Total | $4,853,830 | $4,704,755 | 149,075 | $5,091,557 | 4.90% |
| Capital | 35,000 | 39,685 | -4,685 | ||
| Total | 4,888,830 | 4,744,440 | 144,390 | 5,091,557 | |
| Tourism & Development | 2007 | 2007 | 2007 | 2008 | Percentage |
| Budget | Actual | Variance | Budget | ||
| Mgmt Info G124 | 69,650 | 58,909 | 10,741 | 69,650 | 0.00% |
| Economic Dev G821 | 344,210 | 311,096 | 33,114 | 224,050 | -34.91% |
| Tourism G871 | 25,500 | 14,691 | 10,809 | 85,345 | 234.69% |
| Hockey Heritage North G755 | 380,000 | 472,202 | (92,202) | 592,319 | 55.87% |
| Museum Finan G751 | 160,646 | 123,955 | 36,691 | 159,344 | -0.81% |
| Total | $980,006 | $980,853 | -$847 | $1,130,708 | 15.38% |
| Add Capital | 3,375 | 1,632 | $1,743 | ||
| Total | 983,381 | 982,485 | $896 | 1,130,708 | |
| Area Services | 2007 | 2007 | 2007 | 2008 | Percentage |
| Budget | Actual | Variance | Budget | ||
| Health Unit G521 | 346,669 | 343,394 | 3,275 | 343,394 | -0.94% |
| Ambulance G522 | 397,572 | 390,183 | 7,389 | 371,564 | -6.54% |
| Social Housing G523 | 426,072 | 431,662 | (5,590) | 284,380 | -33.26% |
| Property Asse G524 | 95,807 | 95,807 | 0 | 98,121 | 2.42% |
| TDSSAB Soc G616 | 1,436,976 | 1,438,259 | (1,283) | 1,315,308 | -8.47% |
| TDSSAB Child G643 | 59,004 | 59,457 | (453) | 81,239 | 37.68% |
| Total | $2,762,100 | $2,758,762 | $3,338 | $2,494,006 | -9.71% |
| Physical Services | 2007 | 2007 | 2007 | 2008 | Percentage |
| Budget | Actual | Variance | Budget | ||
| Building G242 | 61,800 | 113,500 | (51,700) | 60,105 | -2.74% |
| Emer Measure G251 | 1,300 | 325 | 975 | 1,300 | 0.00% |
| Public Works G311 | 460,862 | 378,035 | 82,827 | 691,428 | 50.03% |
| Works Bldg G312 | 39,920 | 42,345 | (2,425) | 41,005 | 2.72% |
| Works Garage G313 | 171,078 | 81,177 | 89,901 | 100,817 | -41.07% |
| Carpentry G314 | 64,658 | 22,576 | 42,082 | 26,044 | -59.72% |
| Stores G315 | 77,785 | 113,135 | (35,350) | 91,827 | 18.05% |
| Change Room G317 | 4,900 | 3,293 | 1,607 | 4,900 | 0.00% |
| Utility Shed G318 | 600 | 459 | 141 | 600 | 0.00% |
| Roads Sub G321 | 894,959 | 1,015,733 | (120,774) | 960,217 | 7.29% |
| Road Non-Sub G322 | 108,987 | 78,246 | 30,741 | 112,884 | 3.58% |
| Connect Links G323 | 98,267 | 97,998 | 269 | 89,917 | -8.50% |
| Gov't Rd G324 | 23,320 | 15,315 | 8,005 | 21,070 | -9.65% |
| Murdock Creek G325 | 23,400 | 31,592 | (8,192) | 27,741 | 18.55% |
| Con Sidewalks G328 | 147,380 | 137,423 | 9,957 | 146,500 | -0.60% |
| Asp Sidewalks G329 | 0 | 38 | (38) | ||
| Engin Admin G331 | 208,350 | 228,479 | (20,129) | 273,450 | 31.25% |
| Streetlighting G361 | 144,480 | 140,204 | 4,276 | 144,480 | 0.00% |
| Airport G371 | 68,840 | 35,283 | 33,557 | 39,865 | -42.09% |
| Terminal G372 | 6,400 | 9,043 | (2,643) | 6,400 | 0.00% |
| Hanger G373 | 5,720 | 5,516 | 204 | 5,720 | 0.00% |
| Trailer G374 | 0 | 256 | (256) | 0 | #DIV/0! |
| San Sewers G411 | 264,507 | 236,890 | 27,617 | 136,590 | -48.36% |
| Pump stn gdfh G413 | 7,441 | 2,795 | 4,646 | 4,041 | -45.69% |
| Pump Stn Wils G414 | 13,560 | 2,347 | 11,213 | 8,396 | -38.08% |
| Pump Stn Htop G415 | 11,060 | 4,803 | 6,257 | 5,592 | -49.44% |
| Pump Stn C H G416 | 13,025 | 14,365 | (1,340) | 8,675 | -33.40% |
| Pump Stn Swa G417 | 17,455 | 12,267 | 5,188 | 10,395 | -40.45% |
| Garbage Coll G441 | 349,130 | 339,648 | 9,482 | 338,505 | -3.04% |
| Garbage Disp G451 | 166,660 | 212,445 | (45,785) | 154,255 | -7.44% |
| Res Compost G454 | -165 | 165 | |||
| Comfort Plant G461 | 692,150 | 852,691 | (160,541) | 698,095 | 0.86% |
| Swas Plant G462 | 205,484 | 260,911 | (55,427) | 215,080 | 4.67% |
| Cemetery Fin G551 | 37,800 | 26,793 | 11,007 | 37,800 | 0.00% |
| Planning G811 | 203,600 | 205,884 | (2,284) | 182,900 | -10.17% |
| Res Develop G831 | 2,500 | 6,798 | (4,298) | 2,500 | 0.00% |
| Committee of Adj. G813 | |||||
| Sub-Total | $4,597,378 | $4,728,443 | -$131,065 | $4,649,094 | 1.12% |
| Add capital | 5,945 | 66,599 | (60,654) | ||
| Total | $4,603,323 | $4,795,042 | -$191,719 | $4,649,094 | |
| Community Services | 2007 | 2007 | 2007 | 2008 | Percentage |
| Budget | Actual | Variance | Budget | ||
| Crossing Guards G322 | 26,000 | 24,925 | 1,075 | 25,875 | -0.48% |
| Child Care G641 | 16,115 | 12,183 | 3,932 | -2,823 | -117.52% |
| DayCare Best Start G644 | 0 | -16,094 | 16,094 | 0 | |
| Recreation G711 | 229,993 | 219,032 | 10,961 | 225,401 | -2.00% |
| Complex G722 | 505,871 | 532,880 | (27,009) | 531,468 | 5.06% |
| Ball fields G724 | 14,502 | 15,546 | (1,044) | 14,766 | 1.82% |
| Culver Park G725 | 803 | 813 | (10) | 846 | 5.35% |
| Parkettes G726 | 13,467 | 16,428 | (2,961) | 13,831 | 2.70% |
| Outdooor Rinks G727 | 2,051 | 1,524 | 527 | 1,512 | -26.28% |
| Tennis Courts G728 | 900 | 672 | 228 | 940 | 4.44% |
| Programs G729 | -21,166 | -17,909 | (3,257) | -22,629 | 6.91% |
| Ball Fields G731 | 1,178 | 912 | 266 | 925 | -21.48% |
| C/C Ski trails G732 | 1,500 | 1,914 | (414) | 1,500 | 0.00% |
| Library Finance G741 | 211,103 | 192,936 | 18,167 | 210,602 | -0.24% |
| Sub-Total | $1,002,317 | $985,762 | $16,555 | $1,002,214 | -0.01% |
| add capital | 13,548 | 43,433 | (29,885) | ||
| Total | $1,015,865 | $1,029,195 | -$13,330 | $1,002,214 | |
| Teck Pioneer Residence | 2007 | 2007 | 2007 | 2008 | Percentage |
| Budget | Actual | Variance | Budget | ||
| TPR Finance G621 | 709,905 | 742,083 | (32,178) | 563,025 | -20.69% |
| OPERATING BUDGET | $14,905,536 | $14,900,658 | 4,878 | $14,930,604 | 0.17% |
| Revenues | 2007 | 2007 | 2007 | 2008 | Percentage |
| Budget | Actual | Variance | Budget | ||
| Taxes Levied G011 | -7,628,536 | -7,628,492 | -44 | -7,549,834 | -1.03% |
| Pyts in Lieu G051 | -503,411 | -637,575 | 134,164 | -503,299 | -0.02% |
| Unconditional Grant G052 | -6,676,857 | -6,676,957 | 100 | -7,066,400 | 5.83% |
| Other revenue G053 | -144,600 | -269,674 | 125,074 | -150,000 | 3.73% |
| Supplement Taxes | -10,000 | -5,947 | -4,053 | -6,000 | -40.00% |
| Sub-Total | -$14,963,404 | -$15,218,645 | $255,241 | -$15,275,533 | 2.09% |
| TOTAL | -$57,868 | -$317,987 | $260,119 | -$344,929 | |
| CAPITAL | 2007 | 2007 | 2007 | 2008 | Percentage |
| Budget | Actual | Variance | Budget | ||
| Cemetery | 10,722 | (10,722) | |||
| Engineering G331 | 5,945 | 0 | 5,945 | ||
| Comfort St. Sewage Roof | 12,824 | (12,824) | |||
| Complex G722 | 36,125 | (36,125) | |||
| Fire Hall Roof | 6,600 | (6,600) | |||
| Museum Building G752 | 3,375 | 1,632 | 1,743 | ||
| Government Rd Repair | 1,501 | (1,501) | |||
| Public Works G311 | 41,552 | (41,552) | |||
| Fire Rescue Van G211 | 35,000 | 33,085 | 1,915 | ||
| Skateboard Park | 12,000 | 5,531 | 6,469 | ||
| Library Windows | 1,548 | 1,777 | (229) | ||
| Total Capital | $57,868 | $151,349 | $0 | ||
| Surplus(-)/Deficit(+) | $0 | -$166,638 | $166,638 | -$344,929 | |