Corporate Services	Revenue	Expenditures	2008 Budget
Mayor G111		43,050	43,050
Council G112		95,260	95,260
Admin G121	98,100	464,395	366,295
Treasury G123	358,550	1,052,190	693,640
Town Hall G131		68,600	68,600
Animal Control G241		51,620	51,620
Funerals G651		5,000	5,000
Social Service G612		75	75
Fire G211	15,900	1,137,895	1,121,995
Fire Hall G212		23,550	23,550
Swastika Hall G213		9,975	9,975
Kirkland Vols G214		73,170	73,170
Swastika Vols G215		23,905	23,905
Police G221	102,515	2,646,862	2,544,347
Police Station G222	69,800	30,175	-39,625
Police Comm G223		10,700	10,700
Parking G351		0	0
Total	$644,865	$5,736,422	$5,091,557
Capital
Total			5,091,557
Tourism & Development	Revenue	Expenditures	2008 Budget
Mgmt Info G124	3,500	73,150	69,650
Economic Dev G821	1,500	225,550	224,050
Tourism G871		85,345	85,345
Hockey Heritage North G755	102,773	694,102	592,319
Museum M751	78,847	179,375	100,528	159,344
Museum Building M752		60,551	60,551
Museum Tuck Shop M753	15,270	13,540	-1,730
Museum KL Store M754	3,800	3,795	-5
Total	$186,620	$1,257,522	$1,130,708
Add Capital
Total			1,130,708
Area Services	Revenue	Expenditures	2008 Budget
Health Unit G521		343,394	343,394
Ambulance G522		371,564	371,564
Social Housing G523		284,380	284,380
Property Asse G524		98,121	98,121
TDSSAB Soc G616		1,315,308	1,315,308
TDSSAB Child G643		81,239	81,239
Total	$0	$2,494,006	$2,494,006
Physical Services	Revenue	Expenditures	2008
			Budget
Building G242	72,000	132,105	60,105
Emer Measure G251		1,300	1,300
Public Works G311	5,204	696,632	691,428
Works Bldg G312		41,005	41,005
Works Garage G313		100,817	100,817
Carpentry G314		26,044	26,044
Stores G315		91,827	91,827
Change Room G317		4,900	4,900
Utility Shed G318		600	600
Roads Sub G321		960,217	960,217
Road Non-Sub G322	14,753	127,637	112,884
Connect Links G323		89,917	89,917
Gov't Rd G324		21,070	21,070
Murdock Creek G325		27,741	27,741
Con Sidewalks G328		146,500	146,500
Asp Sidewalks G329
Engin Admin G331	1,000	274,450	273,450
Streetlighting G361		144,480	144,480
Airport G371	120,200	160,065	39,865
Terminal G372		6,400	6,400
Hanger G373	2,000	7,720	5,720
Trailer G374			0
San Sewers G411	14,610	151,200	136,590
Pump stn gdfh G413		4,041	4,041
Pump Stn Wils G414		8,396	8,396
Pump Stn Htop G415		5,592	5,592
Pump Stn C H G416		8,675	8,675
Pump Stn Swa G417		10,395	10,395
Garbage Coll G441	60,000	398,505	338,505
Garbage Disp G451	158,000	312,255	154,255
Res Compost G454			0
Comfort Plant G461		698,095	698,095
Swas Plant G462		215,080	215,080
Cemetery Fin G551	133,270	171,070	37,800
Planning G811	6,100	189,000	182,900
Res Develop G831		2,500	2,500
Committee of Adj. G813
Sub-Total	$587,137	$5,236,231	$4,649,094
Add capital
Total			$4,649,094
Community Services	Revenue	Expenditures	2008 Budget
Crossing Guards G322		25,875	25,875
Child Care G641	570,069	567,246	-2,823
DayCare Best Start G644	120,042	120,042	0
Recreation G711	6,101	231,502	225,401
Complex G722	479,147	1,010,615	531,468
Ball fields G724	10,155	24,921	14,766
Culver Park G725		846	846
Parkettes G726	1,120	14,951	13,831
Outdooor Rinks G727		1,512	1,512
Tennis Courts G728		940	940
Programs G729	53,096	30,467	-22,629
Ball Fields G731		925	925
C/C Ski trails G732		1,500	1,500
Library Finance G741	62,555	273,157	210,602
Sub-Total	$1,302,285	$2,304,499	$1,002,214
add capital
Total			$1,002,214
Teck Pioneer Residence	Revenue	Expenditures	2008 Budget
TPR Admin H621	4,052,717	750,053	-3,302,664	563,025
TPR Nursing H622	56,500	2,192,436	2,135,936
TPR Res. Activities H623		210,377	210,377
TPR Dietary H624	4,350	763,267	758,917
TPR Housekeeping H625		328,096	328,096
TPR Laundry H626		170,538	170,538
TPR Res. Podiatary H627		10,413	10,413
TPR Plant & Maint. H628		251,412	251,412
TPR Fourth St. H629		0	0
Total	4,113,567	4,676,592	563,025
OPERATING BUDGET	$6,834,474	$21,705,272	$14,930,604