Annual Operating Budget Form

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Revised June 2013
Appendix T
Budget Form
ANNUAL OPERATING BUDGET
COMMUNITY OF _______________________
FOR THE ______________ FISCAL YEAR
REVENUE
Current
Proposed
Budget
Budget
Aboriginal & Northern Affairs O&M Funding
Other Federal/Provincial Grants
User Fees & Other Revenue
Community Operations
Total Revenue
EXPENSE
Payroll
Operations
Community Operations
Total Expense
Adopted by council resolution # __________
Reviewed by the department of Aboriginal &
Northern Affairs
____________________________________
___________________________________
Mayor
____________________________________
Community Administrative Officer
Financial Management Guide
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