Annual Operating Budget Form Page 2
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4Revised June 2013
REVENUE
Current
Proposed
Budget
Budget
4000
Aboriginal & Northern Affairs O&M Funding
4010
Core Funding
4020
Operating Reserve
4030
N.A.C.C.
4040
Supplemental Funding
4099
Total Aboriginal & Northern Affairs O&M
Funding
4100
Other Federal/Provincial Grants
4110
General Assistance Payment
4120
V.L.T.
4130
Federal Gas Tax Funding
4149
Total Unconditional Grants
4160
Highways Grant-in-aid
4170
Highways 50/50
4089
Total Conditional Grants
4199
Total Other Federal/Provincial Grants
4300
User Fees & Other Revenue
4310
Municipal Tax
4320
Water & Sewer Services
4330
Garbage Services
4340
Rentals
4350
Licenses/Permits/Fees
4360
Interest
4370
Gifts/Donations
4399
Total User Fees & Other Revenue
4600
Community Operations
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4699
Total Community Operations
Financial Management Guide
Page 2 of 4
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