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City of Pembroke

City of Pembroke. 2007 Budget. Prepared by LeeAnn Eckford, Treasurer/Deputy-Clerk. 2007 Revenues. $24,778,302. Investment/. Garbage &. Interest Income. Grants. Recycling Charges. 4%. 19%. 6%. Other Fees & User. Recreation User. Charges. Fees & Grants. 3%. 4%. Payments in Lieu.

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City of Pembroke

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  1. City of Pembroke 2007 Budget Prepared by LeeAnn Eckford, Treasurer/Deputy-Clerk

  2. 2007 Revenues $24,778,302 Investment/ Garbage & Interest Income Grants Recycling Charges 4% 19% 6% Other Fees & User Recreation User Charges Fees & Grants 3% 4% Payments in Lieu of Taxation 2% Taxation 62%

  3. 2007 Expenses $24,778,302 Capital Mayor & Financing Council Finance & Administration 5% 1% 13% Shared Services 24% Fire 9% Planning & Economic Development 1% Parks & Police Recreation 19% Garbage & Building 8% Operations Recycling Inspection 13% 6% 1%

  4. 2007 Budget Summary

  5. 2007 Capital Expenditures

  6. 2007 Capital Expenditures

  7. 2007 Reserves Budget

  8. 2007 Reserve Funds Budget

  9. 2007 Tax Bill Distribution SINGLE RESIDENTIAL UNIT WITH ASSESSMENT OF $100,000 WILL RESULT IN TAXES OF $1,994, WITH GARBAGE & WASTE RECOVERY CHARGES $2,199

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