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(4)
Budge
1,824
ƚƷğƌ
ЋЉЌЋ
624,216454,334468,639402,426403,680
10
(176,538)(151,178)
2,635,9865,353,5607,272,9363,278,1502,040,8383,554,9399,760,6977,373,0108,998,8375,152,4402,572,4055,189,0513,417,9919,482,8058,288,4292,708,1153,031,7866,042,2936,705,1752,906,4764,817,9781,216,933
(9,784,621)
(1,244,675)
12,600,51910,960,577
10,502,67710,674,55739,510,62620,535,25635,607,362
1
(14,976,777)(11,984,725)
128,875,991
(485,329,940)(140,224,949)
ЋЉЋЌ
.ǒķŭĻƷ
Year
(0)
(0)
184
(4,173)
29,35758,52756,873
73,60949,514
Budget
(17,654)
285,014570,480801,589354,876214,344377,525774,481993,440559,116267,811517,965380,479903,981292,137296,070644,935740,864302,830475,530130,580
.ǒķŭĻƷ
(134,544)
1,088,2181,143,7824,283,9261,422,5791,028,0891,060,2202,201,2243,889,1981,203,467
10
(1,023,204)(1,119,874)
(1,543,443)
15,807,088
(58,653,967)(19,216,958)
ЋЉЌЋ
0
0
184
(8,430)
72,40216,95854,61047,25751,157
(17,654)
782,605347,602211,684371,430633,109725,250299,673128,500
278,813559,724767,015969,595547,466265,072489,404371,704882,894286,472413,077445,442
.ǒķŭĻƷ
BudgetYear
(133,466)
1,382,3061,012,3931,175,317
1,097,7841,107,0514,202,4631,035,9752,205,7223,808,887
9
(1,016,047)(1,531,211)(1,107,597)
15,600,533
(55,956,080)(17,122,954)
ЋЉЌЊ
(0)
(1)
184
18,43952,36447,612
71,21945,425
(17,654)(10,603)
273,754599,370765,785341,335209,393386,387999,375836,960948,495537,453262,711482,093364,527865,573281,786287,168664,885711,806296,952439,313126,461
.ǒķŭĻƷ
BudgetYear
(130,501)
1,149,2491,076,9384,122,8341,343,7111,016,1862,130,4363,740,6341,150,528
8
(1,006,270)(1,092,259)
(1,516,762)
15,173,757
(53,229,060)(15,182,014)
ЋЉЌЉ
0
0
184
70,05920,79150,24143,61844,263
(17,654)
(12,624)
749,371340,172207,139359,597612,941703,589294,276124,462
268,782541,698986,616743,606927,896532,609260,390476,498357,449996,548883,828277,178283,227438,739
.ǒķŭĻƷ
BudgetYear
(996,087)(127,801)
1,306,7221,125,882
1,061,2021,057,6344,044,8262,096,8643,673,962
7
(1,502,437)(1,077,042)
13,331,973
(51,172,638)(15,611,452)
ЋЉЋВ
(0)
(1)
184
33,29248,55941,758
58,87041,522
(17,654)(14,171)
262,989529,427734,495329,930205,222353,854971,913728,673909,444519,085258,413487,443349,244970,142828,925271,875278,647599,598687,266291,999450,629122,502
.ǒķŭĻƷ
BudgetYear
(987,028)
(124,858)
1,041,1231,030,7083,968,0091,271,2702,100,2103,598,8781,103,886
6
(1,064,818)
(1,490,054)
12,919,728
(49,077,573)(14,376,445)
ЋЉЋБ
(0)(0)
184
57,75623,71446,15340,12237,822
(17,654)
(16,577)
717,553323,143202,742348,225588,384672,790289,054120,580
259,145519,284961,879715,886887,958508,398255,857463,346343,792949,468815,787268,251275,618423,483
.ǒķŭĻƷ
BudgetYear
(975,686)(123,409)
1,237,2901,078,078
1,025,8861,017,7513,893,1992,031,9413,540,676
5
(1,473,675)(1,047,936)
12,621,507
(47,078,592)(13,170,828)
ЋЉЋА
(1)
(1)
184
25,98443,53634,511
56,66338,424
(17,654)(18,986)
990,704254,453509,545702,158317,297200,603361,852949,837703,519868,645499,058253,656457,997335,227920,330799,783263,915382,200577,572660,251286,516419,067118,696
.ǒķŭĻƷ
BudgetYear
(965,594)
(121,834)
1,019,2043,819,6351,204,7182,000,4653,473,5611,054,950
4
(1,045,383)
(1,464,739)
11,175,476
(45,172,351)(13,026,347)
ЋЉЋЏ
(0)(0)
184
9,909
55,59140,93536,39931,314
(17,654)
(21,277)
311,554198,504337,293610,101647,935284,023420,986116,849
966,153249,841549,947687,105938,087754,312849,757489,887251,492451,770319,810884,297813,774259,658267,309
.ǒķŭĻƷ
BudgetYear
(955,524)(119,068)
1,173,4953,399,2221,032,326
1,063,9353,745,7602,006,700
3
(1,455,349)(1,035,645)
10,988,848
(11,148,029)
(42,788,574)
ЋЉЋЎ
0
(0)
184
37,363
54,54032,56129,401
(17,654)(22,550)
964,431246,211493,253674,389311,770196,755147,414331,988928,508682,026833,771487,266249,687661,235306,052847,216763,127256,214263,741560,705640,179281,944656,631115,038
.ǒķŭĻƷ
BudgetYear
(944,422)
(115,856)
1,162,8343,794,7601,143,5621,914,7673,325,4181,013,210
2
(1,726,222)
(1,423,600)
10,749,617
(41,379,005)(10,471,541)
ЋЉЋЍ
0
(1)
169
53,50936,34927,58428,969
(17,654)
(21,788)
300,471194,452326,787550,064515,243279,211113,263
991,644256,986480,831657,886984,000666,533809,835472,103247,317289,709802,422730,757250,629284,728
.ǒķŭĻƷ
BudgetYear
(914,759)(113,338)
Ʒ
1,114,8651,022,933
1,121,0023,635,2141,846,9293,156,926
1
(1,575,509)(1,667,950)
10,507,464
(10,898,379)
(40,822,098)
ЋЉЋЌ
Year
wĻƦƚƩ
Total648,157
Total701,299
Total128,476
Total
Total
Care
Total
ta
Total
Total
Care
Total
{ǒƒƒğƩǤ
Total
Care
Total
Total
Total
Total
Total
ЉЍʹЍЊ
Support
Property
Admin
Personal
Total
Total
Total
tƌğƓ
Support
TotalTotal&
PropertyTotal
Support&Total
Admin
&
Personal
&
Property
Admin
Total
Personal
Total
Total
&
Total
&Total
&&
Total
ЋЉЋЌ
&
Day
&Total
&Total
Total
&
Total
Act
Total
Total
ЊͲ
Total
Day
Total
BuildingServicesBoard
AdultBuildingDietaryGeneralHousekeepingLaundryNursingProgram
Total
Total
ağƩ
BuildingDietaryGeneralHousekeepingLaundryNursingProgram
Technology
Services
.ǒƭźƓĻƭƭ
AdultBuildingDietaryGeneralHousekeepingLaundryNursingProgram
Total
TotalMeasures
Total
ActivitiesServices
ƚƓ
TotalDevelopmentOffenses
Total
Services
Total
Total
Total
LodgeLodgeLodgeLodge
LodgeLodgeLodgeLodge
Total
Resources
Services
VillaVillaVillaVillaVillaVillaVillaVilla
Services
IncomeIncome
Day
ĻğƩ
ManorManorManorManorDivision
ManorManorManor
Net
ĻƓ
wĻƷƩźĻǝĻķ I)AdministrativeBobierBobierBobierBobierBobierBobierCollectionsCorporateCouncilLibraryTerraceTerraceTerraceTerraceTerraceTerraceWardenI)Net
AdministrativeAdultAgricultureAmbulanceArchivesBobierBobierCorporateEconomicElginElginElginElginElginElginElginEmergencyEngineeringFinancialHumanInformationLandMuseumPlanningPoliceProvincialTerraceTe
rrace
t
Budge
40,20495,00010,00010,00020,00018,22323,23110,000
ƚƷğƌ
ЋЉЌЋ
200,000312,068161,000413,149100,000200,000235,770
10
(110,000)
9,399,7407,390,4007,334,7773,849,8706,391,0535,440,6144,123,7614,054,681
1
187,012,441236,845,982
ЋЉЋЌ
.ǒķŭĻƷ
Year
6,000
10,00031,71220,00010,00020,00020,000
20,00010,00010,00020,00034,88410,000
Budget
596,000232,000517,344437,059
693,795
.ǒķŭĻƷ
3,990,070
10
11,746,25718,435,121
ЋЉЌЋ
6,561
20,00010,00031,71220,00034,88410,00020,00012,19020,000
578,240680,090199,440703,711429,176
.ǒķŭĻƷ
BudgetYear
3,053,7311,586,800
9
18,019,44725,435,981
ЋЉЌЊ
75,14410,00031,71220,00010,00020,00055,00020,000
20,00034,884
636,000668,700206,760556,247421,447
793,657
.ǒķŭĻƷ
BudgetYear
8
18,128,10621,707,656
ЋЉЌЉ
20,00010,00031,71220,00034,88410,00020,00044,00020,000
712,000752,230318,249146,080474,149458,869
.ǒķŭĻƷ
BudgetYear
7
17,408,08920,480,261
ЋЉЋВ
30,00010,00031,71216,00010,00020,00090,00020,000
40,20420,00034,884
(10,000)
760,000783,550266,375596,971406,440
737,480
.ǒķŭĻƷ
BudgetYear
6
16,994,56320,868,179
ЋЉЋБ
6,062
20,00010,00031,71218,07082,13014,00034,88410,00020,00030,00020,000
(20,000)
644,000628,115441,000491,671399,157
.ǒķŭĻƷ
BudgetYear
5
18,178,23521,079,036
ЋЉЋА
10,00031,71234,80013,00010,00020,00011,04120,000
20,00034,884
(20,000)
107,000322,000131,605690,372392,017446,700
.ǒķŭĻƷ
BudgetYear
1,201,463
4
29,370,48232,867,075
ЋЉЋЏ
20,00010,00031,71213,00034,88410,00020,00035,00020,000
(20,000)
603,725546,440481,181385,017
.ǒķŭĻƷ
BudgetYear
2,053,0001,735,0002,065,200
3
18,127,38526,191,543
ЋЉЋЎ
10,00031,71211,50013,00010,00020,00020,000
20,00034,884
(20,000)
248,500705,000432,335423,154
591,887339,495
.ǒķŭĻƷ
BudgetYear
1,374,481
2
23,013,39827,299,345
ЋЉЋЍ
5,0005,600
20,00026,66412,00099,19310,00020,000
(20,000)
707,958422,653268,050482,658496,633371,425386,700
Ʒ
.ǒķŭĻƷ
BudgetYear
3,065,000
1
16,026,48022,481,785
ЋЉЋЌ
Year
wĻƦƚƩ
l
Total55,770
Total
Tota
l
Total
Care
Total
{ǒƒƒğƩǤ
ta
Care
Tota
Care
l
Total
l
Total
Tota
ЉЍʹЍЊ
Property
Personal
tƌğƓ
Total
Total
Tota
Property
&
Personal
&
Property
Personal
Total
&Total
Total
ЋЉЋЌ
&
&
Total
Total
&
Total
s
ЊͲ
t
Total
Building
BuildingHousekeepingNursing
Total
ağƩ
BuildingDietaryHousekeepingLaundryNursing
.ǒƭźƓĻƭƭ
Technology
Services
BuildingDietaryHousekeepingNursing
Total
TotalMeasures
Shee
ActivitiesActivitie
ƚƓ
Development
Total
Total
Total
Total
LodgeLodgeLodge
Services
VillaVillaVillaVilla
ĻğƩ
Division
ManorManorManorManorManor
Capital
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