| TOWN OF OLIVER |
2014 |
2013 |
CHANGE |
|
| Participating Directors determine budget by weighted vote | ||||
| SOLID WASTE MANAGEMENT PLAN |
$ 6,808 |
$ 3,028 |
$ 3,780 |
|
| 911 EMERGENCY CALL SYSTEM |
26,219 |
30,170 |
(3,951) |
|
| EMERGENCY PLANNING |
7,942 |
8,324 |
(382) |
|
| GENERAL GOVERNMENT |
52,747 |
49,097 |
3,650 |
|
| DESTRUCTION OF PESTS |
200 |
200 |
– |
|
| MOSQUITO CONTROL |
4,168 |
4,695 |
(527) |
|
| NOXIOUS WEEDS |
1,760 |
2,440 |
(680) |
|
| ILLEGAL DUMPING |
278 |
424 |
(146) |
|
| REGIONAL GROWTH STRATEGY – SUB-REGIONAL |
1,702 |
469 |
1,233 |
|
| NUISANCE CONTROL |
1,212 |
1,221 |
(9) |
|
| REGIONAL TRAILS |
3,687 |
5,314 |
(1,627) |
|
|
Subtotal |
106,724 |
105,382 |
1,342 |
|
| Town & Regional Director determine budget | ||||
| ARENA |
151,664 |
171,749 |
(20,085) |
|
| POOL |
112,487 |
125,930 |
(13,443) |
|
| OLIVER RECREATION HALL |
111,721 |
97,146 |
14,575 |
|
| RECREATION PROGRAMS |
40,349 |
48,275 |
(7,926) |
|
| PARKS |
135,727 |
119,895 |
15,832 |
|
|
Parks & Recreation Subtotal |
551,948 |
562,995 |
(11,047) |
|
| REFUSE DISPOSAL |
68,294 |
54,302 |
13,992 |
|
| HERITAGE GRANT |
68,680 |
70,055 |
(1,375) |
|
| ECONOMIC DEVELOPMENT |
15,000 |
14,989 |
11 |
|
| FRANK VENABLES AUDITORIUM |
114,817 |
70,173 |
44,644 |
|
|
Subtotal |
818,739 |
772,514 |
46,225 |
|
| Requisitions from Other Multi-Regional Boards | ||||
| S.I.R. PROGRAM |
17,729 |
18,166 |
(437) |
|
| OKANAGAN BASIN WATER BOARD |
42,422 |
44,019 |
(1,597) |
|
|
60,151 |
62,185 |
(2,034) |
||
|
TOTAL |
$ 985,613 |
$ 940,081 |
$ 45,532 |
|
| Average Tax Rate/$1000 |
$ 1.27 |
$ 1.18 |
$ 0.08 |
|
| Average Taxes per Property |
$ 418.97 |
$ 399.61 |
$ 19.35 |
|
| MUNICIPAL DEBT REPAYMENT |
$ 515,107 |
$ 564,804 |
||
| PARCEL TAX:STERILE INSECT RELEASE |
$ 4,508 |
$ 4,508 |
$ – |
|