| Preceding Year | Current Year | Medium Term Revenue and Expenditure Framework | |||||||
| SCHEDULE 1 | 2005/06 | 2006/07 | Budget Year | Budget Year +1 | Budget Year +2 | ||||
| 2007/08 | 2008/09 | 2009/10 | |||||||
| REVENUE BY SOURCE | Audited Actual |
Approved Budget |
Adjusted Budget |
Full Year Forecast |
Budget | Budget | Budget | ||
| Operating Revenue by Source | |||||||||
| Regional Services Council Levies | 11 896 447 | 0 | 1 562 000 | -245 440 | 0 | 0 | 0 | ||
| Sundry Income | 94 800 | 123 000 | 123 000 | -43 205 | 547 000 | 924 600 | 970 831 | ||
| EMS: Ambulance Fees | 138 489 | 150 000 | 150 000 | 0 | 0 | 0 | 0 | ||
| Interest Received | 3 141 853 | 2 500 000 | 2 500 000 | -3 489 960 | 2 000 000 | 300 000 | 300 000 | ||
| Provincial Grants and Subsidies | 4 228 668 | 11 652 338 | 15 265 400 | -8 631 208 | 15 123 703 | 3 000 000 | 3 000 000 | ||
| Provincial Agency Fee (EMS) | 8 322 572 | 8 622 600 | 8 622 600 | 0 | 0 | 0 | 0 | ||
| Government Grants and Subsidies | 24 792 720 | 16 487 000 | 17 009 000 | -19 701 841 | 20 564 982 | 21 549 000 | 24 083 000 | ||
| Total Revenue By Source | 52 615 548 | 39 534 938 | 45 232 000 | -32 111 654 | 38 235 685 | 25 773 600 | 28 353 831 | ||