Body: RULAC Type: Agenda Meeting: Committee Date: 2015 Collection: Council Agendas Municipality: Frontenac County
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County of Frontenac Frontenac Paramedic Service 2015 Third Quarter Variance 2015
2015
BUDGET $
BUDGET 3rd QTR $
2015 ACTUALS VARIANCE VARIANCE 3rd QTR 3rd QTR 3rd QTR $ $ %
Operating Revenue Taxation and User charges User charges
0
0
5,448
5,448
8,158,005
6,105,329
6,057,682
-47,647
0
0
2,567
2,567
8,158,005 6,105,329 6,065,697
-39,632
Grants Federal and Provincial
-0.78%
Other Financing Other
Total Transfer from reserves
0
0
8,178,005 6,105,329 6,065,697
-39,632
-0.65%
Salaries & benefits Materials Contracted Service Rent and Financing Depreciation
12,822,823 922,974 1,443,655 224,884 640,529
9,969,915 634,932 1,093,346 165,137 464,855
435,455 6,825 -58,807 -4,526 -15,541
4.57% 1.09% -5.10% -2.67% -3.24%
Total Operating Expense
16,054,865 11,964,779 12,328,185
363,406
3.04%
Total Operating Revenue and Reserve Transfer
20,000
0
-0.65%
Operating Expense
Reserve Transfers
Total Operating Expense with Reserve transfers NET MUNICIPAL CONTRIBUTION
641,242
9,534,460 628,107 1,152,153 169,663 480,396
0
0
16,696,107 11,964,779 12,328,185
0
363,406
3.04%
8,518,102
5,859,450
6,262,488
403,038
6.88%
640,529
480,396
464,855
-15,541
-3.24%
NET MUNICIPAL CONTRIBUTION less depreciation 7,877,573 5,379,054 5,797,633
418,579
7.78%
-4,630,075
22,617
-0.49%
726,362 1,167,558
441,196
60.74%
28,117 -100.00%
less depreciation ( non-cash)
City of Kingston
-6,203,589
County Contribution
1,673,984
-4,652,692
NET CAPITAL EXPENSE
339,883
-28,117
0
City of Kingston
-329,175
0
0
County Contribution
10,708
-28,117
0
0
28,117 -100.00%
