Body: RULAC Type: Document Meeting: Regular Date: 2010 Collection: Documents Municipality: Frontenac County
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Document Text
C I T Y O F K I NG ST O N I N T E R O F FI C E M E M O R A N D U M TO:
RULAC
FROM:
HAL LINSCOTT, DIRECTOR OF LEGAL SERVICES
SUBJECT:
POA 2010 REVISED FOURTH QUARTER
DATE:
10/13/2011
QUARTERLY REPORT – REVENUE AND EXPENDIT URES 2010 Q1 2010
Q2 2010
Q3 2010
Q4 2010
YTD 2010
Budget
Fine Revenue
$448,840
$553,252
$422,766
$633,876
$2,058,734
1,570,000
1
$139,663
$230,921
$197,714
$224,335
$792,633
$699,406
$9,931,519
$10,116,697
$10,202181
$10,710,985
S10,710,985
Expenditures Outstanding 2 Receivables
- Expenditures are shown net of the county’s share of revenues in order to reflect the actual costs of operating the POA
- Uncollected fines
COMPARATIVE CHARGES AND REVENUE BY QUARTER
2008
Quarter 1 Revenues Charges $386,408 3,849
Quarter 2 Revenues Charges $424,933 4,149
Quarter 3 Revenues Charges $444,902 3,787
Quarter 4 Revenues Charges $446,162 3,696
Year To Date Revenues Charges $1702,405 15,481
2009
$375,373
3,314
$400,371
3,773
$553,483
5,032
$575,455
3721
$1,904,677
15,840
2010
$448,840
4362
$553,252
5,867
$422,766
4640
$633,876
4292
$2,058,734
19,161
ACCOUNTS RECEIVABLE POA UNCOLLECTED FINES1 Uncollected Fines
2
Q4 2010
2005
2006
2007
2008
2009
$6,425,942
$7,740,661
$8,115,399
$9,100,676
$9,772,267
$10,7109,85
60 days or less
$ 245,957
$ 716,518
$ 243,105
$ 243,409
$ 260,050
$559,641
60 -120 days
$6,179,984
$7,024,142
$7,872,294
$225,370
$ 263,125
$291,707
$8,640,897
$9,249,092
$9,859,638
Outstanding
3
Over 120 days Collected During Period
$ 845,345,
$ 819,476
$ 1,456,544
$1,162,882
$1,246,749
+/- Collected
$ 16,164
$ (25,869)
$637,068
$(293,662)
($287,548 )
$1,278,689 $31,940
- fines, fees, costs, victim surcharge and collection fees/ 2. Past due date / 3. as of conviction
LARGEST ENFORCEMENT AGENCIES COMPARATIVE CHARGES Agency Kingston Police South Frontenac OPP Sharbot Lake OPP Ministry of Transportation All other Total
2006
2007
2008
8,205 1,612 1,850 610 917 13,194
9,954 3,250 1,407 599 913 16,123
10,116 2,901 857 718 889 15,481
2009 10,986 1,717 1,598 470 1,068 15,840
End of 4th. Q2010 13,698 2,508 1,731 228 996 19,161
