Body: RULAC Type: Document Meeting: Regular Date: 2011 Collection: Documents Municipality: Frontenac County
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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 2011 THIRD QUARTER
DATE:
2/3/2012
QUARTERLY REPORT – REVENUE AND EXPENDIT URES 2011 Q1 2011
Q2 2011
Q4 2011
Q3 2011
YTD 2011
Budget
Fine Revenue
$448,818
$547,838
$552,984
$
$1,549,640
1,710,000
1
$204,832
$200,560
$182,143
$
$587,535
791,620
$10,790,463
$11,376,440
$11,835,990
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
2009
Quarter 1 Revenues Charges $375,373 3,314
Quarter 2 Revenues Charges $400,371 3,773
Quarter 3 Revenues Charges $553,483 5,032
Quarter 4 Revenues Charges $575,455 3,721
Year To Date Revenues Charges $1904,677 15,840
2010,
$448,840
4,362
$553,252
5,867
$422,766
4640
$633,876
$2,058,734
19,161
2011
$448,818
4,211
$547,838
4708
552,984
4452
$1,549.640
13,371
4292
ACCOUNTS RECEIVABLE POA UNCOLLECTED FINES1 2006
2007
2008
2009
2010
$7,740,661
$8,115,399
$9,100,676
$9,772,267
$10,710,985
Q3 2011 $11,835,990
60 days or less
$ 716,518
$ 243,105
$ 243,409
$ 260,050
$ 559,641
$482,603
60 -120 days
$7,024,142
$7,872,294
$225,370
$263,125
$ 291,707
$176,235
$8,640,897
$9,249,092
$9,859,638
$11,177,151
Uncollected Fines Outstanding
2
3
Over 120 days Collected During Period
$ 819,476
$ 1,456,544
$ 1,162,882
$1,246,749
$1,278,689
+/- Collected
$ (25,869)
$ 637,068
$(293,662)
$(287,548)
$31,940
S1,117,049 $ 160,801
- 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
rd
2007
2008
2009
9,954 3,250, 1,407 599 913 16,123
10,116 2,901 857 718 889 15,481
10,986 1,717 1,598 470 1,068 15,840
2010 13,698 2,508 1,731 228 996 19,161
End of 3 Q 2011 9,482 1,915 639 395 940 13,371
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