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  • Budget 2017 - RecTrail

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    The United Counties of Prescott and Russell budget for 2017 shows significant decreases in expenses and revenues for the Recreational Trail / Sentier Récréatif compared to 2016. Total expenses are budgeted to decrease by 49.95% from $416,400 in 2016 to $208,400 in 2017. Revenues are budgeted to decrease by 100% from $3,500 in 2016 to $0 in 2017. As a result, the County Share accrual basis is budgeted to decrease by 49.53% from $412,900 in 2016 to $208,400 in 2017. Depreciation and gains/losses on disposals are also budgeted to decrease.

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    Here is the United Counties of Prescott and Russell's 2017 budget for the Recreational Trail.

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    The United Counties of Prescott and Russell budget for 2017 shows significant decreases in expenses and revenues for the Recreational Trail / Sentier Récréatif compared to 2016. Total expenses are budgeted to decrease by 49.95% from $416,400 in 2016 to $208,400 in 2017. Revenues are budgeted to decrease by 100% from $3,500 in 2016 to $0 in 2017. As a result, the County Share accrual basis is budgeted to decrease by 49.53% from $412,900 in 2016 to $208,400 in 2017. Depreciation and gains/losses on disposals are also budgeted to decrease.

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    636 views4 pages

    Budget 2017 - RecTrail

    Uploaded by

    TheReview
    The United Counties of Prescott and Russell budget for 2017 shows significant decreases in expenses and revenues for the Recreational Trail / Sentier Récréatif compared to 2016. Total expenses are budgeted to decrease by 49.95% from $416,400 in 2016 to $208,400 in 2017. Revenues are budgeted to decrease by 100% from $3,500 in 2016 to $0 in 2017. As a result, the County Share accrual basis is budgeted to decrease by 49.53% from $412,900 in 2016 to $208,400 in 2017. Depreciation and gains/losses on disposals are also budgeted to decrease.

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    © All Rights Reserved
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    of 4

    UNITED COUNTIES OF PRESCOTT AND RUSSELL

    BUDGET 2017
    Recreational Trail / Sentier Rcratif

    BUDGET BUDGET VARIANCE VARIANCE


    2016 2017 $ %

    Expenses 416,400 208,400 (208,000) (49.95%)

    Revenues 3,500 0 (3,500) (100.00%)

    COUNTY SHARE ACCRUAL BASIS 412,900 208,400 (204,500) (49.53%)

    Depreciation and Gain/Loss on Disposal (113,200) (90,900) 22,300 (19.70%)

    Proceeds on Disposition 0 0 0 0.00%

    Fixed Assets Acquisition 0 0 0 0.00%

    Land Held for Resale 0 0 0 0.00%

    Loans 0 0 0 0.00%

    Transfer to Reserves 0 0 0 0.00%

    Transfer from Reserves 0 0 0 0.00%

    Transfer to / from Unfinanced 0 0 0 0.00%

    COUNTY SHARE CASH BASIS 299,700 117,500 (182,200) (60.79%)

    Run Date: 11/14/16 10:31 AM Page No: 174


    UNITED COUNTIES OF PRESCOTT AND RUSSELL
    BUDGET 2017
    Recreational Trail

    BUDGET BUDGET VARIANCE VARIANCE


    2016 2017 $ %

    Expenses
    6100-0-00-815-0 Salaries - Recreational Trail 112,800 68,700 (44,100) (39.10%)
    6200-0-00-815-0 Benefits - Recreational Trail 29,400 17,600 (11,800) (40.14%)
    6301-0-00-815-0 Supplies---- 10,000 0 (10,000) (100.00%)
    6302-0-00-815-0 Office Supplies---- 600 0 (600) (100.00%)
    6304-0-00-815-0 Gaz---- 3,000 0 (3,000) (100.00%)
    6315-0-00-815-0 Small Equipment---- 14,000 0 (14,000) (100.00%)
    6345-0-00-815-0 Public Reception---- 1,500 0 (1,500) (100.00%)
    6401-0-00-815-0 Insurance---- 600 0 (600) (100.00%)
    6405-0-00-815-0 Courier Services---- 200 0 (200) (100.00%)
    6406-0-00-815-0 Telephone (Communication)---- 3,500 800 (2,700) (77.14%)
    6419-0-00-815-0 Professional Fees - Others 22,000 0 (22,000) (100.00%)
    6420-0-00-815-0 Printing - Stationery 5,000 0 (5,000) (100.00%)
    6423-0-00-815-0 Publicity---- 6,000 0 (6,000) (100.00%)
    6424-0-00-815-0 Subscriptions---- 200 0 (200) (100.00%)
    6450-0-00-815-0 Associations - Membership Fees 200 0 (200) (100.00%)
    6452-0-00-815-0 Education & Upgrading of Staff---- 800 0 (800) (100.00%)
    6454-0-00-815-0 Conferences & Meetings---- 800 0 (800) (100.00%)
    6455-0-00-815-0 Travel and Other Related Expenses---- 3,800 0 (3,800) (100.00%)
    6470-0-00-815-0 Repairs & Maintenance---- 57,000 0 (57,000) (100.00%)
    6485-0-00-815-0 Property Taxes - Recreational Trail 9,500 14,100 4,600 48.42%
    6510-0-00-815-0 Leasing - Equipment 3,000 0 (3,000) (100.00%)
    6880-0-00-815-0 Grants to organizations---- 2,500 0 (2,500) (100.00%)
    6992-0-00-815-0 Program Support - Finance 4,700 0 (4,700) (100.00%)
    6994-0-00-815-0 Program Support - HR 6,000 5,600 (400) (6.67%)

    Run Date: 11/14/16 10:31 AM Page No: 175


    UNITED COUNTIES OF PRESCOTT AND RUSSELL
    BUDGET 2017
    Recreational Trail

    BUDGET BUDGET VARIANCE VARIANCE


    2016 2017 $ %

    6995-0-00-815-0 Program Support - IT 6,100 10,700 4,600 75.41%


    7130-0-00-815-0 RT-GA-Amort LeaseImp 107,100 90,900 (16,200) (15.13%)
    7140-0-00-815-0 RT-GA-Amort Bldgs 1,300 0 (1,300) (100.00%)
    7160-0-00-815-0 RT-GA-Amort Equip & Softw 1,100 0 (1,100) (100.00%)
    7180-0-00-815-0 RT-GA-Amort Vehicles 3,700 0 (3,700) (100.00%)
    Total Expenses 416,400 208,400 (208,000) (49.95%)

    Revenues
    5500-0-02-815-0 Participants Contributions---- 3,500 0 (3,500) (100.00%)
    Total Revenues 3,500 0 (3,500) (100.00%)

    COUNTY SHARE ACCRUAL BASIS 412,900 208,400 (204,500) (49.53%)

    Depreciation and Gain/Loss on Disposal


    7130-0-00-815-0 RT-GA-Amort LeaseImp (107,100) (90,900) 16,200 (15.13%)
    7140-0-00-815-0 RT-GA-Amort Bldgs (1,300) 0 1,300 (100.00%)
    7160-0-00-815-0 RT-GA-Amort Equip & Softw (1,100) 0 1,100 (100.00%)
    7180-0-00-815-0 RT-GA-Amort Vehicles (3,700) 0 3,700 (100.00%)
    Total Depreciation and Gain/Loss on Disposal (113,200) (90,900) 22,300 (19.70%)

    Proceeds on Disposition 0 0 0 0.00%

    Fixed Assets Acquisition 0 0 0 0.00%

    Land Held for Resale 0 0 0 0.00%

    Loans 0 0 0 0.00%

    Run Date: 11/14/16 10:31 AM Page No: 176


    UNITED COUNTIES OF PRESCOTT AND RUSSELL
    BUDGET 2017
    Recreational Trail

    BUDGET BUDGET VARIANCE VARIANCE


    2016 2017 $ %

    Transfer to Reserves 0 0 0 0.00%

    Transfer from Reserves 0 0 0 0.00%

    Transfer to / from Unfinanced 0 0 0 0.00%

    COUNTY SHARE CASH BASIS 299,700 117,500 (182,200) (60.79%)

    Run Date: 11/14/16 10:31 AM Page No: 177

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