Lac Ste. Anne County Activity Report LSAC_Flipbook_Activity Report 2016-17_FINAL_HiRes | Page 29

EXPENSES BY FUNCTION 20% $9,860,416 PUBLIC WORKS (ROADS & UTILITIES) 45% $3,197,142 CORPORATE & LEGISLATIVE SERVICES $2,092,345 PROTECTIVE SERVICES $967,932 PLANNING, LAND & DEVELOPMENT $1,081,458 COMMUNITY SERVICES & RECREATION $730,742 AGRICULTURAL SERVICES $4,593,987 AMORTIZATION 3% 5% 4% 9% 14% 4% 6% 78% REVENUES BY SOURCE $15,015,966 NET MUNICIPAL TAXATION $2,325,661 SALES & USER CHARGES $1,254,089 GOVERNMENT TRANSFERS FOR OPERATING $696,066 ALL OTHER REVENUES 12% The accompanying notes are an integral part of these financial statements, and are available for viewing on Lac Ste. Anne County’s website, LSAC.ca. Finance 29.