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Committee of the Whole/Documents/Attachment 2 2024 Year to date revenue analysis
Appendix

Attachment 2 2024 Year to date revenue analysis

July 9, 2024Page 1401 section

A detailed breakdown explaining variances in key revenue streams such as taxation, user fees, and developer contributions.

3 MINUTES OF PREVIOUS MEETINGS, ADOPTION OF
Taxation revenue: $12,043,308 actualInvestment income: $775,916 actual, which is 67% over budgetContributions from developers and others: $1,098,050 actual$504,000 received in cash in lieu of parking for the development at 1519 Admirals Rd

Subject Property Location Map

Location map showing the subject property, labeled 346, situated between Kislingbury Ln. and Island Highway, with Prince Robert Dr. visible to the south.
Location map showing the subject property, labeled 346, situated between Kislingbury Ln. and Island Highway, with Prince Robert Dr. visible to the south.
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Extracted from: 2024 07 09 Committee of the Whole Agenda - Agenda - Pdf