FINANCIAL INFORMATION
                 
Committee Name: General  Committee - Development Services  Committee Date: April 18,2006
Report Name: Front Yard Parking in Residential Areas
   
   
G/L Account: Parking Cost Centre   Capital
      Operating
Account Type (Op/Cap): Capital   Other
   
Account Description:    
     
Original Budget: 0 (A)   Close Upon Final Payment
Less Spent to Date: 0 (B)   Remain Open
Less O/S Commitments: 0 (C)  
Current Budget Available 0 (D) = (A) - (B) - (C)   a change in scope.
    price escalation/market conditions.
Funding Required excl Contingency 50,000 (E)                  Awarded to:   other.
   
Contingency (if applicable)   (F)  
    General Committee - Finance And Administrative Issues
Budget Remaining (50,000) (G) = (D) - (E) - (F)   General  Committee - Development Services
   
     
   
SECTION A - COMPLETE THIS SECTION IF ADDITIONAL FUNDING IS REQUIRED (Balance Remaining is Negative)  
   
1. Complete the following sentence:  Additional funds are required as a result of…  
  other.  
  Comments are required if "other" is selected.  
2.  Funding Source(s):  
  Amount Account(s): Comments:  
Funding Shortfall: (50,000)   (G)  
   
  50,000   2006 Operating Surplus or Corp. Rate Stabilization
  0    
  0    
Total: 50,000      
   
     
SECTION B - CAPITAL ACCOUNT STATUS  
   
Status:    
If project(s) are to remain open an explanation is required:  
 
   
     
SECTION C - FUTURE BUDGET IMPLICATIONS  
   
Identify Future Financial Impact:  
   
  Year Amount $ Description  
Expenditures 2007 269,476   Estimated annualized salary/ equipment for position(s)
Revenues      
Capital Requirements      
 
   
     
SECTION D - FINANCE DEPARTMENT COMMENTS  
                 
                 
           
           
                 
NOTES:
1.  All figures exclude GST and include PST where applicable.