{"text_format":"3","workbook":"xlsx","n_sheets":4,"sheets":["Original","ExpenditureRevenueSummaries","DetailedExpenditures","DetailedRevenues"],"not_rendered":{"comments":1},"read":"whole","date_system":"1900"}

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["https://www.halifax.ca/city-hall/budget-finances/budget","https://www.halifax.ca/sites/default/files/documents/city-hall/budget-finances/Proposed_2018_Book.pdf"]
[]
["Halifax Summary Details"]
[]
["2018 Budget"]
["Var. to 2017"]
["Expenditures","2016 Budget","2016 Actual","2017 Budget","2017 Proj.","2018 Budget","Budget","Var %"]
["*  Compensation and Benefits",{"v":355830900,"d":"355,830,900"},{"v":358866697,"d":"358,866,697"},{"v":367552100,"d":"367,552,100"},{"v":364520156,"d":"364,520,156"},{"v":387452400,"d":"387,452,400"},{"v":19900300,"d":"19,900,300"},5.4]
["*  Office",{"v":10377760,"d":"10,377,760"},{"v":9807129,"d":"9,807,129"},{"v":10366600,"d":"10,366,600"},{"v":10925467,"d":"10,925,467"},{"v":11446000,"d":"11,446,000"},{"v":1079400,"d":"1,079,400"},10.4]
["*  External Services",{"v":111720250,"d":"111,720,250"},{"v":127800993,"d":"127,800,993"},{"v":111155950,"d":"111,155,950"},{"v":110711440,"d":"110,711,440"},{"v":114884050,"d":"114,884,050"},{"v":3728100,"d":"3,728,100"},3.4]
["*  Supplies",{"v":3630550,"d":"3,630,550"},{"v":4034820,"d":"4,034,820"},{"v":3566350,"d":"3,566,350"},{"v":4389836,"d":"4,389,836"},{"v":3607250,"d":"3,607,250"},{"v":40900,"d":"40,900"},1.1]
["*  Materials",{"v":2683300,"d":"2,683,300"},{"v":3605873,"d":"3,605,873"},{"v":2868900,"d":"2,868,900"},{"v":3075492,"d":"3,075,492"},{"v":3075800,"d":"3,075,800"},{"v":206900,"d":"206,900"},7.2]
["*  Building Costs",{"v":18375950,"d":"18,375,950"},{"v":18597117,"d":"18,597,117"},{"v":18468200,"d":"18,468,200"},{"v":18794869,"d":"18,794,869"},{"v":19918900,"d":"19,918,900"},{"v":1450700,"d":"1,450,700"},7.9]
["*  Equipment & Communications",{"v":7520240,"d":"7,520,240"},{"v":8015301,"d":"8,015,301"},{"v":7881400,"d":"7,881,400"},{"v":8533514,"d":"8,533,514"},{"v":8113700,"d":"8,113,700"},{"v":232300,"d":"232,300"},2.9]
["*  Vehicle Expense",{"v":21745000,"d":"21,745,000"},{"v":25947517,"d":"25,947,517"},{"v":24259600,"d":"24,259,600"},{"v":25226723,"d":"25,226,723"},{"v":24450300,"d":"24,450,300"},{"v":190700,"d":"190,700"},0.8]
["*  Other Goods & Services",{"v":22218650,"d":"22,218,650"},{"v":21531603,"d":"21,531,603"},{"v":26680200,"d":"26,680,200"},{"v":24962271,"d":"24,962,271"},{"v":26807400,"d":"26,807,400"},{"v":127200,"d":"127,200"},0.5]
["*  Interdepartmental",{"v":53500,"d":"53,500"},{"v":-138650,"d":"-138,650"},{"v":99300,"d":"99,300"},{"v":382771,"d":"382,771"},{"v":104900,"d":"104,900"},{"v":5600,"d":"5,600"},5.6]
["*  Debt Service",{"v":53952000,"d":"53,952,000"},{"v":53530492,"d":"53,530,492"},{"v":51227000,"d":"51,227,000"},{"v":50939900,"d":"50,939,900"},{"v":49104300,"d":"49,104,300"},{"v":-2122700,"d":"-2,122,700"},-4.1]
["*  Other Fiscal",{"v":264730000,"d":"264,730,000"},{"v":263443526,"d":"263,443,526"},{"v":271609300,"d":"271,609,300"},{"v":271071315,"d":"271,071,315"},{"v":269562100,"d":"269,562,100"},{"v":-2047200,"d":"-2,047,200"},-0.8]
["** Total",{"v":872838100,"d":"872,838,100"},{"v":895042417,"d":"895,042,417"},{"v":895734900,"d":"895,734,900"},{"v":893533753,"d":"893,533,753"},{"v":918527100,"d":"918,527,100"},{"v":22792200,"d":"22,792,200"},2.5]
[{"$nulls":6},"2018 Budget"]
[{"$nulls":6},"Var. to 2017"]
["Revenues","2016 Budget","2016 Actual","2017 Budget","2017 Proj.","2018 Budget","Budget","Var %"]
["*  Tax Revenue",{"v":-479528700,"d":"-479,528,700"},{"v":-481778851,"d":"-481,778,851"},{"v":-497516600,"d":"-497,516,600"},{"v":-503568400,"d":"-503,568,400"},{"v":-512267600,"d":"-512,267,600"},{"v":-14751000,"d":"-14,751,000"},{"v":3,"d":"3.0"}]
["*  Area Rate Revenue",{"v":-219256500,"d":"-219,256,500"},{"v":-221172596,"d":"-221,172,596"},{"v":-223440100,"d":"-223,440,100"},{"v":-224060500,"d":"-224,060,500"},{"v":-229254900,"d":"-229,254,900"},{"v":-5814800,"d":"-5,814,800"},2.6]
["*  Tax Agreements",{"v":-10358500,"d":"-10,358,500"},{"v":-10511337,"d":"-10,511,337"},{"v":-10617300,"d":"-10,617,300"},{"v":-10797500,"d":"-10,797,500"},{"v":-12165000,"d":"-12,165,000"},{"v":-1547700,"d":"-1,547,700"},14.6]
["*  Payments in Lieu of taxes",{"v":-37647100,"d":"-37,647,100"},{"v":-37626450,"d":"-37,626,450"},{"v":-38946100,"d":"-38,946,100"},{"v":-38808100,"d":"-38,808,100"},{"v":-39152100,"d":"-39,152,100"},{"v":-206000,"d":"-206,000"},0.5]
["*  Transfers from other Gov'ts",{"v":-15039100,"d":"-15,039,100"},{"v":-15008938,"d":"-15,008,938"},{"v":-14570100,"d":"-14,570,100"},{"v":-16550100,"d":"-16,550,100"},{"v":-15400100,"d":"-15,400,100"},{"v":-830000,"d":"-830,000"},5.7]
["*  Interest Revenue",{"v":-6806900,"d":"-6,806,900"},{"v":-7349705,"d":"-7,349,705"},{"v":-7099200,"d":"-7,099,200"},{"v":-7504200,"d":"-7,504,200"},{"v":-7307500,"d":"-7,307,500"},{"v":-208300,"d":"-208,300"},2.9]
["*  Fee Revenues",{"v":-73323800,"d":"-73,323,800"},{"v":-71384073,"d":"-71,384,073"},{"v":-73613900,"d":"-73,613,900"},{"v":-71721515,"d":"-71,721,515"},{"v":-72821600,"d":"-72,821,600"},{"v":792300,"d":"792,300"},-1.1]
["*  Other Revenue",{"v":-30877500,"d":"-30,877,500"},{"v":-49233932,"d":"-49,233,932"},{"v":-29931600,"d":"-29,931,600"},{"v":-32616125,"d":"-32,616,125"},{"v":-30158300,"d":"-30,158,300"},{"v":-226700,"d":"-226,700"},0.8]
["** Total",{"v":-872838100,"d":"-872,838,100"},{"v":-894065881,"d":"-894,065,881"},{"v":-895734900,"d":"-895,734,900"},{"v":-905626440,"d":"-905,626,440"},{"v":-918527100,"d":"-918,527,100"},{"v":-22792200,"d":"-22,792,200"},2.5]
[{"$nulls":6},"2018 Budget"]
[{"$nulls":6},"Var. to 2017"]
["Net Surplus/Deficit","2016 Budget","2016 Actual","2017 Budget","2017 Proj.","2018 Budget","Budget","Var %"]
["Net Surplus/Deficit",0,{"v":976536,"d":"976,536"},0,{"v":-12092687,"d":"-12,092,687"},0,0,0]
[null,null,"Summary of Net Expenditures by Business Unit Division"]
[{"$nulls":6},"2018 Budget"]
["Cost Centers/Groups","2016 Budget","2016 Actual","2017 Budget","2017 Proj.","2018 Budget","Var. to 2017","Var %"]
["*******   Corporate & Customer Serv",{"v":55908400,"d":"55,908,400"},{"v":53872517,"d":"53,872,517"},{"v":59369000,"d":"59,369,000"},{"v":57050886,"d":"57,050,886"},{"v":61752000,"d":"61,752,000"},{"v":2383000,"d":"2,383,000"},{"v":4,"d":"4.0"}]
["*******   Planning & Development",{"v":5243900,"d":"5,243,900"},{"v":4598047,"d":"4,598,047"},{"v":5647200,"d":"5,647,200"},{"v":6855090,"d":"6,855,090"},{"v":7752500,"d":"7,752,500"},{"v":2105300,"d":"2,105,300"},37.3]
["*******   Parks and Recreation",{"v":26086200,"d":"26,086,200"},{"v":26138361,"d":"26,138,361"},{"v":29403800,"d":"29,403,800"},{"v":29353500,"d":"29,353,500"},{"v":29914300,"d":"29,914,300"},{"v":510500,"d":"510,500"},1.7]
["*******   Office of the Auditor Gen",{"v":946000,"d":"946,000"},{"v":816746,"d":"816,746"},{"v":1043500,"d":"1,043,500"},{"v":937740,"d":"937,740"},{"v":1019600,"d":"1,019,600"},{"v":-23900,"d":"-23,900"},-2.3]
["*******   CAO",{"v":4921800,"d":"4,921,800"},{"v":4855358,"d":"4,855,358"},{"v":4549300,"d":"4,549,300"},{"v":4519300,"d":"4,519,300"},{"v":4683700,"d":"4,683,700"},{"v":134400,"d":"134,400"},{"v":3,"d":"3.0"}]
["*******   Fire & Emergency Services",{"v":58305000,"d":"58,305,000"},{"v":59032969,"d":"59,032,969"},{"v":59076300,"d":"59,076,300"},{"v":62638100,"d":"62,638,100"},{"v":71702500,"d":"71,702,500"},{"v":12626200,"d":"12,626,200"},21.4]
["*******   Finance & Asset Managemen",{"v":15396200,"d":"15,396,200"},{"v":15080171,"d":"15,080,171"},{"v":15785800,"d":"15,785,800"},{"v":15148469,"d":"15,148,469"},{"v":16097600,"d":"16,097,600"},{"v":311800,"d":"311,800"},{"v":2,"d":"2.0"}]
["*******   Human Resources/Diversity",{"v":5923700,"d":"5,923,700"},{"v":5639407,"d":"5,639,407"},{"v":6533600,"d":"6,533,600"},{"v":6426250,"d":"6,426,250"},{"v":6828400,"d":"6,828,400"},{"v":294800,"d":"294,800"},4.5]
["*******   Legal, Municipal Clerk &",{"v":8737100,"d":"8,737,100"},{"v":8471910,"d":"8,471,910"},{"v":9022600,"d":"9,022,600"},{"v":8988190,"d":"8,988,190"},{"v":9423300,"d":"9,423,300"},{"v":400700,"d":"400,700"},4.4]
["*******   Non-Departmental",{"v":-391352200,"d":"-391,352,200"},{"v":-389666968,"d":"-389,666,968"},{"v":-406657300,"d":"-406,657,300"},{"v":-416330300,"d":"-416,330,300"},{"v":-436229100,"d":"-436,229,100"},{"v":-29571800,"d":"-29,571,800"},7.3]
["*******   Halifax Transit Services"]
["*******   Outside Police BU (RCMP)",{"v":24183000,"d":"24,183,000"},{"v":24423536,"d":"24,423,536"},{"v":25979600,"d":"25,979,600"},{"v":26043988,"d":"26,043,988"},{"v":26204600,"d":"26,204,600"},{"v":225000,"d":"225,000"},0.9]
["*******   Regional Police",{"v":76964700,"d":"76,964,700"},{"v":76913912,"d":"76,913,912"},{"v":77603800,"d":"77,603,800"},{"v":77065600,"d":"77,065,600"},{"v":86535000,"d":"86,535,000"},{"v":8931200,"d":"8,931,200"},11.5]
["*******   Transportation & Public W",{"v":89296200,"d":"89,296,200"},{"v":90384036,"d":"90,384,036"},{"v":91852800,"d":"91,852,800"},{"v":88216500,"d":"88,216,500"},{"v":93386000,"d":"93,386,000"},{"v":1533200,"d":"1,533,200"},1.7]
["*******   Non TCA and Adjustments",null,{"v":1224631,"d":"1,224,631"}]
["********  Library",{"v":19440000,"d":"19,440,000"},{"v":19191905,"d":"19,191,905"},{"v":20790000,"d":"20,790,000"},{"v":20994000,"d":"20,994,000"},{"v":20929600,"d":"20,929,600"},{"v":139600,"d":"139,600"},0.7]
["********* Total",0,{"v":976536,"d":"976,536"},0,{"v":-12092687,"d":"-12,092,687"},0,0,0]
[]
["B15"]
[]
["Summary of Gross Expenditures"]
[]
["2018 Budget"]
["Var. to 2017"]
[]
["Cost Centers/Groups","2016 Budget","2016 Actual","2017 Budget","2017 Proj.","2018 Budget","Budget","Var %"]
["*******   Corporate & Customer Serv",{"v":57072500,"d":"57,072,500"},{"v":55261971,"d":"55,261,971"},{"v":60428600,"d":"60,428,600"},{"v":58235725,"d":"58,235,725"},{"v":62731600,"d":"62,731,600"},{"v":2303000,"d":"2,303,000"},3.8]
["*******   Planning & Development",{"v":18229900,"d":"18,229,900"},{"v":17006521,"d":"17,006,521"},{"v":20128200,"d":"20,128,200"},{"v":19488390,"d":"19,488,390"},{"v":20409600,"d":"20,409,600"},{"v":281400,"d":"281,400"},1.4]
["*******   Parks and Recreation",{"v":40307500,"d":"40,307,500"},{"v":40674405,"d":"40,674,405"},{"v":42568000,"d":"42,568,000"},{"v":44368565,"d":"44,368,565"},{"v":44565000,"d":"44,565,000"},{"v":1997000,"d":"1,997,000"},4.7]
["*******   Office of the Auditor Gen",{"v":946000,"d":"946,000"},{"v":819106,"d":"819,106"},{"v":1043500,"d":"1,043,500"},{"v":937740,"d":"937,740"},{"v":1019600,"d":"1,019,600"},{"v":-23900,"d":"-23,900"},-2.3]
["*******   CAO",{"v":4960300,"d":"4,960,300"},{"v":4904552,"d":"4,904,552"},{"v":4587800,"d":"4,587,800"},{"v":4557800,"d":"4,557,800"},{"v":4922200,"d":"4,922,200"},{"v":334400,"d":"334,400"},7.3]
["*******   Fire & Emergency Services",{"v":58617700,"d":"58,617,700"},{"v":59397735,"d":"59,397,735"},{"v":59529000,"d":"59,529,000"},{"v":63108700,"d":"63,108,700"},{"v":71955200,"d":"71,955,200"},{"v":12426200,"d":"12,426,200"},20.9]
["*******   Finance & Asset Managemen",{"v":19958200,"d":"19,958,200"},{"v":19680220,"d":"19,680,220"},{"v":20348000,"d":"20,348,000"},{"v":20244201,"d":"20,244,201"},{"v":21265100,"d":"21,265,100"},{"v":917100,"d":"917,100"},4.5]
["*******   Human Resources/Diversity",{"v":6003700,"d":"6,003,700"},{"v":5760242,"d":"5,760,242"},{"v":6613600,"d":"6,613,600"},{"v":6692050,"d":"6,692,050"},{"v":6908400,"d":"6,908,400"},{"v":294800,"d":"294,800"},4.5]
["*******   Legal, Municipal Clerk &",{"v":11295900,"d":"11,295,900"},{"v":11972353,"d":"11,972,353"},{"v":11686100,"d":"11,686,100"},{"v":11746390,"d":"11,746,390"},{"v":12092200,"d":"12,092,200"},{"v":406100,"d":"406,100"},3.5]
["*******   Non-Departmental",{"v":309001100,"d":"309,001,100"},{"v":321635256,"d":"321,635,256"},{"v":315091400,"d":"315,091,400"},{"v":313227700,"d":"313,227,700"},{"v":307896200,"d":"307,896,200"},{"v":-7195200,"d":"-7,195,200"},-2.3]
["*******   Halifax Transit Services",{"v":114285000,"d":"114,285,000"},{"v":112927429,"d":"112,927,429"},{"v":115446300,"d":"115,446,300"},{"v":113728200,"d":"113,728,200"},{"v":115612600,"d":"115,612,600"},{"v":166300,"d":"166,300"},0.1]
["*******   Outside Police BU (RCMP)",{"v":24183000,"d":"24,183,000"},{"v":24423536,"d":"24,423,536"},{"v":25979600,"d":"25,979,600"},{"v":26043988,"d":"26,043,988"},{"v":26204600,"d":"26,204,600"},{"v":225000,"d":"225,000"},0.9]
["*******   Regional Police",{"v":85741400,"d":"85,741,400"},{"v":85990895,"d":"85,990,895"},{"v":86552300,"d":"86,552,300"},{"v":86685200,"d":"86,685,200"},{"v":95579500,"d":"95,579,500"},{"v":9027200,"d":"9,027,200"},10.4]
["*******   Transportation & Public W",{"v":96554600,"d":"96,554,600"},{"v":98193304,"d":"98,193,304"},{"v":98829200,"d":"98,829,200"},{"v":97311200,"d":"97,311,200"},{"v":100322400,"d":"100,322,400"},{"v":1493200,"d":"1,493,200"},1.5]
["*******   Non TCA and Adjustments",null,{"v":790694,"d":"790,694"}]
["*******   Outside Agency Support",null,{"v":9731989,"d":"9,731,989"}]
["********  Library",{"v":25681300,"d":"25,681,300"},{"v":25872210,"d":"25,872,210"},{"v":26903300,"d":"26,903,300"},{"v":27157904,"d":"27,157,904"},{"v":27042900,"d":"27,042,900"},{"v":139600,"d":"139,600"},0.5]
["********* Total",{"v":872838100,"d":"872,838,100"},{"v":895042417,"d":"895,042,417"},{"v":895734900,"d":"895,734,900"},{"v":893533753,"d":"893,533,753"},{"v":918527100,"d":"918,527,100"},{"v":22792200,"d":"22,792,200"},2.5]
[null,null,"Summary of Gross Revenues"]
[{"$nulls":6},"2018 Budget"]
[{"$nulls":6},"Var. to 2017"]
["Cost Centers/Groups","2016 Budget","2016 Actual","2017 Budget","2017 Proj.","2018 Budget","Budget","Var %"]
["******   Corporate & Customer Servi",{"v":-1164100,"d":"-1,164,100"},{"v":-1389454,"d":"-1,389,454"},{"v":-1059600,"d":"-1,059,600"},{"v":-1184839,"d":"-1,184,839"},{"v":-979600,"d":"-979,600"},{"v":80000,"d":"80,000"},-7.6]
["******   Planning & Development",{"v":-12986000,"d":"-12,986,000"},{"v":-12408474,"d":"-12,408,474"},{"v":-14481000,"d":"-14,481,000"},{"v":-12633300,"d":"-12,633,300"},{"v":-12657100,"d":"-12,657,100"},{"v":1823900,"d":"1,823,900"},-12.6]
["******   Parks and Recreation",{"v":-14221300,"d":"-14,221,300"},{"v":-14536044,"d":"-14,536,044"},{"v":-13164200,"d":"-13,164,200"},{"v":-15015065,"d":"-15,015,065"},{"v":-14650700,"d":"-14,650,700"},{"v":-1486500,"d":"-1,486,500"},11.3]
["******   Office of the Auditor Gene",null,{"v":-2360,"d":"-2,360"}]
["******   CAO",{"v":-38500,"d":"-38,500"},{"v":-49194,"d":"-49,194"},{"v":-38500,"d":"-38,500"},{"v":-38500,"d":"-38,500"},{"v":-238500,"d":"-238,500"},{"v":-200000,"d":"-200,000"},519.5]
["******   Fire & Emergency Services",{"v":-312700,"d":"-312,700"},{"v":-364766,"d":"-364,766"},{"v":-452700,"d":"-452,700"},{"v":-470600,"d":"-470,600"},{"v":-252700,"d":"-252,700"},{"v":200000,"d":"200,000"},-44.2]
["******   Finance & Asset Management",{"v":-4562000,"d":"-4,562,000"},{"v":-4600049,"d":"-4,600,049"},{"v":-4562200,"d":"-4,562,200"},{"v":-5095732,"d":"-5,095,732"},{"v":-5167500,"d":"-5,167,500"},{"v":-605300,"d":"-605,300"},13.3]
["******   Human Resources/Diversity&",{"v":-80000,"d":"-80,000"},{"v":-120835,"d":"-120,835"},{"v":-80000,"d":"-80,000"},{"v":-265800,"d":"-265,800"},{"v":-80000,"d":"-80,000"}]
["******   Legal, Municipal Clerk & E",{"v":-2558800,"d":"-2,558,800"},{"v":-3500444,"d":"-3,500,444"},{"v":-2663500,"d":"-2,663,500"},{"v":-2758200,"d":"-2,758,200"},{"v":-2668900,"d":"-2,668,900"},{"v":-5400,"d":"-5,400"},0.2]
["******   Non-Departmental",{"v":-700353300,"d":"-700,353,300"},{"v":-711302224,"d":"-711,302,224"},{"v":-721748700,"d":"-721,748,700"},{"v":-729558000,"d":"-729,558,000"},{"v":-744125300,"d":"-744,125,300"},{"v":-22376600,"d":"-22,376,600"},3.1]
["******   Halifax Transit Services",{"v":-114285000,"d":"-114,285,000"},{"v":-112927429,"d":"-112,927,429"},{"v":-115446300,"d":"-115,446,300"},{"v":-113728200,"d":"-113,728,200"},{"v":-115612600,"d":"-115,612,600"},{"v":-166300,"d":"-166,300"},0.1]
["******   Regional Police",{"v":-8776700,"d":"-8,776,700"},{"v":-9076983,"d":"-9,076,983"},{"v":-8948500,"d":"-8,948,500"},{"v":-9619600,"d":"-9,619,600"},{"v":-9044500,"d":"-9,044,500"},{"v":-96000,"d":"-96,000"},1.1]
["******   Transportation & Public Wo",{"v":-7258400,"d":"-7,258,400"},{"v":-7809267,"d":"-7,809,267"},{"v":-6976400,"d":"-6,976,400"},{"v":-9094700,"d":"-9,094,700"},{"v":-6936400,"d":"-6,936,400"},{"v":40000,"d":"40,000"},-0.6]
["******   Non TCA and Adjustments",null,{"v":433937,"d":"433,937"}]
["******   Outside Agency Support",null,{"v":-9731989,"d":"-9,731,989"}]
["*******  Library",{"v":-6241300,"d":"-6,241,300"},{"v":-6680305,"d":"-6,680,305"},{"v":-6113300,"d":"-6,113,300"},{"v":-6163904,"d":"-6,163,904"},{"v":-6113300,"d":"-6,113,300"}]
["******** Total",{"v":-872838100,"d":"-872,838,100"},{"v":-894065881,"d":"-894,065,881"},{"v":-895734900,"d":"-895,734,900"},{"v":-905626440,"d":"-905,626,440"},{"v":-918527100,"d":"-918,527,100"},{"v":-22792200,"d":"-22,792,200"},2.5]
[]
["B16"]
[]
["Summary Details"]
[]
["2018 Budget"]
["Var. to 2017"]
["Expenditures","2016 Budget","2016 Actual","2017 Budget","2017 Proj.","2018 Budget","Budget","Var %"]
["6001  Salaries - Regular",{"v":273799100,"d":"273,799,100"},{"v":264972855,"d":"264,972,855"},{"v":279966500,"d":"279,966,500"},{"v":285492290,"d":"285,492,290"},{"v":286607800,"d":"286,607,800"},{"v":6641300,"d":"6,641,300"},2.4]
["6002  Salaries - Overtime",{"v":11944600,"d":"11,944,600"},{"v":17832448,"d":"17,832,448"},{"v":12797100,"d":"12,797,100"},{"v":17883841,"d":"17,883,841"},{"v":17526600,"d":"17,526,600"},{"v":4729500,"d":"4,729,500"},{"v":37,"d":"37.0"}]
["6003  Wages - Regular",{"v":415400,"d":"415,400"},{"v":5578774,"d":"5,578,774"},{"v":132400,"d":"132,400"},{"v":3200,"d":"3,200"},{"v":172400,"d":"172,400"},{"v":40000,"d":"40,000"},30.2]
["6004  Wages - Overtime",null,{"v":4428,"d":"4,428"}]
["6005  PDP & Union Con Incr",null,{"v":14186,"d":"14,186"},null,{"v":-17834662,"d":"-17,834,662"}]
["6050  Court Time",{"v":1187500,"d":"1,187,500"},{"v":1055535,"d":"1,055,535"},{"v":1187500,"d":"1,187,500"},{"v":1483100,"d":"1,483,100"},{"v":1290700,"d":"1,290,700"},{"v":103200,"d":"103,200"},8.7]
["6051  Shift Agreements",{"v":119200,"d":"119,200"},{"v":245035,"d":"245,035"},{"v":133200,"d":"133,200"},{"v":140597,"d":"140,597"},{"v":310700,"d":"310,700"},{"v":177500,"d":"177,500"},133.3]
["6052  Shift Differentials",{"v":416700,"d":"416,700"},{"v":301052,"d":"301,052"},{"v":417600,"d":"417,600"},{"v":418600,"d":"418,600"},{"v":417600,"d":"417,600"}]
["6053  Extra Duty",{"v":612400,"d":"612,400"},{"v":619063,"d":"619,063"},{"v":612400,"d":"612,400"},{"v":767900,"d":"767,900"},{"v":612400,"d":"612,400"}]
["6054  Vacation payout",null,{"v":680015,"d":"680,015"},null,{"v":579130,"d":"579,130"}]
["6099  Other Allowances",{"v":35000,"d":"35,000"},{"v":70164,"d":"70,164"},{"v":20000,"d":"20,000"},{"v":4100,"d":"4,100"},{"v":21000,"d":"21,000"},{"v":1000,"d":"1,000"},{"v":5,"d":"5.0"}]
["6100  Benefits - Salaries",{"v":54557600,"d":"54,557,600"},{"v":54282727,"d":"54,282,727"},{"v":54753900,"d":"54,753,900"},{"v":56608499,"d":"56,608,499"},{"v":58385700,"d":"58,385,700"},{"v":3631800,"d":"3,631,800"},6.6]
["6101  Benefits - Wages",100,{"v":350915,"d":"350,915"}]
["6110  Vacancy Management",{"v":-8527600,"d":"-8,527,600"},null,{"v":-7967300,"d":"-7,967,300"},{"v":-2163205,"d":"-2,163,205"},{"v":-6232900,"d":"-6,232,900"},{"v":1734400,"d":"1,734,400"},-21.8]
["6120  Comp OCC Budget Yr 1",{"v":1238800,"d":"1,238,800"},null,{"v":2701400,"d":"2,701,400"},{"v":340000,"d":"340,000"},{"v":2719200,"d":"2,719,200"},{"v":17800,"d":"17,800"},0.7]
["6150  Honorariums",{"v":1915900,"d":"1,915,900"},{"v":2195341,"d":"2,195,341"},{"v":3055900,"d":"3,055,900"},{"v":2755250,"d":"2,755,250"},{"v":3055600,"d":"3,055,600"},-300,{"v":0,"d":"0.0"}]
["6151  Vehicle Allowance",{"v":3000,"d":"3,000"},{"v":21436,"d":"21,436"},{"v":3000,"d":"3,000"},{"v":18100,"d":"18,100"},{"v":3000,"d":"3,000"}]
["6152  Retirement Incentives",{"v":5111400,"d":"5,111,400"},{"v":4168645,"d":"4,168,645"},{"v":5399400,"d":"5,399,400"},{"v":5487013,"d":"5,487,013"},{"v":5657400,"d":"5,657,400"},{"v":258000,"d":"258,000"},4.8]
["6153  Severence",null,{"v":363950,"d":"363,950"},null,{"v":143209,"d":"143,209"}]
["6154  Workers' Compensation",{"v":5420100,"d":"5,420,100"},{"v":5505382,"d":"5,505,382"},{"v":5442200,"d":"5,442,200"},{"v":5412031,"d":"5,412,031"},{"v":5781500,"d":"5,781,500"},{"v":339300,"d":"339,300"},6.2]
["6155  Overtime Meals",{"v":23400,"d":"23,400"},{"v":71440,"d":"71,440"},{"v":21800,"d":"21,800"},{"v":19630,"d":"19,630"},{"v":19800,"d":"19,800"},{"v":-2000,"d":"-2,000"},-9.2]
["6156  Clothing Allowance",{"v":641500,"d":"641,500"},{"v":662537,"d":"662,537"},{"v":649600,"d":"649,600"},{"v":652900,"d":"652,900"},{"v":665600,"d":"665,600"},{"v":16000,"d":"16,000"},2.5]
["6157  stipends",{"v":348000,"d":"348,000"},{"v":273452,"d":"273,452"},{"v":326500,"d":"326,500"},{"v":271750,"d":"271,750"},{"v":326500,"d":"326,500"}]
["6158  WCB Recov Earnings",{"v":-18300,"d":"-18,300"},{"v":-63955,"d":"-63,955"},{"v":-18300,"d":"-18,300"},{"v":-22690,"d":"-22,690"},{"v":-18300,"d":"-18,300"}]
["6164  On the Job injuries",null,{"v":215585,"d":"215,585"},{"v":244400,"d":"244,400"},{"v":393900,"d":"393,900"},{"v":244400,"d":"244,400"}]
["6194  Sick Bank allowance",null,{"v":263200,"d":"263,200"}]
["6198  Non TCA Compensation",null,58]
["6199  Comp & Ben InterDept",{"v":747400,"d":"747,400"},{"v":-611260,"d":"-611,260"},{"v":1865200,"d":"1,865,200"},{"v":184233,"d":"184,233"},{"v":4111000,"d":"4,111,000"},{"v":2245800,"d":"2,245,800"},120.4]
["9200  HR CATS Wage/Ben",{"v":5807700,"d":"5,807,700"},{"v":-36468,"d":"-36,468"},{"v":5807700,"d":"5,807,700"},{"v":6031849,"d":"6,031,849"},{"v":5774700,"d":"5,774,700"},{"v":-33000,"d":"-33,000"},-0.6]
["9210  HR CATS OT Wage/Ben",{"v":32000,"d":"32,000"},{"v":-169830,"d":"-169,830"},null,{"v":-550409,"d":"-550,409"}]
["9230  HR CATS OT Meals",null,-10]
["*  Compensation and Benefits",{"v":355830900,"d":"355,830,900"},{"v":358866697,"d":"358,866,697"},{"v":367552100,"d":"367,552,100"},{"v":364520156,"d":"364,520,156"},{"v":387452400,"d":"387,452,400"},{"v":19900300,"d":"19,900,300"},5.4]
["6201  Telephone",{"v":2307000,"d":"2,307,000"},{"v":2079520,"d":"2,079,520"},{"v":1933800,"d":"1,933,800"},{"v":2002130,"d":"2,002,130"},{"v":1984800,"d":"1,984,800"},{"v":51000,"d":"51,000"},2.6]
["6202  Courier/Postage",{"v":1154800,"d":"1,154,800"},{"v":1111391,"d":"1,111,391"},{"v":913300,"d":"913,300"},{"v":877497,"d":"877,497"},{"v":911600,"d":"911,600"},{"v":-1700,"d":"-1,700"},-0.2]
["6203  Office Furn/Equip",{"v":568000,"d":"568,000"},{"v":460307,"d":"460,307"},{"v":541200,"d":"541,200"},{"v":597338,"d":"597,338"},{"v":553400,"d":"553,400"},{"v":12200,"d":"12,200"},2.3]
["6204  Computer S/W & Lic",{"v":3951560,"d":"3,951,560"},{"v":4153527,"d":"4,153,527"},{"v":4769700,"d":"4,769,700"},{"v":5352257,"d":"5,352,257"},{"v":5287200,"d":"5,287,200"},{"v":517500,"d":"517,500"},10.8]
["6205  Printing & Reprod",{"v":1266600,"d":"1,266,600"},{"v":1148814,"d":"1,148,814"},{"v":1321600,"d":"1,321,600"},{"v":1227823,"d":"1,227,823"},{"v":1378400,"d":"1,378,400"},{"v":56800,"d":"56,800"},4.3]
["6206  Microfilms",{"v":4800,"d":"4,800"},null,{"v":4800,"d":"4,800"},null,{"v":4800,"d":"4,800"}]
["6207  Office Supplies",{"v":690700,"d":"690,700"},{"v":704846,"d":"704,846"},{"v":669000,"d":"669,000"},{"v":699811,"d":"699,811"},{"v":705800,"d":"705,800"},{"v":36800,"d":"36,800"},5.5]
["6208  Binding",{"v":13000,"d":"13,000"},{"v":11684,"d":"11,684"},{"v":13000,"d":"13,000"},{"v":13000,"d":"13,000"},{"v":13000,"d":"13,000"}]
["6290  Office Transfer",{"v":110000,"d":"110,000"},null,{"v":9300,"d":"9,300"},null,{"v":414000,"d":"414,000"},{"v":404700,"d":"404,700"},{"v":4351.6,"d":"4,351.6"}]
["6299  Other Office Expenses",{"v":311300,"d":"311,300"},{"v":137039,"d":"137,039"},{"v":190900,"d":"190,900"},{"v":155611,"d":"155,611"},{"v":193000,"d":"193,000"},{"v":2100,"d":"2,100"},1.1]
["*  Office",{"v":10377760,"d":"10,377,760"},{"v":9807129,"d":"9,807,129"},{"v":10366600,"d":"10,366,600"},{"v":10925467,"d":"10,925,467"},{"v":11446000,"d":"11,446,000"},{"v":1079400,"d":"1,079,400"},10.4]
["6301  Professional Fees",{"v":624700,"d":"624,700"},{"v":653613,"d":"653,613"},{"v":756300,"d":"756,300"},{"v":782263,"d":"782,263"},{"v":690400,"d":"690,400"},{"v":-65900,"d":"-65,900"},-8.7]
["6302  Legal Fees",{"v":535300,"d":"535,300"},{"v":888065,"d":"888,065"},{"v":641800,"d":"641,800"},{"v":476055,"d":"476,055"},{"v":278300,"d":"278,300"},{"v":-363500,"d":"-363,500"},-56.6]
["6303  Consulting Fees",{"v":1682500,"d":"1,682,500"},{"v":2702911,"d":"2,702,911"},{"v":956600,"d":"956,600"},{"v":1923192,"d":"1,923,192"},{"v":2088300,"d":"2,088,300"},{"v":1131700,"d":"1,131,700"},118.3]
["6304  Janitorial Services",{"v":2966200,"d":"2,966,200"},{"v":3380741,"d":"3,380,741"},{"v":3250500,"d":"3,250,500"},{"v":3370501,"d":"3,370,501"},{"v":3167400,"d":"3,167,400"},{"v":-83100,"d":"-83,100"},-2.6]
["6305  Property Appraisal",{"v":95100,"d":"95,100"},{"v":107858,"d":"107,858"},{"v":90000,"d":"90,000"},{"v":75000,"d":"75,000"},{"v":98100,"d":"98,100"},{"v":8100,"d":"8,100"},{"v":9,"d":"9.0"}]
["6306  Property Survey",{"v":40000,"d":"40,000"},{"v":44472,"d":"44,472"},{"v":44000,"d":"44,000"},{"v":64000,"d":"64,000"},{"v":47500,"d":"47,500"},{"v":3500,"d":"3,500"},{"v":8,"d":"8.0"}]
["6308  Snow Removal",{"v":2125900,"d":"2,125,900"},{"v":3150028,"d":"3,150,028"},{"v":2186800,"d":"2,186,800"},{"v":1982400,"d":"1,982,400"},{"v":2207500,"d":"2,207,500"},{"v":20700,"d":"20,700"},0.9]
["6309  Litigation Disburse",{"v":15000,"d":"15,000"},{"v":13198,"d":"13,198"},{"v":15000,"d":"15,000"},{"v":23283,"d":"23,283"},{"v":15300,"d":"15,300"},300,{"v":2,"d":"2.0"}]
["6310  Outside Personnel",{"v":1397250,"d":"1,397,250"},{"v":1601682,"d":"1,601,682"},{"v":1282200,"d":"1,282,200"},{"v":1470500,"d":"1,470,500"},{"v":1312000,"d":"1,312,000"},{"v":29800,"d":"29,800"},2.3]
["6311  Security",{"v":1571600,"d":"1,571,600"},{"v":1723048,"d":"1,723,048"},{"v":1539200,"d":"1,539,200"},{"v":1734736,"d":"1,734,736"},{"v":1606800,"d":"1,606,800"},{"v":67600,"d":"67,600"},4.4]
["6312  Refuse Collection",{"v":594600,"d":"594,600"},{"v":689742,"d":"689,742"},{"v":648500,"d":"648,500"},{"v":700161,"d":"700,161"},{"v":709800,"d":"709,800"},{"v":61300,"d":"61,300"},9.5]
["6314  Prosecution Services",{"v":120000,"d":"120,000"},{"v":105116,"d":"105,116"},{"v":123800,"d":"123,800"},{"v":113800,"d":"113,800"},{"v":126300,"d":"126,300"},{"v":2500,"d":"2,500"},{"v":2,"d":"2.0"}]
["6315  Outside Policing",{"v":24520000,"d":"24,520,000"},{"v":25465999,"d":"25,465,999"},{"v":26316600,"d":"26,316,600"},{"v":26218988,"d":"26,218,988"},{"v":26316600,"d":"26,316,600"}]
["6316  Real Property Disb",{"v":20000,"d":"20,000"},{"v":6951,"d":"6,951"},{"v":10000,"d":"10,000"},{"v":16000,"d":"16,000"},{"v":16000,"d":"16,000"},{"v":6000,"d":"6,000"},{"v":60,"d":"60.0"}]
["6390  Ext Svc  Transfer",null,null,{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"}]
["6399  Contract Services",{"v":75412100,"d":"75,412,100"},{"v":87267570,"d":"87,267,570"},{"v":73244650,"d":"73,244,650"},{"v":71760561,"d":"71,760,561"},{"v":76153750,"d":"76,153,750"},{"v":2909100,"d":"2,909,100"},{"v":4,"d":"4.0"}]
["*  External Services",{"v":111720250,"d":"111,720,250"},{"v":127800993,"d":"127,800,993"},{"v":111155950,"d":"111,155,950"},{"v":110711440,"d":"110,711,440"},{"v":114884050,"d":"114,884,050"},{"v":3728100,"d":"3,728,100"},3.4]
[]
["B17"]
[]
["2018 Budget"]
["Var. to 2017"]
["Expenditures","2016 Budget","2016 Actual","2017 Budget","2017 Proj.","2018 Budget","Budget","Var %"]
["6401  Uniforms & Clothing",{"v":1325200,"d":"1,325,200"},{"v":1686913,"d":"1,686,913"},{"v":1154600,"d":"1,154,600"},{"v":1887191,"d":"1,887,191"},{"v":1182000,"d":"1,182,000"},{"v":27400,"d":"27,400"},2.4]
["6402  Med & First Aid Supp",{"v":21100,"d":"21,100"},{"v":26975,"d":"26,975"},{"v":26800,"d":"26,800"},{"v":33898,"d":"33,898"},{"v":27500,"d":"27,500"},700,2.6]
["6403  Patrol Equip Supplies",{"v":440400,"d":"440,400"},{"v":389805,"d":"389,805"},{"v":403400,"d":"403,400"},{"v":417600,"d":"417,600"},{"v":403400,"d":"403,400"}]
["6404  Rec Prog Supplies",{"v":487800,"d":"487,800"},{"v":409293,"d":"409,293"},{"v":479350,"d":"479,350"},{"v":463650,"d":"463,650"},{"v":469550,"d":"469,550"},{"v":-9800,"d":"-9,800"},{"v":-2,"d":"-2.0"}]
["6405  Photo Supp & Equip",{"v":23700,"d":"23,700"},{"v":28877,"d":"28,877"},{"v":23700,"d":"23,700"},{"v":37620,"d":"37,620"},{"v":23700,"d":"23,700"}]
["6406  Bridge Tolls",{"v":458350,"d":"458,350"},{"v":476096,"d":"476,096"},{"v":496200,"d":"496,200"},{"v":501737,"d":"501,737"},{"v":495500,"d":"495,500"},-700,-0.1]
["6407  Clean/Sani Supplies",{"v":402700,"d":"402,700"},{"v":456325,"d":"456,325"},{"v":411900,"d":"411,900"},{"v":435211,"d":"435,211"},{"v":411000,"d":"411,000"},-900,-0.2]
["6409  Personal Protect Equ",{"v":120200,"d":"120,200"},{"v":219322,"d":"219,322"},{"v":178600,"d":"178,600"},{"v":246330,"d":"246,330"},{"v":196800,"d":"196,800"},{"v":18200,"d":"18,200"},10.2]
["6490  Supplies  Transfer",{"v":12000,"d":"12,000"},null,{"v":46500,"d":"46,500"},null,{"v":120500,"d":"120,500"},{"v":74000,"d":"74,000"},159.1]
["6499  Other Supplies",{"v":339100,"d":"339,100"},{"v":341214,"d":"341,214"},{"v":345300,"d":"345,300"},{"v":366599,"d":"366,599"},{"v":277300,"d":"277,300"},{"v":-68000,"d":"-68,000"},-19.7]
["*  Supplies",{"v":3630550,"d":"3,630,550"},{"v":4034820,"d":"4,034,820"},{"v":3566350,"d":"3,566,350"},{"v":4389836,"d":"4,389,836"},{"v":3607250,"d":"3,607,250"},{"v":40900,"d":"40,900"},1.1]
["6501  Asphalt",{"v":296200,"d":"296,200"},{"v":217044,"d":"217,044"},{"v":365400,"d":"365,400"},{"v":391100,"d":"391,100"},{"v":465250,"d":"465,250"},{"v":99850,"d":"99,850"},27.3]
["6502  Chemicals",{"v":132200,"d":"132,200"},{"v":187114,"d":"187,114"},{"v":193800,"d":"193,800"},{"v":244400,"d":"244,400"},{"v":244000,"d":"244,000"},{"v":50200,"d":"50,200"},25.9]
["6503  Fertilizer",{"v":22500,"d":"22,500"},{"v":15645,"d":"15,645"},{"v":31000,"d":"31,000"},{"v":22560,"d":"22,560"},{"v":28800,"d":"28,800"},{"v":-2200,"d":"-2,200"},-7.1]
["6504  Hardware",{"v":287000,"d":"287,000"},{"v":237014,"d":"237,014"},{"v":316200,"d":"316,200"},{"v":292670,"d":"292,670"},{"v":281600,"d":"281,600"},{"v":-34600,"d":"-34,600"},-10.9]
["6505  Lubricants",{"v":195700,"d":"195,700"},{"v":175501,"d":"175,501"},{"v":177200,"d":"177,200"},{"v":195740,"d":"195,740"},{"v":201200,"d":"201,200"},{"v":24000,"d":"24,000"},13.5]
["6506  Lumber",{"v":60100,"d":"60,100"},{"v":92608,"d":"92,608"},{"v":69500,"d":"69,500"},{"v":70650,"d":"70,650"},{"v":66100,"d":"66,100"},{"v":-3400,"d":"-3,400"},-4.9]
["6507  Propane",{"v":158700,"d":"158,700"},{"v":129716,"d":"129,716"},{"v":130200,"d":"130,200"},{"v":130503,"d":"130,503"},{"v":130200,"d":"130,200"}]
["6508  Ready Mix Concrete",{"v":123300,"d":"123,300"},{"v":116406,"d":"116,406"},{"v":138300,"d":"138,300"},{"v":148200,"d":"148,200"},{"v":149100,"d":"149,100"},{"v":10800,"d":"10,800"},7.8]
["6510  Road Oils",{"v":7200,"d":"7,200"},{"v":2395,"d":"2,395"},{"v":8200,"d":"8,200"},{"v":7200,"d":"7,200"},{"v":7200,"d":"7,200"},{"v":-1000,"d":"-1,000"},-12.2]
["6511  Salt",{"v":726200,"d":"726,200"},{"v":1832664,"d":"1,832,664"},{"v":750500,"d":"750,500"},{"v":902500,"d":"902,500"},{"v":790500,"d":"790,500"},{"v":40000,"d":"40,000"},5.3]
["6512  Sand",{"v":44000,"d":"44,000"},{"v":28898,"d":"28,898"},{"v":33400,"d":"33,400"},{"v":21858,"d":"21,858"},{"v":25200,"d":"25,200"},{"v":-8200,"d":"-8,200"},-24.6]
["6513  Seeds & Plants",{"v":82000,"d":"82,000"},{"v":66374,"d":"66,374"},{"v":91200,"d":"91,200"},{"v":57700,"d":"57,700"},{"v":61500,"d":"61,500"},{"v":-29700,"d":"-29,700"},-32.6]
["6514  Sods",{"v":15300,"d":"15,300"},{"v":4439,"d":"4,439"},{"v":14900,"d":"14,900"},{"v":11825,"d":"11,825"},{"v":14500,"d":"14,500"},-400,-2.7]
["6515  Stone and Gravel",{"v":111100,"d":"111,100"},{"v":94643,"d":"94,643"},{"v":122900,"d":"122,900"},{"v":124706,"d":"124,706"},{"v":139950,"d":"139,950"},{"v":17050,"d":"17,050"},13.9]
["6516  Topsoil",{"v":74800,"d":"74,800"},{"v":63596,"d":"63,596"},{"v":89800,"d":"89,800"},{"v":126220,"d":"126,220"},{"v":121600,"d":"121,600"},{"v":31800,"d":"31,800"},35.4]
["6517  Paint",{"v":252600,"d":"252,600"},{"v":246401,"d":"246,401"},{"v":240700,"d":"240,700"},{"v":241210,"d":"241,210"},{"v":246100,"d":"246,100"},{"v":5400,"d":"5,400"},2.2]
["6518  Metal",{"v":37100,"d":"37,100"},{"v":27569,"d":"27,569"},{"v":37100,"d":"37,100"},{"v":36100,"d":"36,100"},{"v":41500,"d":"41,500"},{"v":4400,"d":"4,400"},11.9]
["6519  Welding Supplies",{"v":11000,"d":"11,000"},{"v":16788,"d":"16,788"},{"v":12500,"d":"12,500"},{"v":13700,"d":"13,700"},{"v":12000,"d":"12,000"},-500,{"v":-4,"d":"-4.0"}]
["6520  Salt-Sand Mix",{"$nulls":4},500,500]
["6522  Greenhouse Materials",{"$nulls":4},{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"}]
["6599  Other Materials",{"v":46300,"d":"46,300"},{"v":51059,"d":"51,059"},{"v":46100,"d":"46,100"},{"v":36650,"d":"36,650"},{"v":34000,"d":"34,000"},{"v":-12100,"d":"-12,100"},-26.2]
["*  Materials",{"v":2683300,"d":"2,683,300"},{"v":3605873,"d":"3,605,873"},{"v":2868900,"d":"2,868,900"},{"v":3075492,"d":"3,075,492"},{"v":3075800,"d":"3,075,800"},{"v":206900,"d":"206,900"},7.2]
["6602  Electrical",{"v":970400,"d":"970,400"},{"v":1099126,"d":"1,099,126"},{"v":955400,"d":"955,400"},{"v":1006570,"d":"1,006,570"},{"v":981700,"d":"981,700"},{"v":26300,"d":"26,300"},2.8]
["6603  Grnds & Landscaping",{"v":333200,"d":"333,200"},{"v":173103,"d":"173,103"},{"v":350000,"d":"350,000"},{"v":277494,"d":"277,494"},{"v":339100,"d":"339,100"},{"v":-10900,"d":"-10,900"},-3.1]
["6604  Bus Gates/Shltr-R&M",{"v":125500,"d":"125,500"},{"v":90513,"d":"90,513"},{"v":45000,"d":"45,000"},{"v":26400,"d":"26,400"},{"v":40000,"d":"40,000"},{"v":-5000,"d":"-5,000"},-11.1]
["6605  Municipal Taxes",{"v":1030400,"d":"1,030,400"},{"v":976276,"d":"976,276"},{"v":1120600,"d":"1,120,600"},{"v":841840,"d":"841,840"},{"v":1087000,"d":"1,087,000"},{"v":-33600,"d":"-33,600"},{"v":-3,"d":"-3.0"}]
["6606  Heating Fuel",{"v":1584200,"d":"1,584,200"},{"v":1122607,"d":"1,122,607"},{"v":1292900,"d":"1,292,900"},{"v":1100900,"d":"1,100,900"},{"v":1230900,"d":"1,230,900"},{"v":-62000,"d":"-62,000"},-4.8]
["6607  Electricity",{"v":8364000,"d":"8,364,000"},{"v":8670022,"d":"8,670,022"},{"v":8424500,"d":"8,424,500"},{"v":8695547,"d":"8,695,547"},{"v":9555700,"d":"9,555,700"},{"v":1131200,"d":"1,131,200"},13.4]
["6608  Water",{"v":910800,"d":"910,800"},{"v":1082010,"d":"1,082,010"},{"v":893300,"d":"893,300"},{"v":945512,"d":"945,512"},{"v":935200,"d":"935,200"},{"v":41900,"d":"41,900"},4.7]
["6609  Elevator & Escalator",{"v":149000,"d":"149,000"},{"v":114624,"d":"114,624"},{"v":150300,"d":"150,300"},{"v":149200,"d":"149,200"},{"v":150300,"d":"150,300"}]
["6610  Building - Exterior",{"v":263100,"d":"263,100"},{"v":520117,"d":"520,117"},{"v":503700,"d":"503,700"},{"v":824150,"d":"824,150"},{"v":493600,"d":"493,600"},{"v":-10100,"d":"-10,100"},{"v":-2,"d":"-2.0"}]
["6611  Building - Interior",{"v":498600,"d":"498,600"},{"v":811967,"d":"811,967"},{"v":690200,"d":"690,200"},{"v":914387,"d":"914,387"},{"v":772500,"d":"772,500"},{"v":82300,"d":"82,300"},11.9]
["6612  Safety Systems",{"v":783650,"d":"783,650"},{"v":756282,"d":"756,282"},{"v":667900,"d":"667,900"},{"v":730200,"d":"730,200"},{"v":675000,"d":"675,000"},{"v":7100,"d":"7,100"},1.1]
["6613  Overhead Doors",{"v":145000,"d":"145,000"},{"v":189842,"d":"189,842"},{"v":180500,"d":"180,500"},{"v":180300,"d":"180,300"},{"v":180500,"d":"180,500"}]
["6614  Envir Assess/Cleanup",{"v":82300,"d":"82,300"},{"v":213963,"d":"213,963"},{"v":42600,"d":"42,600"},{"v":160000,"d":"160,000"},{"v":141500,"d":"141,500"},{"v":98900,"d":"98,900"},232.2]
["6615  Vandalism Clean-up",{"v":204100,"d":"204,100"},{"v":200384,"d":"200,384"},{"v":213300,"d":"213,300"},{"v":206200,"d":"206,200"},{"v":213300,"d":"213,300"}]
["6616  Natural Gas-Buildings",{"v":1905300,"d":"1,905,300"},{"v":1427440,"d":"1,427,440"},{"v":1925100,"d":"1,925,100"},{"v":1464729,"d":"1,464,729"},{"v":1869700,"d":"1,869,700"},{"v":-55400,"d":"-55,400"},-2.9]
["6617  Pest Management",{"v":81600,"d":"81,600"},{"v":84719,"d":"84,719"},{"v":90000,"d":"90,000"},{"v":95100,"d":"95,100"},{"v":91200,"d":"91,200"},{"v":1200,"d":"1,200"},1.3]
["6690  Building Exp Transfe",null,16,{"v":16000,"d":"16,000"},540,{"v":66000,"d":"66,000"},{"v":50000,"d":"50,000"},312.5]
["6699  Other Building Cost",{"v":944800,"d":"944,800"},{"v":1064107,"d":"1,064,107"},{"v":906900,"d":"906,900"},{"v":1175800,"d":"1,175,800"},{"v":1095700,"d":"1,095,700"},{"v":188800,"d":"188,800"},20.8]
["*  Building Costs",{"v":18375950,"d":"18,375,950"},{"v":18597117,"d":"18,597,117"},{"v":18468200,"d":"18,468,200"},{"v":18794869,"d":"18,794,869"},{"v":19918900,"d":"19,918,900"},{"v":1450700,"d":"1,450,700"},7.9]
["6701  Equipment Purchase",{"v":1451440,"d":"1,451,440"},{"v":1249309,"d":"1,249,309"},{"v":1720700,"d":"1,720,700"},{"v":1665605,"d":"1,665,605"},{"v":1733700,"d":"1,733,700"},{"v":13000,"d":"13,000"},0.8]
["6702  Small Tools",{"v":204700,"d":"204,700"},{"v":273865,"d":"273,865"},{"v":211100,"d":"211,100"},{"v":296743,"d":"296,743"},{"v":223500,"d":"223,500"},{"v":12400,"d":"12,400"},5.9]
["6703  Computer Equip/Rent",{"v":1074800,"d":"1,074,800"},{"v":1045242,"d":"1,045,242"},{"v":1147300,"d":"1,147,300"},{"v":1149340,"d":"1,149,340"},{"v":1282800,"d":"1,282,800"},{"v":135500,"d":"135,500"},11.8]
["6704  Equipment Rental",{"v":163100,"d":"163,100"},{"v":157970,"d":"157,970"},{"v":183000,"d":"183,000"},{"v":175150,"d":"175,150"},{"v":189700,"d":"189,700"},{"v":6700,"d":"6,700"},3.7]
["6705  Equip - R&M",{"v":791200,"d":"791,200"},{"v":897520,"d":"897,520"},{"v":800100,"d":"800,100"},{"v":1055750,"d":"1,055,750"},{"v":890100,"d":"890,100"},{"v":90000,"d":"90,000"},11.2]
["6706  Computer R&M",{"v":452700,"d":"452,700"},{"v":555021,"d":"555,021"},{"v":577900,"d":"577,900"},{"v":462891,"d":"462,891"},{"v":620800,"d":"620,800"},{"v":42900,"d":"42,900"},7.4]
["6707  Plumbing & Heating",{"v":343200,"d":"343,200"},{"v":534429,"d":"534,429"},{"v":272300,"d":"272,300"},{"v":441587,"d":"441,587"},{"v":270100,"d":"270,100"},{"v":-2200,"d":"-2,200"},-0.8]
["6708  Mechanical Equipment",{"v":824500,"d":"824,500"},{"v":1193760,"d":"1,193,760"},{"v":856400,"d":"856,400"},{"v":1119700,"d":"1,119,700"},{"v":781300,"d":"781,300"},{"v":-75100,"d":"-75,100"},-8.8]
["6711  Communication System",{"v":1590500,"d":"1,590,500"},{"v":1755816,"d":"1,755,816"},{"v":1743900,"d":"1,743,900"},{"v":1798048,"d":"1,798,048"},{"v":1753000,"d":"1,753,000"},{"v":9100,"d":"9,100"},0.5]
["6731  Airtime",{"v":438400,"d":"438,400"},{"v":253145,"d":"253,145"},{"v":258700,"d":"258,700"},{"v":258700,"d":"258,700"},{"v":258700,"d":"258,700"}]
["6732  Mobile Data",{"v":185700,"d":"185,700"},{"v":99224,"d":"99,224"},{"v":110000,"d":"110,000"},{"v":110000,"d":"110,000"},{"v":110000,"d":"110,000"}]
[]
["B18"]
[]
["2018 Budget"]
["Var. to 2017"]
["Expenditures","2016 Budget","2016 Actual","2017 Budget","2017 Proj.","2018 Budget","Budget","Var %"]
["*  Equipment & Communications",{"v":7520240,"d":"7,520,240"},{"v":8015301,"d":"8,015,301"},{"v":7881400,"d":"7,881,400"},{"v":8533514,"d":"8,533,514"},{"v":8113700,"d":"8,113,700"},{"v":232300,"d":"232,300"},2.9]
["6801  Vehicle Purchase",{"$nulls":3},{"v":100000,"d":"100,000"}]
["6802  Vehicle R&M",{"v":10493200,"d":"10,493,200"},{"v":10983285,"d":"10,983,285"},{"v":9618600,"d":"9,618,600"},{"v":10028710,"d":"10,028,710"},{"v":9920500,"d":"9,920,500"},{"v":301900,"d":"301,900"},3.1]
["6803  Vehicle Fuel - Diesel",{"v":8956200,"d":"8,956,200"},{"v":9081610,"d":"9,081,610"},{"v":9823600,"d":"9,823,600"},{"v":9602800,"d":"9,602,800"},{"v":9067100,"d":"9,067,100"},{"v":-756500,"d":"-756,500"},-7.7]
["6804  Vehicle Fuel - Gas",{"v":1233800,"d":"1,233,800"},{"v":1673045,"d":"1,673,045"},{"v":1249600,"d":"1,249,600"},{"v":1373563,"d":"1,373,563"},{"v":1263800,"d":"1,263,800"},{"v":14200,"d":"14,200"},1.1]
["6805  Tires and Tubes",{"v":981200,"d":"981,200"},{"v":1368704,"d":"1,368,704"},{"v":1058300,"d":"1,058,300"},{"v":1273400,"d":"1,273,400"},{"v":1146900,"d":"1,146,900"},{"v":88600,"d":"88,600"},8.4]
["6806  Vehicle Rentals",{"v":29300,"d":"29,300"},{"v":30254,"d":"30,254"},{"v":38800,"d":"38,800"},{"v":49650,"d":"49,650"},{"v":31100,"d":"31,100"},{"v":-7700,"d":"-7,700"},-19.8]
["6807  Vehicle Leases",null,{"v":16014,"d":"16,014"},null,{"v":14000,"d":"14,000"},{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"}]
["6810  Comm Vehicle R&M",null,{"v":2915471,"d":"2,915,471"},{"v":2791900,"d":"2,791,900"},{"v":2593000,"d":"2,593,000"},{"v":2706200,"d":"2,706,200"},{"v":-85700,"d":"-85,700"},-3.1]
["6811  Shop Supplies",null,{"v":93693,"d":"93,693"},{"v":44400,"d":"44,400"},{"v":146300,"d":"146,300"},{"v":114900,"d":"114,900"},{"v":70500,"d":"70,500"},158.8]
["6890  Vehicle  Transfer",{"v":7100,"d":"7,100"},{"v":-271872,"d":"-271,872"},{"v":169200,"d":"169,200"},null,{"v":585600,"d":"585,600"},{"v":416400,"d":"416,400"},246.1]
["6899  Other Vehicle Expense",{"v":44200,"d":"44,200"},{"v":57313,"d":"57,313"},{"v":-534800,"d":"-534,800"},{"v":45300,"d":"45,300"},{"v":-400800,"d":"-400,800"},{"v":134000,"d":"134,000"},-25.1]
["*  Vehicle Expense",{"v":21745000,"d":"21,745,000"},{"v":25947517,"d":"25,947,517"},{"v":24259600,"d":"24,259,600"},{"v":25226723,"d":"25,226,723"},{"v":24450300,"d":"24,450,300"},{"v":190700,"d":"190,700"},0.8]
["6901  Membership Dues",{"v":557300,"d":"557,300"},{"v":550437,"d":"550,437"},{"v":652000,"d":"652,000"},{"v":718775,"d":"718,775"},{"v":719850,"d":"719,850"},{"v":67850,"d":"67,850"},10.4]
["6902  Conferences/Workshop",{"v":266600,"d":"266,600"},{"v":189747,"d":"189,747"},{"v":277000,"d":"277,000"},{"v":307367,"d":"307,367"},{"v":284900,"d":"284,900"},{"v":7900,"d":"7,900"},2.9]
["6903  Travel - Local",{"v":944200,"d":"944,200"},{"v":910388,"d":"910,388"},{"v":930850,"d":"930,850"},{"v":900234,"d":"900,234"},{"v":930350,"d":"930,350"},-500,-0.1]
["6904  Travel - Out of Town",{"v":692300,"d":"692,300"},{"v":725871,"d":"725,871"},{"v":692300,"d":"692,300"},{"v":759090,"d":"759,090"},{"v":759900,"d":"759,900"},{"v":67600,"d":"67,600"},9.8]
["6905  Training & Education",{"v":1476750,"d":"1,476,750"},{"v":1177740,"d":"1,177,740"},{"v":1378250,"d":"1,378,250"},{"v":1408147,"d":"1,408,147"},{"v":1487850,"d":"1,487,850"},{"v":109600,"d":"109,600"},{"v":8,"d":"8.0"}]
["6906  Licenses & Agreements",{"v":664200,"d":"664,200"},{"v":612915,"d":"612,915"},{"v":651800,"d":"651,800"},{"v":913202,"d":"913,202"},{"v":651600,"d":"651,600"},-200,{"v":0,"d":"0.0"}]
["6907  Commission Fees",{"v":400000,"d":"400,000"},{"v":396100,"d":"396,100"},{"v":400000,"d":"400,000"},{"v":400000,"d":"400,000"},{"v":400000,"d":"400,000"}]
["6908  Medical Examinations",{"v":109700,"d":"109,700"},{"v":393897,"d":"393,897"},{"v":84900,"d":"84,900"},{"v":110750,"d":"110,750"},{"v":84950,"d":"84,950"},50,0.1]
["6909  Cost of Sales",{"v":592800,"d":"592,800"},{"v":769438,"d":"769,438"},{"v":681200,"d":"681,200"},{"v":802885,"d":"802,885"},{"v":718800,"d":"718,800"},{"v":37600,"d":"37,600"},5.5]
["6910  Signage",{"v":141300,"d":"141,300"},{"v":115711,"d":"115,711"},{"v":156500,"d":"156,500"},{"v":144880,"d":"144,880"},{"v":166100,"d":"166,100"},{"v":9600,"d":"9,600"},6.1]
["6911  Facilities Rental",{"v":6052500,"d":"6,052,500"},{"v":5817324,"d":"5,817,324"},{"v":6399100,"d":"6,399,100"},{"v":6531456,"d":"6,531,456"},{"v":6795900,"d":"6,795,900"},{"v":396800,"d":"396,800"},6.2]
["6912  Advertising/Promotio",{"v":1308000,"d":"1,308,000"},{"v":788207,"d":"788,207"},{"v":1224150,"d":"1,224,150"},{"v":1122470,"d":"1,122,470"},{"v":1274600,"d":"1,274,600"},{"v":50450,"d":"50,450"},4.1]
["6913  Awards",{"v":131500,"d":"131,500"},{"v":128401,"d":"128,401"},{"v":129300,"d":"129,300"},{"v":129899,"d":"129,899"},{"v":137500,"d":"137,500"},{"v":8200,"d":"8,200"},6.3]
["6914  Recruiting",{"v":147200,"d":"147,200"},{"v":320986,"d":"320,986"},{"v":146200,"d":"146,200"},{"v":249200,"d":"249,200"},{"v":141200,"d":"141,200"},{"v":-5000,"d":"-5,000"},-3.4]
["6915  Research Data Acquis",{"v":58500,"d":"58,500"},{"v":5710,"d":"5,710"},{"v":148500,"d":"148,500"},{"v":102171,"d":"102,171"},{"v":133500,"d":"133,500"},{"v":-15000,"d":"-15,000"},-10.1]
["6916  Public Education",{"v":214000,"d":"214,000"},{"v":178407,"d":"178,407"},{"v":258500,"d":"258,500"},{"v":251800,"d":"251,800"},{"v":278500,"d":"278,500"},{"v":20000,"d":"20,000"},7.7]
["6917  Books and Periodicals",{"v":1945900,"d":"1,945,900"},{"v":2206132,"d":"2,206,132"},{"v":2198000,"d":"2,198,000"},{"v":2223048,"d":"2,223,048"},{"v":2199700,"d":"2,199,700"},{"v":1700,"d":"1,700"},0.1]
["6918  Meals",{"v":150050,"d":"150,050"},{"v":165760,"d":"165,760"},{"v":137800,"d":"137,800"},{"v":157763,"d":"157,763"},{"v":136400,"d":"136,400"},{"v":-1400,"d":"-1,400"},{"v":-1,"d":"-1.0"}]
["6919  Special Projects",{"v":3192350,"d":"3,192,350"},{"v":1993632,"d":"1,993,632"},{"v":3755800,"d":"3,755,800"},{"v":4347798,"d":"4,347,798"},{"v":4336000,"d":"4,336,000"},{"v":580200,"d":"580,200"},15.4]
["6920  Land Purchase",{"v":14000,"d":"14,000"},null,null,{"v":82500,"d":"82,500"},{"v":14000,"d":"14,000"},{"v":14000,"d":"14,000"}]
["6928  Committee Expenses",{"v":14300,"d":"14,300"},{"v":6514,"d":"6,514"},{"v":14350,"d":"14,350"},{"v":17050,"d":"17,050"},{"v":14300,"d":"14,300"},-50,-0.3]
["6929  Procurement Card Clg",200,{"v":14437,"d":"14,437"},200,200,200]
["6932  Youth Pr Services",null,null,{"v":3000,"d":"3,000"},{"v":1200,"d":"1,200"},{"v":3000,"d":"3,000"}]
["6933  Community Events",{"v":1071700,"d":"1,071,700"},{"v":1126414,"d":"1,126,414"},{"v":965600,"d":"965,600"},{"v":1433515,"d":"1,433,515"},{"v":962900,"d":"962,900"},{"v":-2700,"d":"-2,700"},-0.3]
["6936  Staff Relations",{"v":52200,"d":"52,200"},{"v":26310,"d":"26,310"},{"v":23700,"d":"23,700"},{"v":42600,"d":"42,600"},{"v":48200,"d":"48,200"},{"v":24500,"d":"24,500"},103.4]
["6937  Corporate Training",{"v":200000,"d":"200,000"},{"v":193841,"d":"193,841"},{"v":304000,"d":"304,000"},{"v":241000,"d":"241,000"},{"v":300000,"d":"300,000"},{"v":-4000,"d":"-4,000"},-1.3]
["6938  Rewarding Excellence",{"v":105100,"d":"105,100"},{"v":48829,"d":"48,829"},{"v":104300,"d":"104,300"},{"v":115025,"d":"115,025"},{"v":97500,"d":"97,500"},{"v":-6800,"d":"-6,800"},-6.5]
["6940  Fencing",{"v":95000,"d":"95,000"},{"v":149821,"d":"149,821"},{"v":133000,"d":"133,000"},{"v":187360,"d":"187,360"},{"v":204200,"d":"204,200"},{"v":71200,"d":"71,200"},53.5]
["6941  Playground Equipment",{"v":53400,"d":"53,400"},{"v":27142,"d":"27,142"},{"v":78800,"d":"78,800"},{"v":88100,"d":"88,100"},{"v":94200,"d":"94,200"},{"v":15400,"d":"15,400"},19.5]
["6942  Management Fees",{"v":516300,"d":"516,300"},{"v":642786,"d":"642,786"},{"v":516300,"d":"516,300"},{"v":730934,"d":"730,934"},{"v":868200,"d":"868,200"},{"v":351900,"d":"351,900"},68.2]
["6943  Health and Wellness",{"v":121200,"d":"121,200"},{"v":88317,"d":"88,317"},{"v":125400,"d":"125,400"},{"v":83600,"d":"83,600"},{"v":125400,"d":"125,400"}]
["6946  Branch Programming",{"v":41700,"d":"41,700"},{"v":56845,"d":"56,845"},{"v":54700,"d":"54,700"},{"v":55925,"d":"55,925"},{"v":54700,"d":"54,700"}]
["6947  Literacy/Heritage Pr",{"v":9500,"d":"9,500"},{"v":59840,"d":"59,840"},{"v":9500,"d":"9,500"},{"v":9500,"d":"9,500"},{"v":9500,"d":"9,500"}]
["6948  Arts/Perform.Program",{"v":10900,"d":"10,900"},750]
["6950  Region.Serv.Program",{"v":20000,"d":"20,000"},{"v":36272,"d":"36,272"},{"v":22900,"d":"22,900"},{"v":23172,"d":"23,172"},{"v":72900,"d":"72,900"},{"v":50000,"d":"50,000"},218.3]
["6990  Gds & Svcs  Trsf",{"v":45100,"d":"45,100"},null,700,null,{"v":1100,"d":"1,100"},400,57.1]
["6999  Other Goods/Services",{"v":802900,"d":"802,900"},{"v":1606684,"d":"1,606,684"},{"v":4021600,"d":"4,021,600"},{"v":269655,"d":"269,655"},{"v":2299500,"d":"2,299,500"},{"v":-1722100,"d":"-1,722,100"},-42.8]
["*  Other Goods & Services",{"v":22218650,"d":"22,218,650"},{"v":21531603,"d":"21,531,603"},{"v":26680200,"d":"26,680,200"},{"v":24962271,"d":"24,962,271"},{"v":26807400,"d":"26,807,400"},{"v":127200,"d":"127,200"},0.5]
["7001  Interdept Equip Chg",{"$nulls":3},736]
["7005  Interdept EXP",{"$nulls":3},-53]
["7007   ItnTrsf Paper Recyc",200]
["7009  Internal Trfr Other",{"v":49600,"d":"49,600"},{"v":-3470,"d":"-3,470"},{"v":71600,"d":"71,600"},{"v":470908,"d":"470,908"},{"v":74200,"d":"74,200"},{"v":2600,"d":"2,600"},3.6]
["7010  IntTrfr Insur Funds",null,{"v":3260,"d":"3,260"},{"v":1000,"d":"1,000"},{"v":67964,"d":"67,964"},{"v":5000,"d":"5,000"},{"v":4000,"d":"4,000"},{"v":400,"d":"400.0"}]
["7011  Int Trf Record Check",{"v":-3300,"d":"-3,300"},null,{"v":-3300,"d":"-3,300"},{"v":4000,"d":"4,000"},{"v":-3300,"d":"-3,300"}]
["7012  Int Trf Print/Reprod",{"v":5000,"d":"5,000"},null,{"v":30000,"d":"30,000"},{"v":25000,"d":"25,000"},{"v":30000,"d":"30,000"}]
["7013  Int Trf Extra Duty",null,{"v":-138134,"d":"-138,134"},null,{"v":-186586,"d":"-186,586"},{"v":-1000,"d":"-1,000"},{"v":-1000,"d":"-1,000"}]
["7015  Int Trf FacilityRent",{"v":2000,"d":"2,000"},null,null,348]
["9900  Rev/Exp.Vehicle Rent",0,null,0,0,0]
["9911  PM Labour-Reg",null,-306,null,454]
["*  Interdepartmental",{"v":53500,"d":"53,500"},{"v":-138650,"d":"-138,650"},{"v":99300,"d":"99,300"},{"v":382771,"d":"382,771"},{"v":104900,"d":"104,900"},{"v":5600,"d":"5,600"},5.6]
[]
["B19"]
[]
["2018 Budget"]
["Var. to 2017"]
["Expenditures","2016 Budget","2016 Actual","2017 Budget","2017 Proj.","2018 Budget","Budget","Var %"]
["8010  Other Interest",{"v":40900,"d":"40,900"},{"v":27769,"d":"27,769"},{"v":40900,"d":"40,900"},{"v":25900,"d":"25,900"},{"v":40900,"d":"40,900"}]
["8011  Interest on Debentur",{"v":9971000,"d":"9,971,000"},{"v":9777863,"d":"9,777,863"},{"v":8828700,"d":"8,828,700"},{"v":8556600,"d":"8,556,600"},{"v":7680700,"d":"7,680,700"},{"v":-1148000,"d":"-1,148,000"},{"v":-13,"d":"-13.0"}]
["8012  Principal on Debentu",{"v":43937700,"d":"43,937,700"},{"v":43724861,"d":"43,724,861"},{"v":42355000,"d":"42,355,000"},{"v":42355000,"d":"42,355,000"},{"v":41380300,"d":"41,380,300"},{"v":-974700,"d":"-974,700"},-2.3]
["8013  Loan Principal Repay",{"v":2400,"d":"2,400"},null,{"v":2400,"d":"2,400"},{"v":2400,"d":"2,400"},{"v":2400,"d":"2,400"}]
["*  Debt Service",{"v":53952000,"d":"53,952,000"},{"v":53530492,"d":"53,530,492"},{"v":51227000,"d":"51,227,000"},{"v":50939900,"d":"50,939,900"},{"v":49104300,"d":"49,104,300"},{"v":-2122700,"d":"-2,122,700"},-4.1]
["8001  Transf Outside Agenc",{"v":173140100,"d":"173,140,100"},{"v":173972429,"d":"173,972,429"},{"v":180946600,"d":"180,946,600"},{"v":181153183,"d":"181,153,183"},{"v":187005700,"d":"187,005,700"},{"v":6059100,"d":"6,059,100"},3.3]
["8002  Insurance Claims",null,{"v":1079407,"d":"1,079,407"},null,{"v":3500,"d":"3,500"}]
["8003  Insurance Pol/Prem",{"v":3941500,"d":"3,941,500"},{"v":2178394,"d":"2,178,394"},{"v":3978400,"d":"3,978,400"},{"v":3650500,"d":"3,650,500"},{"v":4016800,"d":"4,016,800"},{"v":38400,"d":"38,400"},{"v":1,"d":"1.0"}]
["8004  Grants",{"v":4753800,"d":"4,753,800"},{"v":6365181,"d":"6,365,181"},{"v":5355200,"d":"5,355,200"},{"v":5470900,"d":"5,470,900"},{"v":5868400,"d":"5,868,400"},{"v":513200,"d":"513,200"},9.6]
["8005  Tax Exemptions",{"v":1425000,"d":"1,425,000"},{"v":1200575,"d":"1,200,575"},{"v":1475000,"d":"1,475,000"},{"v":1475000,"d":"1,475,000"},{"v":1475000,"d":"1,475,000"}]
["8006  Tax Concess Non Prof",{"v":3775000,"d":"3,775,000"},{"v":3726694,"d":"3,726,694"},{"v":4020000,"d":"4,020,000"},{"v":4020000,"d":"4,020,000"},{"v":4170000,"d":"4,170,000"},{"v":150000,"d":"150,000"},3.7]
["8007  Tax Concess Commerci",{"v":455000,"d":"455,000"},{"v":168961,"d":"168,961"},{"v":1060000,"d":"1,060,000"},{"v":500000,"d":"500,000"},{"v":990000,"d":"990,000"},{"v":-70000,"d":"-70,000"},-6.6]
["8008  Transf to/fr Reserve",{"v":22066100,"d":"22,066,100"},{"v":40713904,"d":"40,713,904"},{"v":25008200,"d":"25,008,200"},{"v":21512547,"d":"21,512,547"},{"v":16882600,"d":"16,882,600"},{"v":-8125600,"d":"-8,125,600"},-32.5]
["8009  Fire Protection",{"v":7456600,"d":"7,456,600"},{"v":7180718,"d":"7,180,718"},{"v":7456600,"d":"7,456,600"},{"v":7456600,"d":"7,456,600"},{"v":7093000,"d":"7,093,000"},{"v":-363600,"d":"-363,600"},-4.9]
["8014  Capital from Operati",{"v":41280000,"d":"41,280,000"},{"v":23418074,"d":"23,418,074"},{"v":36930000,"d":"36,930,000"},{"v":36930000,"d":"36,930,000"},{"v":36200000,"d":"36,200,000"},{"v":-730000,"d":"-730,000"},{"v":-2,"d":"-2.0"}]
["8015  Debenture Discount",{"v":256800,"d":"256,800"},{"v":282859,"d":"282,859"},{"v":251000,"d":"251,000"},{"v":257900,"d":"257,900"},{"v":246000,"d":"246,000"},{"v":-5000,"d":"-5,000"},{"v":-2,"d":"-2.0"}]
["8016  Provision for Allow",{"v":4200000,"d":"4,200,000"},{"v":-7279137,"d":"-7,279,137"},{"v":4200000,"d":"4,200,000"},{"v":5700000,"d":"5,700,000"},{"v":3000000,"d":"3,000,000"},{"v":-1200000,"d":"-1,200,000"},-28.6]
["8017  Bank Charges",{"v":410100,"d":"410,100"},{"v":412606,"d":"412,606"},{"v":425300,"d":"425,300"},{"v":425413,"d":"425,413"},{"v":545300,"d":"545,300"},{"v":120000,"d":"120,000"},28.2]
["8022  Transf to/fr Trust",-800,{"v":-78044,"d":"-78,044"},-800,{"v":-79735,"d":"-79,735"},-800]
["8024  Transf to/fr Capital",{"v":1600,"d":"1,600"},{"v":2120174,"d":"2,120,174"},null,{"v":995000,"d":"995,000"}]
["8026  Property Damage",null,{"v":28329,"d":"28,329"}]
["8045  Amortization Expense",null,{"v":266530,"d":"266,530"}]
["8046  Stormwater ROW Chg",{"v":3881400,"d":"3,881,400"},{"v":3881408,"d":"3,881,408"},{"v":3835000,"d":"3,835,000"},{"v":3846600,"d":"3,846,600"},{"v":3835000,"d":"3,835,000"}]
["9000  Prior Yr. Sur/Def",{"v":-2312200,"d":"-2,312,200"},{"v":-1172194,"d":"-1,172,194"},{"v":-3628700,"d":"-3,628,700"},{"v":-3750200,"d":"-3,750,200"},{"v":-2900800,"d":"-2,900,800"},{"v":727900,"d":"727,900"},-20.1]
["9001  Current Yr. Sur/Def",null,{"v":4976659,"d":"4,976,659"},{"v":297500,"d":"297,500"},{"v":1504107,"d":"1,504,107"},{"v":1135900,"d":"1,135,900"},{"v":838400,"d":"838,400"},281.8]
["*  Other Fiscal",{"v":264730000,"d":"264,730,000"},{"v":263443526,"d":"263,443,526"},{"v":271609300,"d":"271,609,300"},{"v":271071315,"d":"271,071,315"},{"v":269562100,"d":"269,562,100"},{"v":-2047200,"d":"-2,047,200"},-0.8]
["** Total",{"v":872838100,"d":"872,838,100"},{"v":895042417,"d":"895,042,417"},{"v":895734900,"d":"895,734,900"},{"v":893533753,"d":"893,533,753"},{"v":918527100,"d":"918,527,100"},{"v":22792200,"d":"22,792,200"},2.5]
[{"$nulls":6},"2018 Budget"]
[{"$nulls":6},"Var. to 2017"]
["Revenues","2016 Budget","2016 Actual","2017 Budget","2017 Proj.","2018 Budget","Budget","Var %"]
["4001  Res. Property Taxes",{"v":-229173000,"d":"-229,173,000"},{"v":-229100551,"d":"-229,100,551"},{"v":-240741000,"d":"-240,741,000"},{"v":-240400000,"d":"-240,400,000"},{"v":-250022400,"d":"-250,022,400"},{"v":-9281400,"d":"-9,281,400"},3.9]
["4002  Comm. Property Taxes",{"v":-214852000,"d":"-214,852,000"},{"v":-214156628,"d":"-214,156,628"},{"v":-220562000,"d":"-220,562,000"},{"v":-219452000,"d":"-219,452,000"},{"v":-222083600,"d":"-222,083,600"},{"v":-1521600,"d":"-1,521,600"},0.7]
["4005  Resrc Property Taxes",{"v":-1402000,"d":"-1,402,000"},{"v":-1404724,"d":"-1,404,724"},{"v":-1391000,"d":"-1,391,000"},{"v":-1391000,"d":"-1,391,000"},{"v":-1405000,"d":"-1,405,000"},{"v":-14000,"d":"-14,000"},{"v":1,"d":"1.0"}]
["4006  Rec. Non Profit",{"v":-15000,"d":"-15,000"},{"v":-17982,"d":"-17,982"},{"v":-17000,"d":"-17,000"},{"v":-19800,"d":"-19,800"},{"v":-17000,"d":"-17,000"}]
["4007  Resource Forest Taxes",{"v":-42000,"d":"-42,000"},{"v":-42205,"d":"-42,205"},{"v":-42000,"d":"-42,000"},{"v":-42000,"d":"-42,000"},{"v":-42000,"d":"-42,000"}]
["4008  Comm. Forest Taxes",{"v":-81000,"d":"-81,000"},{"v":-87740,"d":"-87,740"},{"v":-89000,"d":"-89,000"},{"v":-89000,"d":"-89,000"},{"v":-89000,"d":"-89,000"}]
["4100  Deed Transfer Taxes",{"v":-32000000,"d":"-32,000,000"},{"v":-35840780,"d":"-35,840,780"},{"v":-33000000,"d":"-33,000,000"},{"v":-40500000,"d":"-40,500,000"},{"v":-37000000,"d":"-37,000,000"},{"v":-4000000,"d":"-4,000,000"},12.1]
["4101  Capital Charges",{"v":-1963700,"d":"-1,963,700"},{"v":-1128242,"d":"-1,128,242"},{"v":-1674600,"d":"-1,674,600"},{"v":-1674600,"d":"-1,674,600"},{"v":-1608600,"d":"-1,608,600"},{"v":66000,"d":"66,000"},-3.9]
["*  Tax Revenue",{"v":-479528700,"d":"-479,528,700"},{"v":-481778851,"d":"-481,778,851"},{"v":-497516600,"d":"-497,516,600"},{"v":-503568400,"d":"-503,568,400"},{"v":-512267600,"d":"-512,267,600"},{"v":-14751000,"d":"-14,751,000"},{"v":3,"d":"3.0"}]
["4201  Area Rate Residential",{"v":-137665000,"d":"-137,665,000"},{"v":-138234818,"d":"-138,234,818"},{"v":-140404900,"d":"-140,404,900"},{"v":-140742400,"d":"-140,742,400"},{"v":-145622200,"d":"-145,622,200"},{"v":-5217300,"d":"-5,217,300"},3.7]
["4202  Area Rate Commercial",{"v":-36485900,"d":"-36,485,900"},{"v":-37519399,"d":"-37,519,399"},{"v":-37032200,"d":"-37,032,200"},{"v":-37314500,"d":"-37,314,500"},{"v":-37208300,"d":"-37,208,300"},{"v":-176100,"d":"-176,100"},0.5]
["4204  Area Rate Loc Transi",{"v":-27305300,"d":"-27,305,300"},{"v":-27576829,"d":"-27,576,829"},{"v":-27873000,"d":"-27,873,000"},{"v":-27873000,"d":"-27,873,000"},{"v":-28110000,"d":"-28,110,000"},{"v":-237000,"d":"-237,000"},0.9]
["4205  Area Rate Reg Transp",{"v":-16952200,"d":"-16,952,200"},{"v":-16991579,"d":"-16,991,579"},{"v":-17303000,"d":"-17,303,000"},{"v":-17303000,"d":"-17,303,000"},{"v":-17453100,"d":"-17,453,100"},{"v":-150100,"d":"-150,100"},0.9]
["4206  Area Rate Resource",{"v":-848100,"d":"-848,100"},{"v":-849970,"d":"-849,970"},{"v":-827000,"d":"-827,000"},{"v":-827600,"d":"-827,600"},{"v":-861300,"d":"-861,300"},{"v":-34300,"d":"-34,300"},4.1]
["*  Area Rate Revenue",{"v":-219256500,"d":"-219,256,500"},{"v":-221172596,"d":"-221,172,596"},{"v":-223440100,"d":"-223,440,100"},{"v":-224060500,"d":"-224,060,500"},{"v":-229254900,"d":"-229,254,900"},{"v":-5814800,"d":"-5,814,800"},2.6]
["4501  Tax Agreement - NSLC",{"v":-723500,"d":"-723,500"},{"v":-709412,"d":"-709,412"},{"v":-703000,"d":"-703,000"},{"v":-703000,"d":"-703,000"},{"v":-707000,"d":"-707,000"},{"v":-4000,"d":"-4,000"},0.6]
["4502  Tax Agreement - NSPI",{"v":-3500000,"d":"-3,500,000"},{"v":-3589517,"d":"-3,589,517"},{"v":-3625000,"d":"-3,625,000"},{"v":-3731300,"d":"-3,731,300"},{"v":-3750000,"d":"-3,750,000"},{"v":-125000,"d":"-125,000"},3.4]
["4503  Tax Agreement - MT&T",{"v":-1714000,"d":"-1,714,000"},{"v":-1664954,"d":"-1,664,954"},{"v":-1582000,"d":"-1,582,000"},{"v":-1655900,"d":"-1,655,900"},{"v":-1650000,"d":"-1,650,000"},{"v":-68000,"d":"-68,000"},4.3]
["4506  Tax Agreement - Mari",{"v":-887000,"d":"-887,000"},{"v":-864550,"d":"-864,550"},{"v":-838000,"d":"-838,000"},{"v":-838000,"d":"-838,000"},{"v":-817000,"d":"-817,000"},{"v":21000,"d":"21,000"},-2.5]
["4507  Tax Agreement - Heri",{"v":-1210000,"d":"-1,210,000"},{"v":-1353069,"d":"-1,353,069"},{"v":-1085000,"d":"-1,085,000"},{"v":-1085000,"d":"-1,085,000"},{"v":-1107000,"d":"-1,107,000"},{"v":-22000,"d":"-22,000"},{"v":2,"d":"2.0"}]
["4508  Tax Agreement - HIAA",{"v":-1455000,"d":"-1,455,000"},{"v":-1462852,"d":"-1,462,852"},{"v":-1517300,"d":"-1,517,300"},{"v":-1517300,"d":"-1,517,300"},{"v":-1565000,"d":"-1,565,000"},{"v":-47700,"d":"-47,700"},3.1]
["4509  Tax Agrmnt - Irving",{"v":-629000,"d":"-629,000"},{"v":-622608,"d":"-622,608"},{"v":-1005000,"d":"-1,005,000"},{"v":-1005000,"d":"-1,005,000"},{"v":-1200000,"d":"-1,200,000"},{"v":-195000,"d":"-195,000"},19.4]
["4550  Tax Agreement - Other",{"v":-240000,"d":"-240,000"},{"v":-244375,"d":"-244,375"},{"v":-262000,"d":"-262,000"},{"v":-262000,"d":"-262,000"},{"v":-1369000,"d":"-1,369,000"},{"v":-1107000,"d":"-1,107,000"},422.5]
["*  Tax Agreements",{"v":-10358500,"d":"-10,358,500"},{"v":-10511337,"d":"-10,511,337"},{"v":-10617300,"d":"-10,617,300"},{"v":-10797500,"d":"-10,797,500"},{"v":-12165000,"d":"-12,165,000"},{"v":-1547700,"d":"-1,547,700"},14.6]
["4601  Grant in Lieu-Fed",{"v":-22646300,"d":"-22,646,300"},{"v":-22627769,"d":"-22,627,769"},{"v":-23811600,"d":"-23,811,600"},{"v":-23811600,"d":"-23,811,600"},{"v":-24030600,"d":"-24,030,600"},{"v":-219000,"d":"-219,000"},0.9]
["4602  Grant in Lieu-Prov.",{"v":-9105800,"d":"-9,105,800"},{"v":-9197325,"d":"-9,197,325"},{"v":-9192500,"d":"-9,192,500"},{"v":-9111500,"d":"-9,111,500"},{"v":-9261500,"d":"-9,261,500"},{"v":-69000,"d":"-69,000"},0.8]
["4603  Grant in Lieu-CPC",{"v":-693000,"d":"-693,000"},{"v":-692761,"d":"-692,761"},{"v":-765000,"d":"-765,000"},{"v":-718000,"d":"-718,000"},{"v":-720000,"d":"-720,000"},{"v":45000,"d":"45,000"},-5.9]
["4605  Grant Lieu-Hflx Port",{"v":-2999000,"d":"-2,999,000"},{"v":-3067158,"d":"-3,067,158"},{"v":-3108000,"d":"-3,108,000"},{"v":-3103300,"d":"-3,103,300"},{"v":-3200000,"d":"-3,200,000"},{"v":-92000,"d":"-92,000"},{"v":3,"d":"3.0"}]
["4606  Grant in Lieu - CBC",{"v":-197000,"d":"-197,000"},{"v":-196704,"d":"-196,704"},{"v":-203000,"d":"-203,000"},{"v":-203000,"d":"-203,000"},{"v":-40000,"d":"-40,000"},{"v":163000,"d":"163,000"},-80.3]
["4607  Grant Lieu -Via Rail",{"v":-175000,"d":"-175,000"},{"v":-175423,"d":"-175,423"},{"v":-182000,"d":"-182,000"},{"v":-176700,"d":"-176,700"},{"v":-184000,"d":"-184,000"},{"v":-2000,"d":"-2,000"},1.1]
["4608  Grant in Lieu - WCB",{"v":-131000,"d":"-131,000"},{"v":-130567,"d":"-130,567"},{"v":-133000,"d":"-133,000"},{"v":-133000,"d":"-133,000"},{"v":-134000,"d":"-134,000"},{"v":-1000,"d":"-1,000"},0.8]
["4609  Grant in Lieu- Citad",{"v":-1456000,"d":"-1,456,000"},{"v":-1455910,"d":"-1,455,910"},{"v":-1470000,"d":"-1,470,000"},{"v":-1470000,"d":"-1,470,000"},{"v":-1500000,"d":"-1,500,000"},{"v":-30000,"d":"-30,000"},{"v":2,"d":"2.0"}]
[]
["B20"]
[]
["2018 Budget"]
["Var. to 2017"]
["Revenues","2016 Budget","2016 Actual","2017 Budget","2017 Proj.","2018 Budget","Budget","Var %"]
["4610  Grant in Lieu-NRC",{"v":-69000,"d":"-69,000"},{"v":-68924,"d":"-68,924"},{"v":-67000,"d":"-67,000"},{"v":-67000,"d":"-67,000"},{"v":-68000,"d":"-68,000"},{"v":-1000,"d":"-1,000"},1.5]
["4650  Grant in Lieu - Other",{"v":-175000,"d":"-175,000"},{"v":-13909,"d":"-13,909"},{"v":-14000,"d":"-14,000"},{"v":-14000,"d":"-14,000"},{"v":-14000,"d":"-14,000"}]
["*  Payments in Lieu of taxes",{"v":-37647100,"d":"-37,647,100"},{"v":-37626450,"d":"-37,626,450"},{"v":-38946100,"d":"-38,946,100"},{"v":-38808100,"d":"-38,808,100"},{"v":-39152100,"d":"-39,152,100"},{"v":-206000,"d":"-206,000"},0.5]
["4703  Cond.Grant NS(Other)",{"v":-8716000,"d":"-8,716,000"},{"v":-8721750,"d":"-8,721,750"},{"v":-8716000,"d":"-8,716,000"},{"v":-8768000,"d":"-8,768,000"},{"v":-8716000,"d":"-8,716,000"}]
["4704  Conditnl Grnts Other",{"$nulls":4},{"v":-200000,"d":"-200,000"},{"v":-200000,"d":"-200,000"}]
["4705  HWC Cost Sharing",null,{"v":-31476,"d":"-31,476"}]
["4706  Uncond.Grant NS(oth)",{"v":-3700000,"d":"-3,700,000"},{"v":-3719723,"d":"-3,719,723"},{"v":-3700000,"d":"-3,700,000"},{"v":-3628000,"d":"-3,628,000"},{"v":-3530000,"d":"-3,530,000"},{"v":170000,"d":"170,000"},-4.6]
["4750  Other Grants",{"v":-2623100,"d":"-2,623,100"},{"v":-2535989,"d":"-2,535,989"},{"v":-2154100,"d":"-2,154,100"},{"v":-4154100,"d":"-4,154,100"},{"v":-2954100,"d":"-2,954,100"},{"v":-800000,"d":"-800,000"},37.1]
["*  Transfers from other Gov'ts",{"v":-15039100,"d":"-15,039,100"},{"v":-15008938,"d":"-15,008,938"},{"v":-14570100,"d":"-14,570,100"},{"v":-16550100,"d":"-16,550,100"},{"v":-15400100,"d":"-15,400,100"},{"v":-830000,"d":"-830,000"},5.7]
["4801  Int. Rev. - Tax",{"v":-4800000,"d":"-4,800,000"},{"v":-5114735,"d":"-5,114,735"},{"v":-5000000,"d":"-5,000,000"},{"v":-5000000,"d":"-5,000,000"},{"v":-5000000,"d":"-5,000,000"}]
["4803  Int. Rev. - Cap.Chrg",{"v":-336900,"d":"-336,900"},{"v":-391445,"d":"-391,445"},{"v":-289200,"d":"-289,200"},{"v":-289200,"d":"-289,200"},{"v":-237500,"d":"-237,500"},{"v":51700,"d":"51,700"},-17.9]
["4850  Int. Rev. - Other",{"v":-70000,"d":"-70,000"},{"v":-131341,"d":"-131,341"},{"v":-70000,"d":"-70,000"},{"v":-115000,"d":"-115,000"},{"v":-70000,"d":"-70,000"}]
["4860  Investment Income",{"v":-1600000,"d":"-1,600,000"},{"v":-1712184,"d":"-1,712,184"},{"v":-1740000,"d":"-1,740,000"},{"v":-2100000,"d":"-2,100,000"},{"v":-2000000,"d":"-2,000,000"},{"v":-260000,"d":"-260,000"},14.9]
["*  Interest Revenue",{"v":-6806900,"d":"-6,806,900"},{"v":-7349705,"d":"-7,349,705"},{"v":-7099200,"d":"-7,099,200"},{"v":-7504200,"d":"-7,504,200"},{"v":-7307500,"d":"-7,307,500"},{"v":-208300,"d":"-208,300"},2.9]
["4901  Parking Meters",{"v":-2675000,"d":"-2,675,000"},{"v":-2612797,"d":"-2,612,797"},{"v":-2675000,"d":"-2,675,000"},{"v":-2675000,"d":"-2,675,000"},{"v":-2675000,"d":"-2,675,000"}]
["4902  Fines Fees",{"v":-5039200,"d":"-5,039,200"},{"v":-4248808,"d":"-4,248,808"},{"v":-6375500,"d":"-6,375,500"},{"v":-3873090,"d":"-3,873,090"},{"v":-4375500,"d":"-4,375,500"},{"v":2000000,"d":"2,000,000"},-31.4]
["4903  Building Permits",{"v":-3900000,"d":"-3,900,000"},{"v":-3734284,"d":"-3,734,284"},{"v":-4000000,"d":"-4,000,000"},{"v":-3950000,"d":"-3,950,000"},{"v":-4000000,"d":"-4,000,000"}]
["4904  Plumbing Permits",{"v":-125000,"d":"-125,000"},{"v":-102058,"d":"-102,058"},{"v":-120000,"d":"-120,000"},{"v":-110000,"d":"-110,000"},{"v":-110000,"d":"-110,000"},{"v":10000,"d":"10,000"},-8.3]
["4905  St. Opening Permits",{"v":-170000,"d":"-170,000"},{"v":-174159,"d":"-174,159"},{"v":-170000,"d":"-170,000"},{"v":-170000,"d":"-170,000"},{"v":-308300,"d":"-308,300"},{"v":-138300,"d":"-138,300"},81.4]
["4906  Subdivision Applic.",{"v":-83000,"d":"-83,000"},{"v":-83951,"d":"-83,951"},{"v":-75000,"d":"-75,000"},{"v":-60000,"d":"-60,000"},{"v":-263100,"d":"-263,100"},{"v":-188100,"d":"-188,100"},250.8]
["4907  Taxi Licenses",{"v":-158000,"d":"-158,000"},{"v":-126533,"d":"-126,533"},{"v":-158000,"d":"-158,000"},{"v":-158000,"d":"-158,000"},{"v":-158000,"d":"-158,000"}]
["4908  Animal Licenses",{"v":-200000,"d":"-200,000"},{"v":-316863,"d":"-316,863"},{"v":-100000,"d":"-100,000"},{"v":-200000,"d":"-200,000"},{"v":-100000,"d":"-100,000"}]
["4909  False Alarm Recovery",{"v":-285000,"d":"-285,000"},{"v":-245930,"d":"-245,930"},{"v":-685000,"d":"-685,000"},{"v":-694400,"d":"-694,400"},{"v":-905000,"d":"-905,000"},{"v":-220000,"d":"-220,000"},32.1]
["4911  Zoning Fees",{"v":-88000,"d":"-88,000"},{"v":-78900,"d":"-78,900"},{"v":-88000,"d":"-88,000"},{"v":-88000,"d":"-88,000"},{"v":-88000,"d":"-88,000"}]
["4912  Signs & Encroachments",{"v":-792000,"d":"-792,000"},{"v":-781548,"d":"-781,548"},{"v":-807000,"d":"-807,000"},{"v":-1127000,"d":"-1,127,000"},{"v":-832000,"d":"-832,000"},{"v":-25000,"d":"-25,000"},3.1]
["4913  Occupancy Permits",{"v":-2000,"d":"-2,000"}]
["4914  Grade Alterations",{"v":-20000,"d":"-20,000"},{"v":-22258,"d":"-22,258"},{"v":-20000,"d":"-20,000"},{"v":-48000,"d":"-48,000"},{"v":-20000,"d":"-20,000"}]
["4915  Minor Variance",{"v":-26000,"d":"-26,000"},{"v":-35090,"d":"-35,090"},{"v":-30000,"d":"-30,000"},{"v":-30000,"d":"-30,000"},{"v":-26000,"d":"-26,000"},{"v":4000,"d":"4,000"},-13.3]
["4916  Vending Licenses",{"v":-40000,"d":"-40,000"},{"v":-23507,"d":"-23,507"},{"v":-40000,"d":"-40,000"},{"v":-25000,"d":"-25,000"},{"v":-40000,"d":"-40,000"}]
["4920  Development Permits",{"v":-280000,"d":"-280,000"},{"v":-239253,"d":"-239,253"},{"v":-280000,"d":"-280,000"},{"v":-280000,"d":"-280,000"},{"v":-280000,"d":"-280,000"}]
["4950  Other Lic. & Permits",{"v":-87500,"d":"-87,500"},{"v":-123867,"d":"-123,867"},{"v":-87500,"d":"-87,500"},{"v":-111000,"d":"-111,000"},{"v":-87500,"d":"-87,500"}]
["4951  By-Law F300 Revenue",{"v":-1960000,"d":"-1,960,000"},{"v":-1962704,"d":"-1,962,704"},{"v":-1985000,"d":"-1,985,000"},{"v":-1970000,"d":"-1,970,000"},{"v":-1985000,"d":"-1,985,000"}]
["5101  Parking Rentals",{"v":-2656000,"d":"-2,656,000"},{"v":-2870192,"d":"-2,870,192"},{"v":-2700700,"d":"-2,700,700"},{"v":-2981700,"d":"-2,981,700"},{"v":-2974000,"d":"-2,974,000"},{"v":-273300,"d":"-273,300"},10.1]
["5102  Facilities Rentals",{"v":-2978100,"d":"-2,978,100"},{"v":-3241744,"d":"-3,241,744"},{"v":-2853000,"d":"-2,853,000"},{"v":-2825897,"d":"-2,825,897"},{"v":-2923200,"d":"-2,923,200"},{"v":-70200,"d":"-70,200"},2.5]
["5150  Other Rental Revenue",{"v":-38600,"d":"-38,600"},{"v":-135156,"d":"-135,156"},{"v":-50000,"d":"-50,000"},{"v":-53964,"d":"-53,964"},{"v":-43600,"d":"-43,600"},{"v":6400,"d":"6,400"},-12.8]
["5151  Lease Revenue",{"v":-1282200,"d":"-1,282,200"},{"v":-1438898,"d":"-1,438,898"},{"v":-1309300,"d":"-1,309,300"},{"v":-1479581,"d":"-1,479,581"},{"v":-1180300,"d":"-1,180,300"},{"v":129000,"d":"129,000"},-9.9]
["5201  Fare Revenue",{"v":-34500000,"d":"-34,500,000"},{"v":-32824490,"d":"-32,824,490"},{"v":-33820000,"d":"-33,820,000"},{"v":-32130000,"d":"-32,130,000"},{"v":-33220000,"d":"-33,220,000"},{"v":600000,"d":"600,000"},-1.8]
["5204  Administration Fees",{"v":-207500,"d":"-207,500"},{"v":-188075,"d":"-188,075"},{"v":-223800,"d":"-223,800"},{"v":-189000,"d":"-189,000"},{"v":-33800,"d":"-33,800"},{"v":190000,"d":"190,000"},-84.9]
["5205  Tax Certificates",{"v":-270000,"d":"-270,000"},{"v":-226740,"d":"-226,740"},{"v":-210000,"d":"-210,000"},{"v":-210000,"d":"-210,000"},{"v":-210000,"d":"-210,000"}]
["5206  Stipends",{"v":-38500,"d":"-38,500"},{"v":-41527,"d":"-41,527"},{"v":-38500,"d":"-38,500"},{"v":-38500,"d":"-38,500"},{"v":-38500,"d":"-38,500"}]
["5207  Arts & Crafts Revenue",{"v":-123700,"d":"-123,700"},{"v":-127756,"d":"-127,756"},{"v":-134000,"d":"-134,000"},{"v":-159700,"d":"-159,700"},null,{"v":134000,"d":"134,000"},{"v":-100,"d":"-100.0"}]
["5208  Dance & Drama Revenue",{"v":-93900,"d":"-93,900"},{"v":-74038,"d":"-74,038"},{"v":-88200,"d":"-88,200"},{"v":-86428,"d":"-86,428"},null,{"v":88200,"d":"88,200"},{"v":-100,"d":"-100.0"}]
["5209  Comm. Events Rev.",{"v":-567200,"d":"-567,200"},{"v":-488332,"d":"-488,332"},{"v":-547200,"d":"-547,200"},{"v":-654116,"d":"-654,116"},{"v":-549200,"d":"-549,200"},{"v":-2000,"d":"-2,000"},0.4]
["5210  Sport & Fitness Rev.",{"v":-634800,"d":"-634,800"},{"v":-696782,"d":"-696,782"},{"v":-631400,"d":"-631,400"},{"v":-717855,"d":"-717,855"},{"v":-660800,"d":"-660,800"},{"v":-29400,"d":"-29,400"},4.7]
["5211  Program Facil. Rev.",{"v":-77000,"d":"-77,000"},{"v":-60343,"d":"-60,343"},{"v":-78000,"d":"-78,000"},{"v":-33685,"d":"-33,685"},null,{"v":78000,"d":"78,000"},{"v":-100,"d":"-100.0"}]
["5212  Leisure Skills Rev.",{"v":-237700,"d":"-237,700"},{"v":-227141,"d":"-227,141"},{"v":-240600,"d":"-240,600"},{"v":-261838,"d":"-261,838"},{"v":-274600,"d":"-274,600"},{"v":-34000,"d":"-34,000"},14.1]
["5213  Play. & Camp Rev.",{"v":-719400,"d":"-719,400"},{"v":-756384,"d":"-756,384"},{"v":-768500,"d":"-768,500"},{"v":-832637,"d":"-832,637"},{"v":-731900,"d":"-731,900"},{"v":36600,"d":"36,600"},-4.8]
["5214  Wellness Revenue",{"v":-28200,"d":"-28,200"},{"v":-39701,"d":"-39,701"},{"v":-21400,"d":"-21,400"},{"v":-50795,"d":"-50,795"},null,{"v":21400,"d":"21,400"},{"v":-100,"d":"-100.0"}]
["5215  Aquat.Rev.-Instuct.",{"v":-957000,"d":"-957,000"},{"v":-762893,"d":"-762,893"},{"v":-879000,"d":"-879,000"},{"v":-869870,"d":"-869,870"},{"v":-869000,"d":"-869,000"},{"v":10000,"d":"10,000"},-1.1]
["5216  Aquat.Rev.-Recreat.",{"v":-181500,"d":"-181,500"},{"v":-157416,"d":"-157,416"},{"v":-182500,"d":"-182,500"},{"v":-161733,"d":"-161,733"},{"v":-170800,"d":"-170,800"},{"v":11700,"d":"11,700"},-6.4]
["5218  Hockey Revenue",{"v":-11400,"d":"-11,400"},{"v":-9130,"d":"-9,130"},{"v":-11000,"d":"-11,000"},{"v":-5000,"d":"-5,000"},{"v":-30000,"d":"-30,000"},{"v":-19000,"d":"-19,000"},172.7]
["5219  Ice Rentals",{"v":-3663400,"d":"-3,663,400"},{"v":-3714392,"d":"-3,714,392"},{"v":-2742400,"d":"-2,742,400"},{"v":-4280702,"d":"-4,280,702"},{"v":-4734900,"d":"-4,734,900"},{"v":-1992500,"d":"-1,992,500"},72.7]
["5220  Public Skates",{"v":-18000,"d":"-18,000"},{"v":-17490,"d":"-17,490"},{"v":-18000,"d":"-18,000"},{"v":-18000,"d":"-18,000"},{"v":-18000,"d":"-18,000"}]
["5225  Tipping Fees-Waste R",{"v":-1314500,"d":"-1,314,500"},{"v":-1216190,"d":"-1,216,190"},{"v":-1480000,"d":"-1,480,000"},{"v":-1479900,"d":"-1,479,900"},{"v":-1480000,"d":"-1,480,000"}]
["5227  Photocopier Revenue",-200,{"v":-98831,"d":"-98,831"},{"v":-97400,"d":"-97,400"},{"v":-110250,"d":"-110,250"},{"v":-97200,"d":"-97,200"},200,-0.2]
["5228  Membership Revenue",{"v":-979300,"d":"-979,300"},{"v":-761996,"d":"-761,996"},{"v":-887300,"d":"-887,300"},{"v":-692500,"d":"-692,500"},{"v":-785300,"d":"-785,300"},{"v":102000,"d":"102,000"},-11.5]
["5229  Tax Sale Admin Fees",{"v":-145000,"d":"-145,000"},{"v":-129350,"d":"-129,350"},{"v":-145000,"d":"-145,000"},{"v":-104300,"d":"-104,300"},{"v":-105000,"d":"-105,000"},{"v":40000,"d":"40,000"},-27.6]
["5239  Cultural Programs",{"$nulls":4},{"v":-192400,"d":"-192,400"},{"v":-192400,"d":"-192,400"}]
["5250  Sales of Svcs-Other",{"v":-1250300,"d":"-1,250,300"},{"v":-1141055,"d":"-1,141,055"},{"v":-1154000,"d":"-1,154,000"},{"v":-1154200,"d":"-1,154,200"},{"v":-1270800,"d":"-1,270,800"},{"v":-116800,"d":"-116,800"},10.1]
["5253  Subdiv Insp Fees",{"v":-10000,"d":"-10,000"},{"v":-5259,"d":"-5,259"},{"v":-10000,"d":"-10,000"},{"v":-10000,"d":"-10,000"},{"v":-10000,"d":"-10,000"}]
["5255  Engineering Fees",null,{"v":-1176,"d":"-1,176"}]
["5256  SOT Revenue",{"v":-2380000,"d":"-2,380,000"},{"v":-2317887,"d":"-2,317,887"},{"v":-2380000,"d":"-2,380,000"},{"v":-2420000,"d":"-2,420,000"},{"v":-2380000,"d":"-2,380,000"}]
[]
["B21"]
[]
["2018 Budget"]
["Var. to 2017"]
["Revenues","2016 Budget","2016 Actual","2017 Budget","2017 Proj.","2018 Budget","Budget","Var %"]
["5402  Sale of Bottles",{"v":-85000,"d":"-85,000"},{"v":-49169,"d":"-49,169"},{"v":-60000,"d":"-60,000"},{"v":-40000,"d":"-40,000"},{"v":-60000,"d":"-60,000"}]
["5403  Sale-Other Recycle",{"v":-1910000,"d":"-1,910,000"},{"v":-2499585,"d":"-2,499,585"},{"v":-1950000,"d":"-1,950,000"},{"v":-1936000,"d":"-1,936,000"},{"v":-1150000,"d":"-1,150,000"},{"v":800000,"d":"800,000"},{"v":-41,"d":"-41.0"}]
["5404  Canteen Revenue",{"v":-5100,"d":"-5,100"},{"v":-143124,"d":"-143,124"},{"v":-175100,"d":"-175,100"},{"v":-139874,"d":"-139,874"},{"v":-13000,"d":"-13,000"},{"v":162100,"d":"162,100"},-92.6]
["5450  Other Sales Revenue",{"v":-29600,"d":"-29,600"},{"v":-9322,"d":"-9,322"},{"v":-31600,"d":"-31,600"},{"v":-24000,"d":"-24,000"},{"v":-361900,"d":"-361,900"},{"v":-330300,"d":"-330,300"},{"v":1045.3,"d":"1,045.3"}]
["*  Fee Revenues",{"v":-73323800,"d":"-73,323,800"},{"v":-71384073,"d":"-71,384,073"},{"v":-73613900,"d":"-73,613,900"},{"v":-71721515,"d":"-71,721,515"},{"v":-72821600,"d":"-72,821,600"},{"v":792300,"d":"792,300"},-1.1]
["5501  Fundraising",{"v":-5400,"d":"-5,400"},null,{"v":-5400,"d":"-5,400"},{"v":-5400,"d":"-5,400"},{"v":-5400,"d":"-5,400"}]
["5502  HRWC Dividend",{"v":-4663000,"d":"-4,663,000"},{"v":-4578497,"d":"-4,578,497"},{"v":-4826900,"d":"-4,826,900"},{"v":-4773900,"d":"-4,773,900"},{"v":-5142400,"d":"-5,142,400"},{"v":-315500,"d":"-315,500"},6.5]
["5503  Advertising Revenue",{"v":-850700,"d":"-850,700"},{"v":-832438,"d":"-832,438"},{"v":-812200,"d":"-812,200"},{"v":-878798,"d":"-878,798"},{"v":-948900,"d":"-948,900"},{"v":-136700,"d":"-136,700"},16.8]
["5504  StormWater ROW Levies",{"v":-3935200,"d":"-3,935,200"},{"v":-4270391,"d":"-4,270,391"},{"v":-3537500,"d":"-3,537,500"},{"v":-3655000,"d":"-3,655,000"},{"v":-3756000,"d":"-3,756,000"},{"v":-218500,"d":"-218,500"},6.2]
["5508  Recov External Parti",{"v":-18751400,"d":"-18,751,400"},{"v":-36341542,"d":"-36,341,542"},{"v":-18244800,"d":"-18,244,800"},{"v":-20660593,"d":"-20,660,593"},{"v":-17669000,"d":"-17,669,000"},{"v":575800,"d":"575,800"},-3.2]
["5509  NSF Chq Fee",{"v":-25400,"d":"-25,400"},{"v":-23505,"d":"-23,505"},{"v":-26500,"d":"-26,500"},{"v":-22500,"d":"-22,500"},{"v":-26500,"d":"-26,500"}]
["5520  Donations",{"v":-270000,"d":"-270,000"},{"v":-508992,"d":"-508,992"},{"v":-15000,"d":"-15,000"},{"v":-25000,"d":"-25,000"},{"v":-15000,"d":"-15,000"}]
["5521  CUPE Admin Fee",{"v":-80000,"d":"-80,000"},8,{"v":-80000,"d":"-80,000"},null,{"v":-80000,"d":"-80,000"}]
["5600  Miscellaneous Revenue",{"v":-2296400,"d":"-2,296,400"},{"v":-2678574,"d":"-2,678,574"},{"v":-2383300,"d":"-2,383,300"},{"v":-2594934,"d":"-2,594,934"},{"v":-2515100,"d":"-2,515,100"},{"v":-131800,"d":"-131,800"},5.5]
["*  Other Revenue",{"v":-30877500,"d":"-30,877,500"},{"v":-49233932,"d":"-49,233,932"},{"v":-29931600,"d":"-29,931,600"},{"v":-32616125,"d":"-32,616,125"},{"v":-30158300,"d":"-30,158,300"},{"v":-226700,"d":"-226,700"},0.8]
["** Total",{"v":-872838100,"d":"-872,838,100"},{"v":-894065881,"d":"-894,065,881"},{"v":-895734900,"d":"-895,734,900"},{"v":-905626440,"d":"-905,626,440"},{"v":-918527100,"d":"-918,527,100"},{"v":-22792200,"d":"-22,792,200"},2.5]
["Net Surplus/Deficit","2016 Budget","2016 Actual","2017 Budget","2017 Proj.","2018 Budget","2018 Bud Var.","Var %"]
["Net Surplus/Deficit",0,{"v":976536,"d":"976,536"},0,{"v":-12092687,"d":"-12,092,687"},0,0,0]
[]
["B22"]

{"sheet":"ExpenditureRevenueSummaries","index":1,"n_rows":31,"n_cols":8,"rows_kept":31}
["Expenditures","2016 Budget","2016 Actual","2017 Budget","2017 Proj.","2018 Budget","2018 Budget Var. to 2017 Budget","Var %"]
["*  Compensation and Benefits",{"v":355830900,"d":"355,830,900"},{"v":358866697,"d":"$358,866,697"},{"v":367552100,"d":"$367,552,100"},{"v":364520156,"d":"$364,520,156"},{"v":387452400,"d":"$387,452,400"},{"v":19900300,"d":"$19,900,300"},5.4]
["*  Office",{"v":10377760,"d":"10,377,760"},{"v":9807129,"d":"$9,807,129"},{"v":10366600,"d":"$10,366,600"},{"v":10925467,"d":"$10,925,467"},{"v":11446000,"d":"$11,446,000"},{"v":1079400,"d":"$1,079,400"},10.4]
["*  External Services",{"v":111720250,"d":"111,720,250"},{"v":127800993,"d":"$127,800,993"},{"v":111155950,"d":"$111,155,950"},{"v":110711440,"d":"$110,711,440"},{"v":114884050,"d":"$114,884,050"},{"v":3728100,"d":"$3,728,100"},3.4]
["*  Supplies",{"v":3630550,"d":"3,630,550"},{"v":4034820,"d":"$4,034,820"},{"v":3566350,"d":"$3,566,350"},{"v":4389836,"d":"$4,389,836"},{"v":3607250,"d":"$3,607,250"},{"v":40900,"d":"$40,900"},1.1]
["*  Materials",{"v":2683300,"d":"2,683,300"},{"v":3605873,"d":"$3,605,873"},{"v":2868900,"d":"$2,868,900"},{"v":3075492,"d":"$3,075,492"},{"v":3075800,"d":"$3,075,800"},{"v":206900,"d":"$206,900"},7.2]
["*  Building Costs",{"v":18375950,"d":"18,375,950"},{"v":18597117,"d":"$18,597,117"},{"v":18468200,"d":"$18,468,200"},{"v":18794869,"d":"$18,794,869"},{"v":19918900,"d":"$19,918,900"},{"v":1450700,"d":"$1,450,700"},7.9]
["*  Equipment & Communications",{"v":7520240,"d":"7,520,240"},{"v":8015301,"d":"$8,015,301"},{"v":7881400,"d":"$7,881,400"},{"v":8533514,"d":"$8,533,514"},{"v":8113700,"d":"$8,113,700"},{"v":232300,"d":"$232,300"},2.9]
["*  Vehicle Expense",{"v":21745000,"d":"21,745,000"},{"v":25947517,"d":"$25,947,517"},{"v":24259600,"d":"$24,259,600"},{"v":25226723,"d":"$25,226,723"},{"v":24450300,"d":"$24,450,300"},{"v":190700,"d":"$190,700"},0.8]
["*  Other Goods & Services",{"v":22218650,"d":"22,218,650"},{"v":21531603,"d":"$21,531,603"},{"v":26680200,"d":"$26,680,200"},{"v":24962271,"d":"$24,962,271"},{"v":26807400,"d":"$26,807,400"},{"v":127200,"d":"$127,200"},0.5]
["*  Interdepartmental",{"v":53500,"d":"53,500"},{"v":-138650,"d":"-$138,650"},{"v":99300,"d":"$99,300"},{"v":382771,"d":"$382,771"},{"v":104900,"d":"$104,900"},{"v":5600,"d":"$5,600"},5.6]
["*  Debt Service",{"v":53952000,"d":"53,952,000"},{"v":53530492,"d":"$53,530,492"},{"v":51227000,"d":"$51,227,000"},{"v":50939900,"d":"$50,939,900"},{"v":49104300,"d":"$49,104,300"},{"v":-2122700,"d":"-$2,122,700"},-4.1]
["*  Other Fiscal",{"v":264730000,"d":"264,730,000"},{"v":263443526,"d":"$263,443,526"},{"v":271609300,"d":"$271,609,300"},{"v":271071315,"d":"$271,071,315"},{"v":269562100,"d":"$269,562,100"},{"v":-2047200,"d":"-$2,047,200"},-0.8]
["** Total",{"v":872838100,"d":"872,838,100"},{"v":895042417,"d":"$895,042,417"},{"v":895734900,"d":"$895,734,900"},{"v":893533753,"d":"$893,533,753"},{"v":918527100,"d":"$918,527,100"},{"v":22792200,"d":"$22,792,200"},2.5]
[]
["Revenues","2016 Budget","2016 Actual","2017 Budget","2017 Proj.","2018 Budget","2018 Budget Var. to 2017 Budget\n","Var %"]
["*  Tax Revenue",{"v":-479528700,"d":"-479,528,700"},{"v":-481778851,"d":"-481,778,851"},{"v":-497516600,"d":"-497,516,600"},{"v":-503568400,"d":"-503,568,400"},{"v":-512267600,"d":"-512,267,600"},{"v":-14751000,"d":"-14,751,000"},{"v":3,"d":"3.0"}]
["*  Area Rate Revenue",{"v":-219256500,"d":"-219,256,500"},{"v":-221172596,"d":"-221,172,596"},{"v":-223440100,"d":"-223,440,100"},{"v":-224060500,"d":"-224,060,500"},{"v":-229254900,"d":"-229,254,900"},{"v":-5814800,"d":"-5,814,800"},2.6]
["*  Tax Agreements",{"v":-10358500,"d":"-10,358,500"},{"v":-10511337,"d":"-10,511,337"},{"v":-10617300,"d":"-10,617,300"},{"v":-10797500,"d":"-10,797,500"},{"v":-12165000,"d":"-12,165,000"},{"v":-1547700,"d":"-1,547,700"},14.6]
["*  Payments in Lieu of taxes",{"v":-37647100,"d":"-37,647,100"},{"v":-37626450,"d":"-37,626,450"},{"v":-38946100,"d":"-38,946,100"},{"v":-38808100,"d":"-38,808,100"},{"v":-39152100,"d":"-39,152,100"},{"v":-206000,"d":"-206,000"},0.5]
["*  Transfers from other Gov'ts",{"v":-15039100,"d":"-15,039,100"},{"v":-15008938,"d":"-15,008,938"},{"v":-14570100,"d":"-14,570,100"},{"v":-16550100,"d":"-16,550,100"},{"v":-15400100,"d":"-15,400,100"},{"v":-830000,"d":"-830,000"},5.7]
["*  Interest Revenue",{"v":-6806900,"d":"-6,806,900"},{"v":-7349705,"d":"-7,349,705"},{"v":-7099200,"d":"-7,099,200"},{"v":-7504200,"d":"-7,504,200"},{"v":-7307500,"d":"-7,307,500"},{"v":-208300,"d":"-208,300"},2.9]
["*  Fee Revenues",{"v":-73323800,"d":"-73,323,800"},{"v":-71384073,"d":"-71,384,073"},{"v":-73613900,"d":"-73,613,900"},{"v":-71721515,"d":"-71,721,515"},{"v":-72821600,"d":"-72,821,600"},{"v":792300,"d":"792,300"},-1.1]
["*  Other Revenue",{"v":-30877500,"d":"-30,877,500"},{"v":-49233932,"d":"-49,233,932"},{"v":-29931600,"d":"-29,931,600"},{"v":-32616125,"d":"-32,616,125"},{"v":-30158300,"d":"-30,158,300"},{"v":-226700,"d":"-226,700"},0.8]
["** Total",{"v":-872838100,"d":"-872,838,100"},{"v":-894065881,"d":"-894,065,881"},{"v":-895734900,"d":"-895,734,900"},{"v":-905626440,"d":"-905,626,440"},{"v":-918527100,"d":"-918,527,100"},{"v":-22792200,"d":"-22,792,200"},2.5]
[{"$nulls":6},"2018 Budget"]
[{"$nulls":6},"Var. to 2017"]
["Net Surplus/Deficit","2016 Budget","2016 Actual","2017 Budget","2017 Proj.","2018 Budget","Budget","Var %"]
["Net Surplus/Deficit",0,{"v":976536,"d":"976,536"},0,{"v":-12092687,"d":"-12,092,687"},0,0,0]
[]
["My calculations",null,{"$f":"ABS(C25)-C14","v":{"v":-976536,"d":"-$976,536"}},{"$f":"ABS(D25)-D14","v":{"v":0,"d":"$0"}},{"v":12092687,"d":"$12,092,687"},{"$f":"ABS(F25)-F14","v":{"v":0,"d":"$0"}},{"v":0,"d":"$0"}]

{"sheet":"DetailedExpenditures","index":2,"n_rows":204,"n_cols":8,"rows_kept":204}
["Expenditures","2016 Budget","2016 Actual","2017 Budget","2017 Proj.","2018 Budget","2018 Budget Var. to 2017 Budget","Var %"]
["6001  Salaries - Regular",{"v":273799100,"d":"273,799,100"},{"v":264972855,"d":"264,972,855"},{"v":279966500,"d":"279,966,500"},{"v":285492290,"d":"285,492,290"},{"v":286607800,"d":"286,607,800"},{"v":6641300,"d":"6,641,300"},2.4]
["6002  Salaries - Overtime",{"v":11944600,"d":"11,944,600"},{"v":17832448,"d":"17,832,448"},{"v":12797100,"d":"12,797,100"},{"v":17883841,"d":"17,883,841"},{"v":17526600,"d":"17,526,600"},{"v":4729500,"d":"4,729,500"},{"v":37,"d":"37.0"}]
["6003  Wages - Regular",{"v":415400,"d":"415,400"},{"v":5578774,"d":"5,578,774"},{"v":132400,"d":"132,400"},{"v":3200,"d":"3,200"},{"v":172400,"d":"172,400"},{"v":40000,"d":"40,000"},30.2]
["6004  Wages - Overtime",null,{"v":4428,"d":"4,428"}]
["6005  PDP & Union Con Incr",null,{"v":14186,"d":"14,186"},null,{"v":-17834662,"d":"-17,834,662"}]
["6050  Court Time",{"v":1187500,"d":"1,187,500"},{"v":1055535,"d":"1,055,535"},{"v":1187500,"d":"1,187,500"},{"v":1483100,"d":"1,483,100"},{"v":1290700,"d":"1,290,700"},{"v":103200,"d":"103,200"},8.7]
["6051  Shift Agreements",{"v":119200,"d":"119,200"},{"v":245035,"d":"245,035"},{"v":133200,"d":"133,200"},{"v":140597,"d":"140,597"},{"v":310700,"d":"310,700"},{"v":177500,"d":"177,500"},133.3]
["6052  Shift Differentials",{"v":416700,"d":"416,700"},{"v":301052,"d":"301,052"},{"v":417600,"d":"417,600"},{"v":418600,"d":"418,600"},{"v":417600,"d":"417,600"}]
["6053  Extra Duty",{"v":612400,"d":"612,400"},{"v":619063,"d":"619,063"},{"v":612400,"d":"612,400"},{"v":767900,"d":"767,900"},{"v":612400,"d":"612,400"}]
["6054  Vacation payout",null,{"v":680015,"d":"680,015"},null,{"v":579130,"d":"579,130"}]
["6099  Other Allowances",{"v":35000,"d":"35,000"},{"v":70164,"d":"70,164"},{"v":20000,"d":"20,000"},{"v":4100,"d":"4,100"},{"v":21000,"d":"21,000"},{"v":1000,"d":"1,000"},{"v":5,"d":"5.0"}]
["6100  Benefits - Salaries",{"v":54557600,"d":"54,557,600"},{"v":54282727,"d":"54,282,727"},{"v":54753900,"d":"54,753,900"},{"v":56608499,"d":"56,608,499"},{"v":58385700,"d":"58,385,700"},{"v":3631800,"d":"3,631,800"},6.6]
["6101  Benefits - Wages",100,{"v":350915,"d":"350,915"}]
["6110  Vacancy Management",{"v":-8527600,"d":"-8,527,600"},null,{"v":-7967300,"d":"-7,967,300"},{"v":-2163205,"d":"-2,163,205"},{"v":-6232900,"d":"-6,232,900"},{"v":1734400,"d":"1,734,400"},-21.8]
["6120  Comp OCC Budget Yr 1",{"v":1238800,"d":"1,238,800"},null,{"v":2701400,"d":"2,701,400"},{"v":340000,"d":"340,000"},{"v":2719200,"d":"2,719,200"},{"v":17800,"d":"17,800"},0.7]
["6150  Honorariums",{"v":1915900,"d":"1,915,900"},{"v":2195341,"d":"2,195,341"},{"v":3055900,"d":"3,055,900"},{"v":2755250,"d":"2,755,250"},{"v":3055600,"d":"3,055,600"},-300,{"v":0,"d":"0.0"}]
["6151  Vehicle Allowance",{"v":3000,"d":"3,000"},{"v":21436,"d":"21,436"},{"v":3000,"d":"3,000"},{"v":18100,"d":"18,100"},{"v":3000,"d":"3,000"}]
["6152  Retirement Incentives",{"v":5111400,"d":"5,111,400"},{"v":4168645,"d":"4,168,645"},{"v":5399400,"d":"5,399,400"},{"v":5487013,"d":"5,487,013"},{"v":5657400,"d":"5,657,400"},{"v":258000,"d":"258,000"},4.8]
["6153  Severence",null,{"v":363950,"d":"363,950"},null,{"v":143209,"d":"143,209"}]
["6154  Workers' Compensation",{"v":5420100,"d":"5,420,100"},{"v":5505382,"d":"5,505,382"},{"v":5442200,"d":"5,442,200"},{"v":5412031,"d":"5,412,031"},{"v":5781500,"d":"5,781,500"},{"v":339300,"d":"339,300"},6.2]
["6155  Overtime Meals",{"v":23400,"d":"23,400"},{"v":71440,"d":"71,440"},{"v":21800,"d":"21,800"},{"v":19630,"d":"19,630"},{"v":19800,"d":"19,800"},{"v":-2000,"d":"-2,000"},-9.2]
["6156  Clothing Allowance",{"v":641500,"d":"641,500"},{"v":662537,"d":"662,537"},{"v":649600,"d":"649,600"},{"v":652900,"d":"652,900"},{"v":665600,"d":"665,600"},{"v":16000,"d":"16,000"},2.5]
["6157  stipends",{"v":348000,"d":"348,000"},{"v":273452,"d":"273,452"},{"v":326500,"d":"326,500"},{"v":271750,"d":"271,750"},{"v":326500,"d":"326,500"}]
["6158  WCB Recov Earnings",{"v":-18300,"d":"-18,300"},{"v":-63955,"d":"-63,955"},{"v":-18300,"d":"-18,300"},{"v":-22690,"d":"-22,690"},{"v":-18300,"d":"-18,300"}]
["6164  On the Job injuries",null,{"v":215585,"d":"215,585"},{"v":244400,"d":"244,400"},{"v":393900,"d":"393,900"},{"v":244400,"d":"244,400"}]
["6194  Sick Bank allowance",null,{"v":263200,"d":"263,200"}]
["6198  Non TCA Compensation",null,58]
["6199  Comp & Ben InterDept",{"v":747400,"d":"747,400"},{"v":-611260,"d":"-611,260"},{"v":1865200,"d":"1,865,200"},{"v":184233,"d":"184,233"},{"v":4111000,"d":"4,111,000"},{"v":2245800,"d":"2,245,800"},120.4]
["9200  HR CATS Wage/Ben",{"v":5807700,"d":"5,807,700"},{"v":-36468,"d":"-36,468"},{"v":5807700,"d":"5,807,700"},{"v":6031849,"d":"6,031,849"},{"v":5774700,"d":"5,774,700"},{"v":-33000,"d":"-33,000"},-0.6]
["9210  HR CATS OT Wage/Ben",{"v":32000,"d":"32,000"},{"v":-169830,"d":"-169,830"},null,{"v":-550409,"d":"-550,409"}]
["9230  HR CATS OT Meals",null,-10]
["6201  Telephone",{"v":2307000,"d":"2,307,000"},{"v":2079520,"d":"2,079,520"},{"v":1933800,"d":"1,933,800"},{"v":2002130,"d":"2,002,130"},{"v":1984800,"d":"1,984,800"},{"v":51000,"d":"51,000"},2.6]
["6202  Courier/Postage",{"v":1154800,"d":"1,154,800"},{"v":1111391,"d":"1,111,391"},{"v":913300,"d":"913,300"},{"v":877497,"d":"877,497"},{"v":911600,"d":"911,600"},{"v":-1700,"d":"-1,700"},-0.2]
["6203  Office Furn/Equip",{"v":568000,"d":"568,000"},{"v":460307,"d":"460,307"},{"v":541200,"d":"541,200"},{"v":597338,"d":"597,338"},{"v":553400,"d":"553,400"},{"v":12200,"d":"12,200"},2.3]
["6204  Computer S/W & Lic",{"v":3951560,"d":"3,951,560"},{"v":4153527,"d":"4,153,527"},{"v":4769700,"d":"4,769,700"},{"v":5352257,"d":"5,352,257"},{"v":5287200,"d":"5,287,200"},{"v":517500,"d":"517,500"},10.8]
["6205  Printing & Reprod",{"v":1266600,"d":"1,266,600"},{"v":1148814,"d":"1,148,814"},{"v":1321600,"d":"1,321,600"},{"v":1227823,"d":"1,227,823"},{"v":1378400,"d":"1,378,400"},{"v":56800,"d":"56,800"},4.3]
["6206  Microfilms",{"v":4800,"d":"4,800"},null,{"v":4800,"d":"4,800"},null,{"v":4800,"d":"4,800"}]
["6207  Office Supplies",{"v":690700,"d":"690,700"},{"v":704846,"d":"704,846"},{"v":669000,"d":"669,000"},{"v":699811,"d":"699,811"},{"v":705800,"d":"705,800"},{"v":36800,"d":"36,800"},5.5]
["6208  Binding",{"v":13000,"d":"13,000"},{"v":11684,"d":"11,684"},{"v":13000,"d":"13,000"},{"v":13000,"d":"13,000"},{"v":13000,"d":"13,000"}]
["6290  Office Transfer",{"v":110000,"d":"110,000"},null,{"v":9300,"d":"9,300"},null,{"v":414000,"d":"414,000"},{"v":404700,"d":"404,700"},{"v":4351.6,"d":"4,351.6"}]
["6299  Other Office Expenses",{"v":311300,"d":"311,300"},{"v":137039,"d":"137,039"},{"v":190900,"d":"190,900"},{"v":155611,"d":"155,611"},{"v":193000,"d":"193,000"},{"v":2100,"d":"2,100"},1.1]
["6301  Professional Fees",{"v":624700,"d":"624,700"},{"v":653613,"d":"653,613"},{"v":756300,"d":"756,300"},{"v":782263,"d":"782,263"},{"v":690400,"d":"690,400"},{"v":-65900,"d":"-65,900"},-8.7]
["6302  Legal Fees",{"v":535300,"d":"535,300"},{"v":888065,"d":"888,065"},{"v":641800,"d":"641,800"},{"v":476055,"d":"476,055"},{"v":278300,"d":"278,300"},{"v":-363500,"d":"-363,500"},-56.6]
["6303  Consulting Fees",{"v":1682500,"d":"1,682,500"},{"v":2702911,"d":"2,702,911"},{"v":956600,"d":"956,600"},{"v":1923192,"d":"1,923,192"},{"v":2088300,"d":"2,088,300"},{"v":1131700,"d":"1,131,700"},118.3]
["6304  Janitorial Services",{"v":2966200,"d":"2,966,200"},{"v":3380741,"d":"3,380,741"},{"v":3250500,"d":"3,250,500"},{"v":3370501,"d":"3,370,501"},{"v":3167400,"d":"3,167,400"},{"v":-83100,"d":"-83,100"},-2.6]
["6305  Property Appraisal",{"v":95100,"d":"95,100"},{"v":107858,"d":"107,858"},{"v":90000,"d":"90,000"},{"v":75000,"d":"75,000"},{"v":98100,"d":"98,100"},{"v":8100,"d":"8,100"},{"v":9,"d":"9.0"}]
["6306  Property Survey",{"v":40000,"d":"40,000"},{"v":44472,"d":"44,472"},{"v":44000,"d":"44,000"},{"v":64000,"d":"64,000"},{"v":47500,"d":"47,500"},{"v":3500,"d":"3,500"},{"v":8,"d":"8.0"}]
["6308  Snow Removal",{"v":2125900,"d":"2,125,900"},{"v":3150028,"d":"3,150,028"},{"v":2186800,"d":"2,186,800"},{"v":1982400,"d":"1,982,400"},{"v":2207500,"d":"2,207,500"},{"v":20700,"d":"20,700"},0.9]
["6309  Litigation Disburse",{"v":15000,"d":"15,000"},{"v":13198,"d":"13,198"},{"v":15000,"d":"15,000"},{"v":23283,"d":"23,283"},{"v":15300,"d":"15,300"},300,{"v":2,"d":"2.0"}]
["6310  Outside Personnel",{"v":1397250,"d":"1,397,250"},{"v":1601682,"d":"1,601,682"},{"v":1282200,"d":"1,282,200"},{"v":1470500,"d":"1,470,500"},{"v":1312000,"d":"1,312,000"},{"v":29800,"d":"29,800"},2.3]
["6311  Security",{"v":1571600,"d":"1,571,600"},{"v":1723048,"d":"1,723,048"},{"v":1539200,"d":"1,539,200"},{"v":1734736,"d":"1,734,736"},{"v":1606800,"d":"1,606,800"},{"v":67600,"d":"67,600"},4.4]
["6312  Refuse Collection",{"v":594600,"d":"594,600"},{"v":689742,"d":"689,742"},{"v":648500,"d":"648,500"},{"v":700161,"d":"700,161"},{"v":709800,"d":"709,800"},{"v":61300,"d":"61,300"},9.5]
["6314  Prosecution Services",{"v":120000,"d":"120,000"},{"v":105116,"d":"105,116"},{"v":123800,"d":"123,800"},{"v":113800,"d":"113,800"},{"v":126300,"d":"126,300"},{"v":2500,"d":"2,500"},{"v":2,"d":"2.0"}]
["6315  Outside Policing",{"v":24520000,"d":"24,520,000"},{"v":25465999,"d":"25,465,999"},{"v":26316600,"d":"26,316,600"},{"v":26218988,"d":"26,218,988"},{"v":26316600,"d":"26,316,600"}]
["6316  Real Property Disb",{"v":20000,"d":"20,000"},{"v":6951,"d":"6,951"},{"v":10000,"d":"10,000"},{"v":16000,"d":"16,000"},{"v":16000,"d":"16,000"},{"v":6000,"d":"6,000"},{"v":60,"d":"60.0"}]
["6390  Ext Svc  Transfer",null,null,{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"}]
["6399  Contract Services",{"v":75412100,"d":"75,412,100"},{"v":87267570,"d":"87,267,570"},{"v":73244650,"d":"73,244,650"},{"v":71760561,"d":"71,760,561"},{"v":76153750,"d":"76,153,750"},{"v":2909100,"d":"2,909,100"},{"v":4,"d":"4.0"}]
["6401  Uniforms & Clothing",{"v":1325200,"d":"1,325,200"},{"v":1686913,"d":"1,686,913"},{"v":1154600,"d":"1,154,600"},{"v":1887191,"d":"1,887,191"},{"v":1182000,"d":"1,182,000"},{"v":27400,"d":"27,400"},2.4]
["6402  Med & First Aid Supp",{"v":21100,"d":"21,100"},{"v":26975,"d":"26,975"},{"v":26800,"d":"26,800"},{"v":33898,"d":"33,898"},{"v":27500,"d":"27,500"},700,2.6]
["6403  Patrol Equip Supplies",{"v":440400,"d":"440,400"},{"v":389805,"d":"389,805"},{"v":403400,"d":"403,400"},{"v":417600,"d":"417,600"},{"v":403400,"d":"403,400"}]
["6404  Rec Prog Supplies",{"v":487800,"d":"487,800"},{"v":409293,"d":"409,293"},{"v":479350,"d":"479,350"},{"v":463650,"d":"463,650"},{"v":469550,"d":"469,550"},{"v":-9800,"d":"-9,800"},{"v":-2,"d":"-2.0"}]
["6405  Photo Supp & Equip",{"v":23700,"d":"23,700"},{"v":28877,"d":"28,877"},{"v":23700,"d":"23,700"},{"v":37620,"d":"37,620"},{"v":23700,"d":"23,700"}]
["6406  Bridge Tolls",{"v":458350,"d":"458,350"},{"v":476096,"d":"476,096"},{"v":496200,"d":"496,200"},{"v":501737,"d":"501,737"},{"v":495500,"d":"495,500"},-700,-0.1]
["6407  Clean/Sani Supplies",{"v":402700,"d":"402,700"},{"v":456325,"d":"456,325"},{"v":411900,"d":"411,900"},{"v":435211,"d":"435,211"},{"v":411000,"d":"411,000"},-900,-0.2]
["6409  Personal Protect Equ",{"v":120200,"d":"120,200"},{"v":219322,"d":"219,322"},{"v":178600,"d":"178,600"},{"v":246330,"d":"246,330"},{"v":196800,"d":"196,800"},{"v":18200,"d":"18,200"},10.2]
["6490  Supplies  Transfer",{"v":12000,"d":"12,000"},null,{"v":46500,"d":"46,500"},null,{"v":120500,"d":"120,500"},{"v":74000,"d":"74,000"},159.1]
["6499  Other Supplies",{"v":339100,"d":"339,100"},{"v":341214,"d":"341,214"},{"v":345300,"d":"345,300"},{"v":366599,"d":"366,599"},{"v":277300,"d":"277,300"},{"v":-68000,"d":"-68,000"},-19.7]
["6501  Asphalt",{"v":296200,"d":"296,200"},{"v":217044,"d":"217,044"},{"v":365400,"d":"365,400"},{"v":391100,"d":"391,100"},{"v":465250,"d":"465,250"},{"v":99850,"d":"99,850"},27.3]
["6502  Chemicals",{"v":132200,"d":"132,200"},{"v":187114,"d":"187,114"},{"v":193800,"d":"193,800"},{"v":244400,"d":"244,400"},{"v":244000,"d":"244,000"},{"v":50200,"d":"50,200"},25.9]
["6503  Fertilizer",{"v":22500,"d":"22,500"},{"v":15645,"d":"15,645"},{"v":31000,"d":"31,000"},{"v":22560,"d":"22,560"},{"v":28800,"d":"28,800"},{"v":-2200,"d":"-2,200"},-7.1]
["6504  Hardware",{"v":287000,"d":"287,000"},{"v":237014,"d":"237,014"},{"v":316200,"d":"316,200"},{"v":292670,"d":"292,670"},{"v":281600,"d":"281,600"},{"v":-34600,"d":"-34,600"},-10.9]
["6505  Lubricants",{"v":195700,"d":"195,700"},{"v":175501,"d":"175,501"},{"v":177200,"d":"177,200"},{"v":195740,"d":"195,740"},{"v":201200,"d":"201,200"},{"v":24000,"d":"24,000"},13.5]
["6506  Lumber",{"v":60100,"d":"60,100"},{"v":92608,"d":"92,608"},{"v":69500,"d":"69,500"},{"v":70650,"d":"70,650"},{"v":66100,"d":"66,100"},{"v":-3400,"d":"-3,400"},-4.9]
["6507  Propane",{"v":158700,"d":"158,700"},{"v":129716,"d":"129,716"},{"v":130200,"d":"130,200"},{"v":130503,"d":"130,503"},{"v":130200,"d":"130,200"}]
["6508  Ready Mix Concrete",{"v":123300,"d":"123,300"},{"v":116406,"d":"116,406"},{"v":138300,"d":"138,300"},{"v":148200,"d":"148,200"},{"v":149100,"d":"149,100"},{"v":10800,"d":"10,800"},7.8]
["6510  Road Oils",{"v":7200,"d":"7,200"},{"v":2395,"d":"2,395"},{"v":8200,"d":"8,200"},{"v":7200,"d":"7,200"},{"v":7200,"d":"7,200"},{"v":-1000,"d":"-1,000"},-12.2]
["6511  Salt",{"v":726200,"d":"726,200"},{"v":1832664,"d":"1,832,664"},{"v":750500,"d":"750,500"},{"v":902500,"d":"902,500"},{"v":790500,"d":"790,500"},{"v":40000,"d":"40,000"},5.3]
["6512  Sand",{"v":44000,"d":"44,000"},{"v":28898,"d":"28,898"},{"v":33400,"d":"33,400"},{"v":21858,"d":"21,858"},{"v":25200,"d":"25,200"},{"v":-8200,"d":"-8,200"},-24.6]
["6513  Seeds & Plants",{"v":82000,"d":"82,000"},{"v":66374,"d":"66,374"},{"v":91200,"d":"91,200"},{"v":57700,"d":"57,700"},{"v":61500,"d":"61,500"},{"v":-29700,"d":"-29,700"},-32.6]
["6514  Sods",{"v":15300,"d":"15,300"},{"v":4439,"d":"4,439"},{"v":14900,"d":"14,900"},{"v":11825,"d":"11,825"},{"v":14500,"d":"14,500"},-400,-2.7]
["6515  Stone and Gravel",{"v":111100,"d":"111,100"},{"v":94643,"d":"94,643"},{"v":122900,"d":"122,900"},{"v":124706,"d":"124,706"},{"v":139950,"d":"139,950"},{"v":17050,"d":"17,050"},13.9]
["6516  Topsoil",{"v":74800,"d":"74,800"},{"v":63596,"d":"63,596"},{"v":89800,"d":"89,800"},{"v":126220,"d":"126,220"},{"v":121600,"d":"121,600"},{"v":31800,"d":"31,800"},35.4]
["6517  Paint",{"v":252600,"d":"252,600"},{"v":246401,"d":"246,401"},{"v":240700,"d":"240,700"},{"v":241210,"d":"241,210"},{"v":246100,"d":"246,100"},{"v":5400,"d":"5,400"},2.2]
["6518  Metal",{"v":37100,"d":"37,100"},{"v":27569,"d":"27,569"},{"v":37100,"d":"37,100"},{"v":36100,"d":"36,100"},{"v":41500,"d":"41,500"},{"v":4400,"d":"4,400"},11.9]
["6519  Welding Supplies",{"v":11000,"d":"11,000"},{"v":16788,"d":"16,788"},{"v":12500,"d":"12,500"},{"v":13700,"d":"13,700"},{"v":12000,"d":"12,000"},-500,{"v":-4,"d":"-4.0"}]
["6520  Salt-Sand Mix",{"$nulls":4},500,500]
["6522  Greenhouse Materials",{"$nulls":4},{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"}]
["6599  Other Materials",{"v":46300,"d":"46,300"},{"v":51059,"d":"51,059"},{"v":46100,"d":"46,100"},{"v":36650,"d":"36,650"},{"v":34000,"d":"34,000"},{"v":-12100,"d":"-12,100"},-26.2]
["6602  Electrical",{"v":970400,"d":"970,400"},{"v":1099126,"d":"1,099,126"},{"v":955400,"d":"955,400"},{"v":1006570,"d":"1,006,570"},{"v":981700,"d":"981,700"},{"v":26300,"d":"26,300"},2.8]
["6603  Grnds & Landscaping",{"v":333200,"d":"333,200"},{"v":173103,"d":"173,103"},{"v":350000,"d":"350,000"},{"v":277494,"d":"277,494"},{"v":339100,"d":"339,100"},{"v":-10900,"d":"-10,900"},-3.1]
["6604  Bus Gates/Shltr-R&M",{"v":125500,"d":"125,500"},{"v":90513,"d":"90,513"},{"v":45000,"d":"45,000"},{"v":26400,"d":"26,400"},{"v":40000,"d":"40,000"},{"v":-5000,"d":"-5,000"},-11.1]
["6605  Municipal Taxes",{"v":1030400,"d":"1,030,400"},{"v":976276,"d":"976,276"},{"v":1120600,"d":"1,120,600"},{"v":841840,"d":"841,840"},{"v":1087000,"d":"1,087,000"},{"v":-33600,"d":"-33,600"},{"v":-3,"d":"-3.0"}]
["6606  Heating Fuel",{"v":1584200,"d":"1,584,200"},{"v":1122607,"d":"1,122,607"},{"v":1292900,"d":"1,292,900"},{"v":1100900,"d":"1,100,900"},{"v":1230900,"d":"1,230,900"},{"v":-62000,"d":"-62,000"},-4.8]
["6607  Electricity",{"v":8364000,"d":"8,364,000"},{"v":8670022,"d":"8,670,022"},{"v":8424500,"d":"8,424,500"},{"v":8695547,"d":"8,695,547"},{"v":9555700,"d":"9,555,700"},{"v":1131200,"d":"1,131,200"},13.4]
["6608  Water",{"v":910800,"d":"910,800"},{"v":1082010,"d":"1,082,010"},{"v":893300,"d":"893,300"},{"v":945512,"d":"945,512"},{"v":935200,"d":"935,200"},{"v":41900,"d":"41,900"},4.7]
["6609  Elevator & Escalator",{"v":149000,"d":"149,000"},{"v":114624,"d":"114,624"},{"v":150300,"d":"150,300"},{"v":149200,"d":"149,200"},{"v":150300,"d":"150,300"}]
["6610  Building - Exterior",{"v":263100,"d":"263,100"},{"v":520117,"d":"520,117"},{"v":503700,"d":"503,700"},{"v":824150,"d":"824,150"},{"v":493600,"d":"493,600"},{"v":-10100,"d":"-10,100"},{"v":-2,"d":"-2.0"}]
["6611  Building - Interior",{"v":498600,"d":"498,600"},{"v":811967,"d":"811,967"},{"v":690200,"d":"690,200"},{"v":914387,"d":"914,387"},{"v":772500,"d":"772,500"},{"v":82300,"d":"82,300"},11.9]
["6612  Safety Systems",{"v":783650,"d":"783,650"},{"v":756282,"d":"756,282"},{"v":667900,"d":"667,900"},{"v":730200,"d":"730,200"},{"v":675000,"d":"675,000"},{"v":7100,"d":"7,100"},1.1]
["6613  Overhead Doors",{"v":145000,"d":"145,000"},{"v":189842,"d":"189,842"},{"v":180500,"d":"180,500"},{"v":180300,"d":"180,300"},{"v":180500,"d":"180,500"}]
["6614  Envir Assess/Cleanup",{"v":82300,"d":"82,300"},{"v":213963,"d":"213,963"},{"v":42600,"d":"42,600"},{"v":160000,"d":"160,000"},{"v":141500,"d":"141,500"},{"v":98900,"d":"98,900"},232.2]
["6615  Vandalism Clean-up",{"v":204100,"d":"204,100"},{"v":200384,"d":"200,384"},{"v":213300,"d":"213,300"},{"v":206200,"d":"206,200"},{"v":213300,"d":"213,300"}]
["6616  Natural Gas-Buildings",{"v":1905300,"d":"1,905,300"},{"v":1427440,"d":"1,427,440"},{"v":1925100,"d":"1,925,100"},{"v":1464729,"d":"1,464,729"},{"v":1869700,"d":"1,869,700"},{"v":-55400,"d":"-55,400"},-2.9]
["6617  Pest Management",{"v":81600,"d":"81,600"},{"v":84719,"d":"84,719"},{"v":90000,"d":"90,000"},{"v":95100,"d":"95,100"},{"v":91200,"d":"91,200"},{"v":1200,"d":"1,200"},1.3]
["6690  Building Exp Transfe",null,16,{"v":16000,"d":"16,000"},540,{"v":66000,"d":"66,000"},{"v":50000,"d":"50,000"},312.5]
["6699  Other Building Cost",{"v":944800,"d":"944,800"},{"v":1064107,"d":"1,064,107"},{"v":906900,"d":"906,900"},{"v":1175800,"d":"1,175,800"},{"v":1095700,"d":"1,095,700"},{"v":188800,"d":"188,800"},20.8]
["6701  Equipment Purchase",{"v":1451440,"d":"1,451,440"},{"v":1249309,"d":"1,249,309"},{"v":1720700,"d":"1,720,700"},{"v":1665605,"d":"1,665,605"},{"v":1733700,"d":"1,733,700"},{"v":13000,"d":"13,000"},0.8]
["6702  Small Tools",{"v":204700,"d":"204,700"},{"v":273865,"d":"273,865"},{"v":211100,"d":"211,100"},{"v":296743,"d":"296,743"},{"v":223500,"d":"223,500"},{"v":12400,"d":"12,400"},5.9]
["6703  Computer Equip/Rent",{"v":1074800,"d":"1,074,800"},{"v":1045242,"d":"1,045,242"},{"v":1147300,"d":"1,147,300"},{"v":1149340,"d":"1,149,340"},{"v":1282800,"d":"1,282,800"},{"v":135500,"d":"135,500"},11.8]
["6704  Equipment Rental",{"v":163100,"d":"163,100"},{"v":157970,"d":"157,970"},{"v":183000,"d":"183,000"},{"v":175150,"d":"175,150"},{"v":189700,"d":"189,700"},{"v":6700,"d":"6,700"},3.7]
["6705  Equip - R&M",{"v":791200,"d":"791,200"},{"v":897520,"d":"897,520"},{"v":800100,"d":"800,100"},{"v":1055750,"d":"1,055,750"},{"v":890100,"d":"890,100"},{"v":90000,"d":"90,000"},11.2]
["6706  Computer R&M",{"v":452700,"d":"452,700"},{"v":555021,"d":"555,021"},{"v":577900,"d":"577,900"},{"v":462891,"d":"462,891"},{"v":620800,"d":"620,800"},{"v":42900,"d":"42,900"},7.4]
["6707  Plumbing & Heating",{"v":343200,"d":"343,200"},{"v":534429,"d":"534,429"},{"v":272300,"d":"272,300"},{"v":441587,"d":"441,587"},{"v":270100,"d":"270,100"},{"v":-2200,"d":"-2,200"},-0.8]
["6708  Mechanical Equipment",{"v":824500,"d":"824,500"},{"v":1193760,"d":"1,193,760"},{"v":856400,"d":"856,400"},{"v":1119700,"d":"1,119,700"},{"v":781300,"d":"781,300"},{"v":-75100,"d":"-75,100"},-8.8]
["6711  Communication System",{"v":1590500,"d":"1,590,500"},{"v":1755816,"d":"1,755,816"},{"v":1743900,"d":"1,743,900"},{"v":1798048,"d":"1,798,048"},{"v":1753000,"d":"1,753,000"},{"v":9100,"d":"9,100"},0.5]
["6731  Airtime",{"v":438400,"d":"438,400"},{"v":253145,"d":"253,145"},{"v":258700,"d":"258,700"},{"v":258700,"d":"258,700"},{"v":258700,"d":"258,700"}]
["6732  Mobile Data",{"v":185700,"d":"185,700"},{"v":99224,"d":"99,224"},{"v":110000,"d":"110,000"},{"v":110000,"d":"110,000"},{"v":110000,"d":"110,000"}]
["6801  Vehicle Purchase",{"$nulls":3},{"v":100000,"d":"100,000"}]
["6802  Vehicle R&M",{"v":10493200,"d":"10,493,200"},{"v":10983285,"d":"10,983,285"},{"v":9618600,"d":"9,618,600"},{"v":10028710,"d":"10,028,710"},{"v":9920500,"d":"9,920,500"},{"v":301900,"d":"301,900"},3.1]
["6803  Vehicle Fuel - Diesel",{"v":8956200,"d":"8,956,200"},{"v":9081610,"d":"9,081,610"},{"v":9823600,"d":"9,823,600"},{"v":9602800,"d":"9,602,800"},{"v":9067100,"d":"9,067,100"},{"v":-756500,"d":"-756,500"},-7.7]
["6804  Vehicle Fuel - Gas",{"v":1233800,"d":"1,233,800"},{"v":1673045,"d":"1,673,045"},{"v":1249600,"d":"1,249,600"},{"v":1373563,"d":"1,373,563"},{"v":1263800,"d":"1,263,800"},{"v":14200,"d":"14,200"},1.1]
["6805  Tires and Tubes",{"v":981200,"d":"981,200"},{"v":1368704,"d":"1,368,704"},{"v":1058300,"d":"1,058,300"},{"v":1273400,"d":"1,273,400"},{"v":1146900,"d":"1,146,900"},{"v":88600,"d":"88,600"},8.4]
["6806  Vehicle Rentals",{"v":29300,"d":"29,300"},{"v":30254,"d":"30,254"},{"v":38800,"d":"38,800"},{"v":49650,"d":"49,650"},{"v":31100,"d":"31,100"},{"v":-7700,"d":"-7,700"},-19.8]
["6807  Vehicle Leases",null,{"v":16014,"d":"16,014"},null,{"v":14000,"d":"14,000"},{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"}]
["6810  Comm Vehicle R&M",null,{"v":2915471,"d":"2,915,471"},{"v":2791900,"d":"2,791,900"},{"v":2593000,"d":"2,593,000"},{"v":2706200,"d":"2,706,200"},{"v":-85700,"d":"-85,700"},-3.1]
["6811  Shop Supplies",null,{"v":93693,"d":"93,693"},{"v":44400,"d":"44,400"},{"v":146300,"d":"146,300"},{"v":114900,"d":"114,900"},{"v":70500,"d":"70,500"},158.8]
["6890  Vehicle  Transfer",{"v":7100,"d":"7,100"},{"v":-271872,"d":"-271,872"},{"v":169200,"d":"169,200"},null,{"v":585600,"d":"585,600"},{"v":416400,"d":"416,400"},246.1]
["6899  Other Vehicle Expense",{"v":44200,"d":"44,200"},{"v":57313,"d":"57,313"},{"v":-534800,"d":"-534,800"},{"v":45300,"d":"45,300"},{"v":-400800,"d":"-400,800"},{"v":134000,"d":"134,000"},-25.1]
["6901  Membership Dues",{"v":557300,"d":"557,300"},{"v":550437,"d":"550,437"},{"v":652000,"d":"652,000"},{"v":718775,"d":"718,775"},{"v":719850,"d":"719,850"},{"v":67850,"d":"67,850"},10.4]
["6902  Conferences/Workshop",{"v":266600,"d":"266,600"},{"v":189747,"d":"189,747"},{"v":277000,"d":"277,000"},{"v":307367,"d":"307,367"},{"v":284900,"d":"284,900"},{"v":7900,"d":"7,900"},2.9]
["6903  Travel - Local",{"v":944200,"d":"944,200"},{"v":910388,"d":"910,388"},{"v":930850,"d":"930,850"},{"v":900234,"d":"900,234"},{"v":930350,"d":"930,350"},-500,-0.1]
["6904  Travel - Out of Town",{"v":692300,"d":"692,300"},{"v":725871,"d":"725,871"},{"v":692300,"d":"692,300"},{"v":759090,"d":"759,090"},{"v":759900,"d":"759,900"},{"v":67600,"d":"67,600"},9.8]
["6905  Training & Education",{"v":1476750,"d":"1,476,750"},{"v":1177740,"d":"1,177,740"},{"v":1378250,"d":"1,378,250"},{"v":1408147,"d":"1,408,147"},{"v":1487850,"d":"1,487,850"},{"v":109600,"d":"109,600"},{"v":8,"d":"8.0"}]
["6906  Licenses & Agreements",{"v":664200,"d":"664,200"},{"v":612915,"d":"612,915"},{"v":651800,"d":"651,800"},{"v":913202,"d":"913,202"},{"v":651600,"d":"651,600"},-200,{"v":0,"d":"0.0"}]
["6907  Commission Fees",{"v":400000,"d":"400,000"},{"v":396100,"d":"396,100"},{"v":400000,"d":"400,000"},{"v":400000,"d":"400,000"},{"v":400000,"d":"400,000"}]
["6908  Medical Examinations",{"v":109700,"d":"109,700"},{"v":393897,"d":"393,897"},{"v":84900,"d":"84,900"},{"v":110750,"d":"110,750"},{"v":84950,"d":"84,950"},50,0.1]
["6909  Cost of Sales",{"v":592800,"d":"592,800"},{"v":769438,"d":"769,438"},{"v":681200,"d":"681,200"},{"v":802885,"d":"802,885"},{"v":718800,"d":"718,800"},{"v":37600,"d":"37,600"},5.5]
["6910  Signage",{"v":141300,"d":"141,300"},{"v":115711,"d":"115,711"},{"v":156500,"d":"156,500"},{"v":144880,"d":"144,880"},{"v":166100,"d":"166,100"},{"v":9600,"d":"9,600"},6.1]
["6911  Facilities Rental",{"v":6052500,"d":"6,052,500"},{"v":5817324,"d":"5,817,324"},{"v":6399100,"d":"6,399,100"},{"v":6531456,"d":"6,531,456"},{"v":6795900,"d":"6,795,900"},{"v":396800,"d":"396,800"},6.2]
["6912  Advertising/Promotio",{"v":1308000,"d":"1,308,000"},{"v":788207,"d":"788,207"},{"v":1224150,"d":"1,224,150"},{"v":1122470,"d":"1,122,470"},{"v":1274600,"d":"1,274,600"},{"v":50450,"d":"50,450"},4.1]
["6913  Awards",{"v":131500,"d":"131,500"},{"v":128401,"d":"128,401"},{"v":129300,"d":"129,300"},{"v":129899,"d":"129,899"},{"v":137500,"d":"137,500"},{"v":8200,"d":"8,200"},6.3]
["6914  Recruiting",{"v":147200,"d":"147,200"},{"v":320986,"d":"320,986"},{"v":146200,"d":"146,200"},{"v":249200,"d":"249,200"},{"v":141200,"d":"141,200"},{"v":-5000,"d":"-5,000"},-3.4]
["6915  Research Data Acquis",{"v":58500,"d":"58,500"},{"v":5710,"d":"5,710"},{"v":148500,"d":"148,500"},{"v":102171,"d":"102,171"},{"v":133500,"d":"133,500"},{"v":-15000,"d":"-15,000"},-10.1]
["6916  Public Education",{"v":214000,"d":"214,000"},{"v":178407,"d":"178,407"},{"v":258500,"d":"258,500"},{"v":251800,"d":"251,800"},{"v":278500,"d":"278,500"},{"v":20000,"d":"20,000"},7.7]
["6917  Books and Periodicals",{"v":1945900,"d":"1,945,900"},{"v":2206132,"d":"2,206,132"},{"v":2198000,"d":"2,198,000"},{"v":2223048,"d":"2,223,048"},{"v":2199700,"d":"2,199,700"},{"v":1700,"d":"1,700"},0.1]
["6918  Meals",{"v":150050,"d":"150,050"},{"v":165760,"d":"165,760"},{"v":137800,"d":"137,800"},{"v":157763,"d":"157,763"},{"v":136400,"d":"136,400"},{"v":-1400,"d":"-1,400"},{"v":-1,"d":"-1.0"}]
["6919  Special Projects",{"v":3192350,"d":"3,192,350"},{"v":1993632,"d":"1,993,632"},{"v":3755800,"d":"3,755,800"},{"v":4347798,"d":"4,347,798"},{"v":4336000,"d":"4,336,000"},{"v":580200,"d":"580,200"},15.4]
["6920  Land Purchase",{"v":14000,"d":"14,000"},null,null,{"v":82500,"d":"82,500"},{"v":14000,"d":"14,000"},{"v":14000,"d":"14,000"}]
["6928  Committee Expenses",{"v":14300,"d":"14,300"},{"v":6514,"d":"6,514"},{"v":14350,"d":"14,350"},{"v":17050,"d":"17,050"},{"v":14300,"d":"14,300"},-50,-0.3]
["6929  Procurement Card Clg",200,{"v":14437,"d":"14,437"},200,200,200]
["6932  Youth Pr Services",null,null,{"v":3000,"d":"3,000"},{"v":1200,"d":"1,200"},{"v":3000,"d":"3,000"}]
["6933  Community Events",{"v":1071700,"d":"1,071,700"},{"v":1126414,"d":"1,126,414"},{"v":965600,"d":"965,600"},{"v":1433515,"d":"1,433,515"},{"v":962900,"d":"962,900"},{"v":-2700,"d":"-2,700"},-0.3]
["6936  Staff Relations",{"v":52200,"d":"52,200"},{"v":26310,"d":"26,310"},{"v":23700,"d":"23,700"},{"v":42600,"d":"42,600"},{"v":48200,"d":"48,200"},{"v":24500,"d":"24,500"},103.4]
["6937  Corporate Training",{"v":200000,"d":"200,000"},{"v":193841,"d":"193,841"},{"v":304000,"d":"304,000"},{"v":241000,"d":"241,000"},{"v":300000,"d":"300,000"},{"v":-4000,"d":"-4,000"},-1.3]
["6938  Rewarding Excellence",{"v":105100,"d":"105,100"},{"v":48829,"d":"48,829"},{"v":104300,"d":"104,300"},{"v":115025,"d":"115,025"},{"v":97500,"d":"97,500"},{"v":-6800,"d":"-6,800"},-6.5]
["6940  Fencing",{"v":95000,"d":"95,000"},{"v":149821,"d":"149,821"},{"v":133000,"d":"133,000"},{"v":187360,"d":"187,360"},{"v":204200,"d":"204,200"},{"v":71200,"d":"71,200"},53.5]
["6941  Playground Equipment",{"v":53400,"d":"53,400"},{"v":27142,"d":"27,142"},{"v":78800,"d":"78,800"},{"v":88100,"d":"88,100"},{"v":94200,"d":"94,200"},{"v":15400,"d":"15,400"},19.5]
["6942  Management Fees",{"v":516300,"d":"516,300"},{"v":642786,"d":"642,786"},{"v":516300,"d":"516,300"},{"v":730934,"d":"730,934"},{"v":868200,"d":"868,200"},{"v":351900,"d":"351,900"},68.2]
["6943  Health and Wellness",{"v":121200,"d":"121,200"},{"v":88317,"d":"88,317"},{"v":125400,"d":"125,400"},{"v":83600,"d":"83,600"},{"v":125400,"d":"125,400"}]
["6946  Branch Programming",{"v":41700,"d":"41,700"},{"v":56845,"d":"56,845"},{"v":54700,"d":"54,700"},{"v":55925,"d":"55,925"},{"v":54700,"d":"54,700"}]
["6947  Literacy/Heritage Pr",{"v":9500,"d":"9,500"},{"v":59840,"d":"59,840"},{"v":9500,"d":"9,500"},{"v":9500,"d":"9,500"},{"v":9500,"d":"9,500"}]
["6948  Arts/Perform.Program",{"v":10900,"d":"10,900"},750]
["6950  Region.Serv.Program",{"v":20000,"d":"20,000"},{"v":36272,"d":"36,272"},{"v":22900,"d":"22,900"},{"v":23172,"d":"23,172"},{"v":72900,"d":"72,900"},{"v":50000,"d":"50,000"},218.3]
["6990  Gds & Svcs  Trsf",{"v":45100,"d":"45,100"},null,700,null,{"v":1100,"d":"1,100"},400,57.1]
["6999  Other Goods/Services",{"v":802900,"d":"802,900"},{"v":1606684,"d":"1,606,684"},{"v":4021600,"d":"4,021,600"},{"v":269655,"d":"269,655"},{"v":2299500,"d":"2,299,500"},{"v":-1722100,"d":"-1,722,100"},-42.8]
["7001  Interdept Equip Chg",{"$nulls":3},736]
["7005  Interdept EXP",{"$nulls":3},-53]
["7007   ItnTrsf Paper Recyc",200]
["7009  Internal Trfr Other",{"v":49600,"d":"49,600"},{"v":-3470,"d":"-3,470"},{"v":71600,"d":"71,600"},{"v":470908,"d":"470,908"},{"v":74200,"d":"74,200"},{"v":2600,"d":"2,600"},3.6]
["7010  IntTrfr Insur Funds",null,{"v":3260,"d":"3,260"},{"v":1000,"d":"1,000"},{"v":67964,"d":"67,964"},{"v":5000,"d":"5,000"},{"v":4000,"d":"4,000"},{"v":400,"d":"400.0"}]
["7011  Int Trf Record Check",{"v":-3300,"d":"-3,300"},null,{"v":-3300,"d":"-3,300"},{"v":4000,"d":"4,000"},{"v":-3300,"d":"-3,300"}]
["7012  Int Trf Print/Reprod",{"v":5000,"d":"5,000"},null,{"v":30000,"d":"30,000"},{"v":25000,"d":"25,000"},{"v":30000,"d":"30,000"}]
["7013  Int Trf Extra Duty",null,{"v":-138134,"d":"-138,134"},null,{"v":-186586,"d":"-186,586"},{"v":-1000,"d":"-1,000"},{"v":-1000,"d":"-1,000"}]
["7015  Int Trf FacilityRent",{"v":2000,"d":"2,000"},null,null,348]
["9900  Rev/Exp.Vehicle Rent",0,null,0,0,0]
["9911  PM Labour-Reg",null,-306,null,454]
["8010  Other Interest",{"v":40900,"d":"40,900"},{"v":27769,"d":"27,769"},{"v":40900,"d":"40,900"},{"v":25900,"d":"25,900"},{"v":40900,"d":"40,900"}]
["8011  Interest on Debentur",{"v":9971000,"d":"9,971,000"},{"v":9777863,"d":"9,777,863"},{"v":8828700,"d":"8,828,700"},{"v":8556600,"d":"8,556,600"},{"v":7680700,"d":"7,680,700"},{"v":-1148000,"d":"-1,148,000"},{"v":-13,"d":"-13.0"}]
["8012  Principal on Debentu",{"v":43937700,"d":"43,937,700"},{"v":43724861,"d":"43,724,861"},{"v":42355000,"d":"42,355,000"},{"v":42355000,"d":"42,355,000"},{"v":41380300,"d":"41,380,300"},{"v":-974700,"d":"-974,700"},-2.3]
["8013  Loan Principal Repay",{"v":2400,"d":"2,400"},null,{"v":2400,"d":"2,400"},{"v":2400,"d":"2,400"},{"v":2400,"d":"2,400"}]
["8001  Transf Outside Agenc",{"v":173140100,"d":"173,140,100"},{"v":173972429,"d":"173,972,429"},{"v":180946600,"d":"180,946,600"},{"v":181153183,"d":"181,153,183"},{"v":187005700,"d":"187,005,700"},{"v":6059100,"d":"6,059,100"},3.3]
["8002  Insurance Claims",null,{"v":1079407,"d":"1,079,407"},null,{"v":3500,"d":"3,500"}]
["8003  Insurance Pol/Prem",{"v":3941500,"d":"3,941,500"},{"v":2178394,"d":"2,178,394"},{"v":3978400,"d":"3,978,400"},{"v":3650500,"d":"3,650,500"},{"v":4016800,"d":"4,016,800"},{"v":38400,"d":"38,400"},{"v":1,"d":"1.0"}]
["8004  Grants",{"v":4753800,"d":"4,753,800"},{"v":6365181,"d":"6,365,181"},{"v":5355200,"d":"5,355,200"},{"v":5470900,"d":"5,470,900"},{"v":5868400,"d":"5,868,400"},{"v":513200,"d":"513,200"},9.6]
["8005  Tax Exemptions",{"v":1425000,"d":"1,425,000"},{"v":1200575,"d":"1,200,575"},{"v":1475000,"d":"1,475,000"},{"v":1475000,"d":"1,475,000"},{"v":1475000,"d":"1,475,000"}]
["8006  Tax Concess Non Prof",{"v":3775000,"d":"3,775,000"},{"v":3726694,"d":"3,726,694"},{"v":4020000,"d":"4,020,000"},{"v":4020000,"d":"4,020,000"},{"v":4170000,"d":"4,170,000"},{"v":150000,"d":"150,000"},3.7]
["8007  Tax Concess Commerci",{"v":455000,"d":"455,000"},{"v":168961,"d":"168,961"},{"v":1060000,"d":"1,060,000"},{"v":500000,"d":"500,000"},{"v":990000,"d":"990,000"},{"v":-70000,"d":"-70,000"},-6.6]
["8008  Transf to/fr Reserve",{"v":22066100,"d":"22,066,100"},{"v":40713904,"d":"40,713,904"},{"v":25008200,"d":"25,008,200"},{"v":21512547,"d":"21,512,547"},{"v":16882600,"d":"16,882,600"},{"v":-8125600,"d":"-8,125,600"},-32.5]
["8009  Fire Protection",{"v":7456600,"d":"7,456,600"},{"v":7180718,"d":"7,180,718"},{"v":7456600,"d":"7,456,600"},{"v":7456600,"d":"7,456,600"},{"v":7093000,"d":"7,093,000"},{"v":-363600,"d":"-363,600"},-4.9]
["8014  Capital from Operati",{"v":41280000,"d":"41,280,000"},{"v":23418074,"d":"23,418,074"},{"v":36930000,"d":"36,930,000"},{"v":36930000,"d":"36,930,000"},{"v":36200000,"d":"36,200,000"},{"v":-730000,"d":"-730,000"},{"v":-2,"d":"-2.0"}]
["8015  Debenture Discount",{"v":256800,"d":"256,800"},{"v":282859,"d":"282,859"},{"v":251000,"d":"251,000"},{"v":257900,"d":"257,900"},{"v":246000,"d":"246,000"},{"v":-5000,"d":"-5,000"},{"v":-2,"d":"-2.0"}]
["8016  Provision for Allow",{"v":4200000,"d":"4,200,000"},{"v":-7279137,"d":"-7,279,137"},{"v":4200000,"d":"4,200,000"},{"v":5700000,"d":"5,700,000"},{"v":3000000,"d":"3,000,000"},{"v":-1200000,"d":"-1,200,000"},-28.6]
["8017  Bank Charges",{"v":410100,"d":"410,100"},{"v":412606,"d":"412,606"},{"v":425300,"d":"425,300"},{"v":425413,"d":"425,413"},{"v":545300,"d":"545,300"},{"v":120000,"d":"120,000"},28.2]
["8022  Transf to/fr Trust",-800,{"v":-78044,"d":"-78,044"},-800,{"v":-79735,"d":"-79,735"},-800]
["8024  Transf to/fr Capital",{"v":1600,"d":"1,600"},{"v":2120174,"d":"2,120,174"},null,{"v":995000,"d":"995,000"}]
["8026  Property Damage",null,{"v":28329,"d":"28,329"}]
["8045  Amortization Expense",null,{"v":266530,"d":"266,530"}]
["8046  Stormwater ROW Chg",{"v":3881400,"d":"3,881,400"},{"v":3881408,"d":"3,881,408"},{"v":3835000,"d":"3,835,000"},{"v":3846600,"d":"3,846,600"},{"v":3835000,"d":"3,835,000"}]
["9000  Prior Yr. Sur/Def",{"v":-2312200,"d":"-2,312,200"},{"v":-1172194,"d":"-1,172,194"},{"v":-3628700,"d":"-3,628,700"},{"v":-3750200,"d":"-3,750,200"},{"v":-2900800,"d":"-2,900,800"},{"v":727900,"d":"727,900"},-20.1]
["9001  Current Yr. Sur/Def",null,{"v":4976659,"d":"4,976,659"},{"v":297500,"d":"297,500"},{"v":1504107,"d":"1,504,107"},{"v":1135900,"d":"1,135,900"},{"v":838400,"d":"838,400"},281.8]
["** Total",{"v":872838100,"d":"872,838,100"},{"v":895042417,"d":"895,042,417"},{"v":895734900,"d":"895,734,900"},{"v":893533753,"d":"893,533,753"},{"v":918527100,"d":"918,527,100"},{"v":22792200,"d":"22,792,200"},2.5]
[]
["My Calculations",{"$f":"SUM(B2:B201)","v":{"v":872838100,"d":"872,838,100"}},{"$f":"SUM(C2:C201)","v":{"v":895042427,"d":"895,042,427"}},{"v":895734900,"d":"895,734,900"},{"v":893533754,"d":"893,533,754"},{"v":918527100,"d":"918,527,100"},{"v":22792200,"d":"22,792,200"}]

{"sheet":"DetailedRevenues","index":3,"n_rows":109,"n_cols":8,"rows_kept":109}
["Revenues","2016 Budget","2016 Actual","2017 Budget","2017 Proj.","2018 Budget","2018 Budget Var. to 2017 Budget","Var %"]
["4001  Res. Property Taxes",{"v":-229173000,"d":"-229,173,000"},{"v":-229100551,"d":"-229,100,551"},{"v":-240741000,"d":"-240,741,000"},{"v":-240400000,"d":"-240,400,000"},{"v":-250022400,"d":"-250,022,400"},{"v":-9281400,"d":"-9,281,400"},3.9]
["4002  Comm. Property Taxes",{"v":-214852000,"d":"-214,852,000"},{"v":-214156628,"d":"-214,156,628"},{"v":-220562000,"d":"-220,562,000"},{"v":-219452000,"d":"-219,452,000"},{"v":-222083600,"d":"-222,083,600"},{"v":-1521600,"d":"-1,521,600"},0.7]
["4005  Resrc Property Taxes",{"v":-1402000,"d":"-1,402,000"},{"v":-1404724,"d":"-1,404,724"},{"v":-1391000,"d":"-1,391,000"},{"v":-1391000,"d":"-1,391,000"},{"v":-1405000,"d":"-1,405,000"},{"v":-14000,"d":"-14,000"},{"v":1,"d":"1.0"}]
["4006  Rec. Non Profit",{"v":-15000,"d":"-15,000"},{"v":-17982,"d":"-17,982"},{"v":-17000,"d":"-17,000"},{"v":-19800,"d":"-19,800"},{"v":-17000,"d":"-17,000"}]
["4007  Resource Forest Taxes",{"v":-42000,"d":"-42,000"},{"v":-42205,"d":"-42,205"},{"v":-42000,"d":"-42,000"},{"v":-42000,"d":"-42,000"},{"v":-42000,"d":"-42,000"}]
["4008  Comm. Forest Taxes",{"v":-81000,"d":"-81,000"},{"v":-87740,"d":"-87,740"},{"v":-89000,"d":"-89,000"},{"v":-89000,"d":"-89,000"},{"v":-89000,"d":"-89,000"}]
["4100  Deed Transfer Taxes",{"v":-32000000,"d":"-32,000,000"},{"v":-35840780,"d":"-35,840,780"},{"v":-33000000,"d":"-33,000,000"},{"v":-40500000,"d":"-40,500,000"},{"v":-37000000,"d":"-37,000,000"},{"v":-4000000,"d":"-4,000,000"},12.1]
["4101  Capital Charges",{"v":-1963700,"d":"-1,963,700"},{"v":-1128242,"d":"-1,128,242"},{"v":-1674600,"d":"-1,674,600"},{"v":-1674600,"d":"-1,674,600"},{"v":-1608600,"d":"-1,608,600"},{"v":66000,"d":"66,000"},-3.9]
["4201  Area Rate Residential",{"v":-137665000,"d":"-137,665,000"},{"v":-138234818,"d":"-138,234,818"},{"v":-140404900,"d":"-140,404,900"},{"v":-140742400,"d":"-140,742,400"},{"v":-145622200,"d":"-145,622,200"},{"v":-5217300,"d":"-5,217,300"},3.7]
["4202  Area Rate Commercial",{"v":-36485900,"d":"-36,485,900"},{"v":-37519399,"d":"-37,519,399"},{"v":-37032200,"d":"-37,032,200"},{"v":-37314500,"d":"-37,314,500"},{"v":-37208300,"d":"-37,208,300"},{"v":-176100,"d":"-176,100"},0.5]
["4204  Area Rate Loc Transi",{"v":-27305300,"d":"-27,305,300"},{"v":-27576829,"d":"-27,576,829"},{"v":-27873000,"d":"-27,873,000"},{"v":-27873000,"d":"-27,873,000"},{"v":-28110000,"d":"-28,110,000"},{"v":-237000,"d":"-237,000"},0.9]
["4205  Area Rate Reg Transp",{"v":-16952200,"d":"-16,952,200"},{"v":-16991579,"d":"-16,991,579"},{"v":-17303000,"d":"-17,303,000"},{"v":-17303000,"d":"-17,303,000"},{"v":-17453100,"d":"-17,453,100"},{"v":-150100,"d":"-150,100"},0.9]
["4206  Area Rate Resource",{"v":-848100,"d":"-848,100"},{"v":-849970,"d":"-849,970"},{"v":-827000,"d":"-827,000"},{"v":-827600,"d":"-827,600"},{"v":-861300,"d":"-861,300"},{"v":-34300,"d":"-34,300"},4.1]
["4501  Tax Agreement - NSLC",{"v":-723500,"d":"-723,500"},{"v":-709412,"d":"-709,412"},{"v":-703000,"d":"-703,000"},{"v":-703000,"d":"-703,000"},{"v":-707000,"d":"-707,000"},{"v":-4000,"d":"-4,000"},0.6]
["4502  Tax Agreement - NSPI",{"v":-3500000,"d":"-3,500,000"},{"v":-3589517,"d":"-3,589,517"},{"v":-3625000,"d":"-3,625,000"},{"v":-3731300,"d":"-3,731,300"},{"v":-3750000,"d":"-3,750,000"},{"v":-125000,"d":"-125,000"},3.4]
["4503  Tax Agreement - MT&T",{"v":-1714000,"d":"-1,714,000"},{"v":-1664954,"d":"-1,664,954"},{"v":-1582000,"d":"-1,582,000"},{"v":-1655900,"d":"-1,655,900"},{"v":-1650000,"d":"-1,650,000"},{"v":-68000,"d":"-68,000"},4.3]
["4506  Tax Agreement - Mari",{"v":-887000,"d":"-887,000"},{"v":-864550,"d":"-864,550"},{"v":-838000,"d":"-838,000"},{"v":-838000,"d":"-838,000"},{"v":-817000,"d":"-817,000"},{"v":21000,"d":"21,000"},-2.5]
["4507  Tax Agreement - Heri",{"v":-1210000,"d":"-1,210,000"},{"v":-1353069,"d":"-1,353,069"},{"v":-1085000,"d":"-1,085,000"},{"v":-1085000,"d":"-1,085,000"},{"v":-1107000,"d":"-1,107,000"},{"v":-22000,"d":"-22,000"},{"v":2,"d":"2.0"}]
["4508  Tax Agreement - HIAA",{"v":-1455000,"d":"-1,455,000"},{"v":-1462852,"d":"-1,462,852"},{"v":-1517300,"d":"-1,517,300"},{"v":-1517300,"d":"-1,517,300"},{"v":-1565000,"d":"-1,565,000"},{"v":-47700,"d":"-47,700"},3.1]
["4509  Tax Agrmnt - Irving",{"v":-629000,"d":"-629,000"},{"v":-622608,"d":"-622,608"},{"v":-1005000,"d":"-1,005,000"},{"v":-1005000,"d":"-1,005,000"},{"v":-1200000,"d":"-1,200,000"},{"v":-195000,"d":"-195,000"},19.4]
["4550  Tax Agreement - Other",{"v":-240000,"d":"-240,000"},{"v":-244375,"d":"-244,375"},{"v":-262000,"d":"-262,000"},{"v":-262000,"d":"-262,000"},{"v":-1369000,"d":"-1,369,000"},{"v":-1107000,"d":"-1,107,000"},422.5]
["4601  Grant in Lieu-Fed",{"v":-22646300,"d":"-22,646,300"},{"v":-22627769,"d":"-22,627,769"},{"v":-23811600,"d":"-23,811,600"},{"v":-23811600,"d":"-23,811,600"},{"v":-24030600,"d":"-24,030,600"},{"v":-219000,"d":"-219,000"},0.9]
["4602  Grant in Lieu-Prov.",{"v":-9105800,"d":"-9,105,800"},{"v":-9197325,"d":"-9,197,325"},{"v":-9192500,"d":"-9,192,500"},{"v":-9111500,"d":"-9,111,500"},{"v":-9261500,"d":"-9,261,500"},{"v":-69000,"d":"-69,000"},0.8]
["4603  Grant in Lieu-CPC",{"v":-693000,"d":"-693,000"},{"v":-692761,"d":"-692,761"},{"v":-765000,"d":"-765,000"},{"v":-718000,"d":"-718,000"},{"v":-720000,"d":"-720,000"},{"v":45000,"d":"45,000"},-5.9]
["4605  Grant Lieu-Hflx Port",{"v":-2999000,"d":"-2,999,000"},{"v":-3067158,"d":"-3,067,158"},{"v":-3108000,"d":"-3,108,000"},{"v":-3103300,"d":"-3,103,300"},{"v":-3200000,"d":"-3,200,000"},{"v":-92000,"d":"-92,000"},{"v":3,"d":"3.0"}]
["4606  Grant in Lieu - CBC",{"v":-197000,"d":"-197,000"},{"v":-196704,"d":"-196,704"},{"v":-203000,"d":"-203,000"},{"v":-203000,"d":"-203,000"},{"v":-40000,"d":"-40,000"},{"v":163000,"d":"163,000"},-80.3]
["4607  Grant Lieu -Via Rail",{"v":-175000,"d":"-175,000"},{"v":-175423,"d":"-175,423"},{"v":-182000,"d":"-182,000"},{"v":-176700,"d":"-176,700"},{"v":-184000,"d":"-184,000"},{"v":-2000,"d":"-2,000"},1.1]
["4608  Grant in Lieu - WCB",{"v":-131000,"d":"-131,000"},{"v":-130567,"d":"-130,567"},{"v":-133000,"d":"-133,000"},{"v":-133000,"d":"-133,000"},{"v":-134000,"d":"-134,000"},{"v":-1000,"d":"-1,000"},0.8]
["4609  Grant in Lieu- Citad",{"v":-1456000,"d":"-1,456,000"},{"v":-1455910,"d":"-1,455,910"},{"v":-1470000,"d":"-1,470,000"},{"v":-1470000,"d":"-1,470,000"},{"v":-1500000,"d":"-1,500,000"},{"v":-30000,"d":"-30,000"},{"v":2,"d":"2.0"}]
["4610  Grant in Lieu-NRC",{"v":-69000,"d":"-69,000"},{"v":-68924,"d":"-68,924"},{"v":-67000,"d":"-67,000"},{"v":-67000,"d":"-67,000"},{"v":-68000,"d":"-68,000"},{"v":-1000,"d":"-1,000"},1.5]
["4650  Grant in Lieu - Other",{"v":-175000,"d":"-175,000"},{"v":-13909,"d":"-13,909"},{"v":-14000,"d":"-14,000"},{"v":-14000,"d":"-14,000"},{"v":-14000,"d":"-14,000"}]
["4703  Cond.Grant NS(Other)",{"v":-8716000,"d":"-8,716,000"},{"v":-8721750,"d":"-8,721,750"},{"v":-8716000,"d":"-8,716,000"},{"v":-8768000,"d":"-8,768,000"},{"v":-8716000,"d":"-8,716,000"}]
["4704  Conditnl Grnts Other",{"$nulls":4},{"v":-200000,"d":"-200,000"},{"v":-200000,"d":"-200,000"}]
["4705  HWC Cost Sharing",null,{"v":-31476,"d":"-31,476"}]
["4706  Uncond.Grant NS(oth)",{"v":-3700000,"d":"-3,700,000"},{"v":-3719723,"d":"-3,719,723"},{"v":-3700000,"d":"-3,700,000"},{"v":-3628000,"d":"-3,628,000"},{"v":-3530000,"d":"-3,530,000"},{"v":170000,"d":"170,000"},-4.6]
["4750  Other Grants",{"v":-2623100,"d":"-2,623,100"},{"v":-2535989,"d":"-2,535,989"},{"v":-2154100,"d":"-2,154,100"},{"v":-4154100,"d":"-4,154,100"},{"v":-2954100,"d":"-2,954,100"},{"v":-800000,"d":"-800,000"},37.1]
["4801  Int. Rev. - Tax",{"v":-4800000,"d":"-4,800,000"},{"v":-5114735,"d":"-5,114,735"},{"v":-5000000,"d":"-5,000,000"},{"v":-5000000,"d":"-5,000,000"},{"v":-5000000,"d":"-5,000,000"}]
["4803  Int. Rev. - Cap.Chrg",{"v":-336900,"d":"-336,900"},{"v":-391445,"d":"-391,445"},{"v":-289200,"d":"-289,200"},{"v":-289200,"d":"-289,200"},{"v":-237500,"d":"-237,500"},{"v":51700,"d":"51,700"},-17.9]
["4850  Int. Rev. - Other",{"v":-70000,"d":"-70,000"},{"v":-131341,"d":"-131,341"},{"v":-70000,"d":"-70,000"},{"v":-115000,"d":"-115,000"},{"v":-70000,"d":"-70,000"}]
["4860  Investment Income",{"v":-1600000,"d":"-1,600,000"},{"v":-1712184,"d":"-1,712,184"},{"v":-1740000,"d":"-1,740,000"},{"v":-2100000,"d":"-2,100,000"},{"v":-2000000,"d":"-2,000,000"},{"v":-260000,"d":"-260,000"},14.9]
["4901  Parking Meters",{"v":-2675000,"d":"-2,675,000"},{"v":-2612797,"d":"-2,612,797"},{"v":-2675000,"d":"-2,675,000"},{"v":-2675000,"d":"-2,675,000"},{"v":-2675000,"d":"-2,675,000"}]
["4902  Fines Fees",{"v":-5039200,"d":"-5,039,200"},{"v":-4248808,"d":"-4,248,808"},{"v":-6375500,"d":"-6,375,500"},{"v":-3873090,"d":"-3,873,090"},{"v":-4375500,"d":"-4,375,500"},{"v":2000000,"d":"2,000,000"},-31.4]
["4903  Building Permits",{"v":-3900000,"d":"-3,900,000"},{"v":-3734284,"d":"-3,734,284"},{"v":-4000000,"d":"-4,000,000"},{"v":-3950000,"d":"-3,950,000"},{"v":-4000000,"d":"-4,000,000"}]
["4904  Plumbing Permits",{"v":-125000,"d":"-125,000"},{"v":-102058,"d":"-102,058"},{"v":-120000,"d":"-120,000"},{"v":-110000,"d":"-110,000"},{"v":-110000,"d":"-110,000"},{"v":10000,"d":"10,000"},-8.3]
["4905  St. Opening Permits",{"v":-170000,"d":"-170,000"},{"v":-174159,"d":"-174,159"},{"v":-170000,"d":"-170,000"},{"v":-170000,"d":"-170,000"},{"v":-308300,"d":"-308,300"},{"v":-138300,"d":"-138,300"},81.4]
["4906  Subdivision Applic.",{"v":-83000,"d":"-83,000"},{"v":-83951,"d":"-83,951"},{"v":-75000,"d":"-75,000"},{"v":-60000,"d":"-60,000"},{"v":-263100,"d":"-263,100"},{"v":-188100,"d":"-188,100"},250.8]
["4907  Taxi Licenses",{"v":-158000,"d":"-158,000"},{"v":-126533,"d":"-126,533"},{"v":-158000,"d":"-158,000"},{"v":-158000,"d":"-158,000"},{"v":-158000,"d":"-158,000"}]
["4908  Animal Licenses",{"v":-200000,"d":"-200,000"},{"v":-316863,"d":"-316,863"},{"v":-100000,"d":"-100,000"},{"v":-200000,"d":"-200,000"},{"v":-100000,"d":"-100,000"}]
["4909  False Alarm Recovery",{"v":-285000,"d":"-285,000"},{"v":-245930,"d":"-245,930"},{"v":-685000,"d":"-685,000"},{"v":-694400,"d":"-694,400"},{"v":-905000,"d":"-905,000"},{"v":-220000,"d":"-220,000"},32.1]
["4911  Zoning Fees",{"v":-88000,"d":"-88,000"},{"v":-78900,"d":"-78,900"},{"v":-88000,"d":"-88,000"},{"v":-88000,"d":"-88,000"},{"v":-88000,"d":"-88,000"}]
["4912  Signs & Encroachments",{"v":-792000,"d":"-792,000"},{"v":-781548,"d":"-781,548"},{"v":-807000,"d":"-807,000"},{"v":-1127000,"d":"-1,127,000"},{"v":-832000,"d":"-832,000"},{"v":-25000,"d":"-25,000"},3.1]
["4913  Occupancy Permits",{"v":-2000,"d":"-2,000"}]
["4914  Grade Alterations",{"v":-20000,"d":"-20,000"},{"v":-22258,"d":"-22,258"},{"v":-20000,"d":"-20,000"},{"v":-48000,"d":"-48,000"},{"v":-20000,"d":"-20,000"}]
["4915  Minor Variance",{"v":-26000,"d":"-26,000"},{"v":-35090,"d":"-35,090"},{"v":-30000,"d":"-30,000"},{"v":-30000,"d":"-30,000"},{"v":-26000,"d":"-26,000"},{"v":4000,"d":"4,000"},-13.3]
["4916  Vending Licenses",{"v":-40000,"d":"-40,000"},{"v":-23507,"d":"-23,507"},{"v":-40000,"d":"-40,000"},{"v":-25000,"d":"-25,000"},{"v":-40000,"d":"-40,000"}]
["4920  Development Permits",{"v":-280000,"d":"-280,000"},{"v":-239253,"d":"-239,253"},{"v":-280000,"d":"-280,000"},{"v":-280000,"d":"-280,000"},{"v":-280000,"d":"-280,000"}]
["4950  Other Lic. & Permits",{"v":-87500,"d":"-87,500"},{"v":-123867,"d":"-123,867"},{"v":-87500,"d":"-87,500"},{"v":-111000,"d":"-111,000"},{"v":-87500,"d":"-87,500"}]
["4951  By-Law F300 Revenue",{"v":-1960000,"d":"-1,960,000"},{"v":-1962704,"d":"-1,962,704"},{"v":-1985000,"d":"-1,985,000"},{"v":-1970000,"d":"-1,970,000"},{"v":-1985000,"d":"-1,985,000"}]
["5101  Parking Rentals",{"v":-2656000,"d":"-2,656,000"},{"v":-2870192,"d":"-2,870,192"},{"v":-2700700,"d":"-2,700,700"},{"v":-2981700,"d":"-2,981,700"},{"v":-2974000,"d":"-2,974,000"},{"v":-273300,"d":"-273,300"},10.1]
["5102  Facilities Rentals",{"v":-2978100,"d":"-2,978,100"},{"v":-3241744,"d":"-3,241,744"},{"v":-2853000,"d":"-2,853,000"},{"v":-2825897,"d":"-2,825,897"},{"v":-2923200,"d":"-2,923,200"},{"v":-70200,"d":"-70,200"},2.5]
["5150  Other Rental Revenue",{"v":-38600,"d":"-38,600"},{"v":-135156,"d":"-135,156"},{"v":-50000,"d":"-50,000"},{"v":-53964,"d":"-53,964"},{"v":-43600,"d":"-43,600"},{"v":6400,"d":"6,400"},-12.8]
["5151  Lease Revenue",{"v":-1282200,"d":"-1,282,200"},{"v":-1438898,"d":"-1,438,898"},{"v":-1309300,"d":"-1,309,300"},{"v":-1479581,"d":"-1,479,581"},{"v":-1180300,"d":"-1,180,300"},{"v":129000,"d":"129,000"},-9.9]
["5201  Fare Revenue",{"v":-34500000,"d":"-34,500,000"},{"v":-32824490,"d":"-32,824,490"},{"v":-33820000,"d":"-33,820,000"},{"v":-32130000,"d":"-32,130,000"},{"v":-33220000,"d":"-33,220,000"},{"v":600000,"d":"600,000"},-1.8]
["5204  Administration Fees",{"v":-207500,"d":"-207,500"},{"v":-188075,"d":"-188,075"},{"v":-223800,"d":"-223,800"},{"v":-189000,"d":"-189,000"},{"v":-33800,"d":"-33,800"},{"v":190000,"d":"190,000"},-84.9]
["5205  Tax Certificates",{"v":-270000,"d":"-270,000"},{"v":-226740,"d":"-226,740"},{"v":-210000,"d":"-210,000"},{"v":-210000,"d":"-210,000"},{"v":-210000,"d":"-210,000"}]
["5206  Stipends",{"v":-38500,"d":"-38,500"},{"v":-41527,"d":"-41,527"},{"v":-38500,"d":"-38,500"},{"v":-38500,"d":"-38,500"},{"v":-38500,"d":"-38,500"}]
["5207  Arts & Crafts Revenue",{"v":-123700,"d":"-123,700"},{"v":-127756,"d":"-127,756"},{"v":-134000,"d":"-134,000"},{"v":-159700,"d":"-159,700"},null,{"v":134000,"d":"134,000"},{"v":-100,"d":"-100.0"}]
["5208  Dance & Drama Revenue",{"v":-93900,"d":"-93,900"},{"v":-74038,"d":"-74,038"},{"v":-88200,"d":"-88,200"},{"v":-86428,"d":"-86,428"},null,{"v":88200,"d":"88,200"},{"v":-100,"d":"-100.0"}]
["5209  Comm. Events Rev.",{"v":-567200,"d":"-567,200"},{"v":-488332,"d":"-488,332"},{"v":-547200,"d":"-547,200"},{"v":-654116,"d":"-654,116"},{"v":-549200,"d":"-549,200"},{"v":-2000,"d":"-2,000"},0.4]
["5210  Sport & Fitness Rev.",{"v":-634800,"d":"-634,800"},{"v":-696782,"d":"-696,782"},{"v":-631400,"d":"-631,400"},{"v":-717855,"d":"-717,855"},{"v":-660800,"d":"-660,800"},{"v":-29400,"d":"-29,400"},4.7]
["5211  Program Facil. Rev.",{"v":-77000,"d":"-77,000"},{"v":-60343,"d":"-60,343"},{"v":-78000,"d":"-78,000"},{"v":-33685,"d":"-33,685"},null,{"v":78000,"d":"78,000"},{"v":-100,"d":"-100.0"}]
["5212  Leisure Skills Rev.",{"v":-237700,"d":"-237,700"},{"v":-227141,"d":"-227,141"},{"v":-240600,"d":"-240,600"},{"v":-261838,"d":"-261,838"},{"v":-274600,"d":"-274,600"},{"v":-34000,"d":"-34,000"},14.1]
["5213  Play. & Camp Rev.",{"v":-719400,"d":"-719,400"},{"v":-756384,"d":"-756,384"},{"v":-768500,"d":"-768,500"},{"v":-832637,"d":"-832,637"},{"v":-731900,"d":"-731,900"},{"v":36600,"d":"36,600"},-4.8]
["5214  Wellness Revenue",{"v":-28200,"d":"-28,200"},{"v":-39701,"d":"-39,701"},{"v":-21400,"d":"-21,400"},{"v":-50795,"d":"-50,795"},null,{"v":21400,"d":"21,400"},{"v":-100,"d":"-100.0"}]
["5215  Aquat.Rev.-Instuct.",{"v":-957000,"d":"-957,000"},{"v":-762893,"d":"-762,893"},{"v":-879000,"d":"-879,000"},{"v":-869870,"d":"-869,870"},{"v":-869000,"d":"-869,000"},{"v":10000,"d":"10,000"},-1.1]
["5216  Aquat.Rev.-Recreat.",{"v":-181500,"d":"-181,500"},{"v":-157416,"d":"-157,416"},{"v":-182500,"d":"-182,500"},{"v":-161733,"d":"-161,733"},{"v":-170800,"d":"-170,800"},{"v":11700,"d":"11,700"},-6.4]
["5218  Hockey Revenue",{"v":-11400,"d":"-11,400"},{"v":-9130,"d":"-9,130"},{"v":-11000,"d":"-11,000"},{"v":-5000,"d":"-5,000"},{"v":-30000,"d":"-30,000"},{"v":-19000,"d":"-19,000"},172.7]
["5219  Ice Rentals",{"v":-3663400,"d":"-3,663,400"},{"v":-3714392,"d":"-3,714,392"},{"v":-2742400,"d":"-2,742,400"},{"v":-4280702,"d":"-4,280,702"},{"v":-4734900,"d":"-4,734,900"},{"v":-1992500,"d":"-1,992,500"},72.7]
["5220  Public Skates",{"v":-18000,"d":"-18,000"},{"v":-17490,"d":"-17,490"},{"v":-18000,"d":"-18,000"},{"v":-18000,"d":"-18,000"},{"v":-18000,"d":"-18,000"}]
["5225  Tipping Fees-Waste R",{"v":-1314500,"d":"-1,314,500"},{"v":-1216190,"d":"-1,216,190"},{"v":-1480000,"d":"-1,480,000"},{"v":-1479900,"d":"-1,479,900"},{"v":-1480000,"d":"-1,480,000"}]
["5227  Photocopier Revenue",-200,{"v":-98831,"d":"-98,831"},{"v":-97400,"d":"-97,400"},{"v":-110250,"d":"-110,250"},{"v":-97200,"d":"-97,200"},200,-0.2]
["5228  Membership Revenue",{"v":-979300,"d":"-979,300"},{"v":-761996,"d":"-761,996"},{"v":-887300,"d":"-887,300"},{"v":-692500,"d":"-692,500"},{"v":-785300,"d":"-785,300"},{"v":102000,"d":"102,000"},-11.5]
["5229  Tax Sale Admin Fees",{"v":-145000,"d":"-145,000"},{"v":-129350,"d":"-129,350"},{"v":-145000,"d":"-145,000"},{"v":-104300,"d":"-104,300"},{"v":-105000,"d":"-105,000"},{"v":40000,"d":"40,000"},-27.6]
["5239  Cultural Programs",{"$nulls":4},{"v":-192400,"d":"-192,400"},{"v":-192400,"d":"-192,400"}]
["5250  Sales of Svcs-Other",{"v":-1250300,"d":"-1,250,300"},{"v":-1141055,"d":"-1,141,055"},{"v":-1154000,"d":"-1,154,000"},{"v":-1154200,"d":"-1,154,200"},{"v":-1270800,"d":"-1,270,800"},{"v":-116800,"d":"-116,800"},10.1]
["5253  Subdiv Insp Fees",{"v":-10000,"d":"-10,000"},{"v":-5259,"d":"-5,259"},{"v":-10000,"d":"-10,000"},{"v":-10000,"d":"-10,000"},{"v":-10000,"d":"-10,000"}]
["5255  Engineering Fees",null,{"v":-1176,"d":"-1,176"}]
["5256  SOT Revenue",{"v":-2380000,"d":"-2,380,000"},{"v":-2317887,"d":"-2,317,887"},{"v":-2380000,"d":"-2,380,000"},{"v":-2420000,"d":"-2,420,000"},{"v":-2380000,"d":"-2,380,000"}]
["5402  Sale of Bottles",{"v":-85000,"d":"-85,000"},{"v":-49169,"d":"-49,169"},{"v":-60000,"d":"-60,000"},{"v":-40000,"d":"-40,000"},{"v":-60000,"d":"-60,000"}]
["5403  Sale-Other Recycle",{"v":-1910000,"d":"-1,910,000"},{"v":-2499585,"d":"-2,499,585"},{"v":-1950000,"d":"-1,950,000"},{"v":-1936000,"d":"-1,936,000"},{"v":-1150000,"d":"-1,150,000"},{"v":800000,"d":"800,000"},{"v":-41,"d":"-41.0"}]
["5404  Canteen Revenue",{"v":-5100,"d":"-5,100"},{"v":-143124,"d":"-143,124"},{"v":-175100,"d":"-175,100"},{"v":-139874,"d":"-139,874"},{"v":-13000,"d":"-13,000"},{"v":162100,"d":"162,100"},-92.6]
["5450  Other Sales Revenue",{"v":-29600,"d":"-29,600"},{"v":-9322,"d":"-9,322"},{"v":-31600,"d":"-31,600"},{"v":-24000,"d":"-24,000"},{"v":-361900,"d":"-361,900"},{"v":-330300,"d":"-330,300"},{"v":1045.3,"d":"1,045.3"}]
["5501  Fundraising",{"v":-5400,"d":"-5,400"},null,{"v":-5400,"d":"-5,400"},{"v":-5400,"d":"-5,400"},{"v":-5400,"d":"-5,400"}]
["5502  HRWC Dividend",{"v":-4663000,"d":"-4,663,000"},{"v":-4578497,"d":"-4,578,497"},{"v":-4826900,"d":"-4,826,900"},{"v":-4773900,"d":"-4,773,900"},{"v":-5142400,"d":"-5,142,400"},{"v":-315500,"d":"-315,500"},6.5]
["5503  Advertising Revenue",{"v":-850700,"d":"-850,700"},{"v":-832438,"d":"-832,438"},{"v":-812200,"d":"-812,200"},{"v":-878798,"d":"-878,798"},{"v":-948900,"d":"-948,900"},{"v":-136700,"d":"-136,700"},16.8]
["5504  StormWater ROW Levies",{"v":-3935200,"d":"-3,935,200"},{"v":-4270391,"d":"-4,270,391"},{"v":-3537500,"d":"-3,537,500"},{"v":-3655000,"d":"-3,655,000"},{"v":-3756000,"d":"-3,756,000"},{"v":-218500,"d":"-218,500"},6.2]
["5508  Recov External Parti",{"v":-18751400,"d":"-18,751,400"},{"v":-36341542,"d":"-36,341,542"},{"v":-18244800,"d":"-18,244,800"},{"v":-20660593,"d":"-20,660,593"},{"v":-17669000,"d":"-17,669,000"},{"v":575800,"d":"575,800"},-3.2]
["5509  NSF Chq Fee",{"v":-25400,"d":"-25,400"},{"v":-23505,"d":"-23,505"},{"v":-26500,"d":"-26,500"},{"v":-22500,"d":"-22,500"},{"v":-26500,"d":"-26,500"}]
["5520  Donations",{"v":-270000,"d":"-270,000"},{"v":-508992,"d":"-508,992"},{"v":-15000,"d":"-15,000"},{"v":-25000,"d":"-25,000"},{"v":-15000,"d":"-15,000"}]
["5521  CUPE Admin Fee",{"v":-80000,"d":"-80,000"},8,{"v":-80000,"d":"-80,000"},null,{"v":-80000,"d":"-80,000"}]
["5600  Miscellaneous Revenue",{"v":-2296400,"d":"-2,296,400"},{"v":-2678574,"d":"-2,678,574"},{"v":-2383300,"d":"-2,383,300"},{"v":-2594934,"d":"-2,594,934"},{"v":-2515100,"d":"-2,515,100"},{"v":-131800,"d":"-131,800"},5.5]
["** Total",{"v":-872838100,"d":"-872,838,100"},{"v":-894065881,"d":"-894,065,881"},{"v":-895734900,"d":"-895,734,900"},{"v":-905626440,"d":"-905,626,440"},{"v":-918527100,"d":"-918,527,100"},{"v":-22792200,"d":"-22,792,200"},2.5]
["Net Surplus/Deficit","2016 Budget","2016 Actual","2017 Budget","2017 Proj.","2018 Budget","2018 Bud Var.","Var %"]
["Net Surplus/Deficit",0,{"v":976536,"d":"976,536"},0,{"v":-12092687,"d":"-12,092,687"},0,0,0]
[]
["My calculations",{"$f":"SUM(B2:B102)","v":{"v":-872838100,"d":"-$872,838,100"}},{"$f":"SUM(C2:C102)","v":{"v":-894065882,"d":"-$894,065,882"}},{"v":-895734900,"d":"-$895,734,900"},{"v":-905626440,"d":"-$905,626,440"},{"v":-918527100,"d":"-$918,527,100"},{"$f":"SUM(G2:G102)","v":{"v":-22792200,"d":"-$22,792,200"}}]
[]
["My calculations",null,{"$f":"ABS(C103)-DetailedExpenditures!C202","v":{"v":-976536,"d":"-$976,536"}},{"$f":"ABS(D103)-DetailedExpenditures!D202","v":{"v":0,"d":"$0"}},{"$f":"ABS(E103)-DetailedExpenditures!E202","v":{"v":12092687,"d":"$12,092,687"}}]