FINANCIAL OVERVIEW

The following information is condensed from the 2006 Budget Summary as approved by the Otonabee Conservation Board of Directors.

Copies of the complete auditor's report for the year ended December 31, 2006 are available at the Conservation Authority office, located at 250 Milroy Drive, Peterborough.

Revenues: $1,786,759
General Levy.....................636,346
Provincial Grant.................589,111
Fees and Other Income........334,604
Conservation Areas.............143,419
Capital Levy..................... 63,709
Otonabee Conservation Foundation...19,570

Expenditures: $1,786,759
Environmental Services .....731,461
Engineering Services ....... 404,604
Land Management .......... 269,176
Capital Projects ............ 154,979
Reserves ..................... 116,699
Corporate Services ........ 109,840