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  <br /> Liquor license revenue in line with budget at 96.94 % in 2022 vs 53.24% in 2021. <br />2021 reflects the reduction in fees that were granted to acknowledge the loss of <br />sales that these establishments experienced during the pandemic. <br /> Building permit revenues collected 217.02% to budget, primarily relating to <br />commercial permits issued within the quarter as noted above. Permit revenue <br />collections can fluctuate due to timing and number of projects. <br /> The Old Fire Hall rentals and park shelter rentals are in the charges for services <br />category. These rentals are producing a larger percentage of budget collected in <br />2022 when compared to 2021 due to the ability to rent facilities as pandemic <br />restrictions decreased. Further, the lower shelter at Spooner Park was closed for <br />construction in 2021 and reopened in June of 2022. <br /> Revenue from fines are comparable with 2021. <br /> Investment income trends low due to the low interest rate environment experienced <br />during the pandemic. We are seeing higher interest rates and it is expected that <br />interest earning will start to pick in future with new investment purchases at higher <br />yields. Note that actual interest to date is $187,010.84. The balance is recorded in <br />fund 802 - Investment fund during the year, and was allocated at year end based on <br />average cash balances within the funds. When compared to budget interest earnings <br />came in at 86.37%. <br /> <br />General Fund Expenditures <br />As of December 31st, actual expenditures are at 96.77% of the budget and are comparable with <br />prior years. <br /> <br />97.26%99.14%96.61% <br />95.77% <br />96.77% <br />0.00% <br />20.00% <br />40.00% <br />60.00% <br />80.00% <br />100.00% <br />120.00% <br />2018 2019 2020 2021 2022 <br />% of Expenditures to Budget <br /> <br /> <br /> <br />