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PAGE |
2008 |
|
2009 |
|
INCREASE / |
|
.
|
|
NO. |
|
|
|
|
DECREASE |
|
.
|
GENERAL GOVERNMENT |
|
|
|
|
|
|
|
.
|
COUNCIL (110) |
5 |
123,780 |
|
131,003 |
|
7,223 |
|
.
|
ADMINISTRATION (120) |
6 |
(50,498) |
|
(207,753) |
|
-157,255 |
|
.
|
|
|
0 |
|
|
|
0 |
|
.
|
COMMITTEES OF COUNCIL (101) |
9 |
3,600 |
|
3,600 |
|
0 |
|
.
|
|
|
|
|
|
|
|
|
.
|
PROTECTION TO PERSONS PROPERTY |
|
|
|
|
|
|
|
.
|
BUILDING DEPT (210) |
10 |
35,782 |
|
35,185 |
|
-597 |
|
.
|
BY-LAW ENFORCEMENT (215) |
11 |
30,278 |
|
41,776 |
|
11,498 |
|
.
|
POLICE SERVICE BD (239) |
12 |
(1,600) |
|
51 |
|
1,651 |
|
.
|
POLICE (240) |
12 |
919,209 |
|
849,113 |
|
-70,096 |
|
.
|
COMMUNITY POLICING (241) |
13 |
2,054 |
|
2,025 |
|
-29 |
|
.
|
CROSS GUARD (242) |
14 |
3,470 |
|
3,350 |
|
-120 |
|
.
|
ANIMAL CONTROL (250) |
14 |
300 |
|
3,700 |
|
3,400 |
|
.
|
|
|
|
|
|
|
|
|
.
|
FENCE VIEWERS (270) |
14 |
0 |
|
0 |
|
0 |
|
.
|
LIVESTOCK (280) |
15 |
1,250 |
|
39 |
|
-1,211 |
|
.
|
OTHER (299) |
15 |
55,043 |
|
56,588 |
|
1,545 |
|
| |
|
|
|
|
|
|
|
|
.
|
FIRE DEPT (235) |
16 |
288,666 |
|
264,443 |
|
-24,223 |
|
.
|
|
|
|
|
|
|
|
|
.
|
CEMC/EOC (238) |
17 |
24,603 |
|
13,046 |
|
-11,557 |
|
.
|
|
|
|
|
|
|
|
|
.
|
TRANSPORTATION SERVICES |
|
|
|
|
|
|
|
.
|
ADMINISTRATION (310) |
19 |
(169,111) |
|
355,030 |
|
524,141 |
|
.
|
|
|
|
|
|
|
|
|
.
|
MAINTENANCE (311-398) |
21 |
904,562 |
|
975,413 |
|
70,851 |
|
.
|
|
|
|
|
|
|
|
|
.
|
STORM SEWERS (323) |
21 |
0 |
|
0 |
|
0 |
|
.
|
SIDEWALKS (324) |
22 |
0 |
|
0 |
|
0 |
|
.
|
CONSTRUCTION (400) |
28 |
507,500 |
|
415,829 |
|
-91,671 |
|
.
|
PUBLIC WORKS FLEET (509-588) |
36 |
0 |
|
0 |
|
0 |
|
.
|
STREET LIGHTING (290-291) |
42 |
0 |
|
0 |
|
0 |
|
.
|
|
|
0 |
|
|
|
0 |
|
.
|
ENVIRONMENTAL SERVICES |
43 |
0 |
|
|
|
0 |
|
.
|
WASTE MENAGEMENT (596) |
48 |
5,400 |
|
0 |
|
-5,400 |
|
.
|
|
|
0 |
|
|
|
0 |
|
.
|
COMMITTEES |
|
0 |
|
|
|
0 |
|
.
|
BIA (615) |
49 |
21,320 |
|
20,320 |
|
-1,000 |
|
| |
|
|
|
|
|
|
|
|
.
|
|
|
|
|
|
|
|
|
.
|
CEMETERIES (610-612) |
50 |
5,306 |
|
8,808 |
|
3,502 |
|
.
|
HERTIAGE CRAMAHE (630) |
52 |
1,450 |
|
4,300 |
|
2,850 |
|
.
|
GRANTS FROM COUNCIL |
|
|
|
|
|
|
|
.
|
GRANTS (644) |
53 |
36,945 |
|
60,155 |
|
23,210 |
|
.
|
|
|
|
|
|
|
|
|
.
|
|
|
|
|
|
|
|
|
.
|
COMMUNITY SERVICES |
|
|
|
|
|
|
|
.
|
COMMUNITY SERVICES (651) |
54 |
181,823 |
|
213,872 |
|
32,049 |
|
.
|
|
|
|
|
|
|
|
|
.
|
|
|
|
|
|
|
|
|
.
|
PARKS & REC PROGRAMS (652-662) |
56 |
137,366 |
|
91,232 |
|
-46,134 |
|
.
|
SKATE BOARD PARK (666) |
|
0 |
|
0 |
|
0 |
|
.
|
CANTEEN (663) |
59 |
0 |
|
(7,000) |
|
-7,000 |
|
.
|
BAR/BANQUET (664) |
60 |
26,000 |
|
(1,335) |
|
-27,335 |
|
.
|
THE KEELER CENTRE (665) |
61 |
49,266 |
|
53,358 |
|
4,092 |
|
.
|
THE KEELER CENTRE LOAN (667) |
62 |
200,586 |
|
200,586 |
|
0 |
|
.
|
TOURISM/PROMOTION (669) |
63 |
75,309 |
|
42,940 |
|
-32,369 |
|
.
|
TOWNSHIP FACILITIES (601) |
65 |
95,081 |
|
(1,433) |
|
-96,514 |
|
.
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
.
|
|
|
|
|
|
|
|
|
.
|
COMMUNITY SERVICE FLEET |
72 |
0 |
|
0 |
|
0 |
|
.
|
|
|
|
|
|
|
|
|
.
|
LIBRARY/CAP |
|
|
|
|
|
|
|
.
|
LIBRARY TOWNSHIP LEVY (675) |
73 |
133,016 |
|
120,725 |
|
-12,291 |
|
.
|
|
|
|
|
|
|
|
|
.
|
CAP TOWNSHIP LEVY (686) |
75 |
5,630 |
|
9,050 |
|
3,420 |
|
.
|
|
|
|
|
|
|
|
|
.
|
PLANNING |
|
|
|
|
|
|
|
.
|
PLANNING (720) |
76 |
55,614 |
|
17,750 |
|
-37,864 |
|
.
|
ECONOMIC DEVELOPMENT (721) |
77 |
27,992 |
|
56,208 |
|
28,216 |
|
.
|
|
|
|
|
|
|
|
|
.
|
COLBORNE CREEK DEVELOP (722) |
78 |
0 |
|
0 |
|
0 |
|
.
|
INDUSTRIAL PARK DEVELOPMENT (724) |
78 |
247,267 |
|
252,279 |
|
5,012 |
|
.
|
|
|
|
|
|
|
|
|
.
|
TOTAL NET EXPEND/REV |
|
3,984,259 |
|
4,084,253 |
|
99,994 |
|
.
|
|
|
0 |
|
|
|
0 |
|
.
|
REVENUES (UNASSIGNED) |
|
0 |
|
|
|
0 |
|
.
|
911 SIGNS RECOVERALBE |
1 |
(500) |
|
(500) |
|
0 |
|
.
|
PAYMENT IN LIEU |
4 |
(33,300) |
|
(36,965) |
|
-3,665 |
|
| |
|
|
|
|
|
|
|
|
.
|
SUPPLEMENTARY BILLING |
1 |
(20,000) |
|
(30,000) |
|
-10,000 |
|
.
|
TAX WRITE-OFFS |
1 |
15,000 |
|
15,000 |
|
0 |
|
.
|
INVESTMENT INCOME/PENALTIES |
4 |
(110,000) |
|
(125,000) |
|
-15,000 |
|
.
|
|
|
|
|
0 |
|
|
|
.
|
TOTAL REVENUES |
|
(148,800) |
|
(177,465) |
|
-28,665 |
|
.
|
|
|
|
|
|
|
|
|
.
|
TOTAL $ TO LEVY |
|
3,835,459 |
|
3,906,788 |
|
71,329 |
|