Town of Laurentian Hills Budget 2012

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Evan Osborne
6 years ago
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1 Account Name Actual 2008 Actual 2009 Actual 2010 Budget 2011 Actual 2011 Budget 2012 Receipts increase rate 0.0% 51 Taxation Residential $ 1,075, $ 1,237, $ 1,409, $ 1,544, $ 1,544, $ 1,680, Farm $ $ $ $ $ $ Managed Forest $ 1, $ 1, $ 1, $ 2, $ 2, $ 2, Multiresidential $ 3, $ 3, $ 3, $ 3, $ 3, $ 3, Railway $ 14, $ 15, $ 15, $ 15, $ 15, $ 16, Pipeline $ 467, $ 498, $ 522, $ 540, $ 540, $ 560, Commercial $ 49, $ 48, $ 50, $ 50, $ 50, $ 51, Commercial vacant $ 1, $ 1, $ 1, $ 1, $ 1, $ 1, Industrial $ $ 9, $ 12, $ 14, $ 13, $ 15, Supplementary $ 17, $ 44, $ 13, $ 12, $ 13, $ 10, Write off town share $ (1,734.33) $ (4,087.84) $ (3,063.27) $ (2,500.00) $ (5,435.48) $ (5,000.00) Sub total $ 1,630, $ 1,857, $ 2,029, $ 2,182, $ 2,182, $ 2,337, County Levy $ 1,035, $ 1,088, $ 1,120, $ 1,113, $ 1,120, $ In lieu $ 134, $ 131, $ 128, $ 134, $ 122, $ Write off County $ (3,873.01) $ (4,262.73) $ (2,864.19) $ $ (3,557.80) $ Sub total $ 1,166, $ 1,216, $ 1,246, $ 1,247, $ 1,239, $ 55 Schools English public $ 830, $ 863, $ 875, $ 865, $ 894, $ In lieu $ 21, $ 20, $ 20, $ 20, $ 20, $ French public $ 9, $ 14, $ 16, $ 16, $ 17, $ In lieu $ $ $ $ $ $ Write off public $ (1,358.97) $ (2,478.65) $ (2,394.01) $ $ (3,787.31) $ Sub total $ 860, $ 896, $ 911, $ 903, $ 928, $ 56 Schools English separate $ 324, $ 338, $ 340, $ 325, $ 337, $ In lieu $ 9, $ 9, $ 9, $ 9, $ 9, $ French separate $ 34, $ 30, $ 31, $ 32, $ 33, $ In lieu $ 1, $ 1, $ 1, $ 1, $ 1, $ Write off separate $ (10.30) $ (1,065.02) $ (988.76) $ $ (2,052.12) $ Sub total $ 369, $ 378, $ 381, $ 368, $ 379, $ 61 Grants in lieu: Town share Canada: Post office $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, D.N.D. $ 233, $ 247, $ 248, $ 248, $ 244, $ 244, A.E.C.L. $ 8, $ 7, $ 7, $ 7, $ 7, $ 7, Envir Can $ 54, $ 55, $ 57, $ 57, $ 57, $ 57, C.B.C. $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, Ontario: Mgt Board $ 5, $ 5, $ 6, $ 6, $ 2, $ 2, M.N.R. $ 3, $ 4, $ 4, $ 4, $ 5, $ 29, M.T.O. $ 2, $ 2, $ 2, $ 2, $ 6, $ 6, Hydro / O.P.G. $ 75, $ 77, $ 77, $ 77, $ 74, $ 74, Sub total $ 389, $ 404, $ 408, $ 408, $ 404, $ 427, Grants: Unconditional Aggregate pits $ 3, $ 5, $ 5, $ 6, $ 7, $ 7, Storm 05 / COMRIFCty Welf 08 $ 16, $ $ $ $ $ Community reinvest (Police) $ 314, $ 314, $ 261, $ 261, $ 278, $ 288, Special Prov for roads bridges $ 272, $ $ $ $ $ Federal gas tax $ 44, $ 89, $ 85, $ 85, $ 85, $ 85, Sub total $ 651, $ 409, $ 353, $ 353, $ 371, $ 381, Public work Summer student $ 1, $ 1, $ 2, $ 2, $ 3, $ 2, Sundry revenues Rolphton well $ $ $ $ $ $ County or equipment rental $ $ $ $ $ $ Sub total $ 3, $ 2, $ 3, $ 3, $ 3, $ 2, Protection to person & property Fire other municipalities $ 6, $ 1, $ $ 1, $ 2, $ 2, M.T.O. $ 1, $ 10, $ 4, $ 4, $ 18, $ 5, M.N.R. $ 2, $ 2, $ 2, $ 2, $ $ 2, grant fire 05 RIDE police $ 2, $ 6, $ 5, $ 5, $ 7, $ 5, OPP revenue reports $ $ 1, $ 1, $ 1, $ 2, $ 2, Ambulance rent C.R. $ 12, $ 12, $ 12, $ 12, $ 12, $ 15, Dog and cat register & kennels $ $ $ $ $ $ Fr Reserve Auto X new vehicle $ 30, $ $ $ $ $ Donations re: Fire equip $ $ $ $ $ $ Sub total $ 54, $ 34, $ 25, $ 26, $ 42, $ 31, Environment April, 2012 Page 1 of 6 As approved by ByLaw XX 12

2 Blue box Ontario $ 18, $ 22, $ 23, $ 23, $ 19, $ 19, Blue box LCBO spec water chg $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Sale blue box / composters $ $ $ $ $ $ Landfill fees $ 2, $ $ 1, $ 1, $ $ Bag 'tag' revenue $ $ $ $ $ $ Miscellaneous / tire recovery $ (25.00) $ $ $ $ $ Administration $ 12, $ 12, $ 12, $ 12, $ 12, $ 12, $ $ $ $ $ $ Sub total $ 33, $ 34, $ 37, $ 36, $ 31, $ 31, Infrastructure O.S.T.A.R. (C.R. water) $ 257, $ $ $ $ $ grant/costs nets $ (60,653.29) $ $ 3, $ $ $ Sub total $ 197, $ $ 3, $ $ $ 93 Interest and Fees Taxes penalty $ 7, $ 8, $ 9, $ 8, $ 8, $ 8, Taxes interest $ 12, $ 15, $ 15, $ 15, $ 20, $ 16, Tax certificates $ 5, $ 5, $ 6, $ 6, $ 7, $ 6, Compliance certificates $ 1, $ 1, $ 2, $ 2, $ 2, $ 2, Interest Bank $ 13, $ $ $ $ $ Interest investments $ $ $ $ $ $ Licenses marriage $ 1, $ $ 1, $ $ $ Marriage services $ $ $ $ $ $ Sub total $ 42, $ 33, $ 35, $ 33, $ 40, $ 34, Planning Planning fees (charges) $ 1, $ 1, $ $ 1, $ $ 1, Building permits $ 34, $ 18, $ 26, $ 22, $ 24, $ 20, Severance applications $ $ $ $ 1, $ $ Minor variance applications $ $ $ $ $ $ Zoning amendments $ $ (1,500.00) $ 3, $ $ 2, $ 1, Sale of copies site plan $ $ $ $ $ $ Economic development $ $ $ $ $ $ Sub total $ 37, $ 18, $ 30, $ 25, $ 28, $ 24, Emergency Planning Grants: JEPP / NEC other $ $ $ $ $ $ NEP Comm tower $ $ $ $ $ $ $ $ $ $ $ $ Sub total $ $ $ $ $ $ 83 Miscellaneous Land rent Bus Park & Tower $ 14, $ 14, $ 14, $ 14, $ 11, $ 11, sales tr tks load/old flt b hoe. $ 32, $ $ 25, $ 11, $ 4, $ 18, Building rent $ 7, $ 9, $ 8, $ 8, $ 9, $ 9, Sales pins spoons fire hall tax $ 33, $ $ 5, $ $ $ clothing cem plt $ $ $ $ $ $ spec prov infrast $ 136, $ $ $ $ $ photo copy, maps etc $ $ $ $ $ $ Miscellaneous broadband $ $ $ $ $ $ Recovery of costs previous $ $ $ $ 1, $ $ specified Day Care grants $ $ $ $ $ $ Tax refunds PST/GST $ 1, $ $ 2, $ $ $ Pay equity $ $ $ $ $ $ Nursery fees $ 5, $ 6, $ 7, $ 6, $ 6, $ 6, Nursery grant child care $ $ $ $ $ 1, $ Sub total $ 232, $ 31, $ 64, $ 43, $ 33, $ 45, Transfer from reserves General from gax tax/legacy $ $ 99, $ 73, $ 85, $ 85, $ 50, Speicified funds St lites $ $ $ 2, $ 3, $ 3, $ 3, Specified pub works cap res $ 85, $ 70, $ 127, $ $ $ 22, Dr recut / compter office $ 1, $ $ 12, $ 55, $ 20, $ 7, Sub total $ 86, $ 169, $ 215, $ 143, $ 108, $ 84, bus park / police docts legacy $ 279, $ 8, $ 35, $ 25, $ 25, $ 55, Surplus (Deficit) $ 22, $ 7, $ 40, $ 60, $ 60, $ 54, TOTAL RECEIPTS $ 6,057, $ 5,502, $ 5,823, $ 5,860, $ 5,878, $ 3,509, Expenditures 111 Council 1130 Honorarium $ 71, $ 70, $ 71, $ 72, $ 74, $ 73, WSIB $ $ $ $ $ $ 1190 Burden (payroll costs) $ 2, $ 1, $ 1, $ 2, $ 1, $ 2, April, 2012 Page 2 of 6 As approved by ByLaw XX 12

3 ConferencesMembershipsMiles $ 1, $ $ 1, $ 2, $ 1, $ 2, Communications $ $ $ $ $ $ 1, Sub total $ 75, $ 73, $ 75, $ 77, $ 78, $ 78, General Government 3130 mileage $ $ $ $ $ $ cl training $ $ 4, $ $ 1, $ $ 2660 cleaning supplies $ 3, $ 4, $ 3, $ 4, $ 2, $ 3, Conferencesmemberships $ 3, $ 3, $ 3, $ 4, $ 3, $ 4, Hospitality $ 1, $ 1, $ 1, $ 2, $ 1, $ 3, Office supply general $ 4, $ 5, $ 7, $ 7, $ 6, $ 7, computer supply $ 2, $ 1, $ 2, $ 2, $ $ equipment purchase $ $ $ $ 1, $ 1, $ 1, computer service/contract $ 12, $ 14, $ 15, $ 16, $ 13, $ 16, utilities $ 22, $ 23, $ 19, $ 23, $ 19, $ 21, communications $ 22, $ 18, $ 18, $ 20, $ 19, $ 20, repair/maintenance $ $ $ $ 1, $ 1, $ 2, building maintenance $ 55, $ 12, $ 22, $ 24, $ 6, $ 15, Rentals service contracts $ 6, $ 3, $ 4, $ 5, $ 5, $ 5, Audit $ 17, $ 17, $ 36, $ 42, $ 36, $ 38, Insurance $ 14, $ 11, $ 11, $ 12, $ 12, $ 12, Legal $ $ 1, $ 1, $ 2, $ 1, $ 2, Interest loans $ $ $ $ $ $ 4130 bank charges $ 9, $ 6, $ 6, $ 6, $ 6, $ 6, Write offs now health & safety $ $ $ $ $ $ Legacy fund exp $ $ 20, $ 19, $ 16, $ $ 50, other comm capping $ 4, $ 2, $ $ 1, $ $ Elections tax sale rec a/c 1time $ $ $ 5, $ $ $ 4810 Town WTP / PSAB $ 6, $ 3, $ 1, $ 3, $ 1, $ 2, Miscl / Comp crash accounting $ $ $ $ $ $ 5310 Capital general $ $ 7, $ $ $ $ 2, computers $ 5, $ $ $ 65, $ 22, $ 15, Repayment on capital / Hydro int $ 466, $ $ $ $ $ Sub total $ 662, $ 165, $ 182, $ 261, $ 163, $ 232, Protection to Persons & Property 272 Animal Control 1130 Contract $ 4, $ $ $ $ $ 1160 WSIB $ $ $ $ $ $ 1190 Burden $ $ $ $ $ $ 3130 Travel mileage conference $ $ $ $ $ $ 2610 Supplies $ $ $ $ $ $ 2630 Tags (dog cat) $ $ $ $ $ $ 3350 Veterinarian disposal $ $ $ $ $ $ 3330 Rev County Veterinary $ $ $ $ $ $ Other $ $ $ $ $ $ Sub total $ 5, $ $ $ $ $ Policing 5390 O.P.P. costs $ 280, $ 283, $ 324, $ 353, $ 334, $ 374, Police Services Board cost direct $ 6, $ 3, $ 1, $ 2, $ 3, $ 3, Supplies and materials $ 6, $ 5, $ 6, $ 7, $ 3, $ 4, Highway sign license $ 3, $ 1, $ $ $ $ 3370 Court Prov offen special events $ 7, $ 8, $ 8, $ 9, $ 8, $ 9, Sub total $ 304, $ 302, $ 342, $ 371, $ 349, $ 391, Planning and Building 3130 mileage $ 4, $ 3, $ 3, $ 4, $ 3, $ 4, Conferencesmemberships $ $ $ $ $ $ Development Charges $ $ $ $ $ $ 10, Training $ $ $ $ $ $ Supplies $ 1, $ $ $ $ $ Communications $ $ $ $ $ $ Legal consultations $ 5, $ 2, $ 3, $ 12, $ 10, $ 13, Official plan $ $ 3, $ 10, $ 2, $ 2, $ 2, Zoning bylaw $ $ $ 1, $ 9, $ 7, $ 6, Amendments O.P. & Zoning $ $ 3, $ $ 1, $ 2, $ 2, Minor variance $ $ $ $ $ $ Drainage Humane Society $ $ $ $ $ $ 3430 Rural Addressing $ $ $ $ $ $ Sub total $ 12, $ 14, $ 20, $ 31, $ 27, $ 40, Economic Development April, 2012 Page 3 of 6 As approved by ByLaw XX 12

4 Advertising $ $ 1, $ $ 1, $ $ 1, pins etc. $ $ $ $ $ $ flags $ $ $ $ 1, $ 2, $ 2, business park upgrade $ 20, $ 7, $ 2, $ 5, $ 5, $ 12, P.R. Forest wages $ $ $ $ $ $ don to Jt Committee $ 2, $ 2, $ 2, $ 2, $ 2, $ sale goods $ $ $ $ $ $ Eco Dev project costs $ 16, $ 21, $ 16, $ 17, $ 16, $ 10, Sub total $ 38, $ 32, $ 21, $ 26, $ 26, $ 26, Fire Department mileage $ $ $ $ $ $ Office materials supplies $ $ 1, $ 1, $ 1, $ 1, $ 1, Call meals etc $ $ $ $ $ $ Utilities $ 20, $ 20, $ 18, $ 21, $ 17, $ 20, Communications $ 5, $ 8, $ 7, $ 8, $ 7, $ 8, Prevention & Inspections $ $ 1, $ 1, $ 1, $ 1, $ 2, Training materials / laptop comp $ 1, $ 1, $ $ 2, $ 1, $ 2, Memberships conventions $ 2, $ 2, $ 2, $ 2, $ 1, $ 2, health & safety comm $ $ $ $ $ $ Insurance $ 21, $ 22, $ 22, $ 22, $ 22, $ 22, Licenses $ 1, $ 1, $ 1, $ 1, $ $ 1, Vehicles operations $ 5, $ 6, $ 10, $ 10, $ 11, $ 12, repair $ 8, $ 11, $ 3, $ 9, $ $ 9, Repairs equipment & doors $ 16, $ 19, $ 21, $ 23, $ 20, $ 22, building $ 7, $ 10, $ 3, $ 12, $ 6, $ 10, Uniformsbunkeretc.. $ 3, $ 8, $ 4, $ 6, $ 6, $ 11, side / truck / air RIT generator $ 33, $ $ $ 85, $ 78, $ 15, Capital building / pa gen switch $ $ $ $ 2, $ 1, $ 15, new vehicles/ radios rack/fla/pgr $ $ $ 3, $ 6, $ 4, $ 6, one time Prov Grant fr capital $ 1, $ $ $ $ $ 276 washer / P A floors $ $ 2, $ 3, $ $ $ 277 pistol grip / bottle carr $ $ $ $ $ $ 278 tank liner / auto x $ $ 28, $ $ 3, $ 3, $ 3, chairs / blasing $ 8, $ 2, $ 2, $ $ $ 280 Sub total $ 138, $ 148, $ 108, $ 224, $ 187, $ 168, Emergency Planning Salary part time $ $ $ $ $ $ 284 WSIB $ $ $ $ $ $ 285 burden (payroll costs) $ $ $ $ $ $ 286 Non nuclear $ $ $ $ $ $ 287 Emg Preparedness Week $ $ $ $ $ $ 288 Tower $ $ $ $ $ $ 289 Exercises / radio $ $ $ $ $ $ 290 Sub total $ $ $ $ $ $ Wages full and part time staff Wages $ 637, $ 636, $ 675, $ 714, $ 701, $ 737, W.S.I.B. workers comp $ 13, $ 15, $ 16, $ 17, $ 18, $ 19, Payroll burden & benefits pkg $ 101, $ 116, $ 130, $ 135, $ 147, $ 151, O.M.E.R.S. Pension $ 35, $ 33, $ 33, $ 36, $ 41, $ 42, Sub total $ 788, $ 801, $ 856, $ 903, $ 908, $ 951, Transportation Public Works mileage $ $ $ $ $ $ Conferencesmemberships $ 2, $ $ $ 1, $ 2, $ 2, Office supply general $ $ $ $ 1, $ $ 1, computer supply $ $ $ $ $ $ equipment purchase $ 5.40 $ 1, $ 1, $ $ $ utilities $ 17, $ 17, $ 16, $ 18, $ 17, $ 18, communications $ 3, $ 2, $ 2, $ 3, $ 2, $ 2, repair/maintenance $ $ $ 1, $ 1, $ $ 1, other O/T meals $ $ $ $ $ $ Rentals service $ $ $ 8, $ 8, $ 8, $ 2, Insurance $ 17, $ 18, $ 18, $ 18, $ 18, $ 18, Licenses + pit license $ 6, $ 3, $ 2, $ 3, $ 4, $ 5, Training $ $ 6, $ 9, $ 13, $ 6, $ 10, April, 2012 Page 4 of 6 As approved by ByLaw XX 12

5 Culverts $ $ 3, $ 13, $ 4, $ 10, $ 9, Vehicle operations $ 66, $ 48, $ 62, $ 65, $ 81, $ 85, repairs $ 10, $ 14, $ 6, $ 23, $ 10, $ 20, Equipment repairs $ 47, $ 16, $ 34, $ 39, $ 31, $ 37, purchase / mow / loader flt /bhoe $ $ 8, $ 194, $ 23, $ 26, $ 110, Shop supplies $ 11, $ 13, $ 11, $ 13, $ 15, $ 16, Building maintenance $ 13, $ 5, $ 4, $ 10, $ 8, $ 10, Railway crossings $ 3, $ 3, $ 1, $ $ $ Maintenance crushing $ 58, $ 64, $ 59, $ 62, $ 52, $ 15, paved (regular/patchcracks $ 21, $ 34, $ 38, $ 41, $ 29, $ 25, gravel (regular) $ $ $ $ 2, $ $ 12, calcium (regular) $ 13, $ 17, $ 15, $ 17, $ 15, $ 18, Winter salt & sand $ 26, $ 21, $ 22, $ 26, $ 21, $ 25, Signs $ 5, $ $ 3, $ 1, $ 2, $ 2, removal / safety / b dump $ $ $ 2, $ 2, $ 1, $ 12, Grass cutting / $ 13, $ 12, $ 16, $ 18, $ 22, $ 22, Brushing contg $ $ 2, $ $ $ $ Wylie culvert / Mieullers Josie $ 7, $ $ 48, $ 24, $ 10, $ 5, Spec projects rd edger dome CR $ $ $ 6, $ $ $ Capital road Wylie $ 227, $ 96, $ 185, $ 175, $ 174, $ 259, road paving cold patch $ $ $ 23, $ 22, $ $ 22, sweeper brush / truck /opener $ 185, $ 70, $ 11, $ $ $ 2, Kings/Sand/LaurenMcK/Fras $ $ 8, $ $ $ $ spec roof etc $ 61, $ 14, $ 3, $ $ $ Sub total $ 822, $ 508, $ 825, $ 640, $ 574, $ 770, Street lights 3610 Hydro $ 27, $ 32, $ 34, $ 35, $ 33, $ 35, Repairs $ 9, $ 8, $ 18, $ 19, $ 14, $ 18, Supplies $ $ $ $ $ $ New Lights (capital) $ $ $ 2, $ 3, $ 3, $ 3, Other $ $ $ $ $ $ 356 Sub total $ 36, $ 40, $ 54, $ 57, $ 50, $ 57, Environment Garbage Landfill Pickup garbage $ 65, $ 72, $ 82, $ 86, $ 85, $ 87, recycling $ 54, $ 52, $ 58, $ 60, $ 60, $ 68, Blue box & Compositor replace $ $ 14, $ 1, $ 1, $ $ 1, NRLOB contract $ 135, $ 133, $ 122, $ 125, $ 118, $ 115, Cost of garbage bags $ $ $ $ $ $ Waste / Buchanan / Miller $ $ $ $ $ $ 10, Legal $ $ $ $ $ $ Closure costs Buchanan $ 9, $ $ 8, $ 8, $ 4, $ 4, Bass Lake $ $ 4, $ 4, $ 4, $ 1, $ 3, Rolphton $ $ 4, $ 4, $ 4, $ $ 3, Tyre and tie / well aware $ $ $ $ $ $ 371 Sub total $ 265, $ 282, $ 281, $ 289, $ 272, $ 294, Airport 6410 Commission $ 3, $ 3, $ 3, $ 3, $ 3, $ 4, Travel etc $ $ $ $ $ $ Sub total $ 3, $ 3, $ 3, $ 4, $ 4, $ 4, Culture Library general $ 83, $ 85, $ 89, $ 91, $ 91, $ 94, " spec. room roof office $ 10, $ 16, $ 4, $ $ $ Recreation general $ 36, $ 41, $ 42, $ 45, $ 45, $ 50, " new playground equip $ $ 18, $ 15, $ 15, $ 15, $ 15, Other rink house P.A. $ 33, $ $ $ $ $ Heritage Historical $ $ $ $ $ $ 3, Other $ $ $ $ $ $ 387 Sub total $ 163, $ 162, $ 150, $ 151, $ 151, $ 163, Health and Social Services 6520 General $ 1, $ 2, $ 1, $ 2, $ 2, $ 2, Family Services $ $ $ $ $ $ 5, Dr. recruitment $ 5, $ $ 24, $ 6, $ $ 6, Seniors general $ $ $ $ $ $ 1, winter $ 3, $ 2, $ 2, $ 2, $ 2, $ 2, Legion $ $ $ $ $ $ Cemeteries $ $ $ $ $ $ mileage $ $ $ $ $ $ Cleaning $ $ $ $ $ $ Furn equip etc $ $ $ $ $ $ Supplies $ $ $ $ $ $ Communications $ 1, $ $ $ $ 1, $ 1, Utilities $ $ 1, $ 3, $ 4, $ 2, $ 3, Other $ $ $ $ $ $ Sub total $ 13, $ 7, $ 33, $ 18, $ 9, $ 24, April, 2012 Page 5 of 6 As approved by ByLaw XX 12

6 Provision to Reserves 6410 Landfill Baggs Rd $ 6, $ 6, $ 6, $ 6, $ 16, $ 6, Doctor recruitment $ $ $ $ $ 6, $ 6420 Business Park fund $ 6, $ 6, $ 6, $ 6, $ 6, $ 6, contingency gen / spec water $ 77, $ 79, $ 30, $ 40, $ 96, $ 40, Fire 40 Auto Ex 10 $ 50, $ 30, $ 50, $ 40, $ 90, $ 45, Public Works $ 4, $ 175, $ 40, $ 50, $ 95, $ 50, Comp Prov Rd Spec Legacy $ 136, $ 14, $ 25, $ 25, $ 41, $ 50, Fire Special Gov Auto Ex $ 16, $ 3, $ 4, $ 4, $ 4, $ 4, Gas Tax federal $ 44, $ 89, $ 85, $ 85, $ 85, $ 85, Sub total $ 340, $ 402, $ 246, $ 256, $ 439, $ 286, Tsf to Other Authorities 6210 County $ 1,166, $ 1,216, $ 1,246, $ 1,247, $ 1,239, $ 6220 Schools public $ 854, $ 896, $ 911, $ 903, $ 928, $ 6230 Schools separate $ 375, $ 378, $ 381, $ 368, $ 379, $ Sub total $ 2,396, $ 2,491, $ 2,539, $ 2,520, $ 2,548, $ Police reserve $ $ 25, $ 20, $ 25, $ 30, $ 20, Deficit (surplus) tax w/o $ $ $ $ $ $ $ $ $ $ $ $ TOTAL EXPENDITURES $ 6,031, $ 5,462, $ 5,763, $ 5,860, $ 5,824, $ 3,509, $ 60, $ $ 54, $ April, 2012 Page 6 of 6 As approved by ByLaw XX 12

PERMITS, LICENSES & FINES

PERMITS, LICENSES & FINES TOWNSHIP OF LAKE OF THE WOODS 2011 2011 2012 % of Total 5-Jun-12 ADOPTED REVENUES BUDGET ACTUAL BUDGET page 1 Difference Taxes 450126 452086 462896 12770 Minimum Taxes 2750 3106 275 Tax write offs -505-1638