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4 _.m:a 3.1 8mm_m 3 :82 rose83. _:<mm~ mam._.o._.>_:.u_z>zo_>_. >mmm4m _._>m._.:mm wma::%z8_2.. 2 ~ _ >ooo::.mum<mc_m O:_4m:.o:_o:o a Q E 2 ~ Umuomz mc :_mm «Z08 m 35% :m_a 32.: :2 ~ 9. Um?mnmaSooam «ZR rose62.: qmg «Z2._.O._.>_: _._>w._:mm zm._._u_z>zo_>_. omma zoz-_u_z>zo_>_. >mmm._.m _u6um_qmxumsmm._<m_._8_.< 3.. no:mc3e :._.m:n_u_m omu:w_mmmmnm

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12 ._.O<<z on._.<<o :._.m mn_..mq:_m 9. oo:mo_em.ma mxcmsmmm u<ochoa. Amazons?3 <8: magma 983:2 w..ḅ3 mx_umzu:c_~mm m<omgmoa mm_m:mm_ <<mmmm_ mancmamm? a $ Pan» manom:m_.m_ $2.03 mmwmoo 8538 dis _u:3:mmmm :03 2:9. mo<m_.:3m3m 59%:._.m$ Spam _<_m6:m_m_oooam. w:uu mm mans =_mm 95.8w m.a_m3 ma_8 u..o<_m_o: Ea m o<<m:omm - mm»; 3;}._.$:m$.m 8 _:%<Ecm_m m_.ao_.mm:_nm:_o:m smboo wuwim mmsxozm?mm mag mg: 6::.:m_.mm» 50 92: Pm?.:m_.mm"o: omu:m_ 8.6 $2.: 82 : $ >3o:_Nm:o: 2.m:m_c_m omu:m_ mmmm?m m?bmm momasm 3 swam._.o._.>_. mx_umzu_emmm m Ndmbmm 9 w U do a N?oxom

13 General Protective Transportation Planning & Recreation 8. Environment Government Services Services Developement Culture Services Other 2016 $ 4,824 I1 TOWN OF TWO HILLS Schedule of Segmented Disclosure (Schedule 6) Year Ended December 31, 2016 Revenue - Net municipal taxes $ 1,063,169 $ $ - $ - $ - $ - - Local improvements Sales to other governments User fees and sale of goods 39,507 26,179 71,014 30,646 16, , ,134 Penalties and costs 52, ,719 Licence and permits , Franchise and concession contracts Investments income 4, , Rentals ,698 Insurance proceeds ,497, ,497, Federal government conditionaltransfers , Provincial gov't conditionaltransfers ,100, ,921 1,649, ,369 Local government transfers ,000 Other revenue ,642 $ $ $ $ 31,191 $ $ $ 77,745 $ EXPENSES Salaries and wages $ 396,265 $ - $ $ - S $ 30,063 $ - $ Contracted and general services 131,901 32,273 34, ,886 Purchases from other governments , , Goods and supplies , ,223 50, ,248 95,551 (5.000) Provision for allowances , ,276 Transfers to local boards ,647 17, ,746 Bank charges and short term interest Long term debt interest _, i2 102,750-1i,_ _, _ ,61 2,669,324 NET REVENUE BEFORE AMORTIZATION $ 681,927 $ (23,406) $ (173,193) $ (252,130) $ 3,136,134 $ $ (8,892) $ 3,745,346 Amortization expense $ $ 1,391 $ $ - $ 121,807 $ $ - $ 508,416 NET REVENUE $ 665,132 $ (24,797) $ (369,814) $ (252,130) $ $ 213,104 $ (8.892) $ 3,236,

14 Em 03:28 _u8*mmm_o:m_ 2:8 3 Em.35: <m:cmanmxum:u_8_.mmṃ_.a o:=o ma 2 3 Em :Ean_um_:< Em: Em:o.m_ me.m=m:n_ <.._.:_m m:e< _m ooauzmma? Emm_E. moomm_ mag oem_. umsmqz2 mx8_.:m_ umamm. Em8a. oe:em. smmm._.em mooem_ amm_mom mamqmooma?mammem<m?m 3&2 _mmm_ oc_6m=o: 8 mam uqmmami oa _mo.m_m=o: ma. 3 E5. umamm ucqmcma8 osmam. E Em oo3u_m=o: 2 om_.8e cmm_. oem6mmman 3. _»m<m_,em.mamoomawma.3ma2 Em 8:cE_m omu:m_ ucc ommo8_. mooo_._3em auzozm Em mamaem amuonmq me_:_mmb Em 36 3 Em swmm QEEQEm umaoa. man: mqmuonma E mm3emme Em mmmasmzmm. nqmoocam mammaoanmaon.<<:m:em?memmcmm:m_omm =<m mm~3m_.: _msigma 82: 8

15 _.:::_o8m_momsamm oa oem« : gas u_..m:m38 m qmooama mgm <m_cmem. oem:m_.mnc:m3m_.:m8.. Em Em m<<emqm 8 no<m~ mmo: mqmem?mnamaoz. Em o<m_.- _.mem moem m<<_m_mmmem: mu8um:<?x qm<m::m. m_.-_m<< 2 :_,am«_m<_mm oq Em m_cm.dom _:o_cammoomnm 8.. mm2_oeo 9.6: mmo_mm::c. u8<eme.4mm=:oeqm man: ma mmue<m_om_mmmm?m Eam? m<< mag m.m<m:cm. mo<m33m2e2 mm :2 Em Em Ema: 2 ma.moh <m_.em E Em umzoa E <<:_o:.m_.mm:eo:nmaṁ:<m_6e :< m% 3_:8. mm manmamema 8a cmme Em m oc_._.m_.: <mm«mag m_.m :2 :.2:m:o_m_ mmmm?938 Em oo:mo qm8a OzmzmmE zm.

16 mania 8 ow _mmm_.mmacm_<m_cm_ 2 m mmzam?m:mme_ Em mm " mama=mo=< - :m39:3 - :m39:3 :m39:8 :7 :m39:8 :7 :m39:8 ;Sm 3m=..oa :I_:m32:8 o: aṇ3 3m <m.m_12 a_muomm_. u3aco=<mcmm.. <m_cm 33. m_._cm6:=m < m Sm q 3.. mmomu=m mmmmm. > 8a _mmmm _um<3m_.: m_.m ag :...6_mom3m3oomr 9:?m m3 a_mn_omma. ; Norm $9.2m m N2 mm: m 8.83 mummm» m N?wma S 46 mco<mmaocam*9 oq 3m 25% :m_a _: 3.3 mxo_cm_<m_< 3.. muu_.o<ma

17 ommmmxmu mm<mzcm.u_6<_:o_m_ Omu:m_06:6 _.oom_oo<m33m2 Omu=m_083$ _umam_.m_ Omu:m_03:6 9 mczom:m_.a.2 3:3 m. omuom:_._>w._:mm._.mxmm_mm:_.u_cm _u_.mum_a._.mxmmag caamm A. :~>om >20 o:._mm mmom_<>m_.mm _.m:qonce:amuom: <<m6. qmuomzm Im amuomzm imam mano=._m.. _»mom.<mc_mm c_.am_.-rm<. mmn:_m:_o: rmmm > o<<m:om*2 Uo:c:c_ >ooo:3m mc ob :mc_.w:om_u_.oommam _»oom_<mo_m M03 e emmwmmm c aoboo.. $18. a N3 53 u3_.mog. _.25 :mmo? _m3258 _.m<m:cm _w 35.2 on._.<<o :._.m zonmm3.u_:m:o_m_maaaoaa <mm_ṃung. _umom3_om_. 3. Mega No.3 M2 m 83 Ba 9 ~u~.m$ m Bwomo u. a>xmm>z_u om>z4m m.2 _._mcmmom_<>m_.mm nub: 98. M903 $.23 $.30 M _mm_mo3 3.2: 3.3; O:_._,m_.:._.mxmmano?mim % _: Em:.$.u? G33 m M; 98 m 833 >_._.mm:m._.mxmm._ 3;. 2: - 2: % 2.9:.3 _8m m mṃ8 m 3& ,_mA.._ 3._ Sm mum SS m ainm

18 .._.m m_m.m83m3m 3Um_ sumwa Ba Ba _u::o m_ $um<3m2 6_.3m mammueox_3m:m_< u_:m_..om >S:oa=<.6038 _om: mo: cmmizm - U9. m:_.e3_ 6um<mc_m 5 mm3_-m::cm_ >3oc2m um<mu_m 2:3: ozm <mm_. m_.:m 2?pmom.._.:m _om: No3 Sm?cqmm on q ṇo.8. No3 9._._._.nmA m 88 Ewm? _om: _.$._8 imamm? m.n.#...\.. umam::e:_ BB o_.::_< c_2a8 um<3m3m oq $.89._._..m8w2mq._.:m.8: n_._mn AmṆo8. 8&8 mf? u..m:om>c=..o_.:<- Seam: _om: cmmzse om : umqm::c3. _.mum<mc_m _: 3o::._< Emzamq mwmmx.._.:m_om: Sm?cama on Umomacma3... mmṁam $5: m u_:m:om>:.:o_.:< -.532: _om: cmmizo a umqm_.5:3. _.mum<mc_m.3 3o:=._< Emsama mxno.._.:m_om: 3mF=mmo:.E:m Am.82 mmm u_:m:om>_.::o: - SO38 _om_.ċmmaam cmmnm.26 mum. m<m_.mmm:_.em_._.:m_om: 3mE6q o:...::mamṇot. u_:m:om mag mmoe:<3 3m >S:o:2 Scam. _om: $2.8 - x. umṃ_..:c3. S?mqmm? 3 88m 8um<mu_m3 3o2:_< Emzama :3. 6um<mc_m.: 3o:3_< z?aa wrmmw.._.:m.8: 3mE_.mQ o: Umomacmq G..3m_.mm» m:m..a..\..acm xmm6om_<mc_m. :.m m_ omm: um<3m:..m r[.l rl ~3. m mmmmmo $8.35 Saree 5: 38 apooo w.c$.3m 93 em: 9 ~_8o_m.? 9 womimm

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Public Meeting Building Fees Municipality of Central Elgin - Council Chambers Monday, August 22, 12:50 p.m. Page.

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