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3540 Schedule "A" - User Fee Summary 2012Us e r F e e S u m m a r y 2 0 1 1 B u d g e t - Us e r C h a r g e s 2 0 1 1 P r o j e c t e d R e v e n u e 2 0 1 2 P r o j e c t e d R e v e n u e 2 0 1 2 B u d g e t Im p a c t Co n s o l i d a t e d T o t a l 1, 7 2 2 , 0 4 0 $ 1, 8 4 7 , 9 0 7 $ 2, 0 2 5 , 3 6 0 $ 17 7 , 4 5 2 $ De v e l o p m e n t a n d C o m m u n i c a t i o n S e r v i c e s 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 A B C D E F G H I J K L It e m 20 1 1 F e e P r o p o s e d F e e % C h a n g e T a x U n i t 20 1 1 Oc c u r r e n c e s R a t e V a r i a n c e Current Year Revenue 2012 Revenue 2012 Budget Impact Notes Ai r p o r t Ai r p o r t - A i r c r a f t P a r k i n g F e e s 6 . 0 0 6 . 0 0 0. 0 0 % pl u s H S T da i l y 6 - 36 36 - Ai r p o r t - A i r c r a f t P a r k i n g F e e s H a n g a r 1 5 0 . 0 0 2 0 0 . 0 0 33 . 3 3 % pl u s H S T mo n t h l y 24 50 . 0 0 3,600 4,800 1,200 Ai r p o r t - A i r c r a f t P a r k i n g F e e s O u t d o o r s 4 2 . 0 0 4 2 . 0 0 0. 0 0 % pl u s H S T mo n t h l y 18 - 756 756 - Ai r p o r t - B a l l C a p 1 2 . 0 0 1 0 . 0 0 -1 6 . 6 7 % in c l u d e d ea c h 10 (2 . 0 0 ) 120 100 (20) Ai r p o r t - B a s e m e n t B o a r d r o o m r e n t a l ( 3 5 ' x 2 9 ' ) h a l f d a y 4 5 . 0 0 0. 0 0 % pl u s H S T ha l f d a y 25 45 . 0 0 - 1,125 1,125 Ai r p o r t - B a s e m e n t B o a r d r o o m r e n t a l ( 3 5 ' x 2 9 ' ) f u l l d a y 8 0 . 0 0 pl u s H S T fu l l d a y 10 80 . 0 0 - 800 800 Ai r p o r t - B a s e m e n t R e n t a l p e r h o u r 1 5 . 0 0 pl u s H S T ho u r 0 15 . 0 0 - - - Ai r p o r t - B a s e m e n t R e n t a l p e r f u l l d a y 8 0 . 0 0 pl u s H S T da i l y 6 80 . 0 0 - 480 480 Ai r p o r t - B a s e m e n t R e n t a l p e r h a l f d a y 5 0 . 0 0 pl u s H S T ha l f d a y 8 50 . 0 0 - 400 400 Ai r p o r t - K i t c h e n R e n t a l 3 0 . 0 0 pl u s H S T fu l l d a y 16 30 . 0 0 - 480 480 Ai r p o r t - L o n g t e r m r e n t a l ( m o r e t h a n o n e w e e k - c o n s e c u t i v e ) I n c l u d e s c o f f e e 2 7 5 . 0 0 pl u s H S T w e e k 0 27 5 . 0 0 - - - Ai r p o r t - O f f i c e R e n t a l 2 3 0 . 0 0 pl u s H S T mo n t h l y 6 23 0 . 0 0 - 1,380 1,380 - An i m a l C o n t r o l - 16 17 18 19 20 21 22 23 24 25 26 27 28 29 An i m a l C o n t r o l - Bo a r d i n g F e e C a t 1 0 . 0 0 HS T pe r d a y 75 10 . 0 0 - 750 750 Bo a r d i n g F e e D o g 1 8 . 0 0 HS T pe r d a y 6 18 . 0 0 - 108 108 Ca l l o u t f e e f o r s e r v i c e 6 0 . 0 0 HS T ea c h 16 60 . 0 0 - 960 960 Ca t / D o g l i c e n s e - i n t a c t - a f t e r M a r c h 3 1 2 5 . 0 0 2 5 . 0 0 0. 0 0 % no n e ea c h 21 8 - 5,450 30,000 24,550 Ca t / D o g l i c e n s e - i n t a c t - b e f o r e M a r c h 3 1 2 5 . 0 0 2 0 . 0 0 -2 0 . 0 0 % no n e ea c h 98 (5 . 0 0 ) 2,450 3,000 550 Ca t / d o g l i c e n s e - r e p l a c e m e n t 3 . 0 0 5 . 0 0 66 . 6 7 % no n e ea c h 2 2. 0 0 6 25 19 Ca t / D o g l i c e n s e - s p a y e d n e u t e r e d a f t e r M a r c h 3 1 2 0 . 0 0 2 0 . 0 0 0. 0 0 % no n e ea c h 1, 1 7 5 - 23,500 30,000 6,500 Ca t / D o g l i c e n s e - s p a y e d o r n e u t e r e d b e f o r e M a r c h 3 1 2 0 . 0 0 1 5 . 0 0 -2 5 . 0 0 % no n e ea c h 71 4 (5 . 0 0 ) 14,280 12,000 (2,280) Eu t h a n a s i a a n d D i s p o s a l - C a t 4 9 . 0 0 HS T ea c h 8 49 . 0 0 - 392 392 Eu t h a n a s i a a n d D i s p o s a l - D o g 9 5 . 0 0 HS T ea c h 1 95 . 0 0 - 95 95 Fi n e - a l l o w o r p e r m i t a n a n i m a l t o t r e s p a s s o n p r i v a t e p r o p e r t y 1 5 0 . 0 0 no n e pe r i n f r a c t i o n 8 15 0 . 0 0 - 1,200 1,200 Fines set by province, approved by Justice of the Peace, not contained in bylaw. Fi n e - F a i l t o e n s u r e t h a t t h e a n i m a l e n c l o s u r e i s k e p t f r e e o f o f f e n s i v e o d o u r 3 0 0 . 0 0 no n e pe r i n f r a c t i o n 4 30 0 . 0 0 - 1,200 1,200 Fines set by province, approved by Justice of the Peace, not contained in bylaw. Fi n e - F a i l t o e n s u r e t h a t t h e a n i m a l e n c l o s u r e i s k e p t i n a c l e a n a n d s a n i t a r y co n d i t i o n 3 0 0 . 0 0 no n e pe r i n f r a c t i o n 4 30 0 . 0 0 - 1,200 1,200 Fines set by province, approved by Justice of the Peace, not contained in bylaw. Fi n e - F a i l t o e n s u r e t h a t t h e n a t u r e a n d c o n d i t i o n o f t h e a n i m a l e n c l o s u r e a r e su c h t h a t t h e a n i m a l w o u l d n o t b e h a r m e d a n d i t s h e a l t h w o u l d n o t b e n e g a t i v e l y Fines set by province, approved by Justice 30 31 32 33 34 35 36 su c h t h a t t h e a n i m a l w o u l d n o t b e h a r m e d a n d i t s h e a l t h w o u l d n o t b e n e g a t i v e l y af f e c t e d 3 0 0 . 0 0 no n e pe r i n f r a c t i o n 6 30 0 . 0 0 - 1,800 1,800 Fines set by province, approved by Justice of the Peace, not contained in bylaw. Fi n e - F a i l t o e n s u r e t h e a n i m a l e n c l o s u r e i s s u c h t h a t t h e a n i m a l c a n b e r e a d i l y ob s e r v e d u n l e s s t h e n a t u r a l h a b i t s o f t h e a n i m a l r e q u i r e o t h e r w i s e 3 0 0 . 0 0 no n e pe r i n f r a c t i o n 3 30 0 . 0 0 - 900 900 Fines set by province, approved by Justice of the Peace, not contained in bylaw. Fi n e - f a i l t o k e e p d o g l i c e n s e f i x e d o n d o g / c a t 1 0 5 . 0 0 no n e pe r i n f r a c t i o n 2 10 5 . 0 0 - 210 210 Fines set by province, approved by Justice of the Peace, not contained in bylaw. Fi n e - f a i l t o n o t i f y l i c e n s e i s s u e r u p o n s a l e o f p u p p y / k i t t e n 1 0 5 . 0 0 no n e pe r i n f r a c t i o n 4 10 5 . 0 0 - 420 420 Fines set by province, approved by Justice of the Peace, not contained in bylaw. Fi n e - F a i l t o o b t a i n d o g / c a t l i c e n s e 1 0 5 . 0 0 no n e pe r i n f r a c t i o n 6 10 5 . 0 0 - 630 630 Fines set by province, approved by Justice of the Peace, not contained in bylaw. Fi n e - f a i l t o p r e v e n t a n a n i m a l f r o m r u n n i n g a t l a r g e 1 5 0 . 0 0 no n e pe r i n f r a c t i o n 1 15 0 . 0 0 - 150 150 Fines set by province, approved by Justice of the Peace, not contained in bylaw. Fi n e - F a i l t o p r o v i d e a n i m a l w i t h b a s i c n e c e s s i t i e s 3 0 0 . 0 0 no n e pe r i n f r a c t i o n 3 30 0 . 0 0 - 900 900 Fines set by province, approved by Justice of the Peace, not contained in bylaw.Fines set by province, approved by Justice 37 38 39 40 41 Fi n e - f a i l t o r e m o v e o r d i s p o s e o f a n i m a l e x c r e m e n t f o r t h w i t h 1 5 0 . 0 0 no n e pe r i n f r a c t i o n 2 15 0 . 0 0 - 300 300 Fines set by province, approved by Justice of the Peace, not contained in bylaw. Fi n e - f a i l t o r e n e w d o g / c a t l i c e n s e 1 0 5 . 0 0 no n e pe r i n f r a c t i o n 8 10 5 . 0 0 - 840 840 Fines set by province, approved by Justice of the Peace, not contained in bylaw. Fi n e - f a i l i n g t o m u z z l e p o t e n t i a l l y d a n g e r o u s d o g o r d a n g e r o u s d o g 3 0 5 . 0 0 no n e pe r i n f r a c t i o n 4 30 5 . 0 0 - 1,220 1,220 Fines set by province, approved by Justice of the Peace, not contained in bylaw. Fi n e - F a i l i n g t o r e s t r a i n d o g f r o m c a u s i n g n o i s e 1 0 5 . 0 0 no n e pe r i n f r a c t i o n 10 10 5 . 0 0 - 1,050 1,050 Fines set by province, approved by Justice of the Peace, not contained in bylaw. Fi n e - f a i l i n g t o r e s t r a i n p o t e n t i a l l y d a n g e r o u s d o g o r d a n g e r o u s d o g 3 0 5 . 0 0 no n e pe r i n f r a c t i o n 2 30 5 . 0 0 - 610 610 Fines set by province, approved by Justice of the Peace, not contained in bylaw. De v e l o p m e n t a n d C o m m u n i c a t i o n S e r v i c e s 42 43 44 45 46 47 A B C D E F G H I J K L Fi n e - F a i l u r e t o c o m p l y w i t h c o n d i t i o n s o f m u z z l e o r d e r 3 0 5 . 0 0 no n e pe r i n f r a c t i o n 3 30 5 . 0 0 - 915 915 Fines set by province, approved by Justice of the Peace, not contained in bylaw. Fi n e - F a i l u r e t o e n s u r e t h a t t h e a n i m a l e n c l o s u r e f o r e v e r y r e p t i l e / f i s h / a m p h i b i a n ha s a n e n c l o s e d s p a c e a d a q u a t e f o r t h e n e e d s o f t h e s p e c i e s 3 0 0 . 0 0 no n e pe r i n f r a c t i o n 0 30 0 . 0 0 - - - Fines set by province, approved by Justice of the Peace, not contained in bylaw. Fi n e - F a i l u r e t o e n s u r e t h a t t h e a n i m a l e n c l o s u r e i s e s c a p e - p r o o f 1 5 0 . 0 0 no n e pe r i n f r a c t i o n 3 15 0 . 0 0 - 450 450 Fines set by province, approved by Justice of the Peace, not contained in bylaw. Fi n e - F a i l u r e t o e n s u r e t h a t t h e a n i m a l e n c l o s u r e i s o f a s i z e / i n c o n d i t i o n s u c h t h a t th e a n i m a l m a y e x t e n d i t s l e f s , w i n g s a n d b o d y t o t h e i r f u l l e x t e n t , s t a n d s i t a n d pe r c h 3 0 0 . 0 0 no n e pe r i n f r a c t i o n 0 30 0 . 0 0 - - - Fines set by province, approved by Justice of the Peace, not contained in bylaw. Fi n e - f a i l u r e t o n o t i f y c h a n g e o f o w n e r s h i p o f p o t e n t i a l l y d a n g e r o u s d o g o r da n g e r o u s d o g 1 0 5 . 0 0 no n e pe r i n f r a c t i o n 0 10 5 . 0 0 - - - Fines set by province, approved by Justice of the Peace, not contained in bylaw. Fi n e - f a i l u r e t o p o s t s i g n 1 0 5 . 0 0 no n e pe r i n f r a c t i o n 4 10 5 . 0 0 - 420 420 Fines set by province, approved by Justice of the Peace, not contained in bylaw. 48 49 50 51 52 53 54 Fi n e - F a i l u r e t o s t o r e f e e d i n a r o d e n t - p r o o f c o n t a i n e r 1 0 5 . 0 0 no n e pe r i n f r a c t i o n 0 10 5 . 0 0 - - - Fines set by province, approved by Justice of the Peace, not contained in bylaw. Fi n e - f o r c i b l y t r y i n g t o r e t r i e v e d o g o r c a t f r o m p o u n d k e e p e r o r p r e m i s e s o f po u n d k e e p e r 1 5 0 . 0 0 no n e pe r i n f r a c t i o n 0 15 0 . 0 0 - - - Fines set by province, approved by Justice of the Peace, not contained in bylaw. Fi n e - H a r b o u r i n g m o r e t h a n t h r e e d o g s 1 0 5 . 0 0 no n e pe r i n f r a c t i o n 0 10 5 . 0 0 - - - Fines set by province, approved by Justice of the Peace, not contained in bylaw. Fi n e - H a r b o u r i n g m o r e t h a n t w o c a t s 1 0 5 . 0 0 no n e pe r i n f r a c t i o n 2 10 5 . 0 0 - 210 210 Fines set by province, approved by Justice of the Peace, not contained in bylaw. Fi n e - h a v e d o g o n l e a s h e x c e e d i n g t w o m e t r e s 1 5 0 . 0 0 no n e pe r i n f r a c t i o n 3 15 0 . 0 0 - 450 450 Fines set by province, approved by Justice of the Peace, not contained in bylaw. Fi n e - K e e p a n i m a l i n u n s a n i t a r y c o n d i t i o n s 1 0 5 . 0 0 no n e pe r i n f r a c t i o n 4 10 5 . 0 0 - 420 420 Fines set by province, approved by Justice of the Peace, not contained in bylaw. Fi n e - K e e p i n g m o r e t h a n t e n p i d g e o n s 1 0 5 . 0 0 no n e pe r i n f r a c t i o n 0 10 5 . 0 0 - - - Fines set by province, approved by Justice of the Peace, not contained in bylaw. 55 56 57 58 59 60 61 62 Fi n e - K e e p i n g p r o h i b i t e d a n i m a l s 1 0 5 . 0 0 no n e pe r i n f r a c t i o n 0 10 5 . 0 0 - - - Fines set by province, approved by Justice of the Peace, not contained in bylaw. Fi n e - k e e p i n g p r o h i b i t e d a n i m a l s - a g r i c u l t u r a l l a n d s 1 0 5 . 0 0 no n e pe r i n f r a c t i o n 0 10 5 . 0 0 - - - Fines set by province, approved by Justice of the Peace, not contained in bylaw. Fi n e - O f f e r i n g f o r s a l e , s e l l i n g , m a k i n g a v a i l a b l e 1 0 5 . 0 0 no n e pe r i n f r a c t i o n 4 10 5 . 0 0 - 420 420 Fines set by province, approved by Justice of the Peace, not contained in bylaw. Fi n e - o p e r a t e a k e n n e l w i t h o u t a l i c e n s e 1 5 0 . 0 0 no n e pe r i n f r a c t i o n 2 15 0 . 0 0 - 300 300 Fines set by province, approved by Justice of the Peace, not contained in bylaw. Fi n e - r e s t r a i n i n g p o t e n t i a l l y d a n g e r o u s d o g o r d a n g e r o u s d o g e x c e e d i n g t w o f e e t in l e n g t h 3 0 5 . 0 0 no n e pe r i n f r a c t i o n 1 30 5 . 0 0 - 305 305 Fines set by province, approved by Justice of the Peace, not contained in bylaw. Fi n e - r e t r i e v e a d o g a n d o r c a t f r o m p o u n d k e e p e r w i t h o u t p a y i n g f e e s 1 5 0 . 0 0 no n e pe r i n f r a c t i o n 3 15 0 . 0 0 - 450 450 Fines set by province, approved by Justice of the Peace, not contained in bylaw. Fi n e - u n l a w f u l l y t r a n s f e r r e d d o g / c a t t a g 1 0 5 . 0 0 no n e pe r i n f r a c t i o n 2 10 5 . 0 0 - 210 210 Fines set by province, approved by Justice of the Peace, not contained in bylaw. Li v e T r a p P l a c e m e n t 7 0 . 0 0 HS T ea c h 5 70 . 0 0 - 350 350 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 Li v e T r a p P l a c e m e n t 7 0 . 0 0 HS T ea c h 5 70 . 0 0 - 350 350 - By - l a w E n f o r c e m e n t - In v o i c e a d m i n p r o c e s s i n g f e e 1 0 0 . 0 0 HS T 60 10 0 . 0 0 - 6,000 6,000 Ow n e r d u m p i n g d e b r i s o n o w n l a n d s 5 0 0 . 0 0 no n e pe r i n f r a c t i o n 2 50 0 . 0 0 - 1,000 1,000 Ow n e r f a i l i n g t o t a g g a r b a g e 5 0 0 . 0 0 no n e pe r i n f r a c t i o n 4 50 0 . 0 0 - 2,000 2,000 Pa r k i n g - d o u b l e p a r k i n g 2 0 . 0 0 3 0 . 0 0 50 . 0 0 % no n e pe r i n f r a c t i o n 10 . 0 0 - - - Pa r k i n g - f o r l o n g e r p e r i o d t h a n p r o v i d e d 1 0 . 0 0 1 5 . 0 0 50 . 0 0 % no n e pe r i n f r a c t i o n 44 5 5. 0 0 4,450 9,000 4,550 Pa r k i n g - I n b u s z o n e 2 0 . 0 0 3 0 . 0 0 50 . 0 0 % no n e pe r i n f r a c t i o n 10 . 0 0 - - - Pa r k i n g - i n l o a d i n g z o n e 2 0 . 0 0 3 0 . 0 0 50 . 0 0 % no n e pe r i n f r a c t i o n 10 . 0 0 - - - Pa r k i n g - n e a r f i r e h y d r a n t 2 0 . 0 0 3 0 . 0 0 50 . 0 0 % no n e pe r i n f r a c t i o n 10 . 0 0 - - - Pa r k i n g - n o p a r k i n g ( 2 a m - 7 a m ) 2 0 . 0 0 3 0 . 0 0 50 . 0 0 % no n e pe r i n f r a c t i o n 21 0 10 . 0 0 4,200 6,600 2,400 Pa r k i n g - O b s t r u c t i n g T r a f f i c 2 0 . 0 0 3 0 . 0 0 50 . 0 0 % no n e pe r i n f r a c t i o n 10 . 0 0 - - - Pa r k i n g - p a r k i n g i n h a n d i c a p p e d p a r k i n g s p a c e w i t h o u t p e r m i t 3 0 0 . 0 0 3 0 0 . 0 0 0. 0 0 % no n e pe r i n f r a c t i o n - - 2,100 2,100 Pa r k i n g - P a r k i n g / s t a n d i n g i n f i r e r o u t e 5 0 . 0 0 6 0 . 0 0 20 . 0 0 % no n e pe r i n f r a c t i o n 10 . 0 0 - 240 240 De v e l o p m e n t a n d C o m m u n i c a t i o n S e r v i c e s 77 78 79 80 81 82 83 84 85 86 87 88 89 A B C D E F G H I J K L Pa r k i n g - p r o h i b i t e d a r e a 2 0 . 0 0 3 0 . 0 0 50 . 0 0 % no n e pe r i n f r a c t i o n 6 10 . 0 0 120 750 630 Pa r k i n g - t o o c l o s e t o c o r n e r 2 0 . 0 0 3 0 . 0 0 50 . 0 0 % no n e pe r i n f r a c t i o n 10 . 0 0 - - - Pa r k i n g - t o o c l o s e t o c u r b 2 0 . 0 0 3 0 . 0 0 50 . 0 0 % no n e pe r i n f r a c t i o n 10 . 0 0 - - - Pa r k i n g - W r o n g s i d e o f r o a d 2 0 . 0 0 3 0 . 0 0 50 . 0 0 % no n e pe r i n f r a c t i o n 10 . 0 0 - - - Pe r s o n a s s i s t i n g d u m p i n g d e b r i s o n p r i v a t e l a n d s 5 0 0 . 0 0 no n e pe r i n f r a c t i o n 4 50 0 . 0 0 - 2,000 2,000 Pe r s o n d u m p i n g d e b r i s o n p r i v a t e / p u b l i c l a n d s 5 0 0 . 0 0 no n e pe r i n f r a c t i o n 4 50 0 . 0 0 - 2,000 2,000 Pe r s o n f a i l t o i m m e d i a t e r e m o v e d e b r i s 5 0 0 . 0 0 no n e pe r i n f r a c t i o n 5 50 0 . 0 0 - 2,500 2,500 - Bu i l d i n g - F e e s - Bu i l d i n g - p h o t o c o p i e s - l a r g e r t h a n l e d g e r 2 . 0 0 HS T pe r p a g e 20 2. 0 0 - 40 40 Bu i l d i n g - p h o t o c o p i e s ( l e d g e r , l e g a l , l e t t e r ) 1 . 0 0 HS T pe r p a g e 30 0 1. 0 0 - 300 300 Bu i l d i n g C e r t i f i c a t e 3 5 . 0 0 5 0 . 0 0 42 . 8 6 % no n e ea c h 13 0 15 . 0 0 4,550 6,500 1,950 Pe r m i t f e e s - a m e n d e x i s t i n g p e r m i t 5 0 . 0 0 5 0 . 0 0 0. 0 0 % ea c h - - - - $50 plus review fee a ) $ 4 5 . 0 0 f i r s t $1 , 0 0 0 . 0 0 o f es t i m a t e d va l u e o f a ) $ 4 5 . 0 0 f i r s t $1 , 0 0 0 . 0 0 o f es t i m a t e d va l u e o f 90 91 92 93 94 95 96 Pe r m i t f e e s - B u i l d i n g va l u e o f co n s t r u c t i o n pl u s b ) $ 1 0 . 0 0 pe r e a c h ad d i t i o n a l $1 , 0 0 0 . 0 0 o r pa r t t h e r e o f va l u e o f co n s t r u c t i o n pl u s b ) $ 1 0 . 0 0 pe r e a c h ad d i t i o n a l $1 , 0 0 0 . 0 0 o r pa r t t h e r e o f 0 . 0 0 % ea c h - 2 2 0 , 0 0 0 220,000 - Pe r m i t f e e s - c h a n g e o f u s e - n o c o n s t r u c t i o n 4 5 . 0 0 4 5 . 0 0 0. 0 0 % ea c h - - - - Pe r m i t f e e s - c o n n e c t i o n t o m u n i c i p a l w a t e r o r s e w e r 4 5 . 0 0 4 5 . 0 0 0. 0 0 % ea c h 90 - 4,050 4,050 - Pe r m i t f e e s - c o n s t r u c t i o n w i t h o u t p e r m i t d o u b l e i n i t i a l pe r m i t f e e d o u b l e i n i t i a l pe r m i t f e e 0. 0 0 % ea c h - - - - Pe r m i t f e e s - d e m o l i t i o n 1 0 0 . 0 0 1 0 0 . 0 0 0 . 0 0 % ea c h 16 - 1 , 6 0 0 1,600 - Pe r m i t f e e s - P l u m b i n g - o t h e r t h a n r e s i d e n t i a l a ) $ 7 5 . 0 0 f i r s t fi x t u r e b ) $6 . 0 0 p e r fi x t u r e a ) $ 7 5 . 0 0 f i r s t fi x t u r e b ) $6 . 0 0 p e r fi x t u r e 0. 0 0 % ea c h - - Pe r m i t f e e s - P l u m b i n g - r e s i d e n t i a l a ) $ 4 0 . 0 0 f i r s t fi x t u r e b ) $6 . 0 0 p e r fi x t u r e a ) $ 4 0 . 0 0 f i r s t fi x t u r e b ) $6 . 0 0 p e r fi x t u r e 0. 0 0 % ea c h - - 96 97 98 99 10 0 10 1 10 2 10 3 10 4 10 5 10 6 10 7 10 8 10 9 11 0 11 1 11 2 Pe r m i t f e e s - P l u m b i n g - r e s i d e n t i a l fi x t u r e fi x t u r e 0. 0 0 % ea c h - - Pe r m i t f e e s - s i g n s - p e r m a n e n t a ) $ 2 5 . 0 0 f i r s t $1 , 0 0 0 . 0 0 o f a ) $ 2 5 . 0 0 f i r s t $1 , 0 0 0 . 0 0 o f 0. 0 0 % ea c h - - - - Pe r m i t f e e s - s i g n s - p o r t a b l e 2 5 . 0 0 2 5 . 0 0 0. 0 0 % pe r m o n t h 46 - 1,150 1,150 - Pe r m i t f e e s - t e m p o r a r y b u i l d i n g s 2 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 0. 0 0 % ea c h - - - - Pe r m i t f e e s - t r a n s f e r o f p e r m i t 5 0 . 0 0 5 0 . 0 0 0. 0 0 % ea c h - - - - Bu i l d i n g L i c e n c e s Ta x i C a b D r i v e r ' s L i c e n c e 2 5 . 0 0 2 5 . 0 0 0. 0 0 % no n e ea c h 4 - 100 100 - Ta x i C a b O w n e r S t a n d 1 2 5 . 0 0 1 2 5 . 0 0 0. 0 0 % no n e ea c h 0 - - - - Ta x i C a b r e n e w a l 1 5 . 0 0 1 5 . 0 0 0. 0 0 % no n e ea c h 38 - 570 570 - Ta x i C a b V e h i c l e L i c e n c e 3 5 . 0 0 3 5 . 0 0 0. 0 0 % no n e ea c h 34 - 1,190 1,190 - Li m o u s i n e D r i v e r ' s L i c e n c e 2 5 . 0 0 2 5 . 0 0 0. 0 0 % no n e ea c h 0 - - - - Li m o u s i n e O w n e r L i c e n c e 1 0 0 . 0 0 1 0 0 . 0 0 0. 0 0 % no n e ea c h 0 - - - - Li m o u s i n e r e n e w a l 1 5 . 0 0 2 5 . 0 0 66 . 6 7 % no n e ea c h 0 10 . 0 0 - - - Li m o u s i n e v e h i c l e l i c e n c e 3 5 . 0 0 3 5 . 0 0 0. 0 0 % no n e ea c h 0 - - - - Ke n n e l - n e w 3 0 . 0 0 1 0 0 . 0 0 23 3 . 3 3 % no n e ea c h 2 70 . 0 0 60 200 140 Ke n n e l - r e n e w a l 1 0 0 . 0 0 no n e ea c h 1 10 0 . 0 0 - 100 100 Cl e r k I s s u e d D o c u m e n t s - L i c e n c e s - Refer to Town Business Licence Bylaw for definitions and requirements for Clerk Issued Licences. 11 2 11 3 11 4 11 5 11 6 11 7 11 8 11 9 12 0 12 1 12 2 12 3 Cl e r k I s s u e d D o c u m e n t s - L i c e n c e s - Issued Licences. Bu s i n e s s L i c e n c e p e r y e a r Ne w B u s i n e s s 1 0 0 . 0 0 1 2 5 . 0 0 2 5 . 0 0 % no n e e a c h 18 25 . 0 0 1 , 8 0 0 2,250 450 Ho m e o c c u p a t i o n B u s i n e s s 1 0 0 . 0 0 1 2 5 . 0 0 25 . 0 0 % no n e ea c h 8 25 . 0 0 800 1,000 200 Pa w n b r o k e n L i c e n s e - r e n e w a l 6 5 . 0 0 6 0 . 0 0 -7 . 6 9 % no n e ea c h 0 (5 . 0 0 ) - - - Pa w n b r o k e r L i c e n s e - n e w 1 6 5 . 0 0 1 6 0 . 0 0 -3 . 0 3 % no n e ea c h 0 (5 . 0 0 ) - - - Pa w n b r o k e r S e c u r i t y D e p o s i t - r e f u n d a b l e 2 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 0. 0 0 % no n e ea c h 0 - - - - Sa l e s p e r s o n L i c e n c e f o r B u s i n e s s o f C o r p o r a t i o n 2 0 0 . 0 0 2 0 0 . 0 0 0. 0 0 % no n e ea c h 6 - 1,200 1,200 - Sa l e s p e r s o n L i c e n c e f o r i n d i v i d u a l 7 5 . 0 0 no n e ea c h 1 - - 75 75 Tr a n s i e n t P h o t o g r a p h e r - C o r p o r a t i o n 1 5 0 . 0 0 no n e ea c h 1 - - 150 150 Tr a n s i e n t P h o t o g r a p h e r - I n d i v i d u a l 7 5 . 0 0 no n e ea c h 2 - - 150 150 Bu s i n e s s L i c e n c e - 1 t o 5 d a y e v e n t De v e l o p m e n t a n d C o m m u n i c a t i o n S e r v i c e s 12 4 12 5 12 6 12 7 12 8 12 9 13 0 13 1 13 2 13 3 13 4 13 5 13 6 13 7 A B C D E F G H I J K L An t i q u e / C o l l e c t i b l e S h o w - f o r p r o f i t 1 5 0 . 0 0 no n e ea c h 1 - - 150 150 An t i q u e / C o l l e c t i b l e S h o w - n o t f o r p r o f i t 5 0 . 0 0 no n e ea c h 2 - - 100 100 Au c t i o n - f o r p r o f i t 4 0 0 . 0 0 no n e ea c h 1 - - 400 400 Licence to be issues per auction. Au c t i o n - n o t f o r p r o f i t 2 0 . 0 0 no n e ea c h 0 - - - - Cr a f t S h o w - f o r p r o f i t 1 0 0 . 0 0 no n e ea c h 0 - - - - Cr a f t S h o w - n o t f o r p r o f i t 5 0 . 0 0 no n e ea c h 4 - - 200 200 Ev e n t S a l e s - f o r p r o f i t 1 5 0 . 0 0 no n e ea c h 0 - - - - Ev e n t S a l e s - n o t f o r p r o f i t 7 5 . 0 0 no n e ea c h 2 - - 150 150 Tr a d e S h o w s 1 5 0 . 0 0 no n e ea c h 1 - - 150 150 AG C O R e q u i r e d L i c e n c e s Alcohol & Gaming Commission of Ontario (AODA) Sp e c i a l S a l e s L i c e n s e $ 1 p e r th o u s a n d $ 1 p e r th o u s a n d 0. 0 0 % no n e e a c h 4 - - 300 300 Alcohol and Gaming Commission 50 / 5 0 R a f f l e 3 % w i t h m i n . of $ 2 5 3 % w i t h m i n . of $ 2 5 0. 0 0 % no n e e a c h 8 - 9 5 8 958 - Alcohol and Gaming Commission B a z a a r $ 1 0 p e r wh e e l , 3 wh e e l s m a x $ 1 0 p e r wh e e l , 3 wh e e l s m a x 0. 0 0 % no n e e a c h 0 - - - - Alcohol and Gaming Commission B a z a a r / B i n g o 2 p e r c e n t 2 p e r c e n t 0. 0 0 % no n e ea c h 0 - - - - Alcohol and Gaming Commission 13 7 13 8 13 9 14 0 14 1 14 2 14 3 14 4 14 5 14 6 14 7 B a z a a r / B i n g o 2 p e r c e n t 2 p e r c e n t 0. 0 0 % no n e ea c h 0 - - - - Alcohol and Gaming Commission B a z a a r / R a f f l e 3 % u p t o $5 0 0 0 3 % u p t o $5 0 0 0 0. 0 0 % no n e e a c h 0 - 3 , 7 7 6 3,776 - Alcohol and Gaming Commission B i n g o O n l y 2 p e r c e n t u p to $ 5 5 0 0 2 p e r c e n t u p to $ 5 5 0 0 0. 0 0 % no n e e a c h 0 - 5 , 8 0 3 5,803 - Alcohol and Gaming Commission N e v a d a @ o t h e r l o c a t i o n 3 % x # o f un i t s X t o t a l pr i z e / u n i t 3 % x # o f un i t s X t o t a l pr i z e / u n i t 0. 0 0 % no n e e a c h 0 - 2 0 , 1 8 7 20,187 - Alcohol and Gaming Commission N e v a d a @ o w n l o c a t i o n 2 % x # o f un i t s X t o t a l pr i z e / u n i t 2 % x # o f un i t s X t o t a l pr i z e / u n i t 0. 0 0 % no n e e a c h 0 - 1 , 0 2 7 1,027 - Alcohol and Gaming Commission Ot h e r Ma r r i a g e L i c e n c e 1 0 0 . 0 0 1 2 5 . 0 0 2 5 . 0 0 % no n e e a c h 12 0 25 . 0 0 1 2 , 0 0 0 15,000 3,000 Bu r i a l P e r m i t s - 2 0 . 0 0 no n e ea c h 32 0 - - 6,400 6,400 New Fee in 2012 Ph o t o c o p y i n g / P r i n t i n g d o u b l e s i d e d 0 . 2 0 0 . 3 1 55 . 0 0 % in c l u d e s H S T pe r p a g e 0 0. 1 1 - - - Ph o t o c o p y i n g / P r i n t i n g s i n g l e s i d e d 0 . 1 0 0 . 2 7 17 0 . 0 0 % in c l u d e s H S T pe r p a g e 18 0. 1 7 2 5 3 Co m i s s i o n e r o f O a t h s S i g n a t u r e s w h e r e C l e r k m u s t p r o d u c e a f f i d a v i t 1 0 . 0 0 2 5 . 0 0 15 0 . 0 0 % no n e pe r a f f i d a v i t 8 15 . 0 0 80 200 120 14 7 14 8 14 9 15 0 15 1 15 2 15 3 15 4 15 5 15 6 15 7 15 8 15 9 16 0 16 1 16 2 16 3 Co m i s s i o n e r o f O a t h s S i g n a t u r e s w h e r e C l e r k m u s t p r o d u c e a f f i d a v i t 1 0 . 0 0 2 5 . 0 0 15 0 . 0 0 % no n e pe r a f f i d a v i t 8 15 . 0 0 80 200 120 Co m m i s s i o n e r o f O a t h s S i g n a t u r e s o r C e r t i f i e d T r u e C o p i e s 1 0 . 0 0 1 5 . 0 0 5 0 . 0 0 % no n e p e r v i s i t 50 0 5. 0 0 5 , 0 0 0 7,500 2,500 pension applications and bankruptcy forms exempt. An additional $5 will be charged for more than 3 documents requiring signature. Pl a n n i n g & D e v e l o p m e n t - Ca s h - i n - l i e u o f p a r k l a n d ( c o n s e n t s ) 5 5 0 . 0 0 5 5 0 . 0 0 0. 0 0 % no n e pe r n e w l o t c r e a t e d 0 - - - - applies when more than 3 lots created Pl a n n i n g A p p l i c a t i o n - M i n o r V a r i a n c e 3 5 0 . 0 0 3 5 0 . 0 0 0. 0 0 % no n e pe r a p p l i c a t i o n 12 - 4,200 4,200 - Pl a n n i n g A p p l i c a t i o n - M i n o r V a r i a n c e - a f t e r t h e f a c t 6 0 0 . 0 0 6 0 0 . 0 0 0. 0 0 % no n e pe r a p p l i c a t i o n 0 - - - - penalty fee of $250 added Pl a n n i n g A p p l i c a t i o n - S i t e P l a n - M i n o r 3 5 0 . 0 0 2 5 0 . 0 0 -2 8 . 5 7 % no n e ea c h 5 (1 0 0 . 0 0 ) 1,750 1,250 (500) Pl a n n i n g A p p l i c a t i o n - S i t e P l a n - M i n o r - a f t e r c o n s t r u c t i o n 6 0 0 . 0 0 3 5 0 . 0 0 -4 1 . 6 7 % no n e ea c h 2 (2 5 0 . 0 0 ) 1,200 700 (500) penalty fee of $100 added Pl a n n i n g A p p l i c a t i o n - S i t e P l a n - M a j o r 3 5 0 . 0 0 5 0 0 . 0 0 42 . 8 6 % no n e ea c h 5 15 0 . 0 0 1,750 2,500 750 Pl a n n i n g A p p l i c a t i o n - S i t e P l a n - M a j o r - a f t e r c o n s t r u c t i o n 6 0 0 . 0 0 8 5 0 . 0 0 41 . 6 7 % no n e ea c h 2 25 0 . 0 0 1,200 1,700 500 penalty fee of $350 added Pl a n n i n g A p p l i c a t i o n - S i t e P l a n - A m e n d m e n t A p p l i c a t i o n - 1 5 0 . 0 0 0. 0 0 % no n e ea c h 3 15 0 . 0 0 - 450 450 Pl a n n i n g A p p l i c a t i o n - S i t e P l a n - A m e n d m e n t A p p l i c a t i o n a f t e r - t h e - f a c t - 2 5 0 . 0 0 0. 0 0 % no n e ea c h 1 25 0 . 0 0 - 250 250 penalty fee of $100 added Pl a n n i n g A p p l i c a t i o n - Z o n e C h a n g e - p r i o r t o u s e 6 6 5 . 0 0 6 5 0 . 0 0 -2 . 2 6 % no n e ea c h 8 (1 5 . 0 0 ) 5,320 5,200 (120) Pl a n n i n g A p p l i c a t i o n - Z o n e C h a n g e - a f t e r u s e h a s o c c u p i e d 1 , 1 6 5 . 0 0 1 , 1 5 0 . 0 0 -1 . 2 9 % no n e ea c h 0 (1 5 . 0 0 ) - - - penalty fee of $500 added Pl a n n i n g A p p l i c a t i o n - Z o n i n g - R e m o v a l o f ( H ) 2 0 0 . 0 0 Su b d i v i s i o n C e r t i f i c a t e 3 5 . 0 0 4 0 . 0 0 14 . 2 9 % no n e ea c h 0 5. 0 0 - - - Zo n i n g C e r t i f i c a t e 3 5 . 0 0 4 0 . 0 0 14 . 2 9 % no n e ea c h 0 5. 0 0 - - - 16 2 16 3 16 4 16 5 16 6 16 7 Zo n i n g C e r t i f i c a t e 3 5 . 0 0 4 0 . 0 0 14 . 2 9 % no n e ea c h 0 5. 0 0 - - - To t a l 360,290 $ 458,587 $ 98,297 $ Fi n a n c e 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 A B C D E F G H I J K L It e m 2 0 1 1 F e e P r o p o s e d F e e % C h a n g e T a x U n i t 20 1 1 O c c u r r e n c e s R a t e V a r i a n c e C u r r e n t Y e a r R e v e n u e 2012 Revenue 2012 Budget Impact Notes Cu s t o m e r S e r v i c e Ba g T a g s $1 . 5 0 $1 . 5 0 0. 0 0 % no n e ea c h 30 , 4 0 9 - 45 , 6 1 4 45,614 - County Charge Bl u e B o x $6 . 0 0 $6 . 0 0 no n e ea c h 95 - 57 0 570 - Co m p o s t e r $1 0 . 0 0 $1 0 . 0 0 no n e ea c h 6 - 60 60 - Ph o t o c o p y i n g / P r i n t i n g d o u b l e si d e d $0 . 2 0 $ 0 . 3 1 5 5 . 0 0 % HS T p e r p a g e 0 0. 1 1 - - - Ph o t o c o p y i n g / P r i n t i n g s i n g l e si d e d $0 . 1 0 $ 0 . 2 7 1 7 0 . 0 0 % HS T p e r p a g e 9 0. 1 7 1 2 2 Ra i n b a r r e l s $4 5 . 0 0 $4 5 . 0 0 no n e ea c h 3 - 13 5 135 - Ta x D e p a r t m e n t Ta x c e r t i f i c a t e $3 5 . 0 0 $4 0 . 0 0 14 . 2 9 % no n e ea c h 46 0 5. 0 0 16 , 1 0 0 18,400 2,300 Ta x r e g i s t r a t i o n s e r v i c e c o s t s $7 5 0 $7 5 0 . 0 0 no n e ea c h 0 - - - - To t a l 62 , 4 7 9 $ 64,781 $ 2,302 $ Co m m u n i t y S e r v i c e s 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 A B C D E F G H I J K L M It e m 2 0 1 1 F e e P r o p o s e d F e e % C h a n g e Ta x Un i t 20 1 1 O c c u r r e n c e s 20 1 2 Oc c u r r e n c e s Ra t e V a r i a n c e Current Year Revenue2012 Revenue2012 Budget Impact Notes Co m m u n i t y C e n t r e - A q u a t i c s Aq u a f i t / A e r o b i c s C l a s s e s - 1 0 p a s s e s $4 4 . 3 0 $4 6 . 0 0 4% HS T 10 p a s s e s 20 0 20 0 $1 . 7 0 $8,860 $9,200 $340 Aq u a f i t / A e r o b i c s C l a s s e s - 2 0 p a s s e s $7 0 . 0 0 $7 3 . 0 0 4% HS T 20 p a s s e s 20 0 20 0 $3 . 0 0 $14,000 $14,600 $600 Aq u a t f i t / A e r o b i c s C l a s s e s - 5 0 p a s s e s $1 3 9 . 5 0 $1 4 5 . 0 0 4% HS T 50 p a s s e s 15 0 15 0 $5 . 5 0 $20,925 $21,750 $825 Aq u a f i t / A e r o b i c s C l a s s e s - 1 0 0 p a s s e s $2 4 8 . 0 0 $2 5 7 . 0 0 4% HS T 10 0 p a s s e s 55 55 $9 . 0 0 $13,640 $14,135 $495 Aq u a f i t / A e r o b i c s C l a s s e s - P A U G $6 . 8 0 $7 . 1 0 4% HS T 5 5 $0 . 3 0 $34 $36 $2 Mo m s P o p s a n d T o t s $4 9 . 0 0 $4 9 . 0 0 0% no n e 8 l e s s o n s 18 3 19 3 $0 . 0 0 $8,967 $9,457 $490 30 m i n u t e S w i m m i n g L e s s o n $4 9 . 0 0 $4 9 . 0 0 0% no n e 8 l e s s o n s 1, 3 1 5 1, 4 0 0 $0 . 0 0 $64,435 $68,600 $4,165 45 m i n u t e S w i m m i n g L e s s o n $5 2 . 0 0 $5 2 . 0 0 0% no n e 8 l e s s o n s 75 0 80 0 $0 . 0 0 $39,000 $41,600 $2,600 Ho u r S w i m m i n g L e s s o n $5 5 . 0 0 $5 5 . 0 0 0% no n e 8 l e s s o n s 20 0 20 0 $0 . 0 0 $11,000 $11,000 $0 Ad u l t S e m i P r i v a t e L e s s o n s $1 0 2 . 0 0 $1 0 2 . 0 0 0% HS T 6 c l a s s e s 20 20 $0 . 0 0 $2,040 $2,040 $0 Br o n z e S t a r $5 5 . 0 0 $5 6 . 5 0 3% HS T co u r s e 30 30 $1 . 5 0 $1,650 $1,695 $45 Br o n z e M e d a l l i o n $6 0 . 0 0 $7 0 . 0 0 17 % HS T pe r c o u r s e 30 30 $1 0 . 0 0 $1,800 $2,100 $300 Br o n z e C r o s s $6 1 . 5 0 $7 0 . 0 0 14 % HS T pe r c o u r s e 30 30 $8 . 5 0 $1,845 $2,100 $255 Fi r s t A i d $7 0 . 0 0 $7 0 . 0 0 0% HS T pe r c o u r s e 50 10 0 $0 . 0 0 $3,500 $7,000 $3,500 Fi r s t A i d R e c e r t $4 8 . 8 0 $4 8 . 8 0 0% HS T pe r c o u r s e 20 20 $0 . 0 0 $976 $976 $0 Na t i o n a l L i f e g u a r d S e r v i c e $1 4 3 . 4 9 $1 5 5 . 0 0 8% HS T pe r c o u r s e 50 50 $1 1 . 5 1 $7,175 $7,750 $576 Na t i o n a l L i f e g u a r d S e r v i c e R e c e r t $4 4 . 5 7 $4 6 . 0 0 3% HS T pe r c o u r s e 50 50 $1 . 4 3 $2,229 $2,300 $72 As s i s t a n t S w i m m i n g I n s t r u c t o r s S c h o o l $8 5 . 0 0 $8 5 . 0 0 0% HS T pe r c o u r s e 10 10 $0 . 0 0 $850 $850 $0 Sw i m m i n g I n s t r u c t o r s S c h o o l $1 9 4 . 6 5 $1 9 4 . 6 5 0% HS T pe r c o u r s e 10 10 $0 . 0 0 $1,947 $1,947 $0 Se m i P r i v a t e S w i m m i n g L e s s o n s $1 0 2 . 0 0 $1 0 2 . 0 0 0% HS T 6 l e s s o n s 11 11 $0 . 0 0 $1,122 $1,122 $0 Li f e s a v i n g S p o r t F u n d a m e n t a l s $5 2 . 0 0 $5 3 . 0 0 2% no n e 8 l e s s o n s 50 50 $1 . 0 0 $2,600 $2,650 $50 Sw i m S y n c h r o S w i m m i n g L e s s o n s $4 9 . 0 0 $5 3 . 0 0 8% no n e 8 l e s s o n s 50 50 $4 . 0 0 $2,450 $2,650 $200 Sy n c h r o n i z e d S w i m m i n g T e a m $4 0 0 . 0 0 $4 5 0 . 0 0 0. 1 2 5 no n e 9 M o n t h s 10 10 $5 0 . 0 0 $4,000 $4,500 $500 $0 $0 $0 $0 Co m m u n i t y C e n t r e - c l a s s e s , c o u r s e s , a n d c a m p s $0 Ab s O n l y $2 7 . 0 0 $2 7 . 7 5 3% HS T 6 l e s s o n s 14 6 14 6 $0 . 7 5 $3,942 $4,052 $110 Ba l l r o o m D a n c i n g $8 6 . 0 0 $8 8 . 2 5 3% HS T 10 l e s s o n s 14 0 14 0 $2 . 2 5 $12,040 $12,355 $315 Be s t L o s e r C h a l l e n g e $5 0 . 0 0 $5 0 . 0 0 0% HS T 12 l e s s o n s 40 50 $0 . 0 0 $2,000 $2,500 $500 Bo o t C a m p $3 8 . 0 0 $3 8 . 7 6 2% HS T 6 l e s s o n s 14 14 $0 . 7 6 $532 $543 $11 Ca r d i o K i c k b o x i n g $3 8 . 0 0 $3 9 . 0 0 3% HS T 6 l e s s o n s 15 6 15 6 $1 . 0 0 $5,928 $6,084 $156 Fi t n e s s f o r T e e n s $6 4 . 0 0 $6 4 . 0 0 0% HS T 8 l e s s o n s 9 9 $0 . 0 0 $576 $576 $0 Le a r n t o R u n ( C l i n i c ) $6 0 . 0 0 $6 4 . 0 0 7% HS T 12 l e s s o n s 23 23 $4 . 0 0 $1,380 $1,472 $92 Additional Week of classes Pi l a t e s $3 8 . 0 0 $3 8 . 7 6 2% HS T 6 l e s s o n s 0 0 $0 . 7 6 $0 $0 $0 Sp i c y F i t n e s s $3 8 . 0 0 $3 8 . 7 6 2% HS T 6 l e s s o n s 26 26 $0 . 7 6 $988 $1,008 $20 St a b i l i t y B a l l $3 8 . 0 0 $3 8 . 7 6 2% HS T 6 l e s s o n s 0 0 $0 . 7 6 $0 $0 $0 St e p C l a s s $3 8 . 0 0 $3 9 . 0 0 3% HS T 6 l e s s o n s 11 7 11 7 $1 . 0 0 $4,446 $4,563 $117 Yo g a S t r e t c h $3 8 . 0 0 $3 9 . 0 0 3% HS T 6 l e s s o n s 16 0 16 0 $1 . 0 0 $6,080 $6,240 $160 Bi r t h d a y P a r t i e s $1 5 7 . 0 0 $1 6 0 . 0 0 2% HS T pe r p a r t y 50 50 $3 . 0 0 $7,850 $8,000 $150 Da n c e 3 0 m i n c l a s s $3 0 . 0 0 $3 0 . 0 0 0% no n e 6 l e s s o n s 75 80 $0 . 0 0 $2,250 $2,400 $150 Da n c e 4 5 m i n c l a s s $3 9 . 0 0 $3 9 . 0 0 0% no n e 6 l e s s o n s 45 50 $0 . 0 0 $1,755 $1,950 $195 Ac r o 3 0 m i n c l a s s $3 9 . 3 0 $3 9 . 3 0 0% no n e 6 l e s s o n s 45 50 $0 . 0 0 $1,769 $1,965 $197 Ac r o 6 0 m i n c l a s s $4 5 . 3 0 $4 5 . 3 0 0% no n e 6 l e s s o n s 45 50 $0 . 0 0 $2,039 $2,265 $227 Ki d s K a r a t e $5 3 . 0 0 $5 3 . 0 0 0% no n e 12 l e s s o n s 11 8 11 8 $0 . 0 0 $6,254 $6,254 $0 Ti n y T i g e r s K a r a t e $4 2 . 0 0 $4 2 . 0 0 0% no n e 12 l e s s o n s 93 10 3 $0 . 0 0 $3,906 $4,326 $420 Yo u t h M a r c h B r e a k P r o g r a m - d a i l y $2 9 . 5 0 $2 9 . 5 0 0% no n e da i l y 54 64 $0 . 0 0 $1,593 $1,888 $295 Yo u t h M a r c h B r e a k P r o g r a m - w e e k $1 2 0 . 5 0 $1 2 0 . 5 0 0% no n e we e k 16 16 $0 . 0 0 $1,928 $1,928 $0 Yo u t h S u m m e r C a m p d a y $2 9 . 5 0 $2 9 . 5 0 0% no n e da i l y 43 3 44 3 $0 . 0 0 $12,774 $13,069 $295 Yo u t h S u m m e r C a m p L u n c h $5 . 0 0 $5 . 0 0 0% no n e ea c h 15 0 15 0 $0 . 0 0 $750 $750 $0 Yo u t h S u m m e r C a m p S p e c i a l $1 6 6 . 5 0 $1 6 6 . 5 0 0% no n e we e k 0 0 $0 . 0 0 $0 $0 $0 Yo u t h S u m m e r C a m p w e e k $1 2 0 . 5 0 $1 2 0 . 5 0 0% no n e we e k l y 18 0 18 7 $0 . 0 0 $21,690 $22,534 $844 $0 $0 Co m m u n i t y C e n t r e - E v e n t s $0 $0 Fu n R u n - 1 0 k m - l a t e r e g i s t r e a t i o n $2 7 . 0 0 $2 7 . 0 0 0% HS T pe r p e r s o n 0 0 $0 . 0 0 $0 $0 $0 Fu n R u n 1 0 k m - p r e r e g i s t r a t i o n $2 5 . 0 0 $2 5 . 0 0 0% HS T pe r p e r s o n 0 0 $0 . 0 0 $0 $0 $0 Fu n R u n 3 k m - l a t e r e g i s t r a t i o n $2 2 . 0 0 $2 2 . 0 0 0% HS T pe r p e r s o n 0 0 $0 . 0 0 $0 $0 $0 Fu n R u n 3 k m - p r e r e g i s t r a t i o n $2 0 . 0 0 $2 0 . 0 0 HS T pe r p e r s o n 0 0 $0 . 0 0 $0 $0 $0 Co m m u n i t y S e r v i c e s 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 10 0 10 1 10 2 10 3 10 4 10 5 10 6 10 7 10 8 10 9 11 0 11 1 11 2 11 3 11 4 11 5 11 6 11 7 11 8 11 9 12 0 12 1 12 2 12 3 12 4 12 5 A B C D E F G H I J K L M $0 $0 Co m m u n i t y C e n t r e - F a c i l i t y R e n t a l s $0 $0 Ar e n a - E a r l y B i r d $8 5 . 0 0 $8 5 . 0 0 0% HS T ho u r 12 0 12 0 $0 . 0 0 $10,200 $10,200 $0 New pricing Ar e n a - m i n o r $1 1 1 . 7 4 $1 1 1 . 7 4 0% HS T ho u r 2, 6 2 0 2, 6 2 0 $0 . 0 0 $292,759 $292,759 $0 Ar e n a - n o n p r i m e t i m e $1 1 7 . 4 7 $1 1 7 . 4 7 0% HS T ho u r 12 0 12 0 $0 . 0 0 $14,096 $14,096 $0 Ar e n a - p r i m e t i m e $1 5 9 . 4 7 $1 5 9 . 4 7 0% HS T ho u r 82 8 82 8 $0 . 0 0 $132,041 $132,041 $0 Ar e n a F l o o r - C o m m e r c i a l $2 , 0 3 1 . 5 1 $2 , 0 3 1 . 5 1 0% HS T ho u r 0 0 $0 . 0 0 $0 $0 $0 Ar e n a S t o r a g e R o o m s $1 0 0 . 0 0 $1 0 0 . 0 0 0% HS T pe r c o n t r a c t 21 21 $0 . 0 0 $2,100 $2,100 $0 Au d i t o r i u m - F r i d a y o r S a t u r d a y w i t h k i t c h e n $4 8 5 . 4 7 $4 8 5 . 4 7 0% HS T pe r d a y 35 35 $0 . 0 0 $16,991 $16,991 $0 Au d i t o r i u m - S u n d a y - T h u r s a f t e r 4 p m w i t h k i t c h e n $3 9 2 . 1 1 $3 9 2 . 1 1 0% HS T pe r d a y 30 30 $0 . 0 0 $11,763 $11,763 $0 Au d i t o r i u m - S u n d a y - T h u r s b e f o r e 4 p m w i t h k i t c h e n $2 6 7 . 6 3 $2 6 7 . 6 3 0% HS T pe r e v e n i n g 20 20 $0 . 0 0 $5,353 $5,353 $0 Ba l l D i a m o n d - o c c a s i o n a l U s e $7 0 . 3 6 $7 0 . 3 6 0% HS T pe r d a y 0 0 $0 . 0 0 $0 $0 $0 Ba l l D i a m o n d - t e a m p r a c t i c e f e e $2 5 0 . 0 0 HS T pe r t e a m 0 0 $2 5 0 . 0 0 $0 $0 $0 new pricing Ba l l D i a m o n d - t e a m f e e $4 0 6 . 0 0 $4 1 5 . 0 0 2% HS T pe r t e a m 42 42 $9 . 0 0 $17,052 $17,430 $378 Ba l l D i a m o n d - t o u r n a m e n t $3 7 8 . 8 5 $ 3 8 8 . 0 0 2 % HS T to u r n a m e n t ( 3 da y s - F r i , S a t , Su n ) 7 7 $9 . 1 5 $ 2 , 6 5 2 $ 2 , 7 1 6 $ 6 4 Co r o n a t i o n P a r k P a v i l i o n $5 0 . 0 0 $5 0 . 0 0 0% HS T pe r d a y 20 28 $0 . 0 0 $1,000 $1,400 $400 De n - C o m m e r c i a l $1 , 0 0 9 . 4 1 $1 , 0 0 9 . 4 1 0% HS T pe r d a y 0 0 $0 . 0 0 $0 $0 $0 De n - F r i o r S a t w i t h k i t c h e n $3 3 6 . 1 0 $3 3 6 . 1 0 0% HS T pe r d a y 15 20 $0 . 0 0 $5,042 $6,722 $1,681 De n - S u n - T h u r s a f t e r 4 p m w i t h k i t c h e n $2 4 2 . 7 4 $2 4 2 . 7 4 0% HS T pe r d a y 20 25 $0 . 0 0 $4,855 $6,069 $1,214 De n - S u n - T h u r s b e f o r e 4 p m w i t h k i t c h e n $1 4 9 . 3 8 $1 4 9 . 3 8 0% HS T pe r d a y 20 30 $0 . 0 0 $2,988 $4,481 $1,494 Ho r s e S t a l l $4 2 . 9 6 $4 2 . 9 6 0% mo n t h 35 1 35 1 $0 . 0 0 $15,079 $15,079 $0 Ma r w o o d B $6 2 . 2 8 $6 2 . 2 8 0% HS T pe r d a y 10 15 $0 . 0 0 $623 $934 $311 Ma r w o o d B C $1 2 4 . 4 8 $1 2 4 . 4 8 0% HS T pe r d a y 30 40 $0 . 0 0 $3,734 $4,979 $1,245 Ma r w o o d C $6 2 . 2 8 $6 2 . 2 8 0% HS T pe r d a y 10 15 $0 . 0 0 $623 $934 $311 Me m o r i a l P a v i l i o n ( f u l l ) $8 2 . 0 0 $8 2 . 0 0 0% HS T pe r d a y 10 15 $0 . 0 0 $820 $1,230 $410 Me m o r i a l P a v i l i t i o n ( h a l f ) $5 0 . 0 0 $5 0 . 0 0 0% HS T pe r d a y 5 11 $0 . 0 0 $250 $550 $300 Mi n i P a d w / e q u i p m e n t $5 9 . 6 2 $5 9 . 6 2 0% HS T ho u r 0 0 $0 . 0 0 $0 $0 $0 Mi n i P a d w / o e q u i p m e n t $4 0 . 0 6 $4 0 . 0 6 0% HS T ho u r 18 0 19 3 $0 . 0 0 $7,211 $7,732 $521 Ne w m a n P a r k G a z e b o $5 0 . 0 0 $5 0 . 0 0 0% HS T pe r d a y 0 2 $0 . 0 0 $0 $100 $100 Sc h o o l L e s s o n s $3 . 3 5 $3 . 3 5 0% No n e pe r p e r s o n 2, 0 2 0 2, 4 3 0 $0 . 0 0 $6,767 $8,141 $1,374 Sw i m t o S u r v i v e R e n t a l s $8 2 . 2 0 $8 4 . 2 5 2% No n e ho u r 15 15 $2 . 0 5 $1,233 $1,264 $31 SW A S w i m T e a m $4 0 . 5 2 $4 0 . 5 2 0% HS T ho u r 46 2 46 2 $0 . 0 0 $18,720 $18,720 $0 Po o l - 0 - 5 0 s w i m m e r s $8 2 . 0 0 $8 2 . 0 0 0% HS T ho u r 45 50 $0 . 0 0 $3,690 $4,100 $410 Po o l - 1 0 1 + s w i m m e r s $2 1 0 . 0 0 $2 1 0 . 0 0 0% HS T ho u r 2 2 $0 . 0 0 $420 $420 $0 Po o l - 5 1 - 1 0 0 s w i m m e r s $1 1 2 . 0 0 $1 1 2 . 0 0 0% HS T ho u r 1 1 $0 . 0 0 $112 $112 $0 Ro t a r y R o o m $9 3 . 3 6 $9 3 . 3 6 0% HS T pe r d a y 25 30 $0 . 0 0 $2,334 $2,801 $467 Ti c k e t I c e $6 . 5 0 $6 . 5 0 0% no n e ea c h 61 0 61 0 $0 . 0 0 $3,965 $3,965 $0 TV & D V D $2 0 . 0 0 $2 0 . 0 0 0% HS T pe r d a y 1 1 $0 . 0 0 $20 $20 $0 Wa t e r P a r k - 0 - 1 0 0 s w i m m e r s $3 0 0 . 0 0 $3 0 0 . 0 0 0% HS T ho u r 4 4 $0 . 0 0 $1,200 $1,200 $0 Wa t e r P a r k - 0 - 1 0 0 s w i m m e r s - e x t r a h a l f h o u r $2 0 0 . 0 0 $2 0 0 . 0 0 0% HS T ad d . H a l f h r . 0 0 $0 . 0 0 $0 $0 $0 Wa t e r p a r k 1 0 1 - 3 0 0 s w i m m e r s $4 0 0 . 0 0 $4 0 0 . 0 0 0% HS T ho u r 2 2 $0 . 0 0 $800 $800 $0 Wa t e r p a r k 1 0 1 - 3 0 0 s w i m m e r s - e x t r a h a l f h o u r $3 0 0 . 0 0 $3 0 0 . 0 0 0% HS T ad d . H a l f h r . 0 0 $0 . 0 0 $0 $0 $0 Wa t e r p a r k 3 0 0 + s w i m m e r s $5 5 0 . 0 0 $5 5 0 . 0 0 0% HS T ho u r 0 0 $0 . 0 0 $0 $0 $0 Wa t e r p a r k 3 0 0 + s w i m m e r s - e x t r a h a l f h o u r $4 3 5 . 0 0 $4 3 5 . 0 0 0% HS T ad d . H a l f h r . 0 0 $0 . 0 0 $0 $0 $0 Wa t e r p a r k B o a r d o f e d 1 0 0 s w i m m e r s $2 6 6 . 1 5 $2 6 6 . 1 5 0% HS T ho u r 4 4 $0 . 0 0 $1,065 $1,065 $0 Wa t e r p a r k B o a r d o f e d 1 0 0 s w i m m e r s a d d . H r . $1 4 7 . 8 6 $1 4 7 . 8 6 0% HS T ad d . H a l f h r . 6 6 $0 . 0 0 $887 $887 $0 Wa t e r p a r k B o a r d o f e d 1 5 0 + s w i m m e r s $4 7 3 . 1 5 $4 7 3 . 1 5 0% HS T ho u r 4 4 $0 . 0 0 $1,893 $1,893 $0 Wa t e r p a r k B o a r d o f e d 1 5 0 + s w i m m e r s a d d . H r . $2 3 6 . 5 8 $2 3 6 . 5 8 0% HS T ad d . H a l f h r . 5 5 $0 . 0 0 $1,183 $1,183 $0 $0 $0 Co m m u n i t y C e n t r e - L e a g u e s a n d M e m b e r s h i p s $0 $0 Do d g e b a l l I n d i v i d u a l $5 0 . 0 0 $5 0 . 0 0 0% HS T ea c h 0 0 $0 . 0 0 $0 $0 $0 Do d g e b a l l T e a m $3 5 0 . 0 0 $3 5 0 . 0 0 0% HS T pe r t e a m 7 7 $0 . 0 0 $2,450 $2,450 $0 Me m b e r s h i p - P a r e n t P a s s $3 2 . 0 0 $3 2 . 6 4 2% HS T 6 w e e k s 10 10 $0 . 6 4 $320 $326 $6 Me m b e r s h i p - P e r s o n a l T r a i n i n g - 1 0 $1 8 0 . 0 0 $1 8 3 . 6 0 2% HS T 10 s e s s i o n s 1 h r 4 4 $3 . 6 0 $720 $734 $14 Me m b e r s h i p - P e r s o n a l T r a i n i n g - 5 $1 0 0 . 0 0 $1 0 2 . 0 0 2% HS T 5 s e s s i o n s 1 h r 4 4 $2 . 0 0 $400 $408 $8 Me m b e r s h i p - P o o l - 1 2 m o n t h $1 7 5 . 0 0 $1 8 0 . 0 0 3% HS T ea c h 60 60 $5 . 0 0 $10,500 $10,800 $300 Me m b e r s h i p - P o o l - 6 m o n t h $1 2 2 . 0 0 $1 2 6 . 0 0 3% HS T ea c h 35 35 $4 . 0 0 $4,270 $4,410 $140 Me m b e r s h i p - P o o l 2 0 P u n c h C a r d P a s s $6 0 . 0 0 $6 2 . 0 0 3% HS T ea c h 10 0 10 0 $2 . 0 0 $6,000 $6,200 $200 Me m b e r s h i p - W e i g h t T r a i n i n g W o m e n $5 0 . 0 0 $5 1 . 5 0 3% HS T up t o 6 h o u r s 20 20 $1 . 5 0 $1,000 $1,030 $30 Me m b e r s h i p A d u l t - 1 m o n t h $6 4 . 5 3 $6 6 . 5 0 3% HS T 1 m o n t h 12 5 12 5 $1 . 9 7 $8,066 $8,313 $246 Me m b e r s h i p A d u l t - 1 2 m o n t h $3 8 1 . 8 0 $3 9 2 . 0 0 3% HS T 12 m o n t h 16 5 16 5 $1 0 . 2 0 $62,997 $64,680 $1,683 Me m b e r s h i p A d u l t - 3 m o n t h $1 6 9 . 3 9 $1 7 5 . 0 0 3% HS T 3 m o n t h 11 6 11 6 $5 . 6 1 $19,649 $20,300 $651 Me m b e r s h i p A d u l t - 6 m o n t h $2 4 8 . 7 1 $2 5 5 . 0 0 3% HS T 6 m o n t h 11 6 11 6 $6 . 2 9 $28,850 $29,580 $730 Co m m u n i t y S e r v i c e s 12 6 12 7 12 8 12 9 13 0 13 1 13 2 13 3 13 4 13 5 13 6 13 7 13 8 13 9 14 0 14 1 14 2 14 3 14 4 14 5 14 6 14 7 14 8 14 9 15 0 15 1 15 2 15 3 15 4 15 5 15 6 15 7 15 8 15 9 16 0 16 1 16 2 16 3 16 4 16 5 16 6 16 7 16 8 16 9 17 0 17 1 17 2 17 3 A B C D E F G H I J K L M Me m b e r s h i p A d u l t - 2 0 P u n c h C a r d P a s s $1 5 0 . 6 0 $1 5 5 . 0 0 3% HS T 20 V i s i t s 19 19 $4 . 4 0 $2,861 $2,945 $84 Me m b e r s h i p F a m i l y - 1 m o n t h $1 4 5 . 1 9 $1 5 0 . 0 0 3% HS T 1 m o n t h 2 2 $4 . 8 1 $290 $300 $10 Me m b e r s h i p F a m i l y - 1 2 m o n t h $7 6 3 . 6 0 $7 8 5 . 0 0 3% HS T 12 m o n t h 14 14 $2 1 . 4 0 $10,690 $10,990 $300 Me m b e r s h i p F a m i l y - 3 m o n t h $3 6 2 . 9 8 $3 7 5 . 0 0 3% HS T 3 m o n t h 3 3 $1 2 . 0 2 $1,089 $1,125 $36 Me m b e r s h i p F a m i l y - 6 m o n t h $5 4 5 . 8 2 $5 6 0 . 0 0 3% HS T 6 m o n t h 12 12 $1 4 . 1 8 $6,550 $6,720 $170 Me m b e r s h i p S t u d e n t - 1 m o n t h $5 3 . 7 7 $5 3 . 7 7 0% HS T 1 m o n t h 48 48 $0 . 0 0 $2,581 $2,581 $0 Me m b e r s h i p S t u d e n t - 1 2 m o n t h $2 8 9 . 0 4 $2 8 9 . 0 4 0% HS T 12 m o n t h 16 16 $0 . 0 0 $4,625 $4,625 $0 Me m b e r s h i p S t u d e n t - 3 m o n t h $1 4 7 . 8 8 $1 4 7 . 8 8 0% HS T 3 m o n t h 15 15 $0 . 0 0 $2,218 $2,218 $0 Me m b e r s h i p S t u d e n t - 6 m o n t h $1 8 2 . 8 4 $1 8 2 . 8 4 0% HS T 6 m o n t h 17 17 $0 . 0 0 $3,108 $3,108 $0 Me m b e r s h i p G l e n d a l e S t u d e n t $8 8 . 5 0 $8 8 . 5 0 0% HS T 5 M o n t h 38 38 $0 . 0 0 $3,363 $3,363 $0 Vo l l e y b a l l I n d i v i d u a l $5 0 . 0 0 $5 0 . 0 0 0% HS T ea c h 4 4 $0 . 0 0 $200 $200 $0 Vo l l e y b a l l T e a m $3 5 0 . 0 0 $3 5 0 . 0 0 0% HS T pe r t e a m 7 7 $0 . 0 0 $2,450 $2,450 $0 $0 $0 Co m m u n i t y C e n t r e - P a y a s y o u g o / A d m i s s i o n $0 $0 Aq u a t f i t / A e r o b i c s C l a s s $6 . 0 2 $6 . 0 2 0% HS T ea c h 33 1 33 1 $0 . 0 0 $1,993 $1,993 $0 Bo a r d o f E d u c a t i o n P a y A s Y o u G o $0 $0 He a l t h C l u b A d u l t $9 . 0 7 $9 . 0 7 0% HS T ea c h 18 5 18 5 $0 . 0 0 $1,678 $1,678 $0 He a l t h C l u b C h i l d $4 . 5 0 $4 . 5 0 0% no n e ea c h 1, 0 8 3 1, 0 8 3 $0 . 0 0 $4,874 $4,874 $0 Sq u a s h $1 0 . 1 8 $1 0 . 1 8 0% HS T pe r c o u r t ( 1 h r ) 70 3 70 3 $0 . 0 0 $7,157 $7,157 $0 Sw i m / S k a t e C h i l d $2 . 0 0 $2 . 0 0 0% no n e ea c h 2, 8 4 1 2, 8 4 1 $0 . 0 0 $5,682 $5,682 $0 Sw i m / S k a t e F a m i l y $7 . 9 6 $7 . 9 6 0% HS T ea c h 93 2 93 2 $0 . 0 0 $7,419 $7,419 $0 Sw i m / S k a t e A d u l t $3 . 7 6 $3 . 7 6 0% HS T ea c h 2, 5 6 5 2, 5 6 5 $0 . 0 0 $9,644 $9,644 $0 Wa l l y b a l l $1 1 . 0 6 $1 1 . 0 6 0% HS T pe r c o u r t ( 1 h r ) 12 12 $0 . 0 0 $133 $133 $0 Wa t e r p a r k 2 - 5 y r s $2 . 5 0 $2 . 5 0 0% no n e ea c h 2, 2 6 6 2, 2 6 6 $0 . 0 0 $5,665 $5,665 $0 Wa t e r p a r k 5 5 + y e a r s $3 . 9 8 $3 . 9 8 0% HS T ea c h 79 0 79 0 $0 . 0 0 $3,144 $3,144 $0 Wa t e r p a r k 6 - 1 6 y r s $3 . 7 5 $3 . 7 5 0% no n e ea c h 6, 3 7 8 6, 3 7 8 $0 . 0 0 $23,918 $23,918 $0 Wa t e r p a r k A d d i t i o n a l F a m i l y M e m b e r $1 . 7 7 $1 . 7 7 0% HS T 79 4 79 4 $0 . 0 0 $1,405 $1,405 $0 Wa t e r p a r k A d u l t $5 . 9 7 $5 . 9 7 0% HS T ea c h 4, 4 6 4 4, 4 6 4 $0 . 0 0 $26,650 $26,650 $0 Wa t e r p a r k F a m i l y $2 3 . 7 5 $2 3 . 7 5 0% no n e pe r f a m i l y o f 5 1, 0 7 7 1, 0 7 7 $0 . 0 0 $25,579 $25,579 $0 Wa t e r p a r k P o o c h P l u n g e $4 . 4 2 $4 . 4 2 0% HS T 30 30 $0 . 0 0 $133 $133 $0 Wa t e r p a r k S e a s o n s p a s s a d u l t $1 3 5 . 6 0 $1 3 5 . 6 0 0% HS T ea c h 10 10 $0 . 0 0 $1,356 $1,356 $0 Wa t e r p a r k S e a s o n s p a s s c h i l d $7 5 . 0 0 $7 5 . 0 0 0% no n e ea c h 30 30 $0 . 0 0 $2,250 $2,250 $0 $0 $0 Co m m u n i t y C e n t r e - O t h e r f e e s $0 $0 Ad m i n - N 5 F C h e q u e C h a r g e $3 5 . 0 0 $3 5 . 0 0 0% no n e ea c h 0 0 $0 . 0 0 $0 $0 $0 Ad m i n - R e f u n d A d m i n F e e $1 5 . 0 0 $1 5 . 0 0 0% no n e ea c h 0 0 $0 . 0 0 $0 $0 $0 Ad m i n - R e p r i n t r e c e i p t $5 . 0 0 $5 . 0 0 0% no n e ea c h 0 0 $0 . 0 0 $0 $0 $0 Me m o r i a l A r e n a B o a r d A d v e r t i s i n g B a c k L i t $1 , 0 0 0 . 0 0 $1 , 0 0 0 . 0 0 0% HS T ea c h 7 7 $0 . 0 0 $7,000 $7,000 $0 Me m o r i a l A r e n a B o a r d A d v e r t i s i n g $6 5 0 . 0 0 $6 5 0 . 0 0 0% HS T ea c h 22 22 $0 . 0 0 $14,300 $14,300 $0 Co m m u n i t y A r e n a B o a r d A d v e r t i s i n g $4 0 0 . 0 0 $4 0 0 . 0 0 0% HS T ea c h 4 4 $0 . 0 0 $1,600 $1,600 $0 Br o c h u r e A d v e r t i s i n g $1 0 0 . 0 0 $1 0 0 . 0 0 0% HS T ea c h 0 0 $0 . 0 0 $0 $0 $0 Mi s c A d v e r t i s i n g $1 0 0 . 0 0 $1 0 0 . 0 0 0% HS T ea c h 0 0 $0 . 0 0 $0 $0 $0 AB M $1 0 0 . 0 0 $1 0 0 . 0 0 0% HS T ea c h 28 28 $0 . 0 0 $2,800 $2,800 $0 Ve n d i n g $2 , 0 0 0 . 0 0 $2 , 0 0 0 . 0 0 0% In c l u d e d pe r m o n t h 12 12 $0 . 0 0 $24,000 $24,000 $0 Do n a t i o n s a n d G r a n t s $1 6 , 0 0 0 . 0 0 $1 6 , 0 0 0 . 0 0 0% In c l u d e d ye a r l y 1 1 $0 . 0 0 $16,000 $16,000 $0 St o r e $3 3 4 . 0 0 $3 3 4 . 0 0 0% HS T pe r m o n t h 12 12 $0 . 0 0 $4,008 $4,008 $0 $1,292,667 $1,327,249 $34,582 Po l i c e a n d F i r e 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 A B C D E F G H I J K L It e m 20 1 1 F e e P r o p o s e d F e e % C h a n g e Ta x U n i t 20 1 1 O c c u r r e n c e s R a t e V a r i a n c e C u r r e n t Y e a r R e v e n u e 2012 Revenue 2012 Budget Impact Notes Po l i c e Ac c i d e n t P h o t o s a n d V i d e o 3 7 . 3 9 3 7 . 3 9 0. 0 0 % HS T pe r c o p y 0 - - - - Bi k e l i c e n s e f e e 5 . 0 0 5 . 0 0 0. 0 0 % no n e pe r l i c e n s e 3 - 1 5 15 - Es c o r t f e e s 6 0 . 6 2 6 0 . 6 2 0. 0 0 % HS T pe r h o u r 0 - - - - $60.62 pd duty admin Es c o r t f e e s 2 5 . 0 0 2 5 . 0 0 0 - - - - $25 per hr vehicle usage Fi n g e r p r i n t s 2 3 . 4 5 2 3 . 4 5 0. 0 0 % HS T pe r s e t 11 7 - 2 , 7 4 4 2,744 - Oc c u r a n c e R e p o r t 3 7 . 3 9 3 7 . 3 9 0. 0 0 % HS T pe r c o p y 3 - 1 1 2 112 - Po l i c e S e c u r i t y C h e c k s 2 5 . 0 0 3 0 . 0 0 20 . 0 0 % no n e ea c h 67 8 5 . 0 0 1 6 , 9 5 0 20,340 3,390 Te c h n i c a l T r a f f i c C o l l i s i o n r e p o r t 5 0 0 . 0 0 5 0 0 . 0 0 0. 0 0 % HS T pe r c o p y 0 - - - - Wi t n e s s s t a t e m e n t s 3 7 . 3 9 3 7 . 3 9 0. 0 0 % HS T pe r c o p y 0 - - - - - Fi r e * n o t e * 2 0 0 5 F e e s - Fe e f o r r e s p o n s e t o a n u i s a n c e f i r e a l a r m - f i r s t in c i d e n t i n 1 2 m o n t h p e r i o d - 2 0 5 . 0 0 N e w f e e H S T p e r a l a r m 10 2 0 5 . 0 0 - 2 , 0 5 0 . 0 0 2 , 0 5 0 . 0 0 first incident Fe e f o r e a c h f i r e a p p a r a t u s d i s p a t c h e d t o a s p e c i f i c ad d r e s s i n r e s p o n s e t o a n u i s a n c e f a l s e a l a r m A F T E R th e f i r s t i n c i d e n t i n 1 2 m o n t h p e r i o d $ 4 0 0 a f t e r t h e s e c o n d al a r m i n c r e a s e d b y $ 1 0 0 fo r e c h s u b s e q u e n t a l a r m in a n y c a l e n d a r y e a r $ 4 1 0 / h r + $ 2 0 5 / ea c h h a l f h r th e r e a f t e r 10 0 % i n c r e a s e f o r th e s e c o n d n u i s a n c e fa l s e a l a r m . 6 5 % in c r e a s e f o r t h e th i r d . H S T pe r h o u r o r ha l f h o u r 6 - 3 , 0 0 0 3 , 6 9 0 . 0 0 6 9 0 . 0 0 subsequent incidents based on two apparatus dispatched to the alarm. Re s p o n s e t o f a l s e a l a r m s i n b u i l d i n g r e q u i r e d b y t h e On t a r i o B u i l d i n g C o d e w h e r e w o r k i s b e i n g d o n e o n th e s y s t e m a n d t h e o w n e r o r h i s a g e n t f a i l s t o n o t i f y th e F i r e D e p a r t m e n t $ 4 0 0 , i n c r e a s e d b y $ 1 0 0 fo r e c h s u b s e q u e n t a l a r m in a n y c a l e n d a r y e a r $ 4 1 0 / h r + $ 2 0 5 / ea c h h a l f h r th e r e a f t e r 65 % i n c r e a s e f o r t h e fi r s t p r e v e n t a b l e al a r m . 2 3 % in c r e a s e f o r t h e se c o n d . H S T pe r h o u r o r ha l f h o u r 12 - 6 , 0 0 0 7 , 3 8 0 . 0 0 1 , 3 8 0 . 0 0 each incident based on two apparatus dispatched to the alarm. Fe e f o r e a c h f i r e a p p a r a t u s d i s p a t c h e d t o t h e s c e n e o f a m o t o r v e h i c l e a c c i d e n t a n d p r o v i d i n g f i r e p r o t e c t i o n or o t h e r e m e r g e n c y s e r v i c e s . N o n R e s i d e n t $ 3 5 0 / h o u r or M T O R a t e s w h e r e ap p l i c a b l e $ 4 1 0 / h r + $ 2 0 5 / ea c h h a l f h r th e r e a f t e r + ma t e r i a l s u s e d 10 0 % i n c r e a s e f o r re s i d e n t s . 7 6 % in c r e a s e f o r n o n re s i d e n t s . HS T pe r h o u r o r ha l f h o u r + ma t e r i a l s 16 - 5 , 6 0 0 9 , 8 4 0 . 0 0 4 , 2 4 0 . 0 0 Where possible this fee will be charged to insurance company of vehicle owner, otherwise the fee is chargeable to the registered owner of the vehicle. Fe e f o r e a c h f i r e a p p a r a t u s d i s p a t c h e d t o t h e s c e n e o f a m o t o r v e h i c l e f i r e a n d p r o v i d i n g f i r e p r o t e c t i o n o r ot h e r e m e r g e n c y s e r v i c e s . N o n R e s i d e n t $ 3 5 0 / h o u r or M T O R a t e s w h e r e ap p l i c a b l e $ 4 1 0 / h r + $ 2 0 5 / ea c h h a l f h r th e r e a f t e r + ma t e r i a l s u s e d 10 0 % i n c r e a s e f o r re s i d e n t s . 7 6 % in c r e a s e f o r n o n re s i d e n t s . HS T pe r h o u r o r ha l f h o u r + ma t e r i a l s 0 - - - - Where possible this fee will be charged to insurance company of vehicle owner, otherwise the fee is chargeable to the registered owner of the vehicle. Fe e f o r e a c h f i r e a p p a r a t u s d i s p a t c h e d t o t h e s c e n e o f a m o t o r v e h i c l e a c c i d e n t o r a t t h e s c e n e o f a m o t o r ve h i c l e f i r e a n d p r o v i d i n g f i r e p r o t e c t i o n o r o t h e r em e r g e n c y s e r v i c e s o n a p r o v i n c i a l h i g h w a y . - $ 4 1 0 / h r + $ 2 0 5 / ea c h h a l f h r th e r e a f t e r + ma t e r i a l s u s e d Ne w f e e H S T pe r h o u r o r ha l f h o u r + ma t e r i a l s 0 - - - - This fee will be charged to the Ministry of Transportation for all vehicle accident or vehicle fire related services that occur on provincial highways. Fe e f o r e a c h f i r e a p p a r a t u s d i s p a t c h e d t o N a t u r a l G a s Le a k 4 0 0 . 0 0 $ 4 1 0 / h r + $ 2 0 5 / ea c h h a l f h r th e r e a f t e r + ma t e r i a l s u s e d 54 . 0 0 % H S T pe r h o u r o r ha l f h o u r + ma t e r i a l s 2 1 0 . 0 0 8 0 0 8 2 0 . 0 0 2 0 . 0 0 This fee is chargeable where the fire department responds and determines that a natural gas incident has been caused directly by a person or company. Fe e f o r e a c h f i r e a p p a r a t u s d i s p a t c h e d t o a H a z a r d o u s Ma t e r i a l s I n c i d e n t . - $ 4 1 0 / h r + $ 2 0 5 / ea c h h a l f h r th e r e a f t e r + ma t e r i a l s u s e d Ne w f e e H S T pe r h o u r o r ha l f h o u r + ma t e r i a l s 0 - - - - This fee is chargeable to the person or company that has control of a Hazardous Material that’s release has resulted in the response of the fire department. Fe e f o r e a c h f i r e a p p a r a t u s a s s i g n e d t o a f i r e w a t c h au t h o r i z e d b y F i r e C h i e f - $ 4 1 0 / h r + $ 2 0 5 / ea c h h a l f h r th e r e a f t e r Ne w f e e H S T pe r h o u r o r ha l f h o u r 0 - - - - This fee is charged to the insurance company of the registered owner of a property, otherwise the registered owner of the property where in the opinion of the fire chief or his designate a fire is likely to occur. Ad d i t i o n a l F i r e d e p a r t m e n t e x p e n s e i n c u r r e d d u r i n g an e m e r g e n c y r e q u i r e d t o m i t i g a t e t h e e m e r g e n c y - a c t u a l c o s t s N e w f e e H S T 0 - - - - This fee is charged to the insurance company of the registered owner of a property, otherwise the registered owner of the property where in the opinion of the fire chief or his designate it is necessary to employ heavy equipment to extinguish a fire or protect adjacent properties from the spread of fire. Fi r e I n c i d e n t R e p o r t 1 0 0 . 0 0 1 0 0 . 0 0 0. 0 0 % HS T ea c h 3 - 3 0 0 300.00 - Fi r e I n v e s t i g a t i o n r e p o r t - 2 0 0 . 0 0 N e w f e e H S T e a c h 0 2 0 0 . 0 0 - - - Fe e t o c o n d u c t a f i l e s e a r c h f o r o u t s t a n d i n g o r d e r s / in s p e c t i o n r e p o r t s a n d r e s p o n d b y l e t t e r 5 0 . 0 0 7 5 . 0 0 5 0 . 0 0 % H S T e a c h r e q u e s t 3 2 5 . 0 0 1 5 0 2 2 5 . 0 0 7 5 . 0 0 Po l i c e a n d F i r e 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 A B C D E F G H I J K L Fe e t o c o n d u c t a r e q u e s t e d i n s p e c t i o n o f a re s i d e n t i a l b u i l d i n g o r a n y c o m m e r c i a l , i n d u s t r i a l , o r in s t i t u t i o n a l b u i l d i n g l e s s t h a n 1 0 , 0 0 0 s q . f t . 1 5 0 . 0 0 2 0 0 . 0 0 3 3 . 3 3 % H S T e a c h 8 5 0 . 0 0 1 , 2 0 0 1 , 6 0 0 . 0 0 4 0 0 . 0 0 Ad d i t i o n a l u n i t , o c c u p a n c y , o r s u i t e 2 0 . 0 0 2 5 . 0 0 25 . 0 0 % HS T ea c h 7 5 . 0 0 1 4 0 175.00 35.00 Fe e t o c o n d u c t a r e q u e s t e d i n s p e c t i o n o f a co m m e r c i a l , i n d u s t r i a l , o r i n s t i t u t i o n a l b u i l d i n g gr e a t e r t h a n 1 0 , 0 0 0 s q . f t . 1 5 0 . 0 0 3 0 0 . 0 0 1 0 0 . 0 0 % H S T e a c h 0 1 5 0 . 0 0 - - - Fe e t o c o n d u c t a r e q u e s t e d i n s p e c t i o n o f a n y l i c e n s e d oc c u p a n c y e x c l u d i n g a d a y c a r e 1 0 0 . 0 0 1 5 0 . 0 0 5 0 . 0 0 % H S T e a c h 0 5 0 . 0 0 - - - Fe e t o c o n d u c t a r e q u e s t e d i n s p e c t i o n o f a d a y c a r e fa c i l i t y 5 0 . 0 0 7 5 . 0 0 5 0 . 0 0 % H S T e a c h 0 2 5 . 0 0 - - - Bu s i n e s s L i c e n s e I n s p e c t i o n - 7 5 . 0 0 Ne w f e e no n e ea c h 6 7 5 . 0 0 - 450.00 450.00 Fe e t o c o n d u c t a n y r e q u e s t e d i n s p e c t i o n a b o v e t h a t i s in c o m p l i a n c e w i t h t h e F i r e C o d e a t i n i t i a l i n s p e c t i o n $ 5 0 - 1 5 0 ( 5 0 . 0 0 ) N e w C r e d i t H S T e a c h 4 - - ( 2 0 0 . 0 0 ) ( 2 0 0 . 0 0 ) Credit Fe e t o c o n d u c t e a c h r e q u i r e d r e - i n s p e c t i o n a f t e r o n e ve r i f i c a t i o n r e - i n s p e c t i o n - s a m e a s o r i g i n a l N e w f e e H S T e a c h 4 - - - - subsequent inspections following the second. Fee charged to registered owner. Re s i d e n t i a l C a r b o n M o n o x i d e o r s m o k e d e t e c t o r s l e f t wi t h a h o m e o w n e r o n l o a n - 5 0 . 0 0 N e w f e e HS T , i f n o t re t u r n e d pe r d e t e c t o r no t r e t u r n e d wi t h i n t w o we e k s 1 5 0 . 0 0 - 5 0 . 0 0 5 0 . 0 0 Fi r e d e p a r t m e n t a p p r o v a l a s p a r t o f a D e m o l i t i o n Pe r m i t i s s u e d b y t h e B u i l d i n g D e p a r t m e n t . - 1 0 0 . 0 0 N e w f e e H S T e a c h 0 1 0 0 . 0 0 - - - Fe e t o r e v i e w a n a p p l i c a t i o n f o r a l i c e n c e t o s e l l Re c r e a t i o n a l F i r e w o r k s i n c l u d i n g a s i t e i n s p e c t i o n a n d re v i e w o f F i r e S a f e t y P l a n $ 1 0 0 B y - l a w 3 3 6 9 - J u l y 20 0 9 1 5 0 . 0 0 5 0 . 0 0 % H S T e a c h 3 5 0 . 0 0 3 0 0 4 5 0 . 0 0 1 5 0 . 0 0 Fe e t o r e v i e w a n a p p l i c a t i o n f o r a l i c e n c e t o c o n d u c t a Py r o t e c h n i c s d i s p l a y i n c l u d i n g a s i t e i n s p e c t i o n a n d re v i e w o f F i r e S a f e t y P l a n $ 1 0 0 B y - l a w 3 3 6 9 - J u l y 20 1 0 1 5 0 . 0 0 5 0 . 0 0 % H S T e a c h 0 5 0 . 0 0 - - - Fe e t o i s s u e o p e n a i r b u r n p e r m i t $ 2 0 B y - l a w 3 0 7 2 O c t o b e r 20 0 3 1 0 0 . 0 0 4 0 0 . 0 0 % H S T e a c h 0 8 0 . 0 0 - - - Fe e t o r e v i e w a f i r e s a f e t y p l a n e x c l u d i n g a n y s u c h re v i e w r e q u i r e d a s p a r t o f a p r o p e r t y i n s p e c t i o n f o r wh i c h a f e e h a s b e e n s e t i n t h i s b y - l a w . - 5 0 . 0 0 N e w f e e H S T e a c h 1 5 0 . 0 0 - 5 0 . 0 0 5 0 . 0 0 Fe e t o r e v i e w a n d / o r a p p r o v e a L e v e l 1 R i s k Ma n a g e m e n t P l a n a s p a r t o f a n a p p l i c a t i o n t o t h e TS S A f o r a l i c e n c e t o s t o r e p r o p a n e . - 3 0 0 . 0 0 N e w f e e H S T e a c h 1 3 0 0 . 0 0 - 3 0 0 . 0 0 3 0 0 . 0 0 Fe e t o r e v i e w a n d / o r a p p r o v e a L e v e l 2 R i s k Ma n a g e m e n t P l a n a s p a r t o f a n a p p l i c a t i o n t o t h e TS S A f o r a l i c e n c e t o s t o r e p r o p a n e - $ 7 5 0 p l u s a c t u a l co s t s t o r e t a i n a 3 r d pa r t e n g i n e e r o r ot h e r f i r m i f re q u i r e d . Ne w f e e H S T e a c h 1 7 5 0 . 0 0 - 7 5 0 . 0 0 7 5 0 . 0 0 Fe e f o r f a c i l i t a t i n g f i r e s a f e t y t r a i n i n g 7 5 . 0 0 1 0 0 . 0 0 33 . 3 3 % HS T pe r h o u r 2 5 . 0 0 - - - plus cost of materials Fe e s t o f a c i l i t a t e p u b l i c e d u c a t i o n p r e s e n t a t i o n s , st a t i o n t o u r s , a n d l e c t u r e s f o r n o n - r e s i d e n t or g a n i z a t i o n s a n d i n d i v i d u a l s 5 0 . 0 0 5 0 . 0 0 0 . 0 0 % H S T p e r h o u r 1 - 5 0 5 0 . 0 0 - p l u s c o s t o f m a t e r i a l s Fe e t o r e c h a r g e s e l f - c o n t a i n e d b r e a t h i n g a i r cy c l i n d e r s 2 0 . 0 0 3 0 . 0 0 5 0 . 0 0 % H S T 0 1 0 . 0 0 - - - Fe e t o r e c h a r g e s e l f - c o n t a i n e d b r e a t h i n g a i r cy c l i n d e r s , u n d e r a s p e c i a l a g r e e m e n t w i t h S W O X an d B a y h a m F i r e D e p t s 9 0 0 . 0 0 1 , 0 0 0 . 0 0 1 1 . 1 1 % H S T p e r y e a r 2 1 0 0 . 0 0 1 , 8 0 0 2 , 0 0 0 . 0 0 2 0 0 . 0 0 t o i n c r e a s e b y $ 1 0 0 e a c h y e a r t h r o u g h t o 2 0 1 5 Re n t a l o f T r a i n i n g R o o m ( e x c l u d i n g e m e r g e n c y se r v i c e s ) 1 5 0 . 0 0 2 0 0 . 0 0 3 3 . 3 3 % H S T p e r d a y 0 5 0 . 0 0 - - - To t a l 3 9 , 1 6 1 $ 53,191 $ 14,030 En g i n e e r i n g 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 A B C D E F G H I J K L M It e m 20 1 1 F e e P r o p o s e d F e e % C h a n g e Ta x U n i t 20 1 1 Oc c u r r e n c e s 20 1 2 Oc c u r r e n c e s R a t e V a r i a n c e C u r r e n t Y e a r Revenue 2012 Revenue 2012 Budget Impact Notes En g i n e e r i n g F e e s Ce r t i f i c a t e r e q u e s t - E n g i n e e r i n g 35 . 0 0 1 0 0 . 0 0 18 5 . 7 1 % H S T p e r c o p y 0 0 6 5 . 0 0 - - - information is not available since the fee was collected by the CSR Dr a w i n g C o p y F e e - l a r g e E n g i n e e r D r a w i n g (2 4 x 3 6 ) 15 . 0 0 HS T p e r c o p y 0 0 1 5 . 0 0 - - - Dr a w i n g R e v i e w F e e - E l e c t r i c a l M a j o r 1, 5 0 0 . 0 0 1, 8 0 0 . 0 0 20 . 0 0 % HS T pe r c o p y 1 0 3 0 0 . 0 0 1 , 5 0 0 . 0 0 - (1,500) Dr a w i n g R e v i e w F e e - E l e c t r i c a l M i n o r 50 0 . 0 0 HS T pe r c o p y 0 0 5 0 0 . 0 0 - - - Dr a w i n g R e v i e w F e e - L a r g e E n g i n e e r D r a w i n g (2 4 x 3 6 ) 50 0 . 0 0 HS T p e r c o p y 0 0 5 0 0 . 0 0 - - - Dr a w i n g R e v i e w F e e - S u b d i v i s i o n 4, 5 0 0 . 0 0 4, 5 0 0 . 0 0 HS T pe r c o p y 0 1 - - 4,500 4,500 Ea s e m e n t R e s e a r c h R e q u e s t 10 0 . 0 0 HS T pe r c o p y 0 0 1 0 0 . 0 0 - - - - Ma p s - LR I S M a p s ( s c r e e n s h o t p r i n t e d f r o m L R I S ) 2. 0 0 HS T pe r c o p y 0 0 2 . 0 0 - - - Ti l l s o n b u r g M a p fr e e d i g i t a l do w n l o a d 0 0 - - - Ur b a n A i r p h o t o M a p s - 2 4 " x 3 6 " 20 . 0 0 HS T pe r c o p y 0 0 2 0 . 0 0 - - - Ur b a n A i r p h o t o M a p s - 3 6 " x 4 8 " 25 . 0 0 HS T pe r c o p y 0 0 2 5 . 0 0 - - - Ur b a n S u b d i v i s i o n S t a t u s M a p s ( 1 1 x 1 7 ) 3. 0 0 HS T pe r c o p y 0 0 3 . 0 0 - - - Ur b a n Z o n i n g M a p s - 2 4 " x 3 6 " 20 . 0 0 15 . 0 0 -2 5 . 0 0 % HS T pe r c o p y 0 0 ( 5 . 0 0 ) - - - Ur b a n Z o n i n g M a p s - 3 6 " x 4 8 " 30 . 0 0 20 . 0 0 -3 3 . 3 3 % HS T pe r c o p y 0 0 ( 1 0 . 0 0 ) - - - To t a l $ 1 , 5 0 0 $ 4,500 $ 3,000 Ut i l i t y 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 A B C D E F G H I J K L M It e m 2 0 1 1 F e e P r o p o s e d F e e % C h a n g e Ta x Un i t 20 1 1 O c c u r r e n c e s 20 1 2 Oc c u r r e n c e s Rate V a r i a n c e Current Year Revenue2012 Revenue2012 Budget Impact Notes Ut i l i t y N S F C h e q u e F e e $ 2 5 . 0 0 $ 2 0 . 0 0 -2 0 . 0 0 % pl u s H S T e a c h 73 73 -$5.00 1,825.00 1,460.00 (365.00) Ut i l i t y - A c c o u n t S e t U p F e e $ 1 0 . 0 0 $ 3 0 . 0 0 20 0 . 0 0 % pl u s H S T e a c h 98 6 98 6 $20.00 9,860.00 29,580.00 19,720.00 Ut i l i t y - A f t e r H o u r R e c o n n e c t $ 2 7 . 2 5 $ 1 8 5 . 0 0 57 8 . 9 0 % pl u s H S T e a c h 4 4 $157.75 109.00 740.00 631.00 Ut i l i t y - D u r i n g H o u r s R e c o n n e c t $ 1 5 . 0 0 $ 6 5 . 0 0 33 3 . 3 3 % pl u s H S T e a c h 97 97 $50.00 1,455.00 6,305.00 4,850.00 Ut i l i t y - G e n e r a t o r ( 1 0 0 W ) 1 2 2 / 2 0 8 $ 3 0 0 . 0 0 $ 3 0 0 . 0 0 0. 0 0 % pl u s H S T p e r d a y $0.00 - - - Ut i l i t y - G e n e r a t o r ( 1 2 5 W ) 3 4 7 / 6 0 0 $ 4 0 0 . 0 0 $ 4 0 0 . 0 0 0. 0 0 % pl u s H S T p e r d a y 1 1 $0.00 400.00 400.00 - Ut i l i t y - I n t e r v a l M e t e r $ 1 , 1 0 0 . 0 0 $ 1 , 1 0 0 . 0 0 0. 0 0 % pl u s H S T e a c h $0.00 - - - Ut i l i t y - L a b o u r $4 1 . 9 2 $ 4 3 . 1 0 2. 8 1 % pl u s H S T p e r h o u r $1.18 - - - Ut i l i t y - M i s c e l l a n e o u s M a t e r i a l s M a r k U p $ 0 . 2 5 $ 0 . 2 5 0. 0 0 % pl u s H S T % $0.00 - - - Ut i l i t y - P o l e R e n t a l - 3 0 f t $ 1 . 5 0 $ 1 . 5 0 0. 0 0 % pl u s H S T mo n t h $0.00 - - - Ut i l i t y - P o l e R e n t a l - 3 5 f t $ 2 . 2 5 $ 2 . 2 5 0. 0 0 % pl u s H S T mo n t h $0.00 - - - Ut i l i t y - S e n t i n a l L i g h t R e n t a l - 1 5 0 W $ 3 . 7 5 $ 3 . 7 5 0. 0 0 % pl u s H S T mo n t h $0.00 - - - Ut i l i t y - S e n t i n a l L i g h t R e n t a l - 1 7 5 W $ 3 . 7 5 $ 3 . 7 5 0. 0 0 % pl u s H S T mo n t h $0.00 - - - Ut i l i t y - S e n t i n a l L i g h t R e n t a l - 2 5 0 W $ 7 . 0 0 $ 4 . 0 0 -4 2 . 8 6 % pl u s H S T mo n t h -$3.00 - - - Ut i l i t y - S e n t i n a l L i g h t R e n t a l - 4 0 0 W $ 3 . 7 0 $ 4 . 0 0 8. 1 1 % pl u s H S T mo n t h $0.30 - - - Ut i l i t y - S e n t i n a l L i g h t R e n t a l - 7 0 W $ 3 . 3 5 $ 3 . 5 0 4. 4 8 % pl u s H S T mo n t h $0.15 - - - Ut i l i t y - S e w e r C a m e r a J o b ( f l a t r a t e / j o b ) $ 5 0 . 0 0 $ 5 0 . 0 0 0. 0 0 % pl u s H S T fl a t r a t e $0.00 - - - Ut i l i t y - S p e c i a l M e t e r R e a d i n g $ 1 0 . 0 0 $ 3 0 . 0 0 20 0 . 0 0 % pl u s H S T e a c h $20.00 - - - Ut i l i t y - T r u c k C h a r g e s - # 2 0 $ 6 . 0 0 $ 1 5 . 0 0 15 0 . 0 0 % pl u s H S T ho u r $0.00 - - - Ut i l i t y - T r u c k C h a r g e s - # 2 6 $ 6 . 0 0 $ 1 5 . 0 0 15 0 . 0 0 % pl u s H S T ho u r $9.00 - - - Ut i l i t y - T r u c k C h a r g e s - # 2 8 $ 7 . 0 0 $ 1 5 . 0 0 11 4 . 2 9 % pl u s H S T ho u r 7 7 $ 8 . 0 0 49.00 105.00 56.00 Ut i l i t y - T r u c k C h a r g e s - # 2 9 $ 6 . 0 0 $ 1 5 . 0 0 15 0 . 0 0 % pl u s H S T ho u r $9.00 - - - Ut i l i t y - T r u c k C h a r g e s - # 3 0 $ 7 . 0 0 $ 1 5 . 0 0 11 4 . 2 9 % pl u s H S T ho u r 2 2 $ 8 . 0 0 14.00 30.00 16.00 Ut i l i t y - T r u c k C h a r g e s - # 4 1 $ 8 . 0 0 $ 1 8 . 0 0 12 5 . 0 0 % pl u s H S T ho u r 9 9 $ 1 0 . 0 0 72.00 162.00 90.00 Ut i l i t y - T r u c k C h a r g e s - # 4 4 $ 8 . 0 0 $ 1 8 . 0 0 12 5 . 0 0 % pl u s H S T ho u r 14 . 5 1 4 . 5 $ 1 0 . 0 0 116.00 261.00 145.00 Ut i l i t y - T r u c k C h a r g e s - # 6 5 $ 3 1 . 6 5 $ 3 5 . 0 0 10 . 5 8 % pl u s H S T ho u r $3.35 - - - Ut i l i t y - T r u c k C h a r g e s - # 6 6 $ 3 1 . 6 5 $ 3 5 . 0 0 10 . 5 8 % pl u s H S T ho u r 29 . 5 2 9 . 5 $ 0 . 0 0 933.68 1,032.50 98.83 Ut i l i t y - T r u c k C h a r g e s - # 6 7 $ 3 2 . 3 7 $ 3 5 . 0 0 8. 1 2 % pl u s H S T ho u r $0.00 - - - Ut i l i t y - T r u c k C h a r g e s - # 8 6 $ 2 8 . 4 8 $ 3 5 . 0 0 22 . 8 9 % pl u s H S T ho u r $6.52 - - - Ut i l i t y - W a t e r H e a t e r R e n t a l - 4 0 g a l . $ 3 . 5 0 $ 6 . 2 5 78 . 5 7 % pl u s H S T mo n t h $2.75 - - - Ut i l i t y - W a t e r H e a t e r R e n t a l - 6 0 g a l $ 3 . 7 5 $ 7 . 2 5 93 . 3 3 % pl u s H S T mo n t h $3.50 - - - Wa t e r P e r m i t N o n - M e t e r e d C o n d o $ 1 0 . 0 0 $ 1 0 . 0 0 0. 0 0 % pl u s H S T ea c h 0 0 $ 0 . 0 0 - - - Wa t e r P e r m i t N o n - M e t e r e d R e s i d e n t i a l $ 2 5 . 0 0 $ 2 5 . 0 0 0. 0 0 % pl u s H S T ea c h 0 0 $ 0 . 0 0 - - - Wa t e r V i o l a t i o n $7 5 . 0 0 $ 7 5 . 0 0 0. 0 0 % pl u s H S T ea c h 0 0 $ 0 . 0 0 - - - $ 14,834 $ 40,076 $ 25,242 Mu s e u m S p e c i a l E v e n t s C e n t r e 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 A B C D E F G H I J K L M It e m 2 0 1 1 F e e P r o p o s e d F e e % C h a n g e Ta x Un i t 20 1 1 O c c u r r e n c e s 20 1 1 R e v e n u e Ra t e V a r i a n c e Cu r r e n t Y e a r R e v e n u e 2012 Revenue2012 Budget Impact Notes Mu s e u m Mu s e u m - A d m i s s i o n - A d u l t 4 . 0 0 4 . 0 0 0% no n e da i l y 4 7 5 1 , 9 0 0 $0 . 0 0 1 , 9 0 0 . 0 0 1 , 9 0 0 . 0 0 - Mu s e u m - A d m i s s i o n - A n n u a l - F a m i l y R a t e 4 0 . 0 0 4 0 . 0 0 0% no n e ye a r l y 0 - $0 . 0 0 - - - Mu s e u m - A d m i s s i o n - A n n u a l - I n d i v i d u a l 1 6 . 0 0 1 6 . 0 0 0% no n e ye a r l y 0 - $0 . 0 0 - - - Mu s e u m - A d m i s s i o n - C h i l d 2 . 0 0 2 . 0 0 0% no n e da i l y 6 0 1 2 0 $0 . 0 0 1 2 0 . 0 0 1 2 0 . 0 0 - Mu s e u m - A d m i s s i o n - F a m i l y R a t e 1 0 . 0 0 1 0 . 0 0 0% no n e da i l y 9 9 9 9 0 $0 . 0 0 9 9 0 . 0 0 9 9 0 . 0 0 - Mu s e u m - A d m i s s i o n - G r o u p R a t e 3 . 5 0 3 . 5 0 0% no n e da i l y 1 5 3 5 3 6 $0 . 0 0 5 3 5 . 5 0 5 3 5 . 5 0 - Mu s e u m - A d m i s s i o n - S e n i o r 4 . 0 0 4 . 0 0 0% no n e da i l y 4 4 0 1 , 7 6 0 $0 . 0 0 1 , 7 6 0 . 0 0 1 , 7 6 0 . 0 0 - Mu s e u m - A d m i s s i o n - S t u d e n t 3 . 0 0 3 . 0 0 0% no n e da i l y 8 0 2 4 0 $0 . 0 0 2 4 0 . 0 0 2 4 0 . 0 0 - Mu s e u m - E d u c a t i o n P r o g r a m s - S t u d e n t s 2 . 0 0 2 . 0 0 0% no n e ea c h 1 , 1 3 7 2 , 2 7 4 $0 . 0 0 2 , 2 7 4 . 0 0 2 , 2 7 4 . 0 0 - Mu s e u m - P e r m i s s i o n F e e s - P e r s o n a l U s e 2 . 0 0 2 . 0 0 0% no n e ea c h 0 - $0 . 0 0 - - - Mu s e u m - P e r m i s s i o n F e e s - P u b i c a t i o n Us e 5 . 0 0 5 . 0 0 0% no n e ea c h 0 - $0 . 0 0 - - - Mu s e u m - R e n t a l s - A u d i o V i s u a l Eq u i p m e n t - C o r p o r a t e 2 0 . 0 0 2 0 . 0 0 0% no n e 0 - $0 . 0 0 - - - Mu s e u m - R e n t a l s - G r o u n d s & G a r d e n s 5 0 . 0 0 5 0 . 0 0 0% no n e ea c h 0 - $0 . 0 0 - - - Mu s e u m - R e n t a l s - G r o u n d s & G a r d e n s - Co r p o r a t e 5 0 . 0 0 5 0 . 0 0 0% no n e ea c h 0 - $0 . 0 0 - - - Mu s e u m - R e n t a l s - K i t c h e n 2 5 . 0 0 2 5 . 0 0 0% no n e ea c h 1 2 5 $0 . 0 0 2 5 . 0 0 2 5 . 0 0 - Mu s e u m - R e n t a l s - K i t c h e n - C o r p o r a t e 3 5 . 0 0 3 5 . 0 0 0% no n e ea c h 1 3 5 $0 . 0 0 3 5 . 0 0 3 5 . 0 0 - Mu s e u m - R e n t a l s - P r o g r a m R o o m 5 0 . 0 0 5 0 . 0 0 0% no n e ha l f d a y 1 5 0 $0 . 0 0 5 0 . 0 0 5 0 . 0 0 - Mu s e u m - R e n t a l s - P r o g r a m R o o m 7 5 . 0 0 7 5 . 0 0 0% no n e fu l l d a y - $0 . 0 0 - - - Mu s e u m - R e n t a l s - P r o g r a m R o o m - Co r p o r a t e 7 5 . 0 0 7 5 . 0 0 0% no n e ha l f d a y 3 2 2 5 $0 . 0 0 2 2 5 . 0 0 2 2 5 . 0 0 - Mu s e u m - R e n t a l s - P r o g r a m R o o m - Co r p o r a t e 1 0 0 . 0 0 1 0 0 . 0 0 0% no n e fu l l d a y 2 2 0 0 $0 . 0 0 2 0 0 . 0 0 2 0 0 . 0 0 - Mu s e u m - R e n t a l s - T o u r S u r c h a r g e - Gr o u p s 1 0 0 - 1 5 0 7 5 . 0 0 7 5 . 0 0 0% no n e ea c h 0 - $0 . 0 0 - - - Mu s e u m - R e n t a l s - T o u r S u r c h a r g e - Gr o u p s 2 5 - 5 0 5 0 . 0 0 5 0 . 0 0 0% no n e ea c h 0 - $0 . 0 0 - - - Mu s e u m - R e n t a l s - T o u r S u r c h a r g e - Gr o u p s 5 1 - 1 0 0 6 0 . 0 0 6 0 . 0 0 0% no n e ea c h 0 - $0 . 0 0 - - - Mu s e u m - S e a s o n C h i l d r e n s P r o g r a m s 5 . 0 0 5 . 0 0 0% no n e ha l f d a y 0 - $0 . 0 0 - - - Mu s e u m - S e a s o n C h i l d r e n s P r o g r a m s 1 0 . 0 0 1 0 . 0 0 0% no n e fu l l d a y 5 8 6 5 , 8 6 0 $0 . 0 0 5 , 8 6 0 . 0 0 5 , 8 6 0 . 0 0 - Mu s e u m - S l i d e S h o w P r e s e n t a t i o n s - O f f Si t e 4 0 . 0 0 4 0 . 0 0 0% no n e ea c h 2 8 0 $0 . 0 0 8 0 . 0 0 8 0 . 0 0 - Mu s e u m - S l i d e S h o w P r e s e n t a t i o n s - O n Si t e 4 0 . 0 0 4 0 . 0 0 0% no n e ea c h 0 - $0 . 0 0 - - - Mu s e u m S p e c i a l E v e n t s C e n t r e 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 A B C D E F G H I J K L M Mu s e u m - S p e c i a l E x h i b i t R a t e s 2 . 0 0 2 . 0 0 0% no n e ea c h 2 0 4 0 $0 . 0 0 4 0 . 0 0 4 0 . 0 0 - Sp e c i a l E v e n t s C e n t r e TS E C - C a m p i n g N o n s e r v i c e d L o t 2 5 . 7 5 2 5 . 7 5 0 % HS T pe r e v e n t 5 1 2 9 $0 . 0 0 1 2 8 . 7 5 1 2 8 . 7 5 - TS E C - C a m p i n g s e r v i c e d l o t 4 6 . 7 8 4 6 . 7 8 0 % HS T pe r e v e n t 3 2 1 , 4 9 7 $0 . 0 0 1 , 4 9 6 . 9 6 1 , 4 9 6 . 9 6 - TS E C - F u l l r e n t a l m a i n f l o o r - c o m m e r c i a l 3 , 3 9 1 . 9 6 3 , 3 9 1 . 9 6 0 % HS T pe r e v e n t da y 0 - $0 . 0 0 - - - TS E C - F u l l r e n t a l m a i n f l o o r - l o c a l c h a r i t a b l e g r o u p s 1 , 4 3 2 . 8 1 1 , 4 3 2 . 8 1 0 % HS T pe r e v e n t da y 1 1 , 4 3 3 $0 . 0 0 1 , 4 3 2 . 8 1 1 , 4 3 2 . 8 1 - TS E C - F u l l r e n t a l m a i n f l o o r - l o c a l o r g a n i z a t i o n s 2 , 2 2 2 . 3 2 2 , 2 2 2 . 3 2 0 % HS T pe r e v e n t da y 1 0 2 2 , 2 2 3 $0 . 0 0 2 2 , 2 2 3 . 2 0 2 2 , 2 2 3 . 2 0 - TS E C - T r a i l e r P a r k i n g 4 0 0 . 0 0 4 0 0 . 0 0 0 % HS T fl a t f e e 1 2 4 , 8 0 0 $0 . 0 0 4 , 8 0 0 . 0 0 4 , 8 0 0 . 0 0 - TS E C B o a r d R o o m r e n t a l 8 7 . 7 2 8 7 . 7 2 0 % HS T pe r e v e n t da y 1 6 1 , 3 6 0 $0 . 0 0 1 , 3 5 9 . 6 6 1 , 3 5 9 . 6 6 - TS E C m o v e i n / o u t - c o m m e r c i a l 1 , 6 9 5 . 9 8 1 , 6 9 5 . 9 8 0 % HS T pe r e v e n t - $0 . 0 0 - - - TS E C m o v e i n / o u t - l o c a l c h a r i t a b l e 2 3 3 . 9 3 2 3 3 . 9 3 0 % HS T pe r e v e n t 0 - $0 . 0 0 - - - TS E C m o v e i n / o u t - l o c a l o r g a n i z a t i o n s 2 3 3 . 9 3 2 3 3 . 9 3 0 % HS T pe r e v e n t 0 - $0 . 0 0 - - - TS E C - C h a i r R e n t a l 2 . 3 4 2 . 3 4 0 % no n e pe r c h a i r - $0 . 0 0 - - - TS E C - C u r t a i n R e n t a l 2 . 3 4 2 . 3 4 0 % HS T pe r f o o t 3 7 0 8 6 6 $0 . 0 0 8 6 5 . 8 0 8 6 5 . 8 0 - TS E C - F o r k l i f t a n d D r i v e r 5 2 . 6 3 5 2 . 6 3 0% no n e pe r h r 21 1 , 1 0 5 $0 . 0 0 1 , 1 0 5 . 2 3 1,105.23 - TS E C - H y d r o U s a g e 4 6 . 7 9 4 6 . 7 9 0 % HS T pe r d r o p , pe r e v e n t 1 7 2 8 , 0 4 8 $0 . 0 0 8 , 0 4 7 . 8 8 8 , 0 4 7 . 8 8 - TS E C - M o v e i n / o u t p e r ( 1 0 , 5 0 0 s q f t ) –C o m m e r c i a l 5 8 4 . 8 2 5 8 4 . 8 2 0 % HS T pe r e v e n t - $0 . 0 0 - - - TS E C - M o v e i n / o u t p e r ( 1 0 , 5 0 0 s q f t ) –L o c a l C h a r i t a b l e G r o u p s 2 3 3 . 9 3 2 3 3 . 9 3 0 % HS T pe r e v e n t - $0 . 0 0 - - - TS E C - M o v e i n / o u t p e r ( 1 0 , 5 0 0 s q f t ) –L o c a l O r g a n i z a t i o n s 2 3 3 . 9 3 2 3 3 . 9 3 0 % HS T ea c h 1 6 3 , 7 4 3 $0 . 0 0 3 , 7 4 2 . 8 8 3 , 7 4 2 . 8 8 - TS E C - O v e r n i g h t S e c u r i t y 2 3 . 3 9 2 3 . 3 9 0% no n e pe r h r - $0 . 0 0 - - - TS E C - R e n t a l - P e r S e c t i o n ( 1 0 , 5 0 0 s q f t ) - Co m m e r c i a l 7 6 0 . 2 7 7 6 0 . 2 7 0 % HS T pe r e v e n t da y 2 1 , 5 2 1 $0 . 0 0 1 , 5 2 0 . 5 4 1 , 5 2 0 . 5 4 - TS E C - R e n t a l - P e r S e c t i o n ( 1 0 , 5 0 0 s q f t ) - Lo c a l C h a r i t a b l e G r o u p s 5 2 6 . 3 4 5 2 6 . 3 4 0 % HS T pe r e v e n t da y 2 1 , 0 5 3 $0 . 0 0 1 , 0 5 2 . 6 8 1 , 0 5 2 . 6 8 - TS E C - R e n t a l - P e r S e c t i o n ( 1 0 , 5 0 0 s q f t ) - Lo c a l O r g a n i z a t i o n s 6 4 3 . 3 0 6 4 3 . 3 0 0 % HS T pe r e v e n t da y 1 6 1 0 , 2 9 3 $0 . 0 0 1 0 , 2 9 2 . 8 0 1 0 , 2 9 2 . 8 0 - TS E C - S e n i o r F l o o r S u p e r v i s o r 2 9 . 2 4 2 9 . 2 4 0% no n e pe r h r 11 8 3 , 4 5 0 $0 . 0 0 3 , 4 5 0 . 3 2 3,450.32 - TS E C - T r a i l e r P a r k i n g 4 6 . 7 9 4 6 . 7 9 0 % HS T pe r t r a i l e r 2 4 1 , 1 2 3 $0 . 0 0 1 , 1 2 2 . 9 6 1 , 1 2 2 . 9 6 - $ 7 6 , 9 7 7 $ 7 6 , 9 7 7 $ -