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171205 Council Budget AGD PacketTable of Contents Agenda 3 Minutes of the Council Capital Budget Meeting of November 16, 2017. 171116 Budget MINUTES 9 FIN 17-37 2018 Rates and Fees FIN 17-37 2018 Rates and Fees 15 2018 Draft Rates & Fees 16 FIN17-38 2018 Community Budget Requests FIN17-38 2018 Community Budget Requests 45 2018 Community budget request summary sheet 46 Presenter summary 51 Tillsonburg Police Services Board 2016 Financial Statements 52 Tillsonburg Business Improvement Area 2018 Business Plan 53 2018 Budget 59 2016 Financial Statements 61 Community Transportation Pilot Program T:GO CALL-N-RIDE Grant Request – 2018-19 68 2016-2017 Financial Statements 71 Tillsonburg Station Arts Centre 2016 Financial Statements 72 Memorandum of Understanding 73 Schedule A 79 Town of Tillsonburg Cultural Advisory Committee Past recipients 80 Tillsonburg District Chamber of Commerce 2016 Financial Statements 81 Big Brothers Big Sisters of Ingersoll, Tillsonburg & Area Cover Letter 87 Appendix A 88 2016 Financial Statements 94 Tillsonburg Turtlefest 2016 Financial Statements 108 2015 Financial Statements 112 Upper Deck Youth Centre 2016 Financial Statements 116 Christmas 2017 Newsletter 117 Tillsonburg & District Multi-Service Centre Letter to Council 118 Stats 120 2016 Annual report 121 2017 Financial statements 133 1 Family Day Organizing Committee 2017 Event Report 148 2016 Financial Statements 150 2015 Financial Statements 151 Lake Lisgar Revitalization Committee 2016 Financial Statements 152 Tillsonburg Tri-County Agricultural Society 2015 & 2016 Financial Statements 153 By-Law 4156, To Adopt a Schedule of Fees for certain Municipal Applications, Service and Permits By-Law 4156 - 2018 Rates & Fees 155 Schedule A - 2018 Rates & Fees 156 By-Law 4158, To confirm the proceedings of Council at its meeting held on the 5th day of December , 2017 By-Law 4158 185 2 1. Call to Order 2. Adoption of Agenda Proposed Resolution #1 Moved By: Seconded By: THAT the Agenda as prepared for the Council Budget Meeting of December 5, 2017 be adopted. 3. Moment of Silence 4. Disclosures of Pecuniary Interest and the General Nature Thereof 5. Adoption of Council Minutes of Previous Meeting 5.1. Minutes of the Council Capital Budget Meeting of November 16, 2017. 171116 Budget MINUTES Proposed Resolution #2 Moved By: Seconded By: THAT the Minutes of the Council Capital Budget Meeting of November 16, 2017, be approved. 6. Finance 6.1. 9:00am - FIN 17-37 2018 Rates and Fees FIN 17-37 2018 Rates and Fees 2018 Draft Rates & Fees The Corporation of the Town of Tillsonburg COUNCIL BUDGET MEETING Tuesday, December 05, 2017 9:00 AM Council Chambers 200 Broadway, 2nd Floor AGENDA 3 Council Meeting – Agenda 2 Proposed Resolution #3 Moved By: Seconded By: THAT Council receives report FIN 17-37 2018 Rates and Fees; AND THAT By-Law 4155 to establish Rates & Fees for 2018 be brought forward for Council consideration. 6.2. FIN17-38 2018 Community Budget Requests FIN17-38 2018 Community Budget Requests 2018 Community budget request summary sheet Presenter summary Proposed Resolution #4 Moved By: Seconded By: THAT Council receives FIN17-38 2018 Community Budget Requests as information; AND THAT any received community grant requests be referred to the 2018 budget deliberations. 7. Budget Requests 7.1. 10:30am - Tillsonburg Police Services Board 2016 Financial Statements Proposed Resolution #5 Moved By: Seconded By: THAT Council receives the Tillsonburg Police Services Board budget request to be considered in the 2018 budget. 7.2. 10:45am - Tillsonburg Business Improvement Area 2018 Business Plan 2018 Budget 2016 Financial Statements Proposed Resolution #6 Moved By: Seconded By: THAT Council receives the Tillsonburg Business Improvement Area budget request to be considered in the 2018 budget. 4 Council Meeting – Agenda 3 7.3. 11:00am - Community Transportation Pilot Program T:GO CALL-N-RIDE Grant Request – 2018-19 2016-2017 Financial Statements Proposed Resolution #7 Moved By: Seconded By: THAT Council receives the Community Transportation Pilot Program budget request to be considered in the 2018 budget. 7.4. 11:15am - Tillsonburg Station Arts Centre 2016 Financial Statements Memorandum of Understanding Schedule A Proposed Resolution #8 Moved By: Seconded By: THAT Council receives the Tillsonburg Station Arts Centre budget request to be considered in the 2018 budget. 7.5. 11:30am - Tillsonburg Cultural Advisory Committee Past recipients Proposed Resolution #9 Moved By: Seconded By: THAT Council receives the Tillsonburg Cultural Advisory Committee budget request to be considered in the 2018 budget. 7.6. 11:45am - Tillsonburg District Chamber of Commerce 2016 Financial Statements Proposed Resolution #10 Moved By: Seconded By: THAT Council receives the Tillsonburg District Chamber of Commerce budget request to be considered in the 2018 budget. 7.7. 12:30pm - Big Brothers Big Sisters of Ingersoll, Tillsonburg & Area Cover Letter 5 Council Meeting – Agenda 4 Appendix A 2016 Financial Statements Proposed Resolution #11 Moved By: Seconded By: THAT Council receives the Big Brothers Big Sisters of Ingersoll, Tillsonburg & Area budget request to be considered in the 2018 budget. 7.8. 12:45pm - Tillsonburg Turtlefest 2016 Financial Statements 2015 Financial Statements Proposed Resolution #12 Moved By: Seconded By: THAT Council receives the Tillsonburg Turlefest budget request to be considered in the 2018 budget. 7.9. 1:00pm - Upper Deck Youth Centre 2016 Financial Statements Christmas 2017 Newsletter Proposed Resolution #13 Moved By: Seconded By: THAT Council receives the Upper Deck Youth Centre budget request to be considered in the 2018 budget. 7.10. 1:15pm - Tillsonburg & District Multi-Service Centre Letter to Council Stats 2016 Annual report 2017 Financial statements Proposed Resolution #14 Moved By: Seconded By: THAT Council receives the Tillsonburg & District Multi-Service Centre budget request to be considered in the 2018 budget. 6 Council Meeting – Agenda 5 7.11. 1:30pm - Family Day Organizing Committee 2017 Event Report 2016 Financial Statements 2015 Financial Statements Proposed Resolution #15 Moved By: Seconded By: THAT Council receives the Family Day Organizing Committee budget request to be considered in the 2018 budget. 7.12. 1:45pm - Lake Lisgar Revitalization Committee 2016 Financial Statements Proposed Resolution #16 Moved By: Seconded By: THAT Council receives the Lake Lisgar Revitalization Committee budget request to be considered in the 2018 budget. 7.13. 2:00pm - 1st Tillsonburg Girl Guides Proposed Resolution #17 Moved By: Seconded By: THAT Council receives the 1st Tillsonburg Girl Guides budget request to be considered in the 2018 budget. 7.14. 2:15pm - Royal Canadian Legion Tillsonburg Branch 153 Proposed Resolution #18 Moved By: Seconded By: THAT Council receives the Royal Canadian Legion Tillsonburg Branch 153 budget request to be considered in the 2018 budget. 7.15. 2:30pm - Tillsonburg Tri-County Agricultural Society 2015 & 2016 Financial Statements Proposed Resolution #19 Moved By: Seconded By: 7 Council Meeting – Agenda 6 THAT Council receives the Tillsonburg Tri-County Agricultural Society budget request to be considered in the 2018 budget. 8. Council Budget Discussions 9. By-Laws By-Laws from the Meeting of December 5, 2017 9.1 Proposed Resolution #20 Moved By: Seconded By: THAT By-Law 4156, to Adopt a Schedule of Fees for certain Municipal Applications, Service and Permits, Schedule A - 2018 Rates & Fees, Schedule A - 2018 Rates & Fees be read for a first and second reading and this constitutes the first and second reading thereof. 9.2 Proposed Resolution #21 Moved By: Seconded By: THA By-Law 4158, to Confirm the Proceedings of the Council Meeting of December 5, 2017, be read for a first, second, third and final reading and that the Mayor and the Clerk be and are hereby authorized to sign the same, and place the corporate seal thereunto. 10. Adjournment Proposed Resolution #22 Moved By: Seconded By: THAT the Council Budget Meeting of December 5, 2017 be adjourned at _____ p.m. 8 ATTENDANCE Mayor Stephen Molnar Deputy Mayor Dave Beres Councillor Penny Esseltine Councillor Jim Hayes Councillor Stephenson Councillor Chris Rosehart Staff: David Calder, CAO Donna Wilson, Town Clerk Dave Rushton, Director of Finance/Treasurer Kevin DeLeebeeck, Director of Operations Rick Cox, Director of Recreation, Culture & Parks Jeff Smith, Fire Chief Cheyne Sarafinchin, Senior Cost & Budget Analyst Regrets: Councillor Maxwell Adam (attended part of the meeting as recorded) 1. Call to Order The meeting was called to order at 9:07 a.m. 2. Adoption of Agenda Resolution # 1 Moved By: Councillor Rosehart Seconded By: Councillor Hayes THAT the Agenda as prepared for the Council Capital Budget meeting of November 16, 2017, be adopted. The Corporation of the Town of Tillsonburg COUNCIL CAPITAL BUDGET MEETING Thursday, November 16, 2017 9:00 AM Council Chambers 200 Broadway, 2nd Floor MINUTES 9 Council Budget Meeting – Minutes – November 16, 2017 2 3. Disclosures of Pecuniary Interest and the General Nature Thereof There were no disclosures of pecuniary interest declared 4. Capital Budget Overview 4.1. FIN 17-35 2018 Capital Budget Tab 10 FIN 17-35 2018 Capital Budget Capital Overview The Director of Finance provided an overview of the 2018 Capital Budget. Each Department Head will present their Capital Budgets. 4.2. Finance Capital Tab 11 Finance Capital The Director of Finance presented the Finance Department Capital Budget. Council recessed at 10:20 a.m. and resumed at 10:35 a.m. 4.3. Operations Capital Tab 12 Operations Capital Aerial Truck Apparatus Replacement The Director of Operations and the Fire Chief presented and answered Council questions. Discussion took place regarding the Aerial Fire truck and possibly postponing the purchase. It was suggested that a demo vehicle could be secured if available. The Deputy Mayor left the meeting at 11:11 a.m. in order to attend another meeting. QTL Corridor Management System – Council suggested that staff may want to prioritize two of the four PXO’s recommended in the report. It was also recommended that staff discuss the PXO crossings with the respective school boards and request school board contributions for the crossing. 10 Council Budget Meeting – Minutes – November 16, 2017 3 Gibson Pedestrian Bridge Design Study During the 2015 & 2017/study, the bridge was identified as needing repairs. Council to determine if this bridge is currently required and if this trail is utilized. Kinsmen Pedestrian Bridge The bridge will require a detailed review to determine the requirements needed to repair and enhance the bridge. Council recessed for lunch recess at 12:00 noon and resumed at 12:30 p.m. Airport Master Plan Conversations with SW Oxford should take place regarding the future growth of the airport and Tillsonburg’s opportunities. Storm CCTV Inspection Program This is a proactive program to determine if infrastructure is compromised and can be funded through OCIF funding. 4.4. Recreation Culture & Parks Capital Tab 13 RCP Capital The Director of Recreation, Culture and Parks presented the RCP Capital Budget. Annandale Ball Park Parking lot (Concession St.) The parking lot at Annandale will be done in conjunction with the Concession Street reconstruction. Staff to provide information on the next OCIF top up application target. Parks Signage Replacement It was suggested that Armour Stone not be used Council requested the number of signs to be replaced and the cost of replacement in order to provide direction for moving forward with replacements. Ongoing Trail System Upgrades To clarify what trail system will be upgraded and the scope of work required. 11 Council Budget Meeting – Minutes – November 16, 2017 4 Staff to provide information regarding the dollars spent on individual parks within the 2018 budget year. Kinsman/Sam Lamb Optimist Hardball Diamond Rehab To use funds available within the budget to do what can be done this year. To look at ways to develop agreements to allow organizations to maintain lands outside of Town Staff similar to the operations at the soccer park. To add the re-arrangement of the hardball diamond to the departmental business plan for future discussion. Annual Memorial Park Revitalization The fencing plan will come to Council for review prior to implementing. It was suggested that staff approach the abutting land owners to determine if they might contribute to fence costs. Consolidated Roofing Projects Staff to provide detail regarding roof sections to be repaired. The pool roof will be moved to the 2019 budget. Councillor Adam joined the meeting at 2:50 p.m. Tables & Chairs Replacements Coat racks for the Lion’s Auditorium to be considered as well. Station Arts Roof Information on the detail for the roof replacement to be provided by staff. To review if Heritage grants are available to help cover costs. Bay Lights Conversion User pay debt defined dollars will be coming from operational savings. Waterpark Renovations Council requested that a breakdown of the renovations be provided to council. 12 Council Budget Meeting – Minutes – November 16, 2017 5 Councillor Adam left the meeting at 3:37 p.m 4.5. Fire and Police Capital Tab 14 Fire and Police Capital The Fire Chief presented the Fire Department Capital Budget. 4.6. Economic Development Capital Tab 15 Economic Development Capital The CAO presented the Economic Development Capital Budget. It was requested that in future the Capital Budget Sheets refer to the community strategic plan regarding how projects impact that plan. Staff to provide a report at the November 27th council meeting regarding items to be brought forward for pre-budget approval. The report to include an amended matrix which includes the funding formula for each project. Resolution# 2 Moved By: Councillor Hayes Seconded By: Councillor Rosehart THAT Council receives report FIN 17-35 2018 Capital Budget as information. Carried Moved By: Councillor Hayes Seconded By: Councillor Rosehart THAT Council gives pre-budget approval of the Connecting Link Funding Program Designated Project as recognized in the Capital Budget as project X38, Broadway Street Rehabilitation from the north Town limit to the approach lanes south of the North Street intersection in the amount of $1,084,000. Carried 5. By-Laws By-Laws from the Meeting of November 16, 2017 By-law 4150 Confirming Nov 16 13 Council Budget Meeting – Minutes – November 16, 2017 6 Resolution # 3 Moved By: Councillor Stephenson Seconded By: Councillor Esseltine THAT By-Law 4150, To confirm the proceedings of Council at its meeting held on the 16th day of November , 2017, be read for a first, second and third and final reading and that the Mayor and the Clerk be and are hereby authorized to sign the same, and place the corporate seal thereunto. Carried 6. Adjournment Resolution # 4 Moved By: Councillor Esseltine Seconded By: Councillor Stephenson THAT the Council Budget Meeting of November 16, 2017 be adjourned at 4:04 p.m. Carried 14 Report Title 2018 Rates and Fees Report No. FIN 17-37 Author JANELLE COSTANTINO Meeting Type Council Meeting Council Date DECEMBER 5, 2017 Attachments By-Law 4156 Schedule A - 2018 Rates & Fees Page 1 / 1 2018 Rates & Fees RECOMMENDATION THAT Council receives report FIN 17-37 2018 Rates and Fees; AND THAT By-Law 4156 to establish Rates & Fees for 2018 be brought forward for Council consideration. EXECUTIVE SUMMARY Staff reviews the rates and fees on an annual basis to coincide with the annual budget process to ensure approved fee increases are incorporated into the 2018 budget. The proposed changes to all fees, including new fees, can be determined by department in each tab by reviewing the % change column, if any, and the notes column. The non-controlled Town fees tab is information for the public and Council. Each director will review their changes to their rates and fee or their rational for no change to their rates and fees. FINANCIAL IMPACT/FUNDING SOURCE The 2018 budget impact by department has been incorporated into the 2018 budget. COMMUNITY STRATEGIC PLAN IMPACT N/A 15 Building-Bylaw-Clerks-PlanningItem 2017 Fee Proposed 2018 Fee % Change TaxNotesAnimal ControlBoarding Fee Cat 20.00 25.00 25.00%HSTAs per Animal Control ContractBoarding Fee Dog 20.00 25.00 25.00%HSTAs per Animal Control ContractCall out fee for service 100.00 105.00 5.00%HSTAs per Animal Control ContractDog license - spayed or neutered before March 31 15.00 17.00 13.33%exemptSchedule V Part VI (ETA)- ExemptDog license - spayed neutered after March 31 30.00 35.00 16.67% exemptSchedule V Part VI (ETA)- Exempt ($5.00 towards dog park and balance to recover staff cost to follow-up outstanding accounts and to administer)Dog license - intact - before March 31 20.00 22.00 10.00%exemptSchedule V Part VI (ETA)- ExemptDog license - intact - after March 31 35.00 40.00 14.29% exemptSchedule V Part VI (ETA)- Exempt ($5.00 towards dog park and balance to recover staff cost to follow-up outstanding accounts and to administer)Cat license - spayed or neutered before March 31 15.00 15.00 0.00%exemptSchedule V Part VI (ETA)- ExemptCat license - spayed neutered after March 31 20.00 20.00 0.00%exemptSchedule V Part VI (ETA)- ExemptCat license - intact - before March 31 20.00 20.00 0.00%exemptSchedule V Part VI (ETA)- ExemptCat license - intact - after March 31 25.00 25.00 0.00%exemptSchedule V Part VI (ETA)- ExemptCat/dog license - replacement 5.00 5.00 0.00%exemptSchedule V Part VI (ETA)- ExemptEuthanasia and Disposal - Cat 60.00 63.00 5.00%HSTAs per Animal Control ContractEuthanasia and Disposal - Dog 80.00 80.00 0.00%HSTAs per Animal Control ContractLive Trap Placement 100.00 105.00 5.00%HSTAs per Animal Control Contract116 Building-Bylaw-Clerks-PlanningItem 2017 Fee Proposed 2018 Fee % Change TaxNotesBy-law EnforcementInvoice admin processing fee 175.00 225.00 28.57%HSTIncrease to cover satff time per occuranceIssue Order - 100.00 0.00%New FeeRe-issuance of Permit/License/Document 50.00 50.00 0.00%exemptSchedule V Part VI (ETA)- ExemptFortification By-Law Exemption Application - single family dwelling or not- 150.00 150.00 0.00%HSTFortification By-Law Exemption Application - Multi-Residential, 400.00 400.00 0.00%HSTBuilding - FeesBuilding - photocopies - larger than ledger 2.00 3.00 50.00%HSTBuilding Certificate 50.00 50.00 0.00%exemptSchedule V Part VI (ETA)- ExemptPermit fees - amend existing permit 50.00 55.00 10.00%Permit Review Fee - major amendment to existing permit 40.00 50.00 25.00% HST per hour - fee to review major changes to existing permit in accordance with By-Law 3198 Building - FeesResidential – New Low Density - Single Detached & Townhouses Minimum permit fee $2,250.00OR$125.00 Flat Rate + $11.00 per each additional $1000.00 in value of construction- whichever is greater- plumbing permit fees included Minimum permit fee $2,285.00OR$127.00 Flat Rate + $11.20 per each additional $1000.00 in value of construction- whichever is greater0.00% exempt Schedule V Part VI (ETA)- ExemptResidential – Mobile Homes, Low Density, Medium Density, High Density, Additions, Alterations, etc. $125.00 Flat Rate + $11.00 per each additional $1000.00 in value of construction.- plumbing permit fees included $127.00 Flat Rate + $11.20 per each additional $1000.00 in value of construction.- plumbing permit fees included 0.00% exempt Schedule V Part VI (ETA)- ExemptICI – New $125.00 Flat Rate + $11.00 per each additional $1000.00 in value of construction.- plumbing permit fees included $127.00 Flat Rate + $11.20 per each additional $1000.00 in value of construction.- plumbing permit fees included 0.00% exempt Schedule V Part VI (ETA)- ExemptICI Major Alterations/Renovations/Additions(> 75,000) $1,000.00 Flat Rate + $11.00 per each additional $1000.00 in value of construction.- plumbing permit fees included $1,017.00 Flat Rate + $11.20 per each additional $1000.00 in value of construction.- plumbing permit 0.00% exempt Schedule V Part VI (ETA)- Exempt217 Building-Bylaw-Clerks-PlanningItem 2017 Fee Proposed 2018 Fee % Change TaxNotesICI Minor Alteration/Renovations/Additions($75,000 or less) $250.00 Flat Rate + $11.00 per each additional $1000.00 in value of construction.- plumbing permit fees included $254.00 Flat Rate + $11.20 per each additional $1000.00 in value of construction.- plumbing permit fees included0.00% exempt Schedule V Part VI (ETA)- ExemptDecks, Sheds, Accessory Buildings, Pools, etc. $125.00 Flat Rate + $11.00 per each additional $1000.00 in value of construction. $127.00 Flat Rate + $11.20 per each additional $1000.00 in value of construction. 0.00% exempt Schedule V Part VI (ETA)- ExemptPart 9 Residential Demolition 125.00 127.00 0.00%exemptSchedule V Part VI (ETA)- ExemptDemolition – all others 500.00 509.00 0.00%exemptSchedule V Part VI (ETA)- ExemptWater Connection, Sewer Connection or repair 125.00 127.00 0.00%exemptSchedule V Part VI (ETA)- ExemptChange of Use Permit (no construction) 250.00 254.00 0.00%exemptSchedule V Part VI (ETA)- ExemptConditional Permit Agreement 250.00 254.00 0.00%exemptSchedule V Part VI (ETA)- ExemptAlternative Solution Review 500.00 + cost of peer review 509.00 + cost of peer review exempt Schedule V Part VI (ETA)- ExemptOccupant Load Inspection Analysis & Report 75.00/hr 76.00/hr exemptSchedule V Part VI (ETA)- ExemptAGCO Agency Approval 75.00 76.00 0.00%exemptSchedule V Part VI (ETA)- ExemptRe-inspection 75.00 76.00 0.00%exemptSchedule V Part VI (ETA)- ExemptIssue Order 100.00 102.00 0.00%exemptSchedule V Part VI (ETA)- ExemptTransfer Permit 100.00 102.00 0.00%exemptSchedule V Part VI (ETA)- ExemptConstruction w/o Permit Double the initial permit rate Double the initial permit rate 0.00% exempt Schedule V Part VI (ETA)- ExemptSignsPermit fees - signs - permanent a)$50.00 first $1,000.00 of estimated value of construction plus b) $5.00 per each additional $1,000.00 or part there of a)$50.00 first $1,000.00 of estimated value of construction plus b) $5.00 per each additional $1,000.00 or part there of 0.00% exemptSchedule V Part VI (ETA)- ExemptPermit fees - signs - mobile 25.00 25.00 0.00%exemptSchedule V Part VI (ETA)- ExemptPermit fees - sign - construction/placement without a permit double initial permit double initial 0.00%exemptSchedule V Part VI (ETA)- Exempt318 Building-Bylaw-Clerks-PlanningItem 2017 Fee Proposed 2018 Fee % Change TaxNotesSign Variance - Minor Variance - Director Approval 200.00 250.00 25.00%exemptSchedule V Part VI (ETA)- Exempt - recover cost to provide serviceSign Variance - Major Variance - Council Approval 300.00 375.00 25.00%exemptSchedule V Part VI (ETA)- Exempt - recover cost to provide serviceSign Variance - Appeal Application 175.00 250.00 42.86%exemptSchedule V Part VI (ETA)- Exempt - recover cost to provide serviceSign Variance - after the fact - 1.5 the initial application rate exempt New FeeSign Removal - General 100.00/sign 125.00/sign 25.00%HSTSign Removal - Mobile Sign 250.00/ea 275.00/ea 10.00%HSTSign Removal - Posters 25.00/ea + cost to repair any damage to public property 25.00/ea + cost to repair any damage to public property 0.00% HSTSign Removal - Temporary Signs 25.00/ea 25.00/ea 0.00%HSTSign Removal - A-Frame/Sandwich Board/Sidewalk Signs 100.00/ea 100.00/ea 0.00%HSTSign Removal - Banner Sign 250.00/ea 250.00/ea 0.00%HSTPermit fees - temporary buildings 2,000.00 2,000.00 0.00%exemptSchedule V Part VI (ETA)- ExemptPermit fees - transfer of permit 50.00 55.00 10.00% exemptSchedule V Part VI (ETA)- ExemptBuilding LicencesTaxi Cab Driver's Licence 35.00 35.00 0.00% exemptSchedule V Part VI (ETA)- Exempt (As proposed in 2016 Taxi By-Law report.)Taxi Cab Owner Stand 125.00 125.00 0.00% exemptSchedule V Part VI (ETA)- ExemptTaxi Cab Owner Licence 50.00 50.00 0.00% exemptSchedule V Part VI (ETA)- Exempt (as per proposed by-law 4051) As proposed in 2016 Taxi By-Law report.Taxi Cab Driver Licence Renewal - exemptSchedule V Part VI (ETA)- Exempt (delete - renewal not applicable as per proposed by-law 4051) Reduced reate for renewal deleted as proposed in Taxi Cab Vehicle Licence 65.00 65.00 0.00% exemptSchedule V Part VI (ETA)- Exempt (as per proposed by-law 4051) As proposed in 2016 Taxi By-Law report.Taxi Cab Vehicle Licence Renewal 50.00 50.00 0.00%Schedule V Part VI (ETA)- Exempt (as per proposed by-law 4051) As proposed in 2016 Taxi By-Law report.419 Building-Bylaw-Clerks-PlanningItem 2017 Fee Proposed 2018 Fee % Change TaxNotesGroup Transportation Owner Licence 50.00 50.00 0.00%Schedule V Part VI (ETA)- Exempt (as per proposed by-law 4051) As proposed in 2016 Taxi By-Law report.Group Transportation Drivers Licence 35.00 35.00 0.00%Schedule V Part VI (ETA)- Exempt (as per proposed by-law 4051) As proposed in 2016 Taxi By-Law report.Group Transportation Vehicle Licence 75.00 75.00 0.00%Schedule V Part VI (ETA)- Exempt (as per proposed by-law 4051) As proposed in 2016 Taxi By-Law report.Group Transportation Vehicle Licence Renewal 50.00 50.00 0.00%Schedule V Part VI (ETA)- Exempt (as per proposed by-law 4051) As proposed in 2016 Taxi By-Law report.Limousine Driver's Licence 65.00 65.00 0.00% exemptSchedule V Part VI (ETA)- Exempt (as per proposed by-law 4051) As proposed in 2016 Taxi By-Law report.Limousine Owner Licence 70.00 70.00 0.00% exemptSchedule V Part VI (ETA)- Exempt (as per proposed by-law 4051) As proposed in 2016 Taxi By-Law report.Limousine renewal - exemptSchedule V Part VI (ETA)- Exempt (reduced renewal fee no longer Limousine Vehicle Licence 72.00 72.00 0.00%exemptSchedule V Part VI (ETA)- Exempt (annual fee - as per proposed by-law Kennel - new 100.00 100.00 0.00% exemptSchedule V Part VI (ETA)- ExemptKennel - renewal 100.00 100.00 0.00%exemptSchedule V Part VI (ETA)- ExemptClerk Issued Documents -LicencesRefer to Town Business Licence Bylaw for definitions and requirements for Business Licence New Business 130.00 135.00 3.85%exemptSchedule V Part VI (ETA)- ExemptHome occupation Business 130.00 135.00 3.85%exemptSchedule V Part VI (ETA)- ExemptBusiness Licence per yearAuctioneer Licence 205.00 205.00 0.00%exemptSchedule V Part VI (ETA)- ExemptPawnbroken Licence - renewal 65.00 65.00 0.00%exemptSchedule V Part VI (ETA)- ExemptPawnbroker Licence - new 205.00 205.00 0.00%exemptSchedule V Part VI (ETA)- ExemptPawnbroker Security Deposit - refundable 2,000.00 2,000.00 0.00%exemptSchedule V Part VI (ETA)- ExemptVending/Salesperson Licence 205.00 205.00 0.00%exemptSchedule V Part VI (ETA)- ExemptFood Vending Licence 205.00 205.00 0.00%exemptSchedule V Part VI (ETA)- ExemptEvent Organizer Licence 205.00 205.00 0.00%exemptDoes not apply to not for profit organizations520 Building-Bylaw-Clerks-PlanningItem 2017 Fee Proposed 2018 Fee % Change TaxNotesOther Marriage Licence 125.00 128.00 2.40%exemptSchedule V Part VI (ETA)- ExemptMarriage Ceremony - Council Chambers 250.00 250.00 0.00%HSTIn Council Chambers during business hours.Marriage Ceremony - Other Location 300.00 300.00 0.00%HSTwithin Town limits - outside Town limits subject to mileage. Witness if required 25.00 25.00 0.00%HSTTwo witnesses are required for each ceremony. Burial Permits 20.00 20.00 0.00%exemptSchedule V Part VI (ETA)- ExemptPhotocopying/ Printing double sided 0.31 0.31 0.00% HSTPhotocopying/ Printing single sided 0.27 0.27 0.00% HSTComissioner of Oaths Signatures where Clerk must produce affidavit (max. 25.00 25.00 0.00%nonepension applications and bankruptcy forms exempt. An additional $5 will be Commissioner of Oaths Signatures or Certified True Copies (max. 5 see 20.00 25.00 25.00%nonemaximum 5 copies , there will an additional fee of $2.00 for each additional Register Document on Title 175.00 200.00 14.29%exemptprovide service & cost recovery Remove/Release Document from Title 175.00 200.00 14.29%exemptprovide service & cost recovery Title Search 50.00 55.00 10.00%exemptprovide service & cost recovery Planning & DevelopmentCash-in-lieu of parkland (consents) 550.00 550.00 0.00%nonePlanning Application - Minor Variance 575.00 600.00 4.35%nonePlanning Application - Minor Variance - after the fact 875.00 900.00 2.86%nonePlanning Application - Site Plan - Minor 275.00 300.00 9.09%nonePlanning Application - Site Plan - Minor - after construction 375.00 400.00 6.67%nonePlanning Application - Site Plan - Major 575.00 600.00 4.35%nonePlanning Application - Site Plan - Major - after construction 925.00 950.00 2.70%nonePlanning Application - Site Plan - Amendment Application 150.00 175.00 16.67%nonePlanning Application - Site Plan - Amendment Application after-the-fact 250.00 300.00 20.00%nonePlanning Application - Zone Change- prior to use 675.00 700.00 3.70%nonePlanning Application - Zone Change- after use has occupied 1,175.00 1,200.00 2.13%nonePlanning Application - Zoning - Removal of (H) 200.00 200.00 0.00%noneSubdivision Certificate 45.00 50.00 11.11%noneZoning Certificate 45.00 45.00 0.00%exemptSchedule V Part VI (ETA)- ExemptPlanning - Preservicing Agreement Administration fee 1,200.00 1,250.00 4.17%HSTSubdivision Agreement Administration Fee - 800.00 NEWHSTRecover portion of cost to provide serviceEncroachment Agreement Fee 1,000.00 1,100.00 10.00%exemptSchedule V Part VI (ETA)- Exempt621 FinanceItem 2017 Fee Proposed 2018 Fee % Change Tax Unit NotesCorporatePhotocopying/ Printing double sided 0.31 0.31 0.00%HSTper pagePhotocopying/ Printing single sided 0.27 0.27 0.00%HSTper pageInterest on overdue accounts 0.15 0.15 0.00%HSTTax DepartmentTax certificate50.00 50.00 0.00%exempteachTax registration service costs3,000.00 3,000.00 0.00%exempteachTax Bill reprint10.00 10.00 0.00%exempteachTax receipt 10.00 10.00 0.00%exempteachPayment Redistribution- 15.00 exempteachNewWater/Sewer Admin Charge45.00 45.00 0.00%exempteachCorporateNSF Fee35.00 35.00 0.00%exempteach722 TCCPrograms2017 Fee Propsed 2018 Fee % Change Tax Unit NotesCommunity Centre - AquaticsAquafit - 10 passes 49.00 50.00 2%HST10 passesUFS applicableAerobics - 10 passes 49.00 50.00 2%HST10 passesUFS applicableAquafit - 20 passes 77.50 79.10 2%HST20 passesUFS applicableAquatfit/Aerobics Classes - 50 passes 154.00 157.10 2%HST50 passesAquafit/Aerobics Classes - 100 passes 272.00 277.40 2%HST100 passesAerobics - 20 passes 77.50 79.10 2%HST20 passesUFS applicableAerobics - 5 passes 34.50 35.20 2%HST5 passesUFS applicable30 minute Swimming Lesson 52.00 53.00 2%Exempt8 lessonsSchedule V, Part VI, UFS Applicable45 minute Swimming Lesson 55.00 56.10 2%Exempt8 lessonsSchedule V, Part VI, UFS Applicable60 minute Swimming Lesson 58.00 59.20 2%Exempt8 lessonsSchedule V, Part VI, UFS ApplicableBronze Star 60.00 61.20 2%HSTcourseUFS applicableBronze Medallion 74.50 76.00 2%HSTper courseUFS applicableBronze Cross 74.50 76.00 2%HSTper courseUFS applicableFirst Aid 74.50 76.00 2%HSTper courseUFS applicableFirst Aid Recert 52.00 53.00 2%HSTper courseUFS applicableNational Lifeguard 206.00 210.10 2%HSTper courseUFS applicableNational Lifeguard Recert 49.00 50.00 2%HSTper courseUFS applicableAssistant Swimming Instructors School 63.50 64.80 2%HSTper courseUFS applicableAdditional Fee 26.25 26.80 2%HSTper courseUFS applicableSwim for Life Instructors School 100.50 102.50 2%HSTper courseUFS applicableLifesaving Instructors 100.50 102.50 2%HSTper courseUFS applicableSwim/Lifesaving Instructors 206.00 210.10 2%HSTper courseUFS applicablePrivate Lessons (14+ years) 108.00 110.20 2%HST6 classesUFS applicablePrivate Lessons 108.00 110.20 2%none6 lessonsYouth, UFS applicableLifesaving Sport Fundamentals 56.00 57.10 2%none8 lessonsYouthSwim Synchro Swimming Lessons 56.00 57.10 2%none8 lessonsYouthSynchronized Swimming Team476.00 485.50 2%none9 MonthsYouth, UFS applicableFirst Aid Instructor101.00 103.00 2%HSTper courseNational Lifeguard Instructor145.00 147.90 2%HSTper courseUFS applicableExaminer Standards/Advanced Instructors 36.50 37.20 2%HSTper courseUFS applicable823 TCCPrograms2017 Fee Propsed 2018 Fee % Change Tax Unit NotesCommunity Centre - classes, courses, and campsAdult Friendly Badminton 67.00 68.30 2%HST13 lessonsBabysitting Course 52.00 53.00 2%Exempt8hr courseSchedule V, Part VIBus Trip - Base (Youth Trips) 55.00 2%ExemptBus Trip - Adults 170.00 HST Four Adult prices based on Location,Venue and Meal CostsBus Trip Adults 92.00 HSTBus Trip Adults 75.00 HSTBus Trip - Adults 65.00 HSTDance 30 min class 43.00 36.50 -15.12%Exempt6 lessonsSchedule V, Part VIDance 45 min class 56.50 57.60 2%Exempt6 lessonsDance 60 min class 64.50 65.80 2%Exempt6 lessonsSchedule V, Part VIFitness for Teens 67.50 68.90 2%HST8 lessonsStability Ball 67.50 68.90 2%HST6 lessonsFloor Gymnastics 53.80 HST6 lessonsnew courseUltimate Mix Sports 36.50 HST6 lessonsnew courseIndoor Soccer 36.50 HST6 lessonsnew courseKarate - Kids Karate 57.00 58.10 2%Exempt12 lessonsSchedule V, Part VIKarate - Tiny Tigers 46.00 46.90 2%Exempt12 lessonsSchedule V, Part VIPreSchool Program 57.00 58.10 2%Exempt10 lessonsSchedule V, Part VILearn to Run (Clinic) 68.50 69.90 2%HST12 lessonsWorkshops - 1/2 day 26.00 26.50 2%HSTWorkshops - Specialty Course 78.00 79.60 2%HSTWorkshops - 8 hours 104.00 106.10 2%HSTYoga 26.00 26.50 2%HST6 lessonsYouth Boys/Girls Volleyball 95.00 36.50 -61.58%HST6 lessonsYouth Co-Ed Basketball Gr 5/6 85.00 36.50 -57.06%HST6 lessonsYouth March Break Program - daily 32.00 32.60 2%ExemptdailySchedule V, Part VIYouth Camp - week 129.00 131.60 2%ExemptweekSchedule V, Part VIYouth Camp day 32.00 32.60 2%ExemptdailySchedule V, Part VIYouth Camp Lunch 5.75 5.90 2%ExempteachSchedule V, Part VIYouth Camp Special 178.00 181.60 2%ExemptweekSchedule V, Part VIYouth Camp - short week 104.00 106.10 2%ExemptSchedule V, Part VICancellations less than 24 hours notice 70% of registration 70% of registration Community Centre - EventsRun - 10km - day of registration 51.00 52.00 2%HSTper personTies in with area racesRun - 10km - regular registration 41.00 41.80 2%HSTper personRun - 10km - early bird registration 36.00 36.70 2%HSTper personT Shirt includedRun - 5km - regular registration 36.00 36.70 2%HSTper personTies in with area racesRun - 5km - early bird registration 31.00 31.60 2%HSTper personT Shirt included924 TCCPrograms2017 Fee Propsed 2018 Fee % Change Tax Unit NotesRun - 5km - day of registration 46.00 46.90 2%HSTper personBike Tour - 25km 20.00 20.40 2%HSTper personBike Tour - 40km 40.00 40.80 2%HSTper personBike Tour - 100km 60.00 61.20 2%HSTper personBike Tour - 100mi 80.00 81.60 2%HSTper personCommunity Centre - Facility RentalsArena - Weekdays before 5pm & after 11pm 90.00 91.80 2%HSThourEffective 2018 April- March 2019Arena - Weekdays after 5pm & weekends 168.00 171.40 2%HSThourEffective 2018 April- March 2019Arena - Minor 118.00 120.40 2%HSThourEffective 2018 April- March 2019Arena - Shinny 5.50 5.60 2%HSTper personArena - Ice Flat Rate 408.00 416.20 2%HSTper dayArena Floor - Commercial 2,150.00 2,193.00 2%HSTper dayArena Floor - Full Use 1,620.00 1,652.40 2%HSTper dayArena Floor - Flat Fee (no set up) 530.00 540.60 2%HSTper dayArena Floor - Chilled Floor (additional fee) 2,040.00 2,080.80 2%HSTper dayArena Floor - Hourly League Fee 65.50 66.80 2%HSTper hourArena Floor - Set up Day/Tear Down Day 810.00 826.20 2%HSTper dayArena Storage Room A 25.50 26.00 2%HSTper monthArena Storage Room B 15.30 15.60 2%HSTper monthArena Storage Room C 5.25 5.40 2%HSTper monthArena - Mini Practice Rink 43.50 44.40 2%HSThourAuditorium - Friday or Saturday 510.00 520.20 2%HSTper dayAuditorium - Sunday - Thursday 285.00 290.70 2%HSTper eveningAuditorium - Hourly 57.50 58.70 2%HSTRoom Set up & Decorating Fee (Day before) 107.00 109.10 2%HSTBall Diamond - Occasional Use 76.50 78.00 2%HSTper dayBall Diamond - Seasonal Youth Team 76.50 78.00 2%HSTBall Diamond - Seasonal Team Practice 270.00 275.40 2%HSTper teamBall Diamond - Seasonal Adult Team 445.00 453.90 2%HSTper teamBall Diamond - 2-day Tournament (Annandale Diamonds) 525.00 535.50 2%HST2 daysBall Diamond - Tournament per diamond per day 76.50 78.00 2%HSTper diamond/dayBall Diamond - portable washrooms - 1 day tournament 200.00 204.00 2%HST2 unitsBall Diamond - portable washrooms - 2 day tournament 250.00 255.00 2%HST2 unitsTractor with Groomer - Prep Friday 76.00 77.50 2%HSTper eventTractor with Groomer - Prep Saturday 38.00 38.80 2%HSTper eventTractor with Groomer - Prep Sunday 38.00 38.80 2%HSTper eventTractor with Groomer - Repair Monday 76.00 77.50 2%HSTper eventAdministrative Fees 100.00 102.00 2%HSTper eventSite clean up - 1 or 2 day event 162.75 166.00 2%HST3 staffBall Diamond - Keys 11.50 11.70 2%HST Ball Diamonds - Lights left on/equipment not stored properly 50.00 2%HSTper occurrenceDamage Deposit 500.00 510.00 2%NoneDen - Fri or Sat 174.00 177.50 2%HSTper dayDen - Sun - Thursday 127.00 129.50 2%HSTper dayDen - Hourly 30.50 31.10 2%HSTEntire TCC Building - 1 arena 9am-4pm 2,030.00 2,070.60 2%HSTEntire TCC Building - 2 arenas 9am-4pm 2,550.00 2,601.00 2%HST1025 TCCPrograms2017 Fee Propsed 2018 Fee % Change Tax Unit NotesGibson House 67.50 68.90 2%HSTper dayGibson House - Hourly 26.00 26.50 2%HSTper hourKinsmen Canteen 26.00 26.50 2%HST per dayLobby Area 31.25 31.90 2%HSTMarwood B or C 67.50 68.90 2%HSTper dayMarwood BC 132.00 134.60 2%HSTper dayMarwood B or C - Hourly 25.50 26.00 2% HSTMarwood BC - Hourly 30.50 31.10 2% HSTMemorial Pavilion (full) or Kinsmen Bandshell 88.00 89.80 2% HST per dayMemorial Pavilion (half) or Kinsmen Bandshell 55.00 56.10 2% HST per dayNewman Park Gazebo 53.50 54.60 2% HST per dayParking Lot 107.00 109.10 2% HST per dayRotary Room 67.50 68.90 2% HSTRotary Room - Hourly 26.00 26.50 2% HSTRowing Club per month 95.00 96.90 2% HSTSchool Lessons 3.60 3.70 2% Exempt per person Youth, UFS applicableSwim to Survive Rentals 87.75 89.50 2% Exempt per hour Youth, UFS applicableSwim Meet 301.10 307.10 2% HST per day UFS applicableSwim Meet Evening 150.54 153.60 2% HST per day UFS applicableStorage Pool Deck 26.50 27.00 2% HST per monthSwim Lane 15.00 15.30 2% HST per hourStorage Rooms 106.00 108.10 2% HST per contractStorage Office A 26.00 26.50 2% HST per monthStorage Office B 15.65 16.00 2% HST per monthStorage Office C 5.35 5.50 2% HST per monthPool - 0-50 swimmers 85.68 87.40 2% HST per hour UFS applicablePool - 101+swimmers 218.28 222.60 2% HST per hour UFS applicablePool - 51-100 swimmers 116.28 118.60 2% HST per hour UFS applicableTicket Ice - 10 ePunch 7.15 7.30 2% HST each Change in HST applicationWaterPark - 0-100 swimmers 312.12 318.40 2% HST hour UFS applicableWaterPark- 0-100 swimmers - extra hour 208.08 212.20 2% HST add. Hr. UFS applicableWaterpark 101-300 swimmers 424.48 433.00 2% HST hour UFS applicableWaterpark 101-300 swimmers - extra hour 312.12 318.40 2% HST add. Hr. UFS applicable1126 TCCPrograms2017 Fee Propsed 2018 Fee % Change Tax Unit NotesWaterpark 300+ swimmers 572.22 583.70 2% HST hour UFS applicableWaterpark 300+ swimmers - extra hour 452.57 461.60 2% HST add. Hr. UFS applicableWaterpark Board of Ed 100 swimmers 276.90 282.40 2% HST hour UFS applicableWaterpark Board of Ed 100 swimmers add. Hr. 153.83 156.90 2% HST add. Hr. UFS applicableWaterpark Board of Ed 100+ swimmers 492.27 502.10 2% HST hour UFS applicableWaterpark Board of Ed 100+ swimmers add. Hr. 246.14 251.10 2% HST add. Hr. UFS applicableCommunity Centre - Leagues and MembershipsAdult League - Individual 57.00 58.10 2% HST eachAdult League - Team 368.00 375.40 2% HST per teamCourt Membership - Adult 51.00 52.00 2% HST SeasonalCourt Membership - Youth 18.30 18.70 2% HST SeasonalDisc Golf - Deposit 20.00 20.40 2% N/ADisc Golf - Set 33.00 33.70 2% HST eachDisc Golf - Single 12.50 12.80 2% HST eachTennis Lessons - 1 hour 81.50 83.10 2% HST 8 lessonsTennis Lessons - 1/2 hour 35.75 36.50 2% HST 8 lessons YouthTennis Advanced Lessons - 1 hour 85.00 86.70 2% HST 8 lessonsMembership - Aqua Fit/Aqua Jogging - 12 mo 301.00 307.00 2% HST 12 month UFS applicableMembership - Fitness or Yoga- 10 Pass 49.00 50.00 2% HST 10 visitsMembership - Fitness or Yoga - 20 Pass 77.50 79.10 2% HST 20 visitsMembership - Parent Pass 34.50 35.20 2% HST 6 weeksMembership - Personal Training - 5 108.00 110.20 2% HST 5 sessions 1 hrMembership - Pool - 12 month 191.00 194.80 2% HST each UFS applicableMembership - Pool - 6 month 134.00 136.70 2% HST each UFS applicableMembership - Pool 20 Pass 63.50 64.80 2% HST each UFS applicableMembership - Weight Training 54.50 55.60 2% HST up to 6 hoursMembership - HC Adult - 01 month 70.50 71.90 2% HST 1 monthMembership - HC Adult - 03 month 185.00 188.70 2% HST 3 monthMembership - HC Adult - 06 month 270.00 275.40 2% HST 6 monthMembership - HC Adult - 12 month 414.00 422.30 2% HST 12 monthMembership - HC Adult - 5 pass 41.10 41.90 2% HST 5 visitsMembership - HC Adult - 20 Pass 164.00 167.30 2% HST 20 VisitsMembership - HC Family - 01 month 159.00 162.20 2% HST 1 monthMembership - HC Family - 03 month 397.00 404.90 2% HST 3 month Membership - HC Family - 06 month 592.00 603.80 2% HST 6 monthMembership - HC Family - 12 month 830.00 846.60 2% HST 12 monthMembership - HC Student/Senior - 01 month 57.00 58.10 2% HST 1 monthMembership - HC Student/Senior - 03 month 157.00 160.10 2% HST 3 monthMembership - HC Student/Senior - 06 month 194.00 197.90 2% HST 6 monthMembership - HC Student/Senior - 12 month 306.00 312.10 2% HST 12 monthMembership - Student - 5 Passes 23.50 24.00 2% HST 5 visits1227 TCCPrograms2017 Fee Propsed 2018 Fee % Change Tax Unit NotesMembership- Student - 20 Passes 76.50 78.00 2% HSTMembership - HC Glendale Student 94.00 95.90 2% HST 5 MonthMembership - Special - Adult 270.00 275.40 2% HST 12 monthMembership - Special - Student/Senior 200.00 204.00 2% HST 12 monthMembership - Special - Under 14 56.00 57.10 2% HST 12 monthMembership - Replacement Card 5.00 5.10 2% HST eachMembership - Squash Adult - 01 month 68.50 69.90 2% HST 1 monthMembership - Squash Adult - 03 month 179.00 182.60 2% HST 1 monthMembership - Squash Adult - 06 month 263.00 268.30 2% HST 1 monthMembership - Squash Adult - 20 pass 85.00 86.70 2% HST 1 monthMembership - Squash Family - 01 month 154.00 157.10 2% HST 1 monthMembership - Squash Family - 03 month 384.00 391.70 2% HST 1 monthMembership - Squash Family - 06 month 577.00 588.50 2% HST 1 monthMembership - Squash Student - 01 month 57.00 58.10 2% HST 1 monthMembership - Squash Student - 03 month 157.00 160.10 2% HST 1 monthMembership - Squash Student - 06 month 194.00 197.90 2% HST 1 monthPay as you go - AdmissionAquatfit/Fitness/Yoga Class 7.50 7.50 0% HST included each UFS applicableBoard of Education - Squash/HC 2.75 2.75 0% HST includedBoard of Education - Arena/Pool 3.00 3.00 0% HST includedCourt Fee 5.00 5.00 0% HST includedDrop In Swimming Lessons 8.50 HST included per lesson UFS applicableDrop In Swimming Lessons - ea. Additional child 5.25 HST included per lesson UFS applicableHealth Club Adult 10.50 10.50 0% HST included eachHealth Club - Youth 4.75 4.75 0% HST included each Min Age of 12Squash 10.75 10.75 0% HST included per court (1 hr)Roller Skate - Admission No skate rental 2.00 2.00 0% HST includedRoller Skate - Admission With skate rental 5.00 5.00 0% HST includedSwim Child 2.00 2.00 0% HST included each UFS applicableSwim Family 9.00 9.00 0% HST included each UFS applicableSwim - Over 14 4.25 4.25 0% HST included each UFS applicableSkate Child 2.00 2.00 0% HST included eachSkate Family 9.00 9.00 0% HST included eachSkate - Over 14 4.25 4.25 0% HST included eachWallyball 11.50 11.50 0% HST included per court (1 hr)Waterpark 2-5 yrs - - 0% HST included eachWaterpark 60 years & over 4.50 4.50 0% HST included each UFS applicableWaterprak 60 years & Over Half Price 2.25 2.25 0% HST included each UFS applicableWaterpark 6-14 yrs 4.00 4.00 0% HST included each UFS applicableWaterpark 6-14 yrs Half Price 2.00 2.00 0% HST included each UFS applicableWaterpark Additional Family Member 2.00 2.00 0% HST included each UFS applicable1328 TCCPrograms2017 Fee Propsed 2018 Fee % Change Tax Unit NotesWaterpark Adult 6.75 6.75 0% HST included each UFS applicableWaterpark Adult Half Price 3.40 3.40 0% HST included each UFS applicableWaterpark Family 24.50 24.50 0% HST included per family of 5 UFS applicableWaterpark Family Half Price 12.25 12.25 0% HST included per family of 5 UFS applicableWaterpark Grandparents Day - - 0% HST includedWaterpark Tillsonburg Resident Pass (6 +) 30.00 30.00 0% HST per person UFS applicableWaterpark Non-resident Pass (Youth & Srs 60+) 42.00 42.00 0% HST per person UFS applicableWaterpark Non-resident Pass (Adult under 60) 62.00 62.00 0% HST per person UFS applicableCommunity Centre - Other feesAdmin - Refund Admin Fee 15.00 15.30 2% Exempt eachAdmin - Reprint receipt 5.00 5.10 2% Exempt eachAdmin - Consolidated Receipts (Child Tax Credit) 10.00 10.20 2%HSTAdmin - Copies - Single sided0.27 0.27 0% HSTAdmin - Copies - Double sided0.31 0.31 0% HSTUFS - Indoor Pool Resident User Fee Surcharge1.00 1.00 0% eachUFS - Indoor Pool Non-Resident User Fee Surcharge1.50 1.50 0% eachUFS - Outdoor Pool Resident User Fee Surcharge1.00 1.00 0% eachUFS - Outdoor Pool Non-Resident User Fee Surcharge 1.50 1.50 0% eachAudio/Visual - Cordless Microphones 21.50 21.90 2% HSTAudio/Visual - TV/DVD Sound System 21.50 21.90 2% HSTCamping - Non Serviced per site31.25 31.90 2% HSTCamping - Serviced per site52.00 53.00 2% HSTRentals - 8' wooden tables 5.35 5.50 2% HSTRentals - Black plastic chairs 2.10 2.10 0% HST eachDelivery of Table & Chairs( per round trip) 26.00 26.50 2% HSTRentals - Black curtains/hardware rental per foot 2.55 2.60 2% HST1429 TCCPrograms2017 Fee Propsed 2018 Fee % Change Tax Unit NotesADVERTISING10% - 30% Reductions may apply to multiple advertising Advertising - Memorial Arena Board Back Lit 1,040.00 1,060.80 2%HSTeachAdvertising - Community Arena Backlit 520.00 530.40 2%Advertising - Memorial Arena Board 675.00 688.50 2%HSTeachAdvertising - Community Arena Board415.00 423.30 2%HSTeachAdvertising - Ice Re-Surfacer - Side520.00 530.40 2%HSTAdvertising - Ice Re-Surfacer - Top1,040.00 1,060.80 2%HSTAdvertising - Ice Re-Surfacer - 3 sides2,300.00 2,346.00 2%HSTAdvertising - Inside Front/Back Page Glossy1,525.00 1,555.50 2%HSTeachAdvertising - Back Page Glossy2,040.00 2,080.80 2%HSTeachAdvertising - Brochure 1/8 page104.00 106.10 2%HSTeachAdvertising - Brochure 1/4 page182.00 185.60 2%HSTeachAdvertising - Brochure 1/2 page311.00 317.20 2%HSTeachAdvertising - Brochure 1/2 page Inside/Back Page Glossy612.00 624.20 2%HSTeachAdvertising - Brochure Full page622.00 634.40 2%HSTeachAdvertising - Brochure Full page (internal corporate)204.00 208.10 2%N/AeachAdvertising - Miscellaneous104.00 106.10 2%HSTeachAdvertising - Digital Ad Set up 20.30 20.70 2%HSTAdvertising - Digital Ad - Monthly(min. 3 mos term)51.00 52.00 2%HSTAdvertising - Digital Ad - Tournament/Special Events51.00 52.00 2%HSTAdvertising - Fence - Per Season114.00 116.30 2%HSTper seasonAdvertising - Fence - Per Year228.00 232.60 2%HSTannuallyA 2nd advertisement gets 10% off both, a 3rd ad gets 20% off all 3 and a 4th ad gets 30% off the total for all 4.1530 FireItem 2017 Fee Proposed2018 Fee % Change Tax UnitNotesFireFee for response to a nuisance fire alarm - first incident in 12 month period 214.20 218.50 2.01% Exempt per alarm first incident, caused by negligant actFee for each fire apparatus dispatched to a specific address in response to a nuisance false alarm AFTER the first incident in 12 month period $459.45/hr + $229.73/ each hald hr thereafter $459.45/hr + $229.73/ each hald hr thereafter No Change (based on MTO set rate)Exemptper hour or half hoursubsequent incidents based on two apparatus dispatched to the alarm.Response to false alarms in building required by the Ontario Building Code where work is being done on the system and the owner or his agent fails to notify the Fire Department $459.45/hr + $229.73/ each hald hr thereafter $459.45/hr + $229.73/ each hald hr thereafter No Change (based on MTO set rate)Exemptper hour or half houreach incident based on two apparatus dispatched to the alarm.Fee for each fire apparatus dispatched to the scene of a motor vehicle accident and providing fire protection or other emergency services. $459.45/hr + $229.73/ each hald hr thereafter $459.45/hr + $229.73/ each hald hr thereafter No Change (based on MTO set rate)Exemptper hour or half hour + materialsWhere possible this fee will be charged to insurance company of vehicle owner, otherwise the fee is chargeable to the registered owner of the vehicle.Fee for each fire apparatus dispatched to the scene of a motor vehicle fire and providing fire protection or other emergency services. $459.45/hr + $229.73/ each hald hr thereafter $459.45/hr + $229.73/ each hald hr thereafter No Change (based on MTO set rate)Exemptper hour or half hour + materialsWhere possible this fee will be charged to insurance company of vehicle owner, otherwise the fee is chargeable to the registered owner of the vehicle.Fee for each fire apparatus dispatched to the scene of a motor vehicle accident or at the scene of a motor vehicle fire and providing fire protection or other emergency services on a provincial highway. $459.45/hr + $229.73/ each hald hr thereafter $459.45/hr + $229.73/ each hald hr thereafter No Change (based on MTO set rate)Exemptper hour or half hour + materialsThis fee will be charged to the Ministry of Transportation for all vehicle accident or vehicle fire related services that occur on provincial highways. Fee for each fire apparatus dispatched to Natural Gas Leak $459.45/hr + $229.73/ each hald hr thereafter $459.45/hr + $229.73/ each hald hr thereafter No Change (based on MTO set rate)Exemptper hour or half hour + materialsThis fee is chargeable where the fire department responds and determines that a natural gas incident has been caused directly by a person or company.Fee for each fire apparatus dispatched to a Hazardous Materials Incident. $459.45/hr + $229.73/ each hald hr thereafter $459.45/hr + $229.73/ each hald hr thereafter No Change (based on MTO set rate)Exemptper hour or half hour + materialsThis 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.Fee for each fire apparatus assigned to a fire watch authorized by Fire Chief $459.45/hr + $229.73/ each hald hr thereafter $459.45/hr + $229.73/ each hald hr thereafter No Change (based on MTO set rate)Exemptper hour or half hourThis 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. Fee for each fire apparatus dispatched to a burn complaint where the by-law is contraviened and/or fire department is required to extinguish an open air burn. $459.45/hr + $229.73/ each hald hr thereafter $459.45/hr + $229.73/ each hald hr thereafter New Fee Exemptper hour or half hourThis fee is charged to the property owner where the fire department attends a burn complaint and is required to extinguish an open air burn or where the open air by-law is contraviened and the fire department attends due due to a complaint.Additional Fire department expense incurred during an emergency required to mitigate the emergency Actual cost Exempt 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. MTO - ARIS fee 14.00 New Fee each Fee added to the hourly fire department response charge any time that the fire departent is required to access the MTO ARIS data base. This fee is 100% cost recovery only based on fee charged to the Town of Tillsonburg.Fire Incident Report 106.10 108.25 2.03%HSTeachFire Investigation report 213.20 218.00 2.25%HSTeachFee to conduct a file search for outstanding orders/ inspection reports and respond by letter 83.15 84.85 2.04% HST each requestFee to conduct a requested inspection of a commercial, industrial, or institutional building less than 930m2 (10,000 sq.ft.) 213.20 217.50 2.02% HST each OBC Classification A, B, D, E & F. Residential (OBC C) removed for 2015 and listed separate.Each additional 185m2 (2000 sq.ft.) in a commercial, industrial or institutional building 31.65 32.30 2.05% HST each New fee for additional area over base fee1631 FireItem 2017 Fee Proposed2018 Fee % Change Tax UnitNotesFee to conduct a requested inspection of a residential building up to and including 4 suites or apartments 208.10 212.25 1.99% HST each OBC Classification C. Separated from other occupancies for 2015.Each additional suite or apartment over base fee 31.65 32.30 2.05%HSTeachNew fee for additonal unit(s). Fee per apartment over base fee.Fee to conduct a requested inspection of any licensed occupancy excluding a daycare 163.20 166.50 2.02% HST eachFee to conduct a requested inspection of a daycare facility 81.60 83.25 2.02% HST eachFee to conduct verification of fire drill scenario 175.00 205.00 17.14% HST each For verifying fire drills are conducted within established time limits in occupancies with vulnerable occupants. Cost recovery of labour.Business License Inspection 80.10 81.70 2.00%ExempteachFee to conduct any requested inspection above that is in compliance with the Fire Code at initial inspection- 50.00 - 50.00 0.00% HST each CreditFee to conduct each required re-inspection after one verification re-inspection same as original same as original HST each Subsequent inspections following the second. Fee charged to registered owner.Residential carbon monoxide alarm or smoke alarm left with a homeowner on loan 78.54 85.00 8.23%HST, if not returnedper detector not returnedFee charged if loaner alarm not returned within two (2) weeks of being left on site.Fire department approval as part of a Demolition Permit issued by the Building Department. 104.00 107.00 2.88% HST eachFee to review an application for a licence to sell Consumer Fireworks (F.1) including a site inspection and review of Fire Safety Plan 175.45 178.50 1.74% HST eachFee to review an application for a Display Fireworks (F.2) event 129.50 132.00 1.93% HST each Town of Tillsonburg sponsored event are exempt from this fee.Fee to review an application for a licence to conduct a Pyrotechnics (F.3) display including a site inspection and review of Fire Safety Plan 206.00 210.00 1.94% HST eachFee to issue open air burn permit 108.65 110.00 1.24%HSTeachFee to review a fire safety plan excluding any such review required as part of a property inspection for which a fee has been set in this by-law. 57.15 60.00 4.99% HST eachFee to review and/or approve a Level 1 Risk Management Plan as part of an application to the TSSA for a licence to store propane. 311.10 317.50 2.06% HST eachFee to review and/or approve a Level 2 Risk Management Plan as part of an application to the TSSA for a licence to store propane $750 plus actual costs to retain a 3rd part engineer or other firm if required. $765 HST each plus actual costs to retain a 3rd part engineer or other firm if required.Fee for facilitating fire safety training 109.15 111.00 1.69%HSTper hourplus cost of materialsFee to facilitate fire extinguisher training (theory only) 105.00 New Fee HSTNew Fee for 2018 (Max 20 students)Fee to facilitate live fire training 200.00 New Fee HSTeachNew Fee for 2018 (Max 20 students); plus cost of materialsFees to facilitate public education presentations, station tours, and lectures for non-resident organizations and individuals 52.00 54.00 3.85% HST per hour plus cost of materialsFee to recharge self-contained breathing air cyclinders 31.35 32.00 2.07% HST per cylinder Excludes customers with special agreementFee to recharge self-contained breathing air cylinders, under a special agreement with SWOX and Bayham Fire Depts 1,300.00 1,300.00 0.00% HST per year to increase by $100 each year through to 2015Fee to clean set of bunker gear 2.60 2.65 1.92%HSTeachRental of Training Room (excluding emergency services) 214.20 218.50 2.01% HST per day1732 MuseumItem 2017 Fee Proposed2018 Fee % Change Tax Unit NotesMuseumMuseum-Admission-Adult 5.31 5.31 0%HSTdailyMuseum-Admission-Annual-Family Rate 45.00 45.00 0%HSTyearlyMuseum-Admission-Annual-Individual 20.00 20.00 0%HSTyearlyMuseum-Admission-Child 2.21 2.21 0%HSTdailyMuseum-Admission-Family Rate 10.62 10.62 0%HSTdailyMuseum-Admission-Group Rate 4.00 4.00 0%HSTdailyMuseum-Admission-Senior 4.42 4.42 0%HSTdailyMuseum-Admission-Student 3.00 3.00 0%HSTdailyMuseum Volunteer-Admission-Free - - 0%FreeMuseum-Permission Fees-Personal Use 2.50 2.50 0%HSTeachMuseum-Permission Fees-Pubication Use 5.50 5.50 0%HSTeachMuseum-Rentals-Audio Visual Equipment-Corporate - - 0%Museum-Rentals-Program Room or Grounds & Gardens - 25 - 50 people 50.00 50.00 0%HSTeachMuseum-Rentals-Grounds & Gardens-Corporate 50.00 50.00 0%HSTeachMuseum-Rentals-Kitchen 25.00 25.00 0%HSTeachMuseum-Rentals-Kitchen - Corporate 35.00 35.00 0%HSTeachMuseum-Rentals-Program Room 50.00 50.00 0%HSThalf dayMuseum-Rentals-Program Room 75.00 75.00 0%HSTfull dayMuseum-Rentals-Program Room-Corporate 75.00 75.00 0%HSThalf dayMuseum-Rentals-Program Room-Corporate 100.00 100.00 0%HSTfull dayMuseum-Rentals-Tour Surcharge-Groups 100-150 100.00 100.00 0%HSTeachMuseum-Rentals-Tour Surcharge-Groups 25-50 60.00 60.00 0%HSTeachMuseum-Rentals-Tour Surcharge-Groups 51-100 75.00 75.00 0%HSTeachMuseum-Seasonal Childrens Programs 20.00 20.00 0%eachMuseum-Seasonal Childrens Programs- 2nd Child 18.00 18.00 0%eachMuseum- School Program- per student (1 hour) 2.50 2.50 0%eachMuseum - School Program - per student (2 hours) 3.50 3.50 0%eachMuseum- Special Event - Adult program 5.00 5.00 0%HSTeachMuseum - Special Event- Adult program 7.00 7.00 0%HSTeach1833 MuseumItem 2017 Fee Proposed2018 Fee % Change Tax Unit NotesMuseum - Special Event - Adult program 10.00 10.00 0%HSTeachMuseum - Special Event - Adult program 12.00 12.00 0%HSTeachMuseum-Slide Show Presentations-Off Site 40.00 40.00 0%HSTeachMuseum-Slide Show Presentations-On Site 30.00 30.00 0%HSTeachMuseum-Admission - Pratt Gallery only 2.50 2.50 0%HSTeachMuseum- Special Event- Lunch & Learn Series Pass 80.00 80.00 0%HSTMuseum- Special Event - Lunch & Learn- Single Pass 25.00 25.00 0%HSTMuseum - Special Event - Women's Day Luncheon 30.00 30.00 0%HSTMuseum- Special Event Tea 15.00 15.00 0%HSTMuseum - Special Event - Dinner 55.00 55.00 0%HSTper eventMuseum - Special Event - Performance 40.00 40.00 0%HSTNew FeeWorkshops 35.00 35.00 0%HSTper eventWorkshops 55.00 55.00 0%HSTper event dayWorkshops 75.00 75.00 0%HSTper event dayWorkshops 100.00 100.00 0%HSTper event dayShow Tickets 45.00 45.00 0%HSTflat feeMuseum- Culture Tillsonburg Event Ticket 20.00 20.00 0%HSTMuseum- Culture Tillsonburg Event Ticket 25.00 25.00 0%HSTMuseum- Culture Tillsonburg Event Ticket 30.00 30.00 0%HSTMuseum- Culture Tillsonburg Event Ticket 35.00 35.00 0%HSTMuseum- Culture Tillsonburg Event Ticket 40.00 40.00 0%HSTMuseum- Culture Tillsonburg Event Ticket 45.00 45.00 0%HSTMuseum- Culture Tillsonburg Event Ticket 50.00 50.00 0%HSTMuseum- Culture Tillsonburg Event Ticket 60.00 60.00 0%HSTMuseum- Culture Tillsonburg Event Ticket 65.00 65.00 0%HSTMuseum- Culture Tillsonburg Event Ticket 70.00 70.00 0%HSTMuseum- Culture Tillsonburg Event Ticket 75.00 75.00 0%HSTMuseum- Culture Tillsonburg Event Ticket 80.00 80.00 0%HSTMuseum- Culture Tillsonburg Event Ticket 85.00 85.00 0%HSTMuseum- Culture Tillsonburg Event Ticket 90.00 90.00 0%HSTMuseum- Culture Tillsonburg Event Ticket 95.00 95.00 0%HSTMuseum- Culture Tillsonburg Event Ticket 100.00 100.00 0%HST1934 Cemetery-ParksItem2017 Fee2017 Perpetual Care Fee 2017 Net Fee 2018 Fee2018 Perpetual Care Fee 2018 Net Fee % Change Tax UnitNotesInterment RightsPerpetual care fees regulated by the ProvinceGrave 10 x 4 700.00 280.00 420.00 700.00 280.00 420.00 0%HSTgraveAll perpetual care fees regulated by the ProvinceInfant Grave 3X3 225.00 150.00 75.00 225.00 150.00 75.00 0%HSTgraveCremation Grave 3x3 550.00 220.00 330.00 550.00 220.00 330.00 0%HSTgraveColumbarium Niche 1,900.00 285.00 1,615.00 1,900.00 285.00 1,615.00 0%HSTnicheIncludes brass nameplate and datesColumbarium Niche 1,500.00 225.00 1,275.00 1,500.00 225.00 1,275.00 n/aHSTnicheNew fee applicable to residual niches in a unitCemetery Services - Cemeteries Regulation Unit burial and cremation license 12.00 12.00 12.00 12.00 0%NO HSTintermentThis fee is set by the ProvinceColumbarium Niche Open/Close 255.00 255.00 255.00 255.00 0%HSTeachAdult Interment 835.00 835.00 835.00 835.00 0%HSTeachLead in fee, per 1/2 hour minimum 30.00 30.00 30.00 30.00 HSTper 1/2 Charged if requested by Funeral HomeChild/ Infant Interment 300.00 300.00 300.00 300.00 0%HSTeach(length is 5' or less)Cremated Remains Interment Infant 300.00 300.00 300.00 300.00 0%HSTeachCremated Remains Interment Adult 475.00 475.00 475.00 475.00 0%HSTeachStatutory Holidays - Funeral FeeHST each Never used in last 5 yearsDisinterment/Exhumation- Relocation in Same Cemetery-Adult Casket 2,087.50 2,087.50 2,087.50 2,087.50 0%HSTeachSeldom used. 2.5 times adult interment feeDisinterment/Exhumation- Relocation in Same Cemetery-Adult Casket in Vault 1,878.75 1,878.75 1,878.75 1,878.75 0% HST each Seldom used. 2.25 times adult interment fee.Disinterment/Exhumation- Relocation in Another Cemetery-Adult Casket 1,565.63 1,565.63 1,565.63 1,565.63 0%HSTeachSeldom used. 75% of same-cemetery feeDisinterment/Exhumation- Relocation in Another Cemetery-Adult Casket in Vault 1,409.06 1,409.06 1,409.06 1,409.06 0% HST each Seldom used. 75% of same-cemetery feeDisinterment/Exhumation-Child Casket 750.00 750.00 750.00 750.00 0%HSTeach(length is 5' or less)Disinterment/Exhumation-Adult Cremains 475.00 475.00 475.00 475.00 HSTeachNew fee. Same as cremains interment feeDisinterment/Exhumation-Child/Infant Cremains 300.00 300.00 300.00 300.00 0%HSTeachNew fee. Same as infant/cremains interment feeMarker/Foundation ServicesUpright Monument Foundation (5' depth) 22.50 22.50 22.50 22.50 0%HSTper cubic Increase costs in concrete mix/gravel Veteran Standing Monument Setting 200.00 200.00 200.00 200.00 0%HSTeachUpright Monument (small) with Floater/Slab Foundation 170.00 170.00 170.00 170.00 0%HSTeachFlat Marker with Granite Border & no concrete 40.00 40.00 40.00 40.00 0%HSTeachFlat Marker with 4" concrete border 100.00 100.00 100.00 100.00 0%HSTeachUpright Monument (small) Foundation 170.00 170.00 170.00 170.00 0%HSTeachSeldom used.Monument Care & MaintenanceFlat Markers 50.00 50.00 50.00 50.00 0%HSTeachUpright Markers Up to 48" 100.00 100.00 100.00 100.00 0%HSTeachUpright Markers Over 48" 200.00 200.00 200.00 200.00 0%HSTeachOther Fees & ServicesTransfer Fee/Replacement - Interment Rights Certificate 45.00 45.00 45.00 45.00 0%HSTeachFlower Campaign 100.00 100.00 100.00 100.00 0%HSTbasketWreath Campaign 60.00 60.00 60.00 60.00 0%HSTwreathParks- Memorial Benches1,200.00 1,650.00 38%HSTeachThese fees are set by the Province. 50% surcharge on applicable interment fee 50% surcharge on applicable interment fee 2035 EngineeringItem 2017 Fee Propsed 2018 Fee % Change Tax Unit NotesEngineering FeesCertificate request - Engineering100.00 105.00 5.00%HSTper copyDrawing Copy Fee - large Engineer Drawing (24x36)15.00 17.50 16.67%HSTper copyDrawing Review Fee - Electrical Major1,800.00 1,900.00 5.56%HSTper copyDrawing Review Fee - Electrical Minor500.00 510.00 2.00%HSTper copyDrawing Review Fee - Large Engineer Drawing (24x36)500.00 510.00 2.00%HSTper copyDrawing Review Fee - Subdivision4,500.00 4,600.00 2.22%HSTper copyEasement Research Request100.00 105.00 5.00%HSTper copyMapsLRIS Maps (screen shot printed from LRIS)2.00 2.50 25.00%HSTper copyTillsonburg MapUrban Airphoto Maps -24"x36" 20.00 22.50 12.50%HSTper copyUrban Airphoto Maps -36"x48"25.00 27.50 10.00%HSTper copyUrban Subdivision Status Maps (11x17)3.00 3.50 16.67%HSTper copyUrban Zoning Maps - 24"x36"15.00 17.50 16.67%HSTper copyUrban Zoning Maps - 36"x48"20.00 22.50 12.50%HSTper copy2136 Public WorksItem 2017 Fee Propsed 2018 Fee % Change Tax Unit NotesAirportAirport - Aircraft Parking Fees - Daily 6.00 6.00 0.00%plus HSTper dayAirport - Aircraft Parking Fees - Monthly 42.00 42.00 0.00%plus HSTper monthAirport - Basement Boardroom rental (15'x29') half day 45.00 45.00 0.00%plus HSTper half dayAirport - Basement Boardroom rental (15'x29') full day 80.00 80.00 0.00%plus HSTper full dayAirport - Basement or Dining Area Rental per hour 15.00 15.00 0.00%plus HSTper hourAirport - Dining Area Rental per half day 45.00 45.00 0.00%plus HSTper half dayAirport - Boardroom Long term rental 275.00 275.00 0.00%plus HSTper weekAirport - Hangar Land Lease Fee Annually per SF 0.29 0.29 0.00%plus HSTper SFAirport - Infrastructure fee < 5,000 SF hangar 500.00 500.00 0.00%plus HSTupon signingAirport - Infrastructure fee > 5,000 SF hangar 1,000.00 1,000.00 0.00%plus HSTupon signingAirport - Maintenance fee 100.00 100.00 0.00%plus HSTper yearAirport Toque 10.00 10.00 0.00%plus HSTper unitAirport Fuel Call Out Fee 25.00 25.00 0.00%plus HSTper call outAirport Administration Fee 25.00 25.00 0.00%plus HSTper unitRoadsRoads-Labour 36.65 37.50 2.32%plus HSTper hourRoads-Labour Overtime 51.00 52.00 1.96%plus HSTper hourRoads-Labour Double Time 65.30 66.50 1.84%plus HSTper hour1/2 Ton Pickup Truck 15.00 15.00 0.00%plus HSTper hour1-Ton Truck 30.00 30.00 0.00%plus HSTper hourSingle Axle Dump Truck 80.00 80.00 0.00%plus HSTper hour With Plow & Wing 11.00 12.00 9.09%plus HSTper hour With Sander/Salter 19.00 19.00 0.00%plus HSTper hour2237 Public WorksItem 2017 Fee Propsed 2018 Fee % Change Tax Unit Notes With Plow, Wing & Sander/Salter 30.00 31.00 3.33%plus HSTper hour With Anti-Icing System 3.50 4.00 14.29%plus HSTper hourFront End Loader 55.00 60.00 9.09%plus HSTper hour With Plow Blade 5.00 5.00 0.00%plus HSTper hour With Snowblower 180.00 180.00 0.00%plus HSTper hourGrader 75.00 75.00 0.00%plus HSTper hourStreet Sweeper 65.00 65.00 0.00%plus HSTper hourSidewalk Machine 45.00 45.00 0.00%plus HSTper hour With Plow 5.50 5.50 0.00%plus HSTper hour With Sander 4.00 4.50 12.50%plus HSTper hour With Snowblower 15.00 15.50 3.33%plus HSTper hour With Plow & Sander 9.50 10.00 5.26%plus HSTper hour With Snowblower & Sander 19.00 20.00 5.26%plus HSTper hour With Angle Broom 7.50 8.00 6.67%plus HSTper hour With Flail Mower 7.50 8.50 13.33%plus HSTper hour With Cold Planer 35.00 35.00 0.00%plus HSTper hourLeaf Vacuum 85.00 85.00 0.00%plus HSTper hourLine Striper 11.00 11.00 0.00%plus HSTper hourSewer Rodder 90.00 90.00 0.00%plus HSTper hourWood Chipper 25.00 25.00 0.00%plus HSTper hourZero Radius Mower 25.00 25.00 0.00%plus HSTper hourPortable Pump 35.00 35.00 0.00%plus HSTper hourWalk Behind Snowblower 2.00 2.00 0.00%plus HSTper hourWalk Behind Push Mower 2.00 2.00 0.00%plus HSTper hourChainsaw 2.50 2.50 0.00%plus HSTper hourTrimmer 2.00 2.00 0.00%plus HSTper hourSmall Generator 9.00 9.00 0.00%plus HSTper hourUtility Trailer 7.00 7.50 7.14%plus HSTper hourConstruction & Demolition Disposal Cost Recovery Fee - 25.00 per loadNew fee as per Approved report OPS 17-232338 UtilityItem 2017 Fee Proposed 2018 Fee % Change Tax UnitNotesUtility NSF Cheque Fee (plus bank charges) 15.00 15.00 0.00%plus HSTeachChanges to rates must be approved by the OEBUtility-Account Set Up Fee 30.00 30.00 0.00%plus HSTeachChanges to rates must be approved by the OEBUtility - Late Payment (per annum) 0.20 0.20 plus HST%Changes to rates must be approved by the OEBUtility-Collection of Account Charge (no disconnection) 30.00 30.00 plus HSTeachnew - as per OEB rate scheduleUtility-After Hour Reconnect (at meter) 185.00 185.00 0.00%plus HSTeachChanges to rates must be approved by the OEBUtility-During Hours Reconnect (at meter) 65.00 65.00 0.00%plus HSTeachChanges to rates must be approved by the OEBUtility-During Hours Reconnect (at mpole) 185.00 185.00 plus HSTeachnew - as per OEB rate scheduleUtility-During Hours Remove Load Control Device 185.00 185.00 plus HSTeachnew - as per OEB rate scheduleUtility-Interval Meter 1,100.00 1,100.00 0.00% plus HST eachChanges to rates must be approved by the THI Board of Directors or OEBUtility-Special Meter Reading 30.00 30.00 0.00%plus HSTeachChanges to rates must be approved by the OEBUtility -Service Call (after hours) 165.00 165.00 plus HSTeachnew - as per OEB rate scheduleUtility-Access to Utility Poles 22.35 22.35 plus HSTeachnew - as per OEB rate scheduleUtility-Miscellaneous Materials Mark Up 0.25 0.25 0.00% plus HST %Changes to rates must be approved by the THI Board of Directors or OEBUtility-Pole Rental - 30 ft 1.50 1.50 0.00% plus HST monthChanges to rates must be approved by the THI Board of Directors or OEBUtility-Pole Rental - 35 ft 2.25 2.25 0.00% plus HST monthChanges to rates must be approved by the THI Board of Directors or OEBUtility-Sentinal Light Rental - 150 W 3.75 3.75 0.00% plus HST monthChanges to rates must be approved by the THI Board of Directors or OEBUtility-Sentinal Light Rental - 175 W 3.75 3.75 0.00% plus HST monthChanges to rates must be approved by the THI Board of Directors or OEBUtility-Sentinal Light Rental - 250 W 4.00 4.00 0.00% plus HST monthChanges to rates must be approved by the THI Board of Directors or OEBUtility-Sentinal Light Rental - 400 W 4.00 4.00 0.00% plus HST monthChanges to rates must be approved by the THI Board of Directors or OEBUtility-Sentinal Light Rental - 70 W 3.50 3.50 0.00% plus HST monthChanges to rates must be approved by the THI Board of Directors or OEBUtility-Generator (100 W) 122/208 310.00 315.00 1.61%plus HSTper dayUtility-Generator (125 W) 347/600 415.00 420.00 1.20%plus HSTper dayUtility-Labour 44.75 45.50 1.68%plus HSThourUtility-Truck Charges - #26 15.00 15.00 0.00%plus HSThourUtility-Truck Charges - #30 15.00 15.00 0.00%plus HSThourUtility-Truck Charges - #41 20.00 20.00 0.00%plus HSThourUtility-Truck Charges - #65 67.50 67.50 0.00%plus HSThourUtility-Truck Charges - #66 67.50 67.50 0.00%plus HSThourUtility-Truck Charges - #68 75.00 75.00 0.00%plus HSThourUtility-Truck Charges - #74 65.00 65.00 0.00%plus HSThourUtility-Truck Charges - #22 15.00 15.00 0.00%plus HSThourUtility-Truck Charges - #28 15.00 15.00 0.00%plus HSThourUtility-Truck Charges - #44 30.00 30.00 0.00%plus HSThourUtility-Truck Charges - #45 15.00 15.00 0.00%plus HSThourUtility-Truck Charges - #86 40.00 45.00 12.50%plus HSThourUtility-Sewer Camera Job (flat rate/job) 50.00 55.00 10.00%plus HSTflat rateUtility-Water Heater Rental - 40 gal. 9.00 10.00 11.11%plus HSTmonthUtility-Water Heater Rental - 60 gal 10.00 11.00 10.00%plus HSTmonth2439 UtilityItem 2017 Fee Proposed 2018 Fee % Change Tax UnitNotesWater Permit Non-Metered Condo 10.00 10.00 0.00%eachCounty approved - per unit to a maximum of $250.00Water Permit Non-Metered Residential 25.00 25.00 0.00%eachCounty approvedWater Violation 75.00 75.00 0.00%eachCounty approvedWater/Wastewater Collection Fee 15.00 15.00 0.00%eachCounty approved2540 Non-Controlled Town FeesItem 2017 Fee Proposed 2018 Fee % Change Tax UnitNotesBag Tags2.00 2.00 0.00%noneCounty approvedBlue Box (apartment )3.50 3.50 0.00%noneCounty approvedBlue Box (Mid size)4.50 4.50 0.00%noneCounty approvedBlue Box (large)5.50 5.50 0.00%noneCounty approvedBlue Box Lid1.50 1.50 0.00%noneCounty approvedComposter10.00 10.00 0.00%noneCounty approvedRain barrels45.00 45.00 0.00%noneCounty approvedGreen Cones40.00 40.00 0.00%noneCounty approvedFine - allow or permit an animal to trespass on private property 150.00 150.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - Fail to ensure that the animal enclosure is kept free of offensive odour 300.00 300.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - Fail to ensure that the animal enclosure is kept in a clean and sanitary condition 300.00 300.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - Fail to ensure that the nature and condition of the animal enclosure are such that the animal would not be harmed and its health would not be 300.00 300.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - Fail to ensure the animal enclosure is such that the animal can be readily observed unless the natural habits of the animal require otherwise 300.00 300.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - fail to keep dog license fixed on dog/cat 105.00 105.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - fail to notify license issuer upon sale of puppy/kitten 105.00 105.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - Fail to obtain dog/cat license 105.00 105.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - fail to prevent an animal from running at large 150.00 150.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - Fail to provide animal with basic necessities 300.00 300.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - fail to remove or dispose of animal excrement forthwith 150.00 150.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - fail to renew dog/cat license 105.00 105.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - failing to muzzle potentially dangerous dog or dangerous dog 305.00 305.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - Failing to restrain dog from causing noise 105.00 105.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - failing to restrain potentially dangerous dog or dangerous dog 305.00 305.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - Failure to comply with conditions of muzzle order 305.00 305.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - Failure to ensure that the animal enclosure for every reptile/fish/amphibian has an enclosed space adaquate for the needs of 300.00 300.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - Failure to ensure that the animal enclosure is escape-proof 150.00 150.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.2641 Non-Controlled Town FeesItem 2017 Fee Proposed 2018 Fee % Change Tax UnitNotesFine - Failure to ensure that the animal enclosure is of a size/incondition such that the animal may extend its lefs, wings and body to their full extent, 300.00 300.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - failure to notify change of ownership of potentially dangerous dog or dangerous dog 105.00 105.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - failure to post sign 105.00 105.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - Failure to store feed in a rodent-proof container 105.00 105.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - forcibly trying to retrieve dog or cat from pound keeper or premises of pound keeper 150.00 150.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - Harbouring more than three dogs 105.00 105.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.2742 Non-Controlled Town FeesItem 2017 Fee Proposed 2018 Fee % Change Tax UnitNotesFine - Harbouring more than two cats 105.00 105.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - have dog on leash exceeding two metres 150.00 150.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - Keep animal in unsanitary conditions 105.00 105.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - Keeping more than ten pidgeons 105.00 105.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - Keeping prohibited animals 105.00 105.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - keeping prohibited animals - agricultural lands 105.00 105.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - Offering for sale, selling, making available 105.00 105.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - operate a kennel without a license 150.00 150.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - restraining potentially dangerous dog or dangerous dog exceeding two feet in length 305.00 305.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - retrieve a dog and or cat from pound keeper without paying fees 150.00 150.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - unlawfully transferred dog/cat tag 105.00 105.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.AGCO Required Licences0.00%eachAlcohol & Gaming Commission of Ontario (AODA)Special Sales License $1 per $1 per 0.00%noneeachAlcohol and Gaming Commission 50/50 Raffle 3% with min. of 3% with min. 0.00%noneeachAlcohol and Gaming Commission Bazaar $10 per wheel, $10 per wheel, 0.00%noneeachAlcohol and Gaming Commission Bazaar/Bingo 2 percent 2 percent 0.00%noneeachAlcohol and Gaming Commission Bazaar/Raffle 3 % up to 3 % up to 0.00%noneeachAlcohol and Gaming Commission Bingo Only 2 percent up to 2 percent up 0.00%noneeachAlcohol and Gaming Commission Nevada @ other location 3% x # of units 3% x # of 0.00%noneeachAlcohol and Gaming Commission Nevada @ own location 2% x # of units 2% x # of 0.00%noneAlcohol and Gaming CommissionPoliceCriminal Record, Police Record & Vulnerable Sector Check (Employment 25.00 25.00 ExemptDuplicate Copy of Criminal and Police Record Check 5.00 5.00 IncludedCriminal Record, Police Record & Vulnerable Sector Check (Volunteer) - - No ChargeFingerprints (OPP charge) 26.50 26.50 IncludedFee Payable to Minister of FinanceFingerprints (LIVESCAN - on behalf of RCMP) 25.00 25.00 IncludedFee Payable to Minister of FinanceTraffic Reports 42.25 42.25 IncludedOccurrence Confirmation Reports/Incident Reports 42.25 42.25 IncludedStatements 42.25 42.25 IncludedTechnical Traffic Collision Reports 565.00 565.00 IncludedReconstructionist Report 1,130.00 1,130.00 IncludedPAID DUTY RELATED FEESPayable to Minister of Finance (Provincial in Nature) Administrative Fee (note 1) 68.50 68.50 IncludedHourly Vehicle Usage Fee (note 1) 28.25 28.25 Included2843 Non-Controlled Town FeesItem 2017 Fee Proposed 2018 Fee % Change Tax UnitNotes2014 Hourly Officer Rate - PDO (note 1) 73.60 73.60 Included2014 Hourly Supervisor Rate - PDS (note 1) 83.17 83.17 IncludedOwner dumping debris on own lands 500.00 500.00 0.00%exemptSchedule V Schedule V Part VI (ETA)- ExemptOwner failing to tag garbage 500.00 200.00 -60.00%exemptSchedule V Schedule V Part VI (ETA)- ExemptParking - double parking 30.00 30.00 0.00%exemptSchedule V Schedule V Part VI (ETA)- ExemptParking - for longer period than provided 15.00 20.00 33.33%exemptSchedule V Schedule V Part VI (ETA)- ExemptParking - in loading zone 30.00 30.00 0.00%exemptSchedule V Schedule V Part VI (ETA)- ExemptParking - near fire hydrant 30.00 30.00 0.00%exemptSchedule V Schedule V Part VI (ETA)- ExemptParking - no parking (2am-7am) 30.00 30.00 0.00%exemptSchedule V Schedule V Part VI (ETA)- ExemptParking - Obstructing Traffic 30.00 30.00 0.00%exemptSchedule V Schedule V Part VI (ETA)- ExemptParking - parking in handicapped parking space without permit 300.00 300.00 0.00%exemptSchedule V Schedule V Part VI (ETA)- ExemptParking - Parking/standing in fire route 60.00 75.00 25.00%exemptSchedule V Schedule V Part VI (ETA)- Exempt Parking - prohibited area 30.00 30.00 0.00%exemptSchedule V Schedule V Part VI (ETA)- ExemptParking - too close to corner 30.00 30.00 0.00%exemptSchedule V Schedule V Part VI (ETA)- ExemptParking - too close to curb 30.00 30.00 0.00%exemptSchedule V Schedule V Part VI (ETA)- ExemptParking - Wrong side of road 30.00 30.00 0.00%exemptSchedule V Schedule V Part VI (ETA)- ExemptPerson assisting dumping debris on private lands 500.00 500.00 0.00%exemptSchedule V Schedule V Part VI (ETA)- ExemptPerson dumping debris on private/public lands 500.00 500.00 0.00%exemptSchedule V Schedule V Part VI (ETA)- ExemptPerson fail to immediate remove debris 500.00 500.00 0.00%exemptSchedule V Schedule V Part VI (ETA)- Exempt2944 Report Title 2018 Community Budget Requests Report No. FIN 17-38 Author JANELLE COSTANTINO Meeting Type Budget Deliberations Council Date DECEMBER 5, 2017 Attachments 2018 Community budget request summary sheet Page 1 / 1 2018 Community Budget Requests RECOMMENDATION THAT Council receives FIN17-38 2018 Community Budget Requests as information; AND THAT any received community grant requests be referred to the 2018 budget deliberations. EXECUTIVE SUMMARY This report is to obtain Council approval to provide funds to the above noted community groups and to direct Staff to include the figures in the 2018 Budget. A summary document including the Organization’s purpose, requested funds, proposed use of funds, and history of grants from the Town of Tillsonburg has been attached. 45 Tillsonburg Police Services Board Tillsonburg Business Improvement Area Community Transportation Pilot ProgramSummary of purpose/mandate of your groupThe mandate of the Police Services Board is governance of the OPP policing contract with the Town of Tillsonburg as well as community safety and well being of our citizens.Beautification and promotion of Downtown TillsonburgDowntown Tillsonburg BIA mission: Inspiring change that drives the social and economic prosperity for the commmunityGrant request from Town of Tillsonburg to continue accessing the Ontario Gas Tax Program for 2018-19. 2018 Budget Request$13,500Levy: $177,176FIP: $25,000$35,200Has the Town Granted funds in the past 3 years?Yes, $8,500 in 2015, 2016 and 2017 for meeting supplies, etc Plus $5,000 in each of the last 3 years for special projectsYes, 2015 to 2017 tax levy of $112,350, $118,000 and $123,900 respectively2015 to 2017 FIP $15,000, $25,000 and $25,000 respectivelyYes, $22,500 in 2017 for vehicle lease, coordination software and vehicle maintenanceWhat will funds be used for?Meeting expenses, Training and Workshops, OAPSB Membership etc.BIA Levy per Municipal actA grant from the Town of Tillsonburg will allow the T:GO CALL-N-RIDE Program to access the Ontario Gas Tax Program that dedicates funds to municipal transportation programs. Funding from the Town will be part of a collaborative effort with community and funding agencies, and individual donors toward the Overall Operating costs of the T:GO Program for the 2018-19 fiscal year. The Town has committed $22,500 for the 2017-18 fiscal year, that has funded a portion the T:GO Program, and made the application to the Government of Ontario successful in accessing the Gas Tax for this year. The Transportation Committee is recommending on-going support for the T:GO Program to support persons who need a low-cost transportation option within Tillsonburg. A full report from the Committee will be presented to Council regarding the Proposed Operational Plan for 2018-19 at the December 11 Council Meeting.Internal Grant Requests46 Summary of purpose/mandate of your group2018 Budget RequestHas the Town Granted funds in the past 3 years?What will funds be used for?Tillsonburg Station Arts Centre Town of Tillsonburg Cultural Advisory Committee Tillsonburg District Chamber of CommerceOur mandate is to ,Promote the Arts in the Community'. Our vision is 'Arts, Culture, Community, Heritage‘.As a locally designated historic site and responsible for maintenance and improvement of the site, we provide a home for the arts with 2 galleries with exhibitions by local and region/established and emerging artists and artisans, there is a pottery studio, meeting and working space for artists, artisan giftshow and home to the local Farmers' Market. We act as a resource in the community, assisting where possible. We provide visitor information, and service/presence/participation ln/on community committees and events (Turtlefest, Canada Day, Family Day, Christmasfest).To advise Council on matters, issues & policies pertaining to tourism, cultural events and festivals and to actively encourage partnerships. To develop and obtain endorsements of sub-committees when necessary to establish events such as Turtlefest, Airshows, Tillsonburg Country Christmas Festival, etc. To develop relationships for coordinating events with local service groups, BIA, Chamber, Station Arts and sports groups.Mission Statement: The Tillsonburg District Chamber of Commerce supports and promotes economic growth through advocacy, networking, alliances and education to create the best business environment possible in Tillsonburg and the surrounding area. Vision Statement: Our vision is the creation and preservation of an environment in which business enterprise flourishes, chamber members are engaged, and community partnerships are valued. $40,000$10,000$4,000Yes, $35,000 in 2014, 2015 and 2016 through a Service Agreement with the Town-services and amenitiesYes, $10,000 in 2015, 2016 and 2017 to support cultural initiatves in TillsonburgYes, $4,000 in 2015, 2016 and 2017 to share the direct event costsCultural and tourism services, support and further development thereof. To increase awareness of the cultural community in Tillsonburg & area. Provide opportunities for the creative community to exhibit and educate, provide programming to introduce and further creative expression Invite & educate visitors to consider Tillsonburg as a tourism & cultural destination, future lifestyle opportunities, and as a community to live in.In order to continue the Town financial support of community groups and activities within the mandate set out above, this committee will require the funding amount requested. Funds will be used to support activities such as the Santa Claus Parade, Tillsonburg Fair activities, cultural activities and tourism activities such as funding for student participation at music festivals.This $4,000.00 request is for the Annual Awards of Excellence. Rationale for this request: i) This is an event that recognizes excellence in the Tillsonburg business community and is not reserved for Chamber members only; ii) Nominations for these awards come from the community at large; iii) We believe the Town of Tillsonburg and the Tillsonburg District Chamber of Commerce share similar views on supporting and recognizing business successes in our community.Internal Grant Requests47 Summary of purpose/mandate of your group2018 Budget RequestHas the Town Granted funds in the past 3 years?What will funds be used for?Big Brothers Big Sisters of Ingersoll, Tillsonburg & Area Tillsonburg TurtlefestUpper Deck Youth CentreBig Brothers Big Sisters of Ingersoll, Tillsonburg & Area is a dynamic community-based organization committed to fostering the healthy development of childrebn, youth and their families by providing diverse volunteer led mentoring opportunities.To provide a turtle themed festival offering entertainment options for all ages and best value for the entertainment dollar. To boost the town of Tillsonburg’s profile as a tourism destination and family friendly community.We are committed to helping youth develop wholistcally by offering programs and developing relationships that nurture the whole person – physically, mentally, emotionally, socially and spiritually. We see the hope and potential in every young person!$4,000$20,000$7,000Yes, $3,000 in 2015, 2016 and 2017 for mentoring programs Yes, $10,000 in 2015, 2016 and 2017 for event coordinatorYes $2,000 in 2015, 2016 and 2017 towards monthly facility costs (utilities, taxes, insurance, maintenance)Matching ProgramsVolunteer Recruitment & RetentionVolunteer Training & SupportParent Support GroupsLife Skills MentoringTransportationAdvocacyWe require funding to assist us with the continuation of TurtleFest. The funds will be used to pay the event coordinator.The first $2,000 of the $7,000 request is for monthly operational expense of the Upper Deck facility. The $5,000 request is to assist with a significant project we hope to do in 2018. The Upper Deck needs an extreme exterior makeover! We’ve been located at 19 Queen St. since July 1998 so in our 20th year at this location it’s time for a fresh look. In 2017 we were able to do some interior improvements with new lighting, new furnace and A/C system, new flooring in the offices, and fresh paint throughout the portable. There’s more work that needs to be done to update the washrooms and eventually redo the entire snack bar area with a fully equipped working kitchen, but for 2018 we want to focus on the exterior with a facelift of the buildings and the property including painting both steel sided buildings and the portable, new windows in the main building, patio doors on the east side going out to the yard, landscaping, new signage, and roof repairs. This project will be completed in stages as funding is secured.Since this project will be in the thousands of dollars, we will be seeking support from several sources including the Town of Tillsonburg, service clubs, businesses and individuals. This project is above our annual fundraising activities that support the general operational costs of the Upper Deck.External Grant Requests48 Summary of purpose/mandate of your group2018 Budget RequestHas the Town Granted funds in the past 3 years?What will funds be used for?Tillsonburg & District Multi-Service Centre Family Day Organizing Committee Lake Lisgar Revitalization CommitteeVision: Embracing Personal Independence ~ Celebrating a Caring CommunityMission: A community organization committed to partnerships, innovation and excellence.MSC provides Adult Literacy, Employment and Home Support Services.To provide a fun, local, and affordable winter event for families of Tillsonburg and surrounding area In September, 2011 a group of concerned citizens joined forces to work voluntarily toward the common goals of reducing the sedimentation at the north end of Lake Lisgar, thereby improving water quality and flow in the Lake’s watershed; controlling weed growth at the north end of the Lake; installing new aeration systems; protecting 4 endangered species of turtles; maintaining and improving fish and wildlife habitat; and improving recreational facilities for Tillsonburg’s citizens. $44,364$3,000$48,000Yes, $10,000 in 2015, 2016 and 2017 for to support literacy program and volunteers, as well as purchase of materials and technology.Yes, $1,500 in 2015; $2,200 in 2016 and $2,500 in 2017 for Facility rental costsYes, $3,500 in 2017Dollars would support: volunteer activities (recruitment, training, orientation, on-going supervision), the purchase of materials and technology (for literacy tutors and students, for workshop participants or for items in our seniors related programs), and service provision such as transportation and meals for needy individualsThe facility cost is one of the largest costs for the event. The town funding helps offset most of this cost. Our funding comes from donations of product and monetary donations from: Town grant, corporate sponsors, community groups and individuals. As part of necessary maintenance to reduce the sediment load in Lake Lisgar the Cranberry Road and Town of Tillsonburg silt ponds need servicing and the silt trucked away: $7,000. As part of providing recreation for local fishermen Lake Lisgar needs to be stocked with rainbow trout in the spring of 2018: $1,000. The existing shoreline protection under Hawkins Bridge has become a safety hazard. Steel rods are now exposed and sticking up, causing a danger to people fishing under the bridge. A steel retaining wall will never need replacing and has the approval of Paul Gagnon of the Long Point Conservation Authority: estimated cost $40,000. External Grant Requests49 Summary of purpose/mandate of your group2018 Budget RequestHas the Town Granted funds in the past 3 years?What will funds be used for?1st Tillsonburg Girl Guides Royal Canadian Legion Tillsonburg Branch 153 Tillsonburg Tri-County Agricultural SocietyGirl Guides is a place where girls are empowered to take the lead, jump into awesome activities and explore what matters to themTo Serve Veterans, which includes current serving military and RCMP members and their families, to promote remembrance and to serve our community and our country.The Tillsonburg Tri-County Agricultural Society’s purpose is that of a community organization mandated with preserving and celebrating the rural way of life in Ontario. Each year for 163 years, the Tillsonburg and Tri-County Agricultural Society has staged an agricultural fair to showcase the agriculture of the region, and provide entertainment to bring families of the community together in a safe environment. The 2018 Fair is highlighting the wine-and cheese-making industries in the Region.$800$25,000$5,000 Use of space, free of chargeNoNoYes, $2,000 in 2017 for Kids' Day entertainment at the FairWe would like funding to cover the cost of busing to the Toronto Science Centre where the girls will take part in STEM activites and sleepover at the CentreTo repair and replace the front entrance sidewalk and ramp for safer accessibility for all the community and Legion members. Midway companies have shrunk from 70 in number to 15, therefore it is extremely difficult to book a midway for the Fair. To be able to book a reputable company which will bring appropriate rides to satisfy the teenaged and adult populations in the Region, the Fair Board has to put up $5,000 as a guarantee to the midway company. The Fair Board would like to have the Town of Tillsonburg’s help in order to book a satisfactory midway for the 2018 Fair and to please all age groups looking for fun rides at the Fair. The fair would also like to request to use some of the Town's facilities, free of charge. In 2017 the spaces used were the arena with tables and chairs as well as the Lion's den.External Grant Requests50 GroupPresenterTillsonburg Police Services Board Larry ScanlanTillsonburg Business Improvement Area Cedric Tomico, ChairJohn Kirkland, Past ChairCommunity Transportation Pilot Program John Preston, CT Coordinator Tillsonburg Station Arts Centre Heather Benton, PresidentTown of Tillsonburg Cultural Advisory Committee Deb Beard, ChairTillsonburg District Chamber of Commerce Stephanie Nevins, PresidentBig Brothers Big Sisters of Ingersoll, Tillsonburg & Area Deb Landon, Executive DirectorTillsonburg TurtlefestLes Anderson, ChairUpper Deck Youth CentreRayburn LansdellTillsonburg & District Multi-Service Centre Maureen VandenbergheFamily Day Organizing Committee Brent ShepherdLake Lisgar Revitalization Committee Frank Kempf & Joan Weston1st Tillsonburg Girl Guides Erin Getty, Amanda Cuff, LeadersTeresa Cuff, Natalee Dely, Girl membersRoyal Canadian Legion Tillsonburg Branch 153 Dianne Hodges, PresidentDon Burton, Poppy Chairman Tillsonburg Tri-County Agricultural Society Mike DeanInternal RequestsExternal Requests51 Town of Tillsonburg Police Service Board Statement of Operations For the Year Ended December 31 2015 2015 Budget Budget Actuals Variance Operating Misc Rev - (683) 683 Supplies 1,605 - 1,605 Meeting Exp 800 1,091 (291) Trng&Wkshps 5,000 2,126 2,874 Membership Exp 1,100 1,122 (22) Special Projects 5,000 1,386 3,614 Total Police Service Board 13,505 5,042 8,463 2016 2016 Budget Budget Actuals Variance Operating Misc Rev - (4,227) 4,227 Supplies 1,100 2,640 (1,540) Meeting Exp 1,000 1,651 (651) Trng&Wkshps 5,200 1,473 3,727 Membership Exp 1,200 1,144 56 Special Projects 5,000 3,243 1,757 Total Police Service Board 13,500 5,924 7,576 52 BIA 2018 Business Plan and Report to Council on December 5, 2018   BIA Business Plan 2018 and Presentation to Town Council  Mission Statement  To utilize the combined strength of all of the members in the Business Improvement Area in order to revitalize and rejuvenate the commercial core of Tillsonburg.     These combined efforts will help to reinforce our traditional historic streetscape and maintain our Downtown core as the district with the highest order of retail shopping, capable of meeting all needs of the residents of Tillsonburg and surrounding areas. Pursuing our mission will also have the effect of improving and beautifying surrounding areas and instilling a sense of civic pride, not only within the Business Improvement Area, but also within the entire community.  Organizational Chart     BIA MEMBERSHIP        ZONING AND BYLAW   COMMITTEE    BEAUTIFICATION  COMMITTEE    PROMOTION AND MARKETING  COMMITTEE    STRATEGIC PLANNING  COMMITTEE   EXECUTIVE  DIRECTOR         BOARD OF MANAGEMENT         MUNICIPAL COUNCIL   1 53 BIA 2018 Business Plan and Report to Council on December 5, 2018     Role of the BIA Board of Management   The BIA Board of Management will determine the needs of the Business Improvement Area  This is accomplished through the evaluation of the strengths and weaknesses of the BIA as well as surveying customers, consumers and BIA members. In this way, it may be determined which needs are the most important and should be addressed.   Formalize the Organizational Structure  Procedural guidelines and a constitution have been established to ensure that members understand how the organization works and how they fit into the decision-making process.    Determine the Function, Identity and Direction of the BIA  The Board is the executor of the collective will of BIA members. The Board is accountable to the BIA membership and will be readily available to all members, establish a public profile and develop channels to the Community, Council, BIA Membership, Internal Committees and External Agencies/Groups.    Formalize a Written Plan of Action  A Business plan is written to establish the BIA’s short and long-term goals.   Set a Budget  The budget is set based on the needs of the BIA and should reflect the BIA’s program of activities. The budget is conveyed to the general membership and ratified at the Annual General Meeting. The Board is responsible for implementation and monitoring the Plan.    Establish Committees  These committees perform specific functions e.g. beautification, promotion, marketing and communication. The committee structure helps to share the workload of the BIA.    Reviews Committees  The board reviews the effectiveness of committees by establishing a reporting relationship (minutes). The board can assist in motivating the members by delegating tasks and then supervising the results.    Principal Task    The principal task of the Tillsonburg B.I.A. is the development of and implementation of a comprehensive strategy for the economic and physical revitalization of the business area. An effective revitalization strategy involves a two-pronged process:   ●Immediate, short-term actions  ●Comprehensive, long-term plan    2 54 BIA 2018 Business Plan and Report to Council on December 5, 2018     A comprehensive strategy for revitalization involves seven important steps:    1.organization  2.marketing  3.promotion  4.recruitment  5.budgeting  6.communications  7.physical improvements               Special Projects in 2018    Facade Improvement Project  Facade Project Submitted for 2018    Waiting on Approval  Broadway Tobacconist    Facade Projects Approved for 2017  Ronson’s, $10,000 - to start  Hurley’s, $10,000 - to start  Century 21, $10,000 - in progress  The Fox and Fawn, $10,000 - in progress  Styles on the Go, $10,000 - in progress    Withdrawn  Huy Jewelry   Mandryk, Stewart & Morgan  Tillsonburg Broadcasting   Pedlar’s Quay   Sammy Krenshaws    Facade Projects 2016  Manulife Securities, $7116, completed  The Manse, $10,000, completed   Sunnyside Kitchen, $20,000, completed  Gallery 132, $10,000, completed    ●As of October 2017, eighteen (18) locations were approved for funding. The funds approved to date were, $176,158.50.  ●Total funds released to date, $113,181.00.  3 55 BIA 2018 Business Plan and Report to Council on December 5, 2018 ●Total funds to be released, $62, 977.50.  ●Total funding available for 2017 is $84,819.00 and that amount includes any funds yet to be released for 2017 ($50,203.50) with a total leverage of over $500,000.00.  ●BIA Draft Budget shows that $25,000 was put in reserves for the Facade Program 2018, for both the promotion and contribution to this project  ●Continue to work with Urban Design Consultant, Juri Berzins, to provide drawing and expertise for the FIP Program  ●E.D. sits on this committee as well as the Past Chair  ●Major contributor to Turtle Fest. Executive Director sits on this Committee and is the Event Coordinator for the Turtlefest Block Party  ●Organized and ran the fifth annual Turtlefest Block Party, which was a huge   success attracting over 6000 visitors to Tillsonburg  ●Organized installation of Turtlefest Banners & Welcome to Tillsonburg banners and benches  ●Purchased and organized installation of new Canadian Flag Banners & Canada 150 banners  ●Retail Recruitment Task Force - E.D. sits on this committee  ●Currently planning the fourth annual “Christmas Crawl” event for the Downtown to be held Friday December 1, 2017 ~ 5 p.m. - 9 p.m.   ●Programmed and maintained the Electronic Bulletin Boards for Town and not for profit event listings  ●Implementing our Strategic Plan - ongoing  ●Integration/Coordination of Strategic Planning Committee - E. D. and BIA Chairperson sits on this Committee which consists of representatives from the Tillsonburg BIA, Chamber of Commerce and Town of Tillsonburg. E.D. meets quarterly.   ●Continue to work with Tillsonburg Hydro to get Wi-Fi on Broadway working effectively  ●Keep Downtown Tillsonburg Beautiful Project in collaboration with Community Living Tillsonburg~ contracted several individuals to do this job on a weekly basis  ●Partnered with the Tillsonburg Horticultural Society, Tillsonburg Garden Gate, and Tillsonburg Parks and Rec on the floral project in the downtown again this year  ●Continued appointment of our Executive Director to the Provincial Board, OBIAA. Executive Director is the Chair of Communications for OBIAA and also assists with the Fundraising at the annual OBIAA Conference     ………………………………………………………………………………………………………………  4 56 BIA 2018 Business Plan and Report to Council on December 5, 2018     Ongoing Items: (to name a few)    Strategic Plan  Next steps will be to continue to put the Strategic Plan into place .   An Integration/Coordination Strategic Planning Committee has been struck, which includes representation from the Tillsonburg BIA, Town of Tillsonburg and the Tillsonburg Chamber of Commerce. All three Strategic Plans have been reviewed to see where overlaps lie and how we can work together to move forward for the betterment of the community.   Christmas Decorations  Discussions surrounding the Christmas decorations and the updating of them continue by the Board, as many are getting very old, fragile and dilapidated. We may need to collaborate with other groups within the community as the decorations are very costly.  New bows for the Christmas Wreaths were purchased in late 2015.  There is an ongoing issue with the hydro receptacles that needs to be addressed by the town as some work and others don’t.  Cedar garlands and bows were installed on the tree guards this year by members of Community Living Tillsonburg.    Trees – ongoing program  We will continue to monitor the downtown trees to ensure they are healthy and have proper maintenance. This is also the category under which expenditures for tree furniture is reported, such as tree grates, tree guards etc. Repairs and improvements continue to be ongoing. There are 6 trees that have died and need to be removed and replaced this Spring. Trees were trimmed of dead wood fall 2017.   Florals  The Beautifications Working Group group which consists of representation from the Tillsonburg BIA, Horticultural Society, & Tillsonburg Parks and Rec placed large flower urns on the street corners in the downtown. They were well received by the public. They plan on continuing this project in 2018. The flower beds in the Downtown have never looked better. We commend Council on this beautication project.   General Advertising  In 2018, we will continue to advertise through a campaign to heighten the awareness of Tillsonburg as a place to shop, work and play. It is our expectation that we will succeed in attracting tourists and shoppers from outside of the Tillsonburg area, as well as local residents. The Tillsonburg BIA continues to be 5 57 BIA 2018 Business Plan and Report to Council on December 5, 2018 promoted through the OBIAA Board, Oxford County Tourism, Tillsonburg Turtlefest and Christmas Crawl Promotions.   Bench Maintenance (sand refinish and update sitting benches)  The benches are sanded and refinished annually. They are also stored inside for the winter months. Beginning in 2015, 4 benches have been totally restored annually.   Partnering in the planning and operation of Turtlefest  The BIA has been a major contributor to the planning and implementation of Turtlefest. BIA had been the Treasurer for the Turtlefest Committee for the past 5 years until two years ago when Turtlefest opened their own bank account. We are currently organizing the 6th annual Block Party. This will be the 8th Anniversary of Turtlefest.    Façade Improvement Program  The BIA will continue to work with both, the BIA members requesting funding and the FIP Committee. The FIP Project is reaching the end of its 5 year plan. The next 5 year plan will include funding for rear facades.    Canada 150  The BIA purchased Canada 150 banners for the downtown core this year.  The BIA has used the Canada 150 theme for their Christmas Crawl 2017 - A Canadian Christmas.   Effective April 2008, the BIA opened its own bank account and took over the bookkeeping responsibilities for the BIA Membership. The BIA ED works closely with the BIA Bookkeeper for all the banking and record keeping functions. The BIA has engaged the accounting services of Dave Klosler, from “Good Redden Klosler” for 2017.    Just a few things for council to think about    ●Town square - develop a multi-purpose area in the downtown  ●Streetscape Beautification – plan with the BIA using the Central Design Study  ●Assist with updating of Christmas Decorations   ●Heritage Lighting  ●Expansion of the BIA zone  ●Poster kiosk or collars       Our Ask to Council  Ask for more matched funding of $25,000 for the FIP program      6 58 59 60 GOOD REDDEN KLOSLER Supporting Growth. Providing Direction. Chartered Professional Accountants INDEPENDENT AUDITORS’ REPORT To the Members of TILLSONBURG BUSINESS IMPROVEMENT AREA We have audited the accompanying financial statements of Tillsonburg Business Improvement Area, which are comprised of the statement of financial position as at December 31, 2016 and the statements of general operations, and cash flows for the year then ended, and a summary of significant accounting policies and other explanatory information. Management’s Responsibility for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with Canadian Accounting Standards for Not-for-Profit Organizations, and for such internal control as management determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. Auditor’s Responsibility Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with Canadian Generally Accepted Auditing Standards. Those standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor’s judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entityls preparation and fair presentation of thefinancial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity’s internal control. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our qualified audit opinion. Basis for Qualified Opinion In common with many non-profit organizations, the association derives revenue from fund raising, donations and other sundry sources, the completeness of which is not ~usceptible of satisfactory audit verification. Accordingly, our verification of this revenue was limited to the amounts recorded in the records of the association and we were not able to determine whether any adjustments might be necessary to fundraising and other sundry revenue. Qualified Opinion In our opinion, except for the effects of the matter described in the Basis for Qualified Opinion paragraph, the financial statements present fairly, in all material respects, the financial position of Tillsonburg Business Improvement Area as at December 31, 2016, and the results of its operations for the year then ended in accordance with Canadian Accounting Standards for Not-for-Profit Organizations; Good Redd K os r LLP Tillsonburg~ Ontario March 27, 2017 Integrating Accounting, Advisory & Wealth Management Services 84 Colborne Street North, Simcoe, ON N3Y 3Vl T 519.426.5160 F 519.426.5174 CHARTERED PROFESSIONAL ACCOUNTANTS Licensed Public Accountants goodcas.com 38 Brock Street East, Tillsonburg, ON N4G 1Z5 T 519.842.4246 F 519.842..6656 Our Reports attd C~’tiflcates are isstwd on the undm’sta~uling that unless they are reproduced in theh" entirety, any summaries thereof, excepts the~’~f!’on~ or ref~’ences th~’eto, shall be submitted to t~s for approval61 TILLSONBURG BUSINESS iMPROVEMENT AREA STATEMENT OF FINANCIAL POSITION As at December 31, 2016 (With comparative figures as at December 31, 2015) (Audited) ASSETS 2016 2015 Current Assets Cash Accounts receivable Account receivable from Town of Tillsonburg HST receivable 68,745 60,522 5,539 2,333 40,385 33,983 10,898 14,478 Total Assets 125,567 111,316 LIABILITIES AND NET ASSETS Current Liabilities Accounts payable and accrued liabilities Deposits - BIA bucks Current portion of long-term debt Total current liabilities Deferred Revenue - note 5 Long-Term Debt - note 4 Net Assets General 4,087 6,131 773 1,049 2,000 2,000 6,860 9,180 856 2,000 4,000 116,707 97,280 Total Liabilities and Net Assets Approved by: ~ 125,567 111,316 -2- 62 TILLSONBURG BUSINESS IMPROVEIVIENT AREA STATEMENT OF GENERAL OPERATIONS For the year ended December 31, 2016 (With comparative figures for the year ended December 31, 2015) (Audited) Revenue Municipal levies Facade revenue Grants and donations AGM and other miscellaneous income Interest income 2016 2015 117,385 111,321 25,856 49,299 8,458 5,450 2,426 190 204 202 Total revenue 154,329 166,462 Expenditures Operationa! Special projects Beautification Marketing and events Debt payments - note 3 Total expenditures Excess of Revenue over Expenditures Net Assets, Beginning of Year Net Assets, End of Year 56,959 58,609 40,634 49,390 14,282 ’9,784 14,038 15,775 8,989 4,958 134,902 i38,516 19,427 27,946 97,280 69,334 116,707 97,280 -3- 63 TILLSONBURG BUSINESS iMPROVEMENT AREA STATEMENT OF CASH FLOWS For the year ended December 31, 2016 (With comparative figures for the year ended December 31, 2015) (Audited) 2016 2015 $ Cash Flows from Operating Activities Excess of revenue over expenditures for the year Changes in non-cash working capital accounts Decrease (increase) in due from Turtlefest committee Decrease (increase) in accounts receivable Decrease (increase) in account receivable from town Decrease (increase) in HST receivable Increase (decrease) in accounts payable and accrued liabilities Increase (decrease)in deferred revenue Increase (decrease) in BIA deposits 19,427 27,946 (9,238) (3,206)(1,799) (6,402)(15,258) 3,580 (2,822) (2,044)4,290 (856)(34,299) (276)(110) Cash flows from (applied to) operating activities 10,223 (31,290) Cash Flows from Financing Activities ’Increase (decrease)in long-term debt (2,000)(2,000) Increase (Decrease) in Cash During the Year 8,223 (33,290) Cash at Beginning of Year 60,522 93,812 Cash at End of Year 68,745 60,522 -4- 64 TILLSONBURG BUSINESS IMPROVEMENT AREA NOTES TO THE FINANCIAL STATEMENTS For the year ended December 31, 2016 (Audited) :1. OPERATIONS The organization is a non-profit organization, established to utilize the combined strength of its members in the business improvement area to maintain, rejuvenate and revitalize the commercial core of Tillsonburg. 2. SIGNIFICANT ACCOUNTING POLICIES The organization follows Canadian accounting standards for not-for-profit organizations, significant aspects of the accounting policies adopted by the Board are as follows: (a) (b) Accrual Basis of Accounting Revenue and expenditures are recorded on the accrual basis, whereby they are reflected in the accounts in the period in which they have been earned and incurred respectively, whether or not such transactions have been finally settled by the receipt or payment of money. Fund Accounting The Tillsonburg BIA follows the principles of fund accounting. The Tillsonburg BIA operates with one general fund. The general fund records amounts used for the day to day operations. The board has internally restricted the use of funds for various projects. See note 6. (c) Revenue Recognition The organization follows the deferral method of fund accounting. Contributions are recognized as revenue when qualifying expenditures arise. Revenues from tax levies are recognized when due from the town, investment income is recognized when earned, and other revenues are recognized when received or become collectable: (d) (e) (f) Estimates In the preparation of financial statements, estimates and assumptions are made which can effect the amounts reported and note disclosures. The actual results may differ from these estimates, Financial Instruments Financial instruments are recorded at fair value when acquired or issued. In subsequent periods, financial assets with actively traded markets are reported at fair value, with any unrealized gains and losses reported in income. All other financial instruments are reported at amortized cost, and tested for impairment at each reporting date. Transaction costs on the acquisition, sale or issue of financial instruments are expensedwhen incurred. Capital Assets In common with non-profit organizations of this size, capital assets are expensed as incurred. -5- 65 TILLSONBURG BUSINESS iMPROVEMENT AREA NOTES TO THE FINANCIAL STATEMENTS For the year ended December 31, 2016 (Audited) 3.COMMITMENTS The Town of Tillsonburg incurred debt on behalf of the Board of Management. The Tillsonburg BIA is responsible for the yearly repayment of principal and interest payments on this debt. The yearly repayments are expensed as incurred. The outstanding commitment as at December 31, 2016 was 530,465(2015 - 538,856). The loan matures in March of 2020. The Tillsonburg BIA has entered an agreement to lease office space from the Tillsonburg District Chamber of Commerce at a monthly rate of 5300. The amounts are expensed as incurred and the lease has been month to month since June 1, 2015. Tillsonburg BIA enters into facade improvement agreements with property owners in the designated business improvement area and has approved a total of 6 facade improvement applications with a total commitment to be paid of 572,978. LONG-TERM DEBT Represents loan payable to the Town of Tillsonburg. Bears no interest and requires yearly principal payments of 52,000. The total outstanding balance as as December 31, 2016 was 54,000. The principal payments required over the next two years are as follows: 2017 2,000 2018 2,000 5. DEFERRED REVENUE This represents funds received from the Town of Tillsonburg related to facade improvement grants to be paid to downtown businesses that provided successful applications. The grants have not been paid as of year end. The income will be recorded when the grants are paid. 6. RESTRICTED FUNDS During the year the following activity occurred within restricted funds: Opening Balance Contributions during the year Qualifying expenditures during the year Facade 80,291 50,000 (41,432) Closing Balance 88,859 -6- 66 TILLSONBURG BUSINESS iMPROVEMENT AREA NOTES TO THE FINANCIAL STATEMENTS For the year ended December 31, 2016 (Audited) 7, FINANCIAL INSTRUMENTS The fair value of accounts payable and accounts receivable is approximately equal to their carrying value due to their short-term maturity date. The organization holds its investments (reserve) in the form of cash and the carrying value is considered to be the fair value. It is Management’s opinion that the association is not exposed to any significant interest, currency or credit risks arising from financial instruments. COMPARATIVE FIGURES The financial statements have been reclassified, where applicable, to conform to the presentation used in the current year. The changes do not affect prior year earnings. 9, ECONOMIC DEPENDENCE The organization is funded by the municipal levies of the Town of Tillsonburg and is dependent on these levies to carry out its operations. -7- 67 Report Title T:GO CALL-N-RIDE Grant Request – 2018-19 Report No. CTPPSC 60-17 Author John Preston Meeting Type Council Meeting Committee Date December 5, 2017 Attachments  Page 1 / 3 RECOMMENDATION THAT Report CTPPSC 60-17 be received for information, and that a grant request of $35,200.00 by the Community Transportation Steering Committee be approved during budget deliberations for the upcoming 2018-19 fiscal year. EXECUTIVE SUMMARY The Transportation Steering Committee is requesting a grant from the Town of Tillsonburg to be applied to the T:GO CALL-N-RIDE Program for the 2018-19 fiscal year. The Town of Tillsonburg has previously committed $22,500 for the 2017-18 fiscal year; this has moved the community transportation forward in receiving on-going Pilot Program funding as well as a successful application to the Ontario Gas Tax Program for this year. Further funding from the municipality will continue its participation in the Ontario Gas Tax Program to support T:GO CALL-N-RIDE. BACKGROUND Operating costs for the T:GO CALL-N-RIDE Program have been divided into two categories: Direct Operating Costs, and Coordination Costs. Direct Operating Costs include the following cost items:  Driver Wages: $16.87/hour, 12 hours/day, 5 days/week (1)  Employer Benefit Costs: 15% of wages  Vehicle Insurance  Vehicle Maintenance  Licensing Fees (Provincial, Municipal – CVOR not included)  Vehicle Leasing Fees: $13,500/year (2)  Fuel  Branding  Profit Margin: 10% of operating costs (3) 68 Page 2 / 3 CAO Coordination Costs include the following:  Coordinator: $22.08/hour, 35 hours/week  Employer Benefit Costs: 17% of wages, includes 3% medical benefits  Website Maintenance  Advertising, Outreach, Print Material  Office and Equipment: Currently provided In-Kind by Community Living staff  Staff Support: Financial reports, reception currently provided In-Kind by Community Living staff  Communications: Cellphone for bus driver, currently provided in-kind by Community Living  Bus signs: 50 units a $20 (Sign Art Tillsonburg) to identify main T:GO stops within Tillsonburg Notes: It is the intent to issue a Request for Proposals for the Direct Operating Costs; costs listed are based on current T:GO Rates and estimated rates for contractors: (1) Provincial wage average for bus drivers is $16.87/hour; Southwestern Ontario rates around London are $13.85/hour. (2) The current T:GO vehicle leasing rate is $13,500 from Community Living Tillsonburg to the T:GO Program. Review of the using the current bus versus one provided by the successful bidder will be part of the RFP Process. (3) Profit margins will vary depending on the bidder, so a baseline of 10% has been set to estimate overall costs to the Program. Revenues include:  Fares, Pass Sales  Donations & Partner Contributions  Municipal Contributions  Additional Revenues (i.e., on-board advertising)  MTO Gas Tax FINANCIAL Estimated costs for the 2018-19 fiscal year for each category are as follows: Direct Operating $ 99,288.32 Coordination $ 61,457.50 Total $ 160,745.82 A grant of $35,200.00 from the Town toward the T:GO Program will be matched by Donations and Partner Contributions through fundraising efforts by the Coordinator and transportation committee. Combined with arevenue of $19,000 from fares, plus additional revenue opportunities, this makes the Municipality eligible for up to $69,000 from the Ontario Gas Tax. 69 Page 3 / 3 CAO The combination of community partners and the Gas Tax will cover the total operational costs for the 2018-19 fiscal year. REVENUE Fares, Sales $ 19,000.00 Donations - Partner Contributions $ 35,200.00 Municipal Portion $ 35,200.00 Additional revenues (In-bus advertising) $ 2,500.00 Total Revenue $ 91,900.00 MTO Gas Tax (75% Total Revenue) $ 68,925.00 Total Revenue After MTO Contribution $ 160,825.00 Minus Contributions $ (79.18) CONSULTATION/COMMUNICATION Budget Information (2017-18) provided by Art Fuller, Finance Director, Community Living Tillsonburg. 70 TRANSIT OPERATIONAL COST 2016/17APR.MAYJUNEJULYAUG.SEPTOCTNOVDECJANFEBMARTOTALDriver/Scheduler Wage1631159016561962223321263809346428303014290027215Other Benefis2142083082602973175644632993823663678Gas01451005978057917419718598528229977680Other Maint.0Total Expense0 1990 1898 2561 3027 3321 3184 5344 4786 3981 4218 4263 38573Transit/Passes470 256 246 458 810 1290 1283 898 1990 1284 1681 159612262Sponsors/Other225 226 30009000 12451Wage Susidy1457 1457 1458 0 1057 0 2410 786 188710512Total Revenue470 1713 1928 2142 810 4290 1283 1955 1990 12694 2467 348335225Loss = -$3,348.00There was a Wage Subsidy cheque from MSC for $2,410 that came in on January 12/17 which should be the subsidy up to the end of 2016.MSC/CLT Golf Rev. = $8,000 in Jan./1771 Station​ ​Arts​ ​Centre​ ​Budget​ ​Request​ ​Form​ ​2018​ ​page​ ​8 72 Memorandum​ ​of​ ​Understanding BETWEEN The​ ​Corporation​ ​of​ ​the​ ​Town​ ​of​ ​Tillsonburg (Hereinafter​ ​referred​ ​to​ ​as​ ​the​ ​“Town”) -and- Tillsonburg​ ​District​ ​Craft​ ​Guild​ ​(operating​ ​as​ ​the​ ​Station​ ​Arts​ ​Centre) (Hereinafter​ ​referred​ ​to​ ​as​ ​the​ ​“TDCG”) Dated​ ​January​ ​1,​ ​2018 WHEREAS​ ​​the​ ​TDCG​ ​and​ ​the​ ​Town​ ​wish​ ​to​ ​enter​ ​into​ ​this​ ​service​ ​agreement​ ​to​ ​have​ ​the TDCG​ ​perform​ ​the​ ​tourism​ ​services​ ​described​ ​herein​ ​accordance​ ​with​ ​the​ ​terms​ ​of​ ​this Agreement. Now​ ​therefore​ ​in​ ​consideration​ ​of​ ​the​ ​mutual​ ​covenants​ ​of​ ​the​ ​parties​ ​set​ ​forth​ ​in​ ​this Agreement​ ​and​ ​other​ ​good​ ​and​ ​valuable​ ​consideration​ ​the​ ​receipt​ ​and​ ​sufficiency​ ​of​ ​which is​ ​hereby​ ​acknowledged,​ ​the​ ​TDCG​ ​and​ ​the​ ​Town​ ​agree​ ​as​ ​follows: 1.PURPOSE The​ ​purpose​ ​of​ ​this​ ​Agreement​ ​is​ ​to​ ​continue​ ​and​ ​expand​ ​a​ ​framework​ ​of​ ​cooperation between​ ​the​ ​Town​ ​and​ ​the​ ​TDCG​ ​for​ ​the​ ​provision​ ​of​ ​tourism​ ​services​ ​in​ ​the​ ​Town​ ​of Tillsonburg​ ​to​ ​the​ ​benefit​ ​of​ ​both​ ​its​ ​residents​ ​and​ ​visitors. 2.STATEMENT​ ​OF​ ​BENEFITS The​ ​benefits​ ​to​ ​the​ ​Town​ ​include: 1.The​ ​provision​ ​of​ ​an​ ​additional​ ​tourism​ ​information​ ​centre​ ​that​ ​offers​ ​a​ ​higher profile​ ​location​ ​adjacent​ ​to​ ​Broadway​ ​and​ ​within​ ​the​ ​Downtown​ ​core. 2.The​ ​provision​ ​of​ ​tourism​ ​information​ ​and​ ​amenities​ ​to​ ​the​ ​general​ ​public​ ​and visitors​ ​to​ ​the​ ​Town​ ​through​ ​a​ ​tourism​ ​reception​ ​person​ ​that​ ​provides information​ ​and​ ​assistance. 3.The​ ​provision​ ​of​ ​a​ ​tourism​ ​coordinator​ ​function​ ​to​ ​ensure​ ​effective​ ​liaison between​ ​local​ ​tourism​ ​initiatives/events​ ​and​ ​Tourism​ ​Oxford​ ​as​ ​well​ ​as​ ​other regional​ ​marketing​ ​initiatives;​ ​and 4.The​ ​maintenance​ ​of​ ​an​ ​existing​ ​heritage​ ​building; The​ ​benefits​ ​to​ ​the​ ​TDCG​ ​includes: Page​ ​1​ ​/​ ​6 SERVICE​ ​AGREEMENT​ ​-​ ​V2.rcc.docx 73 1.Financial​ ​support​ ​to​ ​provide​ ​the​ ​tourism​ ​information​ ​and​ ​services. 2.RESPONSIBILITIES The​ ​Town​ ​shall: 1.Allow​ ​the​ ​TDGC​ ​to​ ​occupy​ ​the​ ​Station​ ​Arts​ ​Centre​ ​building​ ​throughout​ ​the​ ​term of​ ​this​ ​agreement​ ​for​ ​furthering​ ​arts,​ ​culture​ ​and​ ​tourism​ ​in​ ​the​ ​Town​ ​of Tillsonburg​ ​and​ ​surrounding​ ​area 2.Pay​ ​to​ ​the​ ​Guild​ ​the​ ​following​ ​sums: 2018​ ​-​ ​$40,000 2019​ ​-​ ​$50,000 2020​ ​–​ ​Previous​ ​year​ ​+​ ​CPI​ ​increase Payment​ ​will​ ​be​ ​made​ ​subsequent​ ​to​ ​the​ ​approval​ ​of​ ​the​ ​Town’s​ ​annual​ ​budget. 3.Maintain​ ​the​ ​property​ ​at​ ​41​ ​Bridge​ ​St.​ ​W.​ ​to​ ​Town​ ​standards​ ​including,​ ​but​ ​not limited​ ​to: a.Structural​ ​maintenance​ ​such​ ​as​ ​roof​ ​and​ ​all​ ​other​ ​exterior​ ​items b.Snow​ ​removal c.Sidewalk​ ​maintenance d.Mechanical​ ​systems​ ​such​ ​as​ ​electrical​ ​and​ ​plumbing,​ ​heating​ ​and​ ​air conditioning​ ​systems 4.Maintain​ ​the​ ​parkette​ ​surrounding​ ​the​ ​Caboose​ ​adjacent​ ​to​ ​the​ ​property​ ​at​ ​41 Bridge​ ​St.W. 5.Appoint​ ​an​ ​ex-officio​ ​liaison​ ​between​ ​the​ ​Town​ ​and​ ​the​ ​TDGC. The​ ​TDCG​ ​shall: 1.Provide​ ​information​ ​and​ ​amenities​ ​to​ ​the​ ​general​ ​public​ ​and​ ​visitors​ ​during regular​ ​business​ ​hours;​ ​namely,​ ​Monday​ ​to​ ​Friday​ ​from​ ​9am-4pm​ ​and​ ​Saturdays from​ ​9am-2pm​ ​and​ ​with​ ​extended​ ​Saturday​ ​hours​ ​during​ ​the​ ​months​ ​of​ ​May​ ​to September​ ​of​ ​9am-4pm​ ​with​ ​the​ ​exception​ ​of​ ​Statutory​ ​Holidays. 2.Provide​ ​staff​ ​support​ ​for​ ​above​ ​through​ ​a​ ​combination​ ​of​ ​full-time,​ ​part-time​ ​and volunteer​ ​staff. Maintain​ ​program​ ​support​ ​for​ ​current​ ​activities​ ​the​ ​same​ ​as​ ​or​ ​similar​ ​to​ ​the​ ​list​ ​of​ ​events listed​ ​in​ ​Schedule​ ​“A”; 3.Partner​ ​with​ ​local​ ​events​ ​when​ ​applicable​ ​and​ ​possible.​ ​For​ ​example,​ ​but​ ​not limited​ ​to: a.Shunpikers​ ​Tour b.Oxford​ ​Car​ ​Rally c.Oxford​ ​Cheese​ ​Month d.Cultural​ ​Initiative​ ​Agency Page​ ​2​ ​/​ ​6 SERVICE​ ​AGREEMENT​ ​-​ ​V2.rcc.docx 74 e.Representation​ ​of​ ​the​ ​Cultural​ ​Advisory​ ​Committee 4.Maintain​ ​role​ ​as​ ​coordinator​ ​for​ ​the​ ​Electronics​ ​Recycling​ ​Program. 5.Maintain​ ​liaison​ ​role​ ​with​ ​Tourism​ ​Oxford​ ​through​ ​promoting​ ​local​ ​&​ ​cultural initiatives. 6.Maintain​ ​the​ ​41​ ​Bridge​ ​St.​ ​W.​ ​property​ ​including: a.Payment​ ​of​ ​operating​ ​and​ ​maintenance​ ​costs​ ​of​ ​all​ ​utilities​ ​such​ ​as​ ​water and​ ​sanitary​ ​services,​ ​electricity,​ ​heating,​ ​cooling,​ ​phone​ ​and​ ​internet service,​ ​etc. b.Maintain​ ​the​ ​Caboose​ ​displayed​ ​at​ ​41​ ​Bridge​ ​St.​ ​W.​ ​parkette​ ​west​ ​of​ ​the Station. c.Insurance​ ​for​ ​the​ ​property​ ​contents​ ​and​ ​inside​ ​use​ ​liability​ ​&​ ​Town​ ​of Tillsonburg​ ​names​ ​as​ ​an​ ​additional​ ​insured. d.Appropriate​ ​planning​ ​for​ ​long-term​ ​capital​ ​projects​ ​in​ ​liaison​ ​with​ ​the Town. Notwithstanding​ ​above,​ ​should​ ​any​ ​of​ ​the​ ​above​ ​events​ ​cause​ ​undue​ ​financial​ ​distress,​ ​the TDCG​ ​shall​ ​have​ ​the​ ​right​ ​to​ ​review​ ​the​ ​provision​ ​of​ ​these​ ​programs​ ​in​ ​consultation​ ​with the​ ​Town. 6.PROGRAM​ ​EXPANSION To​ ​facilitate​ ​the​ ​provision​ ​of​ ​cultural​ ​and​ ​tourism​ ​service​ ​for​ ​the​ ​Town,​ ​programming​ ​must be​ ​kept​ ​current.​ ​As​ ​such​ ​the​ ​Guild​ ​shall​ ​assist​ ​with​ ​new​ ​events​ ​and​ ​expand​ ​current​ ​events, namely​ ​but​ ​not​ ​limited​ ​to: a.Other​ ​initiatives​ ​as​ ​proposed​ ​and​ ​considered​ ​by​ ​the​ ​TDCG​ ​board​ ​and​ ​community partners. b.Liaise​ ​with​ ​Tourism​ ​Oxford​ ​and​ ​other​ ​tourism​ ​and​ ​community​ ​groups​ ​to​ ​develop new​ ​initiatives​ ​and​ ​approaches,​ ​ie.​ ​Cooperative​ ​marketing​ ​opportunities. c.The​ ​Guild​ ​with​ ​work​ ​with​ ​the​ ​Town​ ​and​ ​other​ ​agencies​ ​to​ ​build​ ​tourism​ ​and cultural​ ​awareness​ ​and​ ​events,​ ​where​ ​applicable​ ​partnering​ ​with​ ​other​ ​groups​ ​in town. 7.AMENDMENT Amendments​ ​within​ ​the​ ​scope​ ​of​ ​the​ ​instrument​ ​shall​ ​be​ ​made​ ​by​ ​the​ ​issuance​ ​of​ ​a​ ​written modification,​ ​signed​ ​and​ ​dated​ ​by​ ​all​ ​parties,​ ​prior​ ​to​ ​any​ ​changes​ ​being​ ​performed​ ​and​ ​by mutual​ ​consent​ ​of​ ​the​ ​parties.​ ​Returned​ ​email​ ​confirmation​ ​by​ ​the​ ​signing​ ​parties​ ​is​ ​also​ ​an acceptable​ ​form​ ​of​ ​amendments​ ​should​ ​the​ ​matter​ ​by​ ​time​ ​sensitive​ ​in​ ​nature. 8.PARTICIPATION​ ​IN​ ​SIMILAR​ ​ACTIVITIES This​ ​instrument​ ​in​ ​no​ ​way​ ​restricts​ ​the​ ​Town​ ​from​ ​participating​ ​in​ ​similar​ ​activities​ ​with other​ ​public​ ​or​ ​private​ ​agencies,​ ​organizations​ ​and​ ​individuals. Page​ ​3​ ​/​ ​6 SERVICE​ ​AGREEMENT​ ​-​ ​V2.rcc.docx 75 9.EFFECTIVE​ ​DATE This​ ​Service​ ​Agreement​ ​is​ ​effective​ ​upon​ ​signature​ ​of​ ​the​ ​parties​ ​and​ ​will​ ​remain​ ​in​ ​effect until​ ​December​ ​31,​ ​2020​ ​or​ ​until​ ​terminated​ ​as​ ​provided​ ​for​ ​under​ ​the​ ​subsequent​ ​section. 10.TERMINATION This​ ​Service​ ​Agreement​ ​may​ ​be​ ​terminated​ ​by​ ​either​ ​party​ ​at​ ​any​ ​time​ ​by​ ​60​ ​days​ ​notice, delivered​ ​in​ ​writing​ ​provided​ ​below: 11.​ ​NOTICES All​ ​notices,​ ​requests,​ ​directions​ ​or​ ​other​ ​communications​ ​("​ ​Notices")​ ​required​ ​or permitted​ ​herein​ ​will​ ​be​ ​in​ ​writing​ ​and​ ​will​ ​be​ ​delivered​ ​to​ ​the​ ​parties​ ​hereto​ ​respectively as​ ​follows: If​ ​to​ ​the​ ​Town​ ​of​ ​Tillsonburg: The​ ​Corporation​ ​of​ ​the​ ​Town​ ​of​ ​Tillsonburg 200​ ​Broadway,​ ​2nd​ ​Floor Tillsonburg,​ ​ON​ ​N4G​ ​5A7 t)​ ​519-688-3009​ ​ext.​ ​3224 f)​ ​519-842-9431 Attn:​ ​Clerk If​ ​to​ ​the​ ​TDCG Tillsonburg​ ​District​ ​Craft​ ​Guild 41​ ​Bridge​ ​St.​ ​W. Tillsonburg​ ​ON​ ​N4G​ ​5P2 t)​ ​519-842-6151 Page​ ​4​ ​/​ ​6 SERVICE​ ​AGREEMENT​ ​-​ ​V2.rcc.docx 76 IN​ ​WITNESS​ ​WHEREOF​ ​the​ ​duly​ ​authorized​ ​officers​ ​of​ ​the​ ​pave​ ​executed​ ​this​ ​Agreement​ ​as of​ ​the​ ​date​ ​first​ ​written. The​ ​Corporation​ ​of​ ​the​ ​Town​ ​of​ ​Tillsonburg By: Name:​ ​Stephen​ ​Molnar Title:​ ​Mayor​ ​of​ ​Tillsonburg By: Name:​ ​Donna​ ​Wilson Title:​ ​Clerk Date: We​ ​have​ ​authority​ ​to​ ​bind​ ​the​ ​Corporation. Tillsonburg​ ​District​ ​Craft​ ​Guild By: Name:​ ​Heather​ ​Benton Title:​ ​President​ ​of​ ​the​ ​Board​ ​of​ ​Directors Date: I​ ​have​ ​authority​ ​to​ ​bind​ ​the​ ​TDCG Page​ ​5​ ​/​ ​6 SERVICE​ ​AGREEMENT​ ​-​ ​V2.rcc.docx 77 “Schedule​ ​A” The​ ​Tillsonburg​ ​District​ ​Craft​ ​Guild​ ​was​ ​instrumental​ ​in​ ​providing​ ​programming​ ​support​ ​in the​ ​following​ ​activities​ ​in​ ​2017: ●Family​ ​Day ●Kids​ ​Camp/PA​ ​Day​ ​activities ●Farmers​ ​Market​ ​(May​ ​to​ ​November) ●Oxford​ ​Studio​ ​Tour ●Doors​ ​Open​ ​Oxford ●Tillsonburg​ ​Garden​ ​Tour ●Turtlefest/Creative​ ​Imaginations ●Canada​ ​Day​ ​Pancake​ ​Breakfast ●Summer​ ​Camps ●Week​ ​of​ ​Remembrance ●Christmas​ ​Tour​ ​of​ ​Homes ●Down​ ​Home​ ​Christmas​ ​Craft​ ​Show ●Help​ ​Portrait ●BIA​ ​Christmas​ ​Crawl Page​ ​6​ ​/​ ​6 SERVICE​ ​AGREEMENT​ ​-​ ​V2.rcc.docx 78 Station​ ​Arts​ ​Centre​ ​Budget​ ​Request​ ​Form​ ​2018​ ​page​ ​7 “Schedule​ ​A” The​ ​Tillsonburg​ ​District​ ​Craft​ ​Guild​ ​was​ ​instrumental​ ​in​ ​providing​ ​programming​ ​support​ ​in the​ ​following​ ​activities​ ​in​ ​2017: ●Family​ ​Day ●Kids​ ​Camp/PA​ ​Day​ ​activities ●Farmers​ ​Market​ ​(May​ ​to​ ​November) ●Oxford​ ​Studio​ ​Tour ●Doors​ ​Open​ ​Oxford ●Beyond​ ​the​ ​Garden​ ​Gate​ ​Tour​ ​(with​ ​the​ ​Tillsonburg​ ​Horticultural​ ​Society) ●Turtlefest/Creative​ ​Imaginations ●Canada​ ​Day​ ​Pancake​ ​Breakfast ●Summer​ ​Camps ●Year​ ​round​ ​arts​ ​programming ●Week​ ​of​ ​Remembrance​ ​(with​ ​the​ ​Tillsonburg​ ​Military​ ​History​ ​Club) ●Holiday​ ​Tour​ ​of​ ​Homes​ ​(with​ ​the​ ​Kinette​ ​Club​ ​of​ ​Tillsonburg) ●Down​ ​Home​ ​Christmas​ ​Craft​ ​Show ●Help​ ​Portrait ●BIA​ ​Christmas​ ​Crawl ●Electronics​ ​Recycling​ ​Program​ ​(with​ ​the​ ​Tillsonburg​ ​Scout​ ​Association) ●Visitor​ ​information​ ​and​ ​promotion​ ​of​ ​Tillsonburg,​ ​Oxford​ ​County,​ ​SCOR​ ​region​ ​and Southwestern​ ​Ontario 79 Cultural Advisory CommitteeRecipient2017 2016 2015Santa Claus Parade – Optimists Club 3,500 3,500 Capn-Canuck event at Tillsonburg Fair – Agricultural Society 2,500 1,100 1,100 Harvestfest – Tillsonburg 150 Committee 1,000 Southridge School band participation at Festival of Music – Southridge School 2,900 Family Day 1,500 1,500 Model UN (Cancelled) 1,500 Canada Day – Historical Society 200 Ribfest – Tillsonburg Thunder 2,000 Santa Parade – Kiwanis club 3,000 Total grants through the committee 9,900 6,100 9,300 80 Tillsonburg District Chamber of Commerce Financial Statements (Unaudited - See Notice To Reader) October 31, 2016 81 NOTICE TO READER On the basis of information provided by management, we have compiled the statement of financial position of Tillsonburg District Chamber of Commerce as at October 31, 2016 and the statements of operations and changes in net assets for the year then ended. We have not performed an audit or a review engagement in respect of these financial statements and, accordingly, we express no assurance thereon. Readers are cautioned that these statements may not be appropriate for their purposes. A staff member in our firm is a director and the treasurer for the Tillsonburg District Chamber of Commerce since January 2014. Millard, Rouse & Rosebrugh LLP Millard, Rouse & Rosebrugh LLP November 29, 2016 Chartered Professional Accountants Tillsonburg, Ontario Licensed Public Accountants 1 82 Tillsonburg District Chamber of Commerce Statement of Financial Position As at October 31, 2016 (Unaudited - See Notice To Reader) 2016 2015 Assets Current Cash $73,023 $47,503 Accounts receivable 10,144 3,672 Harmonized sales tax recoverable 1,555 659 84,722 51,834 Capital assets (Note 2)17,601 18,669 $102,323 $70,503 Liabilities and Net Assets Current Accounts payable $592 $1,160 Net assets 101,731 69,343 LIABILITIES AND SHAREHOLDERS' EQUITY $102,323 $70,503 Approved on behalf of the board: _____________________________ Director _____________________________ Director See accompanying notes 2 83 Tillsonburg District Chamber of Commerce Statement of Changes in Net Assets Year ended October 31, 2016 (Unaudited - See Notice To Reader) 2016 2015 Revised Net assets - beginning of year $69,343 $66,995 Excess (deficiency) of revenues over expenses for the year 32,388 2,348 NET ASSETS - END OF YEAR $101,731 $69,343 See accompanying notes 3 84 Tillsonburg District Chamber of Commerce Statement of Operations Year ended October 31, 2016 (Unaudited - See Notice To Reader) 2016 2015 Revenues Awards of excellence $44,452 $38,360 Chamber travel 38,195 11,080 Golf tournament 19,066 19,421 Group insurance 3,791 4,070 Membership fees 48,363 44,350 Small events and business after five 5,538 6,209 Tastes and tunes -3,634 Tapas night 8,008 - 167,413 127,124 Direct Expenses Awards of excellence 25,651 23,400 Golf tournament 8,384 9,266 Membership fees 2,689 2,506 Small events and business after five 1,729 4,271 38,453 39,443 Gross margin 128,960 87,681 Expenses Accounting fees 509 500 Advertising and website 1,293 1,379 Bad debts -495 Bank charges 754 1,800 Insurance 1,499 1,444 Convention expenses 5,557 5,796 Office 23,539 11,305 Telephone 1,682 1,569 Salaries and wages 58,764 58,538 93,597 82,826 Excess (deficiency) of revenues over expenses from operations 35,363 4,855 Other revenues (expenses) Amortization (1,846)(1,829) Rental revenue 10,800 10,600 Rental expense (9,540)(9,540) Utilities (2,389)(1,738) (2,975)(2,507) Excess (deficiency) of revenues over expenses for the year $32,388 $2,348 See accompanying notes 4 85 Tillsonburg District Chamber of Commerce Notes to Financial Statements Year ended October 31, 2016 (Unaudited - See Notice To Reader) 1.NATURE OF OPERATIONS The Chamber is a not-for-profit organization incorporated without share capital in Canada and is engaged in the operation of a chamber of commerce in the Town of Tillsonburg. Its main sources of revenue are from membership fees and fund-raising events. The organization is exempt from income taxes. 2.CAPITAL ASSETS 2016 2015 Cost Accumulated Cost Accumulated amortization amortization Computer equipment $778 $214 $-$- Furniture 8,391 911 8,391 1,199 Leasehold improvements 13,051 3,494 13,051 1,574 $22,220 $4,619 $21,442 $2,773 $17,601 $18,669 5 86 November 2, 2017 Mayor Stephen Molnar and Members of Council c/o Donna Wilson, Clerk Town of Tillsonburg 200 Broadway, 2nd Floor, Suite 204 Tillsonburg, ON N4G 5A7 Dear Mayor & Members of Council: Re: 2018 Municipal Funding Program Enclosed please find our application for a municipal grant to assist our organization in continuing to provide quality mentoring programs and services to children within our community. As a respected local agency and recognized member agency of Big Brothers Big Sisters of Canada, we respectfully submit our request for financial assistance from the Town of Tillsonburg in the amount of $4,000. With the addition of new programs to help meet the diverse needs of our children and to accommodate the time commitment of our current and prospective volunteers, Big Brothers Big Sisters is positioned to make an impact on both our families and the community. As we strive to meet the growing need for our programs and services, we look forward to the continued support that we have received from the Town of Tillsonburg over the past several years. Please do not hesitate to contact me if you have any questions or require additional information. Respectfully, Deb Landon Executive Director Attach. Main Office: 58 Thames St. South, Ingersoll, ON N5C 2T1 Phone: 519-485-1801 Satellite Office: 96 Tillson Ave., Tillsonburg, ON Phone: 519-842-9008 ext. 229 87 Big Brothers Big Sisters of Ingersoll, Tillsonburg & Area TOWN OF TILLSONBURG 2018 Municipal Grant Request Agency Mission Statement Big Brothers Big Sisters of Ingersoll, Tillsonburg & Area, is a dynamic community based organization committed to fostering the healthy development of children, youth, and their families by providing diverse mentoring opportunities. Executive Members PRESIDENT: Melanie Rodrigues PAST PRESIDENT: Eric Stockmann VICE-PRESIDENT: Kim DeKlein SECRETARY: Gail Malcolm TREASURER: Jennifer Schafrick EXECUTIVE DIRECTOR: Deb Landon Reports (Attached) – 2015 & 2016 Audited Statements; October 30, 2017 Financial Statement, 2018 Draft Budget; Approved resolution for request for funding Provincial or Federal Funding Received in Last 12 Months Ministry of Education Funding, managed through Big Brothers Big Sisters of Canada, for our site-based programmes - In-School Mentoring and Go Girls! 2015/16 School Year - $11,500 2016/17 School Year - $11,120 2017/18 School Year - $12, Unfortunately, the government hasn’t committed to funding site-based programs on an ongoing basis so it is crucial to solicit funds from the community to ensure the continuance of these programs. Our national organization continues to advocate for funding for member agencies. Why Public Funds Should Be Given To Our Organization Big Brothers Big Sisters is a mentoring organization for children and youth, impacting the lives of over 250 children annually. Screened volunteers are matched with children and youth aged 6 to 17. They participate in a variety of mentoring programs and activities that provide an opportunity for them to realize their full potential. We offer 11 mentoring programs in the community and within local schools and libraries. Funds are needed to provide the professional resources, space and equipment to recruit, screen, match, monitor and evaluate each match relationship; whether that is 1:1 or group programming. The agency also offers recreational activities that engage the children and volunteers to help build those relationships. For many of our children and youth, 88 Big Brothers Big Sisters of Ingersoll, Tillsonburg & Area these activities are not experienced in their personal lives. Educational opportunities are offered for our members as well, such as anxiety workshops, mental health information nights, cooking classes, life skills training, etc. The agency could not exist without the support of community. We rely on donations, grants, special events and corporate support to provide these valuable programs. The primary goal of the Big Brother Big Sister organization is to provide friendship and support through one-to-one contact and group activities. A Big Brother/Big Sister/Mentor can provide their young friend with a suitable influence designed not so much to solve problems, as to help the child see their own worth and develop confidence and self-esteem. The key to the Big Brother Big Sister program is FRIENDSHIP, the emphasis being on preventative work with children. Volunteers are encouraged first and foremost to establish a warm and natural relationship with their Little Brother/Little Sister/Mentee. Helping children reach their full potential can lead to positive community outcomes like a reduction in poverty and unemployment, a sense of belongingness, safer schools and neighbourhoods, and a new generation of civic-minded adults. For What Purposes Will The Grant Be Used Funds will be used for agency program delivery and services. We currently provide the following programs and services:  Matching Programs: Big Brother / Big Sister Couples for Kids Adult In-School Mentoring Literacy Mentoring BIG/bunch Group Mentoring - 5 groups Cops for Kids Group Mentoring - 1 group Go Girls! – available in all elementary schools (public & separate)  Volunteer Recruitment & Retention  Volunteer Training & Support Program  Parent Support Groups  Life Skills Mentoring  Transportation  Advocacy Our greatest need is to recruit volunteers to our traditional Big Brother Big Sister program for the over 40 children on our waiting list - primarily boys. Many of our boys have been waiting up to 5 years for a Big Brother. Some have reached the age of maturity and have never been matched. We are thankful for our group and waiting list programs that continue to meet the needs of every child in our program. We have been fortunate in the past to receive funding to implement and expand new programming but unfortunately that funding does not provide sustaining dollars. It is our obligation to solicit funds from our communities through donations, sponsorships, and fundraising events. We are also recommended by Big Brothers Big Sisters of Canada to hold at least 50% of our operational funds in reserve to realize our short-term goals. Throughout the year we have drawn from our reserve fund to cover any unforeseen deficits. Big Brothers Big Sisters of Ingersoll, Tillsonburg & Area received accreditation by Big Brothers Big Sisters of Canada in July 2014. The agency is proud to be recognized as a highly respected and efficiently run agency. COMMUNITY-BASED PROGRAMS – Big Brother, Big Sister, Couples, BIG/bunch & Cops for Kids 89 Big Brothers Big Sisters of Ingersoll, Tillsonburg & Area Lone parents head a large and growing number of Canadian families with children. Children from single parent families are known to be at an increased risk of a variety of emotional and behavioural problems as well as difficulties in school. All children require stable relationships with caring adults, in order to build healthy self-esteem, confidence, knowledge and skills. Building these skills enable children to survive and thrive, despite life’s challenges. “At risk” children confront a number of factors that may minimize their opportunities for building such relationships. The children referred to the Match Programs represent a range of complexity of needs, and differing degrees of needs. Needs can range from low self-esteem, lack of positive role model, lack of family stability, and can be economically disadvantaged. The more identified needs the children have, the greater the complexity of needs and intervention required. Being a Big Brother or Big Sister is about being a friend and someone to look up to. It’s about hanging out, talking and sharing, with many smiles along the way. It’s about making one child feel very special. After the enrolment process, the agency provides training and matches the volunteer with a Little Brother or Little Sister who shares their interests. Every child needs someone they can share with, talk to or confide in. Whether it’s playing sports, learning a new craft, playing computer games or just hanging out, a Big Brother or Big Sister will make a big difference in in the life of that child. They will both be forever changed by the experience. It’s about sharing a little time together – a few hours a week or every couple of weeks. Group mentoring programs are designed for children waiting to be matched with a mentor. Group activities are organized and supervised by adult volunteers. These activities are suitable for all kids waiting for a match, as well as children who have different needs than those in the one-to-one program. The community-based programs strive to do the following:  Provide a role model and a friend  Promote the importance of staying in school and healthy relationships with family and peers  Install trust and self-confidence in order to make healthy decisions  Encourage leadership skills and independent thinking  And above all, make a difference while having fun SITE-BASED PROGRAMS – Adult In-School Mentoring, Go Girls! & Literacy Mentoring Studies show that mentoring helps kids stay in school, avoid risky behavior such as bullying, and grow up having more respect for family, peers and community. Through site-based mentoring programs, we collaborate with our educational partners and local libraries to assist children and youth understand and maximize their unique talents, strengths and capabilities. Adult In-School Mentoring & Literacy Mentoring The In-School Mentoring program provides boys and girls with a role model and a friend to talk to and share experiences of growing up with, within school grounds. For one hour a week, mentors meet with their mentee and engage in activities such as board games, crafts or just hang out in the playground. The program requires a weekly visit of 1 hour for the duration of the school year. Matches do not meet over the summer break or during other school holidays. The Literacy program takes place at the local library during the school year. In-School & Literacy Mentoring Makes a Difference  90% of mentors saw a positive change in the child they were mentoring 90 Big Brothers Big Sisters of Ingersoll, Tillsonburg & Area  88% of students showed improved literacy skills  64% had developed higher levels of self-esteem Go Girls! Healthy Bodies, Healthy Minds This program is a group mentoring program for girls ages 12-14 that focuses on physical activity, balanced eating and self-esteem. The single, most important goal of the program is to positively shape the lives of young women and girls by helping them build a positive self-image – setting them on a path to reach their full potential in life. RATIONALE All of our programs have been developed around the concept of opportunities with the sole purpose of assisting children to deal with obstacles in their lives. The volunteer provides different experiences that they may not have without this relationship. Volunteers by teaching youth through example create safe, happy children in the short term and caring independent adults in the long term. Big Brothers Big Sisters is a proven service that produces noticeable changes in the lives of young people and helps build community resiliency. To ensure that every child who needs a mentor, has a mentor, Big Brothers Big Sisters needs the additional support from volunteers, corporate sponsors and donors. We are proud to have the continued support of the municipalities within our service area who recognize the value of our programming and the need that it fulfills in their communities. Expected Donations, Gifts, Etc. That We Expect To Receive In The Funding Year 1. Sponsorship and proceeds derived from annual special events:  Bowl for Kids Sake  Curl for Kids Sake  Bid for Kids Sake  Children’s Christmas party  food for events  In-Kind support through donations of equipment, services, etc. 2. United Way member funding 3. Prize donations for all our events and activities 4. In-Kind Computer & Technical Support 5. Camp sponsorship opportunities donated by community groups and Tim Hortons 6. Directed funds for Christmas hampers for clients 7. Unsolicited donations from community members and groups Outline Of Activities Provided By Our Organization 1. Mentoring programs and services (see attached flyer) 2. Agency activities and programs that address education, physical activity, recreation, arts & culture, life skills 3. Camp and registrations for extra-curricular activities (eg. Soccer, music) 4. Child Safety Program 5. Community Development 6. Participation in youth oriented committees/organizations 7. Berdine Hurley Scholarship Bursary - to assist former clients to pursue post secondary school education (Interest derived from a $30,000 restricted investment provides funds for annual allocations; fund cannot be used for any other purposes of the organization) 8. Ryan Landon Memorial Fund & Mary Smith Memorial Fund - recipient named each year at Recognition 91 Big Brothers/Big Sisters of Ingersoll, Tillsonburg & Area Night; restricted funds for special projects 9. Paul’s Shoes & New Balance Partnership - provide back-to-school shoes for eligible agency children each year 10. Satellite Office in Tillsonburg through partnership with Tillsonburg Multi-Service Centre - open Wednesday and Thursday afternoons 11. Canadian Tire Jump Start Program - lead agency for Ingersoll & Tillsonburg chapters for distribution of over $50,000 per year for sport registrations Partners Name of Partner How They Contribute United Way of Oxford Major funder. Through our support and participation at United Way workplace campaign presentations, we are able to showcase our agency’s programs and services therefore offering more awareness about our agency. Thames Valley District School Board Referral of children for our site-based (school & library) mentoring programs and to our community-based (1:1 and group) mentoring programs. Use of space in local schools for programming, support of local school staff as liaison for site-based programs. Working closely with SAFE Schools to develop a process to promote, engage, and oversee all BBBS mentoring programs within each school in the County and region. London District Catholic School Board Referral of children for our site-based (school & library) mentoring programs and to our community-based (1:1 and group) mentoring programs. Use of space in local schools for programming, support of local school staff as liaison for site-based programs. Fusion Youth Centre Use of facilities for quarterly agency activities. Fusion staff are available to mentor in the schools in support of our in-school mentoring and Go Girls group program. Use of facility and staff for implementation and ongoing training of our new community-based Go Girls program held in the evening. Use of facility and staff for implementation and ongoing training of future Game On group programming for boys. Partnering together to offer an event which will showcase both the Fusion Centre and BBBSIT to make the community aware of our programs and for recruitment purposes. Upper Deck Youth Centre Use of space for Cops for Kids group programming in Tillsonburg. Ingersoll Public Library Use of space for agency Literacy Mentoring Program. Tillsonburg Public Library Use of space for agency Literacy Mentoring Program. Tim Horton Children’s Foundation Sponsorship of children in our program to participate in camp opportunities and scholarships. Woodstock & District Big Brothers Big Sisters Association Joint recruitment radio campaign. Sharing booths at local trade shows and community fairs. Sharing agency event calendars to look at possible joint marketing (eg. Bowl for Kids Sake 2016 – joint advertising and shared pledge sheets) CAS Oxford Free reference checks on agency volunteer applicants. Training for agency staff in regards to “Duty to Report” and other program related issues. Scotiabank Tillsonburg Sponsorship of annual Curl for Kids Sake event; manager and staff volunteer as In-School mentors; advocacy for agency programs. 92 Big Brothers/Big Sisters of Ingersoll, Tillsonburg & Area Unifor Local 88 Use of free space for agency activities and events. Financial support of our annual Bid for Kids Sake Charity Auction & Battle of the Hors D’Oeuvres as title sponsor, team sponsorship in our annual Curl for Kids Sake, team participation in our annual Bowl for Kids Sake; volunteers and advocacy for agency programming. Oxford OPP Fees waived for police clearance and vulnerable sector checks on all agency volunteers. Staff are engaged as volunteer leaders in our Cops for Kids Program in Tillsonburg. Ingersoll Masons Provide financial support of our annual Children’s Christmas party; team sponsorship in our annual Curl for Kids Sake; free use of space in their Masonic Hall. Local Municipalities Annual financial support of agency programs Ingersoll Lions Club Reduced rate for office lease; participation in all agency fundraising events; volunteers recruited from the Lions Club. Tillsonburg Lions Club Mann the bar at our annual Bid for Kids Sake and donate 50% of proceeds back to the agency in support of agency programs and services. Local Business & Industry Local business & industry has provided flex time or time off to allow their employees to volunteer with the agency. This includes mentoring, office support, events, etc. They also make donations to our agency events to help raise funds or provide incentives to increase participation of participants. Tim Horton Children’s Foundation & Local Stores Event sponsorship through advertising; camp opportunities; leadership training for children; scholarships for post-secondary education for those children who complete leadership training Paul’s Shoes Free “back to school” shoes to eligible children in our program Local Newspapers & Print Media Free coverage and promotion Canadian Tire Jumpstart We are the lead chapter for Ingersoll and Tillsonburg which provides convenient opportunity for our clients to be registered in recreational activities in the community at little to no cost. It also provides additional awareness of our programs through contact with local sporting organizations who may refer clients to our agency. Support from local government is greatly needed and appreciated. Making a difference - one child at a time! 93 BIG BROTHERS/BIG SISTERS OF INGERSOLL, TILLSONBURG & AREA FINANCIAL STATEMENTS (Audited) YEAR ENDED DECEMBER 31, 2016 94 BIG BROTHERS/BIG SISTERS OF INGERSOLL, TILLSONBURG & AREA INDEX TO FINANCIAL STATEMENTS YEAR ENDED DECEMBER 31, 2016 Page Independent Auditors' Report 1 - 2 Statement of Financial Position 3 Statement of Financial Position - Restricted Funds 4 Statement of Operations and Changes in Fund Balances 5 Statement of Operations and Changes in Funds Balances - Restricted Funds 6 Statement of Cash Flows 7 Notes to the Financial Statements 8 - 12 95 INDEPENDENT AUDITORS' REPORT To the Directors Big Brothers/Big Sisters of Ingersoll, Tillsonburg & Area We have audited the accompanying financial statements of Big Brothers/Big Sisters of Ingersoll, Tillsonburg & Area, which comprise the statements of financial position as at December 31, 2016, and the statements of operations and changes in fund balances and cash flows for the year then ended, and a summary of significant accounting policies and other explanatory information. Management's Responsibility for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with Canadian accounting standards for not-for-profit organizations, and for such internal control as management determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. Auditors' Responsibility Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with Canadian generally accepted auditing standards. Those standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditors judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity's preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity's internal control. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our qualified audit opinion. 96 Basis for Qualified Opinion In common with many non-profit organizations, the organization derives revenue from donations and fundraising, the completeness of which is not susceptible of satisfactory audit verification. Accordingly, our verification of these revenues was limited to the amounts recorded in the records of the organization and as such we were not able to determine whether any adjustments might be necessary to donations and special events, excess of revenues over expenditures, current assets and fund balances. Qualified Opinion In our opinion, except for the possible effects of the matter described in the Basis for Qualified Opinion paragraph, the financial statements present fairly, in all material respects, the financial position of the organization as at December 31, 2016, and its operations and its cash flows for the year then ended in accordance with Canadian accounting standards for not-for-profit organizations. MICACCHI WARNICK & COMPANY Professional Corporation | Chartered Professional Accountants Authorized to practise public accounting by the Chartered Professional Accountants of Ontario Ingersoll, Ontario April 19, 2017 97 BIG BROTHERS/BIG SISTERS OF INGERSOLL, TILLSONBURG & AREA STATEMENT OF FINANCIAL POSITION AS AT DECEMBER 31, 2016 (Audited) ASSETS Reserve General Restricted Funds Total Total Fund Fund (Page 4)2016 2015 Current Cash $488 $24,921 $10,225 $35,634 $45,091 Short-term investments (note 3) 59,873 -10,000 69,873 99,873 Accrued interest (note 3)563 --563 773 Due from (to) other funds -(1,741)1,741 -- Contributions receivable -2,950 -2,950 470 HST recoverable -2,952 -2,952 5,373 Prepaid expenses -4,721 -4,721 - 60,924 33,803 21,966 116,693 151,580 Long-term investments (note 3) 30,000 -20,000 50,000 40,000 $90,924 $33,803 $41,966 $166,693 $191,580 LIABILITIES Current Accounts payable and accrued liabilities $-$5,030 $-$5,030 $6,753 Employee deductions payable -4,210 -4,210 3,349 -9,240 -9,240 10,102 FUND BALANCES Fund balances Internally restricted 90,924 -33,979 124,903 135,156 Externally restricted --7,987 7,987 7,887 Unrestricted -24,563 -24,563 38,435 90,924 24,563 41,966 157,453 181,478 $90,924 $33,803 $41,966 $166,693 $191,580 Approved on Behalf of the Board __________________________________Director __________________________________Director Page 3 The accompanying summary of significant accounting policies and notes are an integral part of these financial statements 98 BIG BROTHERS/BIG SISTERS OF INGERSOLL, TILLSONBURG & AREA STATEMENT OF FINANCIAL POSITION RESTRICTED FUNDS AS AT DECEMBER 31, 2016 (Audited) Internally Restricted Externally Restricted Ryan Landon Mary Smith IT Infrastructure Hurley Directed Memorial Memorial Total Fund Fund Fund Fund Fund 2016 ASSETS Current Cash $-$2,479 $-$6,753 $993 $10,225 Short-term investments (note 3)-10,000 ---10,000 Due from (to) general fund 1,500 -173 34 34 1,741 1,500 12,479 173 6,787 1,027 21,966 Long-term investments (note 3)-20,000 ---20,000 $1,500 $32,479 $173 $6,787 $1,027 $41,966 LIABILITIES FUND BALANCES Fund balances Internally restricted $1,500 $32,479 $-$-$-$33,979 Externally restricted --173 6,787 1,027 7,987 $1,500 $32,479 $173 $6,787 $1,027 $41,966 Page 4 The accompanying summary of significant accounting policies and notes are an integral part of these financial statements 99 BIG BROTHERS/BIG SISTERS OF INGERSOLL, TILLSONBURG & AREA STATEMENT OF OPERATIONS AND CHANGES IN FUND BALANCES YEAR ENDED DECEMBER 31, 2016 (Audited) Reserve General Restricted Funds Total Total Fund Fund (Page 6)2016 2015 Revenues General fund raising $-$983 $-$983 $517 Designated pledges -268 -268 4,277 Grants (note 4)-92,550 -92,550 109,250 Unsolicited donations -15,476 -15,476 4,020 Program sponsorship -18,415 -18,415 3,118 Special events and gaming (note 6) -98,815 -98,815 90,990 Third party fundraisers -3,011 -3,011 2,926 Memorial funds --505 505 241 Camp --4,420 4,420 3,520 Interest earned 1,076 129 508 1,713 1,887 1,076 229,647 5,433 236,156 220,746 Expenditures General fund raising -22 -22 2,812 Activities -3,697 -3,697 3,361 Advertising -14,050 -14,050 10,989 Annual meeting and recognition -2,224 -2,224 1,734 Audit expense -5,509 -5,509 5,197 Bursary --1,250 1,250 2,000 Camp --3,854 3,854 3,829 Fees and conference -9,435 -9,435 8,174 Insurance -4,019 -4,019 4,888 Miscellaneous -283 -283 269 Office expenses -14,510 -14,510 14,464 Office equipment -4,088 -4,088 4,697 Rent -12,896 -12,896 12,391 Memorial fund expenses --82 82 264 Telephone and utilities -5,130 -5,130 4,473 Travel -3,097 -3,097 2,493 Wages and benefits -176,035 -176,035 158,798 -254,995 5,186 260,181 240,833 Surplus (deficit)1,076 (25,348)247 (24,025)(20,087) Beginning fund balance 98,733 38,435 44,310 181,478 201,565 Interfund transfers (note 9)(8,885)11,476 (2,591)-- Ending fund balance $90,924 $24,563 $41,966 $157,453 $181,478 Page 5 The accompanying summary of significant accounting policies and notes are an integral part of these financial statements 100 BIG BROTHERS/BIG SISTERS OF INGERSOLL, TILLSONBURG & AREA STATEMENT OF OPERATIONS AND CHANGES IN FUND BALANCES RESTRICTED FUNDS YEAR ENDED DECEMBER 31, 2016 (Audited) Internally Restricted Externally Restricted Ryan Landon Mary Smith IT Infrastructure Hurley Directed Memorial Memorial Total Fund Fund Fund Fund Fund 2016 Receipts Memorial funds $-$-$-$505 $-$505 Camp --4,420 --4,420 Interest earned -505 -3 -508 -505 4,420 508 -5,433 Expenditures Bursary -1,250 ---1,250 Camp --3,854 --3,854 Memorial fund expenses ---51 31 82 -1,250 3,854 51 31 5,186 Surplus (deficit)-(745)566 457 (31)247 Beginning fund balance -36,423 663 6,088 1,136 44,310 Interfund transfer (note 9)1,500 (3,199)(1,056)242 (78)(2,591) Ending fund balance $1,500 $32,479 $173 $6,787 $1,027 $41,966 Page 6 The accompanying summary of significant accounting policies and notes are an integral part of these financial statements 101 BIG BROTHERS/BIG SISTERS OF INGERSOLL, TILLSONBURG & AREA STATEMENT OF CASH FLOWS YEAR ENDED DECEMBER 31, 2016 (Audited) 2016 2015 Cash flows from operating activities Surplus (deficit)$(24,025)$(20,087) Changes in working capital components Contributions receivable (2,480)(470) HST recoverable 2,421 501 Prepaid expenses (4,721)- Accounts payable and accrued liabilities (1,723)869 Employee deductions payable 861 (646) Cash flows from (provided to) operating activities (29,667)(19,833) Cash flows from investing activities Decrease (increase) in investments 20,210 (80,161) Net increase (decrease) in cash (9,457)(99,994) Cash at beginning of year 45,091 145,085 Cash at end of year $35,634 $45,091 Page 7 The accompanying summary of significant accounting policies and notes are an integral part of these financial statements 102 BIG BROTHERS/BIG SISTERS OF INGERSOLL, TILLSONBURG & AREA NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED DECEMBER 31, 2016 (Audited) 1.Purpose of organization Big Brothers/Big Sisters of Ingersoll, Tillsonburg & Area Inc. is a non-profit charitable organization incorporated in Ontario, on October 26, 1983, without share capital. The purpose of the organization is to provide the service of mentoring young children within the community in one-to-one and group matching programs. 2. Significant accounting policies The financial statements were prepared in accordance with Canadian accounting standards for not-for-profit organizations in Part III of the CICA Handbook and include the following significant accounting policies: Use of estimates The preparation of financial statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Significant areas requiring the use of estimates include the recognition and valuation of short-term investments, accounts payable and accrued liabilities. By their nature, these estimates are subject to measurement uncertainty and actual results could differ. Fund accounting The general fund reports donations and expenditures related to the operations and administration of the organization. The general fund also reports donations received through fund raising on behalf of the organization. The Ryan Landon Memorial Fund is an externally restricted fund dedicated to providing resources that benefit all or a majority of children in the agency; as approved by the Landon Family. The Berdine Hurley Bursary fund is an internally restricted fund available to provide financial assistance to former and present Little Brothers and Sisters who pursue post secondary education in a university, college or trade. The Board of Directors has imposed internal restrictions disallowing any spending of the principal amount of $30,000 (2015 - $30,000) of this fund except in the circumstance where the organization would have to otherwise dissolve if the funds were not used. The Mary Smith Memorial Fund is an externally restricted fund which recognizes community volunteers that have shown dedication to the organization as well as the staff. The Directed Fund is an externally restricted fund consisting of donations designated to a specific program as requested by the donor, such as Camp Sponsorships and Christmas Hampers. The reserve fund was established by the unanimous consent of the board of directors as recommended by the National office of Big Brothers Big Sisters of Canada. Big Brothers Big Sisters of Canada recommends that all member agencies endeavour to maintain a reserve fund representing a minimum of 50% of the net annual operating costs of the agency, to be drawn upon to fund cash shortages in the operating fund as required. The IT Infrastructure Fund was established by the unanimous consent of the board of directors in order to allocate $1,500 annually towards the future purchase of IT equipment. Cash and cash equivalents Cash and cash equivalents consist of cash on hand and balances with banks. Page 8 103 BIG BROTHERS/BIG SISTERS OF INGERSOLL, TILLSONBURG & AREA NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED DECEMBER 31, 2016 (Audited) 2.Significant accounting policies continued Revenue recognition The organization follows the deferral method of accounting for contributions. Restricted contributions are recognized as revenue in the year in which the related expenses are incurred. Unrestricted contributions are recognized as revenue when received or receivable if the amount to be received can be reasonably estimated and collection is reasonably assured. Endowment contributions are recognized as direct increases in net assets in the year. Capital assets Equipment and other capital asset additions financed out of current revenues are expensed in the year of acquisition. Donated materials and services The organization does not recognize the donation of materials and/or services as they are not normally purchased by the organization and because of the difficulty of determining their fair value. Income taxes No provision is made for income taxes as the company qualifies as a non-profit organization which is exempt from income tax under the Income Tax Act. Financial instruments The organization measures its financial assets and financial liabilities at fair value. The organization subsequently measures all its financial assets and financial liabilities at amortized cost, except for investments in equity instruments that are quoted in an active market, which are measured at fair value. Changes in fair value are recognized in net income. Financial assets measured at amortized cost include cash and investments. Financial liabilities measured at amortized cost include accounts payable. Page 9 104 BIG BROTHERS/BIG SISTERS OF INGERSOLL, TILLSONBURG & AREA NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED DECEMBER 31, 2016 (Audited) 3.Investments 2016 2015 Restricted - Hurley Fund Home Trust Company GIC bearing interest at 2.25%, matures July 2017 $10,000 $10,000 Canadian West GIC bearing interest at 2.06%, matures June 2018 10,000 10,000 Equitable Trust GIC bearing interest at 1.85%, matures July 2019.10,000 - Home Trust Company GIC, matured during the year.-10,000 30,000 30,000 Less: short-term investments maturing in the year 10,000 - $20,000 $30,000 Reserve Fund The Bank of Nova Scotia GIC bearing interest at 2.30%, matures September 2019 $10,000 $10,000 The Bank of Nova Scotia GIC bearing interest at 0.80%, matures July 2017 59,873 79,873 The Bank of Nova Scotia GIC bearing interest at 1.55%, matures September 2018 10,000 10,000 The Bank of Nova Scotia GIC bearing interest at 1.15%, matures September 2019.10,000 - The Bank of Nova Scotia GIC, matured during the year.-10,000 89,873 109,873 Less: short-term investments maturing in the year 59,873 99,873 $30,000 $10,000 Page 10 105 BIG BROTHERS/BIG SISTERS OF INGERSOLL, TILLSONBURG & AREA NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED DECEMBER 31, 2016 (Audited) 4.Grants 2016 2015 During the year the organization received grants from the following organizations and associations: United Way member funding $72,750 $75,000 Oxford Community Foundation 1,550 2,000 Town of Ingersoll 5,000 3,000 Township of South-West Oxford 2,000 3,000 Town of Tillsonburg 3,000 3,000 Ministry of Education 8,250 18,250 BBBSO Endowment Grant -5,000 $92,550 $109,250 5.Gifts in kind 2016 2015 During the year the organization received Gifts in Kind and issued charitable receipts for the following amounts: Services and materials donated for fundraising $9,359 $62,968 6.Special events and gaming revenues Gross Net Net Receipts Expenditures 2016 2015 Nevada $16,261 $9,901 $6,360 $6,752 Bowling 43,671 5,891 37,780 32,121 Curling 20,552 2,844 17,708 15,749 Other Special Events 497 544 (47)- Auction 42,689 5,675 37,014 36,368 $123,670 $24,855 $98,815 $90,990 7.Capital expenses During the year the following equipment and other capital asset expenditures have been recorded as expenses: 2016 2015 Office renovations $-$349 Page 11 106 BIG BROTHERS/BIG SISTERS OF INGERSOLL, TILLSONBURG & AREA NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED DECEMBER 31, 2016 (Audited) 8.Lease commitments Future minimum lease payments for the next five years under current lease commitments for office space and office equipment are as follows: 2017 $13,289 2018 11,828 2019 9,740 2020 9,740 2021 9,740 $54,337 9.Interfund transfers Interfund transfers represent cash transfers and allocations for future capital expenditures between the general fund, reserve fund and restricted funds. 10.Comparative figures Certain amounts in the financial statements have been reclassified to conform with the financial statement presentation adopted in the current year. Page 12 107 2016 Turtlefest Financial Report bank balance as of 01/01/16 $10,500.00 REVENUE Sponsorships Town of Tillsonburg $10,000.00 Overall $11,951.00 Memorial Park $5,800.00 Block Party $9,000.00 VIP area $2,500.00 Discover Tillsonburg $2,000.00 dog show $2,500.00 $43,751.00 Other Revenue office float $450.00 event float $5,550.00 silent auction $1,486.00 50/50 draw $496.34 food vendors $2,475.00 non-food vendors $2,035.00 Block Party vendors $150.00 merchandise-plush turtles, inflatable turtles, t-shirts, hats, water bottles, frisbees $1,524.43 admissions @ Memorial Park $19,399.93 Stonebridge Pickleball participants $140.00 donated turtle bracelet ticket sales $10.00 VIP tickets $2,370.00 $36,086.70 $79,837.70 $90,337.70 EXPENSES Memorial Park 108 wristbands $232.19 Zilli Zi Zoo 2 Go $621.50 Grand River inflatables $18,181.94 Magnetsigns (London) - ATV & Memorial Park sign $169.50 Outdoor Movie-screen & movie $1,598.95 popcorn bags $14.90 12" glow stix $325.44 Affordable Portables $1,042.43 volunteer meals - Saturday & Sunday - Fair Board booth, Boston Pizza & Pita Pit $200.00 Vendor refund-family death $125.00 Vendor refunds-unhappy with location $150.00 $22,661.85 Dog Show fee $5,520.00 motel $1,278.18 security $200.00 $6,998.18 ATV Madness t-shirts $2,221.93 Insurance $1,536.84 sled for pulls $250.00 No ATV signs $16.95 $4,025.72 Entertainment & Sound-fees & production costs Haldimand County stage $1,491.18 small stage from Ingersoll $113.00 PA system $2,536.85 entertainment refreshments $368.53 ice for entertainment refreshments $20.00 Saturday entertainment $3,867.00 Sunday entertainment $800.00 $9,196.56 $42,882.31 Block Party 109 Grand River Inflatables-generator, operator, site supervisor, turtle belly bouncer, Full Court Press basketball, human foosball $2,254.36 Grand River Inflatables-bungee run & operator $479.12 stage $1,491.18 Affordable Portables $1,042.43 Dispatch Entertainment $4,678.20 Hands on Exotics $898.35 $10,843.64 VIP area carpet, rope & stanchions $918.97 tickets/wristbands $124.85 food & beverages $4,976.14 ice $40.00 security $770.28 prizes $339.00 $7,169.24 Overall General Expenses cancellation insurance $348.84 t-shirts $1,229.11 mailbox rental fee $176.28 bank service charge - contents fee for cheque # 6 $1.20 bank service charge - items over limit per month of June $17.50 bank service charge - deposit amount over limit per month of June $54.52 July, August, September & October service charges $10.00 office supplies-printer cartridges, coin wrappers $316.42 cheques $71.19 gas for sign deliveries (Les's daughter)$25.00 silent auction supplies $19.00 deposit books $109.61 Magic Jack for office phone connection $127.69 phones for office $49.72 colouring contest sheets $21.30 110 office float $450.00 event float $5,550.00 2 complimentary VIP tickets for Tillsonburg Hydro $100.00 debriefing meeting meal $179.90 website hosting & domain $300.00 Event Coordinator contract $10,000.00 $19,157.28 Advertising Country 107.3 $1,864.50 MyFm Simcoe $470.08 Tillsonburg News - banner ad in June 3 edition $395.50 Tillsonburg News - thank you ad $734.50 Tillsonburg Community Centre Recreation Guide $691.56 Tourism Oxford Guide $197.75 rental sign @ Garden Gate from Horvath Auto $153.23 Printing-December sponsor mailout-$858.59; March sponsor mailout-$865.24; 11 x 17 posters-$282.39; schedule of events-$226; bookmarks-$158.95; roller skating signs-$18.08; Tillsonburg Hydro banner-$97.04; 4 x 4 signs-$134.24; TurtleFest lawn signs-$462.12; TurtleFest event signs-$248.87 $3,351.52 $7,858.64 $87,911.11 Net Income $2,426.59 111 2015 Turtlefest Financial Report bank balance as of 01/01/15 $12,893.64 Budget Totals Actual REVENUE Sonsorships Overall $25,000.00 $30,333.00 Memorial Park $1,500.00 $0.00 Block Party $9,000.00 $5,700.00 VIP area $2,500.00 $2,000.00 Discover Tillsonburg $2,000.00 $1,000.00 $39,033.00 dog show $6,000.00 $46,000.00 $4,800.00 $43,833.00 Other Revenue floats - Block Party $300; swag sales - $300 & Memorial Park - $300; office float-$200 $1,100.00 $1,100.00 swag sales $0.00 $3,586.90 VIP patio donation from The Copper Mug $0.00 $300.00 VIP patio donation from Boston Pizza $0.00 $350.00 Kelsey's Kickback-March 31 $0.00 $39.63 Kelsey's Kickback-June 2 $0.00 $50.00 B.B.Q. fundraiser $0.00 $347.58 Home Hardware B.B.Q.$0.00 $45.00 silent auction $800.00 $1,358.00 The Copper Mug security guards $0.00 $264.11 Boston Pizza security guards $0.00 $264.11 vendors $1,250.00 $2,025.00 merchandise-plush turtles, inflatable turtles, t-shirts, hats, water bottles, frisbees $4,708.00 $3,616.90 admission $12,500.00 $12,273.45 VIP tickets $2,500.00 $2,600.00 show & shine/big truck entries $250.00 $0.00 Harvard Flyover Turtlefest portion $400.00 $400.00 Tillsonburg BIA portion $400.00 $400.00 Tillsonburg Economic Development department $400.00 $24,308.00 $400.00 $29,420.68 $70,308.00 $73,253.68 $73,253.68 EXPENSES Memorial Park 112 wristbands $250.00 $212.25 honorarium - Tillsonburg Knights of Columbus (gates)$500.00 $0.00 Dog Show fee $5,650.00 $5,650.00 motel $1,000.00 $861.09 security $0.00 $200.00 Vendor refunds $0.00 $525.00 show & shine/big truck prizes $500.00 $0.00 Grand River inflatables $13,500.00 $13,850.42 Cultural Pavillion-decorating & supplies $500.00 $0.00 Educational Zone-honorarium & supplies $500.00 $200.00 turtle boat races-prizes & supplies-from stock $0.00 $0.00 Dotsy the Clown - temporary tattoos $0.00 $508.50 Outdoor Movie-screen & movie $1,900.00 $1,881.45 Affordable Portables $1,000.00 $1,553.75 barricades & bleachers-borrowed or not required $0.00 $0.00 Other-contingency-budget @ event level not site $0.00 $0.00 popcorn bags $50.00 $38.99 Little Ray's Petting Zoo $0.00 $25,350.00 $559.35 $26,040.80 Entertainment & Sound-fees & production costs BorNaked $500.00 $500.00 Imagine Dance and Fitness Studio $200.00 $200.00 Golden Harps Steel orchestra $400.00 $400.00 Dispatch Talent - Juggler $847.50 $847.50 ds Audio - stage sound $625.00 $2,572.50 $625.00 $2,572.50 Stage $1,412.50 $1,412.50 Hydro Hookup-stage entertainment-in kind $0.00 $3,985.00 $0.00 $3,985.00 Block Party PAL insurance $200.00 $0.00 inflatables $2,100.00 $2,504.08 stage $1,500.00 $1,412.50 Affordable Portables $900.00 $881.40 Decorations $200.00 balloons $0.00 $92.66 miscellaneous-information booth & prizes for games, Mascot for opening ceremonies, clean up $500.00 $284.19 entertainment-fire eater etc.$3,000.00 $2,994.50 113 Hands on Exotics $0.00 $531.10 cushion $800.00 $9,200.00 $0.00 $8,700.43 VIP area Carolyn's ticket rebate $2,500.00 $2,600.00 carpet, rope & stanchions $1,000.00 $887.33 purchase of red carpet $0.00 $249.81 tickets $115.00 $139.85 security-Chrissy's Catering, The Copper Mug & Boston Pizza areas $1,000.00 $1,169.95 food $2,120.00 $565.00 drinks $1,620.00 $2,220.00 ice from U-Fill $0.00 $50.00 fencing $250.00 $282.50 PAL insurance $250.00 $8,855.00 $245.00 $8,409.44 Overall General Expenses cancellation insurance $175.00 $216.00 tattoos $150.00 $171.76 plush turtles - 576 $1,043.28 $1,178.94 inflatable turtles - 576 $1,043.28 $1,178.94 t-shirts $4,500.00 $4,701.93 hats $1,193.28 $1,193.28 swag giveaways $1,500.00 $1,725.00 mailbox rental fee $169.50 $169.50 turtle costume repair $0.00 $18.00 bolts & lumber for no smoking signs $0.00 $38.63 binders $30.37 $30.37 office supplies $0.00 $51.25 balloons for Memorial Park $49.72 $49.72 duct tape for signage etc.$0.00 $2.83 bandages, masking tape, scotch tape & notebooks for gates @ Memorial Park $0.00 $15.54 gift bags for radio giveaways $0.00 $4.24 silent auction items-bulletin boards, white out, push pins $0.00 $45.95 floats - Block Party - $300, swag sales - $300 & Memorial Park - $300; office float-$200 $1,100.00 $1,100.00 B.B.Q. food and supplies $0.00 $271.48 website hosting & domain $150.00 $240.00 event video - Lucid Intent Entertainment $0.00 $1,130.00 St. John's Ambulance honorarium $250.00 $500.00 114 Harvard Fly over $0.00 $1,200.00 Event Coordinator cell phone expense $0.00 $300.00 Event Coordinator contract $4,800.00 $16,154.43 $4,800.00 $20,333.36 Advertising Country 107.3 $1,695.00 $1,813.65 MyFm Simcoe $350.00 $470.08 Tillsonburg News - banner ad in June 3 edition $1,000.00 $367.25 Tillsonburg Community Centre Recreation Guide $345.78 $345.78 Tillsonburg Thunder program $214.70 $214.70 Tourism Oxford Guide $350.00 $637.04 printing - (150) 11 x 17 posters-$150.86; (1,000) 8.5 x 14 schedules-$248.60; (25) Lake Lisgar certificates-$25.14; (150) thank you cards with envelopes-$78.40; (750) business cards for Les & Suzanne-$111.87; unaddressed admail in Tillsonburg-$442.60; unaddressed admail for areas surrounding Tillsonburg-$770.21; (100) lawn signs with step stakes-$537.88; (100) step stakes-$59.89 miscellaneous stickers/sign adjustments-$50.85; Turtlefest HQ sign-$80.58; (12) 4 x 4 sponsor banners-$504.97; (8) Turtlefest lawn signs-$199.49; (2) opening ceremonies banners-$92.06; trackless train sign-$35.18; (3) Air Dogs lawn signs-$16.14; (6) non-smoking event signs-$113.57 $4,000.00 $7,955.48 $3,518.29 $7,366.79 $77,408.32 $74,871.79 Net Income $11,275.53 minus 2015 thank you ad $762.75 $10,512.78 plus estimated 2015 HST refund $5,932.70 $16,445.48 115 YFC/Youth Unlimited Tillsonburg Financial Statement 2015, 2016, 2017 (projected to end of year) 2015 Year End 2016 Year End 2017 (projected) Revenues Donations 42,120 40,058 47,400 Deputation (Staff Funding) 67,933 77,024 73,100 Subsidies (Summer Student) 4,928 7,030 6,175 Snack Bar Sales 4,433 3,879 4,135 Fundraising Events 52,518 57,680 53,070 Program Events 560 400 570 Rental Income 2,805 3,469 2,945 Total Revenues 175,296 189,540 187,425 Expenditures Programs 4,006 3,075 3,830 Events 769 475 500 Staff 113,434 130,237 122,650 Facility 19,771 19,324 30,210 Snack Bar 2,894 2,105 2,325 Office 5,193 4,630 4,466 Fundraising 10,938 8,970 10,632 Administration 19,727 18,109 11,976 Staff Training 1,675 1,158 1,683 Total Expenditures 178,407 188,083 188,272 Current Balance (3,111) 1,457 (847) Balance Forward 7,260 4,149 5,606 Ending Balance 4,149 5,606 4,759 116 The Treasure of Christmas is... The Hope of Christmas is... The Peace of Christmas is... Hope Peace Jesus JesusHopePeace Dear Friends: What a year! That’s what I keep thinking about 2017. Before I get into it, let me share Christmas greetings to you. This letterhead with the words “Hope”, “Peace” and “Jesus” jumped out at me when I was looking at the options of Christmas templates. It reminded me of our tagline, “We see the hope and potential in every young person”. With all the great experiences in 2017 at the Upper Deck, they all hold little value if young people haven’t come closer to living in hope and peace through knowing Jesus. This Christmas I pray Christ’s blessings of hope and peace for you. 2017 has been a good year at the Upper Deck. We have experienced unanticipated favour in our community with some major upgrades to the Youth Centre. New lighting throughout the entire facility was donated by 3E Distribution and T.A. Thomson Electric donated the installation. We launched our “Replace the Furnace & A/C” campaign raising over $5,000 and saving almost that same amount in reduced costs of the equipment and installation. The floor in the portable which houses our offices needed replacing, and we ended up getting free flooring from Verne’s Carpet One due to a slight flaw in the manufacturing of a product they were to install in another building. About $4,000 worth of flooring at no cost and it looks great! We received a grant from Oxford County to fully fund a new program we launched last year, our Saturday morning “Break for Breakfast” club. Summer student grants allowed us to hire two full-time students and in August our staffing was boosted with two young men from Germany arriving who are with us for the year. This fall we’ve had a young man working with us through a Job Connect grant. All of this has allowed for increased programming. Six days a week we have some type of lunch hour, after school, or evening program with 10-25 kids at any given program. The Upper Deck is also being used by several community groups including the CMHA hosting a weekly adult drop-in, First Baptist Church hosting an adult exercise group twice a week, Acorns Journey Home School Association hosting 7-10 families weekly, Optimist Club bi-monthly meetings, and several other groups meeting at the Youth Centre as requested. 2018 will mark our 20th year at our current facility and 25 years of operating a youth centre in Tillsonburg. In 2018 we hope to do an extreme exterior makeover of the facility with fresh paint, new windows, roof repairs, landscaping and new signage. The goal is to raise $20,000-$25,000 for this project. I look forward to sharing more with you about this in the new year, but if you would like to give in 2017 to jump start this campaign, we would be most grateful. Please see the enclosed insert or go to: www.yfctillsonburg.com and click on Extreme Exterior Makeover. 2017 has been a full year of seeing God work in and through the ministry of Youth for Christ, drawing young people to Him. Thank you for your partnership with us in this ministry. God’s abundant blessings of hope and peace to you this Christmas. Sincerely; Rayburn December 2017 117 Mission A community organization committed to partnerships, innovation and excellence. Vision Embracing Personal Independence  Celebrating a Caring Community November 21, 2017 Mayor Stephen Molnar & Council Members Town of Tillsonburg 200 Broadway, Tillsonburg ON N4G 5A7 Dear Mayor Molnar, Council Members & Town of Tillsonburg personnel, The Multi-Service Centre would like to thank you for your support last year. Your generous contribution of $10,000.00 helped us to provide important services that improve the lives of those in our community. Please see the attached information to learn more about how your contribution impacted the community, or visit our website (www.multiservicecentre.com) to click on the videos and hear from our clients about what these services mean to them. As the MSC approaches its 40th year of service to the community, we continue to rely on our community partners to help us improve the lives of the most vulnerable. For example, MSC has been an active partner with the town and funding bodies in addressing mass layoff situations – arranging special workshops and information sessions, partnering in the delivery of Job Fairs and providing consulting and programming options. Many of our services are not fully funded and we could not achieve our service goals without your support. Based on our calculations, in order for us to reach our program goals, we need to raise $59, 548.00 this year. The Tillsonburg proportion of that amount, linked to the proportion of clients assisted from Tillsonburg last year would amount to $44, 363.26. Your support would be appreciated. While we work tirelessly to raise additional dollars through fundraisers, draws, and annual donor campaigns, we fall short, and depend on support from our municipal partners. Your dollars will go toward activities like volunteer support (recruitment, training, orientation, on-going supervision), the purchase of materials and technology (for literacy tutors and students, for workshop participants or for items in our seniors related programs), and service provision such as transportation and meals for needy individuals. 118 We are always happy to make a presentation to Council and appreciate the opportunity to explain our needs and answer your questions. Municipal support continues to assist us in diversifying and leveraging our funding base. The historical support the MSC has received from the Town of Tillsonburg is greatly appreciated. In closing, we hope that Council members will continue to consider MSC community programs in upcoming budget deliberations. Sincerely, Geoff Reekie Geoff Reekie Maureen Vandenberghe Executive Director & CEO Employment Services/Livingston 200 Broadway, Suite 206 Centre Manager Tillsonburg ON N4G 5A7 96 Tillson Ave., Tillsonburg ON N4G3A1 519.842.9008, ext. 274 519.842.9008, ext. 270 C: Fran Bell, Chairperson, Board of Directors Val Foerster, Board of Directors, Chair/Fundraising Committee 119 1 2016/17 clients (all programs/all areas – Literacy, Employment, Home Support): 6,505 Tillsonburg proportion of clients: 74.5% MSC Facts  Adult Literacy: serving the tri-county community since 1987  Employment Services: available in the community since 1985  Home Support Services: operating in the community since 1978  196 volunteers & 12 volunteer teams provided 9,590 hours of service  Visit www.multiservicecentre.com for more info.  MSC has been accredited by Accreditation Canada since 2003 What’s On at MSC Milestones reached over the past year include:  Positive program developments such as: o Increased base funding in Adult Literacy. o Rapid response to local lay-off situations in Employment Services. o Continuous work with partners, in Home Support, on improved coordination and access to integrated care in the community – a major goal of the province as outlined in the “Patients First” document released in 2016.  Infrastructure improvements: o A refreshed website: Along with partner agencies Stonebridge Community Services, T:GO Tillsonburg and the community hub known as The Livingston Centre, MSC worked with Red Barn Design & Interactive to launch a new web presence for all four groups in May 2017. New features on the MSC site include: translation options, expanded portal user elements, secure & improved donation & client payment functions, increased social media (Twitter, 2 Facebook pages, YouTube, LinkedIn), enlarged interactive functions (Chat; ability to Request more Information, Schedule an Appointment, Post information, Sign-up for sessions) and several unique videos covering all aspects of MSC programming and history of community service. o Commitment to volunteer capacity: ongoing recruitment, training and recognition activities.  Investment in Community Partnerships: o T:GO: in keeping with MSC’s long history of supporting community transportation needs and initiatives, MSC worked with partners to ensure long-term viability resulting in funding support from United Way. o Continued financial and management support of partner building The Livingston Centre – as demonstrated in new signage and other improvements. Client Stories Please visit: https://www.youtube.com/channel/UCs32XRdOQV-CAi3LGsnIIgg (or click on the YouTube icon on our website). Tillsonburg Statistics: 2016-17 120 Celebrating MSC’s 39 years & Canada’s 150th!! Vision: Embracing Personal Independence ♦ Celebrating a Caring Community Mission: A community organization committed to partnerships, innovation & excellence. Annual Report: 2016-17 121 Remarks from the Chairperson 3 Greetings from the Executive Director 4 Program Report – Home Support Services 5 Program Reports – Employment & Literacy Services 6 Financial Summary 8 MSC Fast Facts 8 Volunteers 9 Staff 10 Donors 11 Contact Information 12 Editor: M. Vandenberghe, 26.6.17 Photos: MSC Customer Edmund receiving his Canadian citizenship in July 2016 & new MSC banners & wordmark 2 Contents 122 As the Tillsonburg & District MSC moves to close out the 2016 year and set its’ course for the year ahead, we know that we will continue to provide the residents of Tillsonburg and the tri-county area with a superb level of services that meet their needs, as we have for over 35 years. We have completed our employee and client surveys again this year and are pleased to report an outstanding aggregate satisfaction rate in the 90th percentile. We have again been progressive in our planning and thinking and committed to quality and client experience in everything we do. We are continuing to work closely with our partners in the community such as the Tillsonburg & District Memorial Hospital, Community Living Tillsonburg and others, including the SWLHIN and the Ministry of Advanced Education & Skills Development, as well as our peer agencies in order to serve our clients and the community better. Our website has a whole new look! Recently revamped, we have refreshed our Facebook and Twitter platforms and have added YouTube and LinkedIn. We plan to stay in touch with you! Watch for our new videos too! We are pleased that our work with Adult Literacy has been recognized by the Ministry who has provided significant additional funding so that we can continue to provide much needed services in Woodstock and Tillsonburg. Along with Stonebridge Community Services, our sister corporation, we now offer a full suite of falls prevention and exercise programming for seniors and community members and are constantly adding new programs such as the FoodConnect program. My profound thanks are extended to the members of the Board who continue to support the MSC with their time and talents. I appreciate your dedication to this agency and the community. Our staff continues to amaze me with their commitment to the community and to their clients. Thank you so much! Our volunteers are the backbone of our organization and help us deliver our services to the community. Without them we would be unable to respond to the needs of the community and our clients in a timely and professional manner. Thank you to our many volunteers, who drive, deliver meals, tutor, fundraise, promote and provide governance for our organization. We also thank our many corporate volunteer groups who give up their lunch hours to ensure that hot meals are delivered throughout town. Each and every day, together, we touch lives and make the community a better place to live. Fran Bell Photo: E.D. Geoff Reekie with Board Members Val Foerster and Mark Dickson (and Family) at the launch of the MSC’s Annual Donor Campaign (29.11.16) 3 Remarks from the Chairperson 123 Looking back over the past 12 months, I am reminded of the Benjamin Disraeli quote: “Change is inevitable. Change is constant.” It seems this has been a whirlwind year. When I wrote last year that we would be revising our website, changing our information management system and implementing new tools to help our staff work in more innovative and efficient ways, I had no idea that a year later these projects would still be underway. This being said, I am thrilled with the outcome of this work and very grateful to the staff for their efforts. Our community workers have gone “mobile”, using cutting edge technology to maintain and improve the care our clients receive. Our reception staff have extended their warm welcome to include online inquires and they can now book appointments directly with new referrals. Our new website allows people to book directly into services and register for classes or order Meals on Wheels online. We are also looking forward to providing access to a client and caregiver portal where people can monitor their own care online, see their Home Support schedule and pay invoices with a click. This year we have also found a new voice on social media. Our Facebook presence has expanded; Our Twitter following has grown and we have been successful in promoting our services in many new and exciting ways. We have found innovative ways to reach out to clients, and increased the accessibility and responsiveness of our services. What hasn’t changed at the MSC, however, is the commitment to service and a passion to help others. As part of our website redevelopment, we have created a series of videos designed to reflect the good work that we do in the community. These videos include interviews with clients, volunteers and donors who have expressed their genuine thanks for all that our staff do. We are a community serving other communities. I invite you to visit our website and watch the videos. Staff, volunteers, donors and clients have put forward a great effort to tell the story of how our services impact the community. I am happy to promote this message and encourage you to share it as well. Please visit our website, subscribe to our social media channels and support our work in the community. Whether you are a donor, client, volunteer or a staff person, we rely on your support to help us help others. Geoff Reekie Rotman Graduation Group (June 16) Volunteer Week BBQ (15.4.16) (E.D. Geoff – top left) Community Living E.D. Marty & MSC’s Geoff 4 Greetings from the Executive Director 124 Home Support (HS) continues to follow the Patient First mantra, “right care, at the right time, in the right place.” The integration of the Community Care Access Centre (CCAC) within the South West LHIN (SWLHIN) and the focus of maintaining seniors to age in place and remain connected to their community have led to some exciting improvements within Home Support. To support our Community Workers (CWs) and clients in care provision, we implemented new technologies that are allowing us to enhance efficiencies in service provision to our clients. Implementation of a new information system called Alayacare has enabled the Home Support department to provide schedules to our CWs that are in real time and improve communication that supports the client’s physical and emotional needs. As well, all CWs now carry a cell phone that links them directly to the their schedules and provides the opportunity to communicate with their Supervisors in real time - allowing for accuracy of scheduling and the client care plan and tasks. This connectivity also helps in addressing clients’ physical and emotional changes, all in a matter of minutes. We support our CWs who provide the hands on care to our clients. We heard their requests for work life balance. Health care is 24 hours a day and our CWs have always responded to the needs in our community. To enhance work life balance we have moved to a block schedule that allows CWs to have that balance and continue to provide the stellar care they have always provided. Our Assisted Living in the Community Program (ALCom) has experienced growth – there are 34 clients continually on the program. It is a privilege to support our seniors in the Tillsonburg Community and our waitlist continues to grow. Our ability to individualize the care required to support the independence of our clients is an integral part of what we do. Our Meals on Wheels (MOW), Volunteer transportation and Foot Care programs continue to evolve and grow. Our frozen food provider has aided in assisting many more clients in the community with their required dietary needs. We now have hot food MOWs delivery at the supper hour to support those seniors who prefer the supper hour as opposed to lunch time. The security check that comes with a meal delivery has prevented untoward outcomes occurring for our clients. As well, we have reached out to community food businesses that have provided healthy menu options that seniors can choose from for both lunch and supper. We collaborate with T:GO to support the transportation system in Tillsonburg. Our volunteers for both programs are conscientious and dedicated. Foot Care continues to grow within our community. Our certified foot care PSWs provide basic foot care services either in the person’s home or local clinics in the Tillsonburg area. Our collaboration with Tillsonburg Memorial Hospital’s Diabetic Outpatient Clinic is a niche service providing foot care to those with diabetes aiding them to keep active and maintain good foot health. HS is an active participant in the Southwest LHIN’s (SWLHIN) reconfiguration of health care delivery in Oxford County. To support the seniors within our county and streamline delivery of health care services, centralized intake will take place. Individuals needing service will only need to call one number in our county, regardless of where they live. We take pride in collaborating with other community partners in making this a reality. We celebrate community workers, staff, volunteers, partners in care, benefactors and the community for their dedication and support. Without them we would not be able to fulfill the needs of our area’s seniors. Diana Handsaeme, Manager (Photo: Trail Walk Volunteer Team – May 29/16) 5 Program Report: Home Support Services – since 1978 125 Employment Services – since 1985 Employment Services has continued to grow, now providing a full suite of youth services that includes: Youth Job Connection, Youth Job Connection Summer and Youth Job Link. As our programs and services continue to grow, so has our staff complement. Three new staff were welcomed to our team: Employment Consultants Rebecca Sanders and Lindsay Fekete and Job Developer Kate Vandendriessche. Over 5,200 individuals accessed our services in 2016 - 17. More than 4,400 job seekers were welcomed into our Resource and Information center accessing free resources to assist with their independent job search or attending our workshops. Over 220 employment focused workshops were offered to the general public, youth, job seekers and high school students. The Job Developers supported over 130 employers with all of their recruiting and training needs. The Canada/Ontario Job Grant program was successful in assisting local employers with funding options to provide training to their current workforce. Our itinerant location continues to serve the local German Mennonite population, as well as providing information and services such as immunization clinics, dental services, and the Moms and Tots program to members of the community. This fiscal, Employment Services completed 6 successful site compliance and file audits conducted by the Ministry of Advanced Education and Skills Development within all of the six Employment and Literacy programs we offer. Congratulations to staff for their great efforts throughout the year! Employment Services introduced online newsletters on a quarterly basis to our employers and clients to share information, resources and new initiatives. A refresh with our website and social media platforms will be sure to appeal to our tech savvy youth and job seekers. Collaborations and partnerships remain a strong feature of the success of our programs. Employment Services’ team members participate actively in various groups around the county, working together to ensure a strong workforce and community and to address any gaps to services that are not currently supported under our current funding. This includes participation in groups such as the Tillsonburg Resource Network, Oxford Workforce Development Partnership and the Local Immigration Partnership. As well, staff were on the planning committee for the successful Celebrate Tillsonburg event and were available at the town’s celebration of Turtlefest to talk about our programs and services. Thank you to the community for the donations received towards our Bike Program, which helps to remove the barrier of transportation issues for some of our job seekers. Thank you also to the donations we have received from community members to assist with our Sharing Cupboard. We are truly grateful for the support of our local community and thank those who have supported our initiatives. Susan Rebry, Manager (Photo: Staff on route to the Futures Conference, Oct. 2016) Adult Literacy & Essential Skills – since 1987 Program success was revealed with Ministry Core Measures exceeding targets: Customer Service reached 111%, Effectiveness with the measure of Client Suitability was 105% and Student Progress was 131%. The overall Service Quality Indicator was 114%. 6 Program Report: Employment & Literacy Services 126 The program continues to adhere to principles of continuous improvement and the Performance Management Framework as designated by the Ministry. Referral sources continue to be tracked and results reveal excellent service provider relationships with organizations/programs such as Fanshawe College, Ontario Works, WSIB and Employment Services. Of special significance – which speaks to the value of co-location - Employment Services in Tillsonburg accounted for a significant 20% of referrals and Community Employment Services (Woodstock) accounted for 31% of referrals. Further Program Accountability/Evaluation measures are revealed in tracking volunteer inquiries, evaluation of Volunteer Tutor-Training sessions, Healthy Team Assessments and Mid- Year/Year-End Learner Satisfaction Survey Summaries. The 2016-2017 Learner Satisfaction Survey revealed that 85% of students responded that they “agreed” or “strongly agreed” (2 highest ratings) – that they made progress in the program. Added to this, 100% responded similarly to the statement – that they would recommend the program to someone. The program delivered 5,601.5 training/upgrading hours to 128 students. Program components included: 1 to 1 tutoring, small group instruction and Basic Computer class. Individuals coming to the program identified goal areas associated with upgrading: Employment 56.3%, Apprenticeship 4.6%, Secondary School Credit 12.5%, Post Secondary 1.6% and Independence 25%. The ALES Program successfully met requirements of the Ministry’s Site Compliance Self – Assessment questionnaire in January. The review and acceptance of this documentation by the funder identified that the program remains in good standing with the Ministry. Volunteer tutors provided 3,177 hours in preparation and delivery of lessons to students. Three separate core tutor-training sessions prepared new volunteer applicants for the tutoring role. Ongoing training was provided to all volunteers and included the following two workshops: ‘Promoting Self-Direction in Students & Providing Feedback to Students’ and ‘Learning Disabilities.’ Volunteers were recognized by MPP Ernie Hardeman at the TCSI BBQ and then by the MSC AGM/Volunteer Recognition Event. A total of 69 talented and skilled Volunteers Tutors were key contributors to the success of our program. The program undertook additional activities including: Collating a booklet of inspirational Volunteer Tutor Stories, preliminary review/updating of Core Tutor-Training Workshop Components, participation in the MSC Website revision, participation in an orientation workshop for community service providers –‘Taking the Mystique Out of Literacy’, creation of a “work skills focused” program flyer, review/revisions of the Volunteer Tutor Application process, participation in the Celebrate Tillsonburg event, and development and implementation of the Annual Performance Reviews for volunteer tutors. The investment of talented staff and volunteers contributed to program success in 2016-2017. The following “student survey comments” highlight this effectively and appropriately: You guys have been great to me here. I can’t thank you enough for everything you did for me. Thanks to you guys I can pick up a piece of paper and write something. I couldn’t do that before I came here; Great tutor – awesome. Really helped me on the job ; Before when I couldn’t read I would “choke” at work when reading came up, now I can “breathe”- it helped me a lot. Wendy Woodhouse, Coordinator From Left: Adult Literacy’s Wendy with tutor Phil; Employment Services’ Job Developers Nigel and Susan (good audit!); Home Support’s Evelyn & Lindsay at Celebrate Tillsonburg (Sept. 2016) 7 127 As is the case every year, the audited statements - along with the information, stories and pictures in this Annual Report - paint a picture of all the activities at the MSC over the past year. Besides receiving program dollars from various funders, MSC is actively committed to fundraising in order to support needs beyond what program dollars support. The photo at left was taken at the kick-off for last year’s Trail Walk and Run (which supports both MSC programming and the Parkinson’s Society). The picture at right shows Tillsonburg Mayor Stephen Molnar purchasing the first ticket for a new event, The Winter Blues Getaway, from organizer Angela Newson. Proceeds from that event allowed MSC to purchase a miniature camera, which can read to those who have vision impairment or need other literacy support. MSC remains a partner, along with Community Living Tillsonburg, in the community hub known as The Livingston Centre. The Livingston Centre continues to provide effective services and programming out of a central location. Besides programming, MSC has made significant investments in partnerships and technology over the past year – refreshing several websites and launching new client information management systems and on-line referral platforms. Please refer to the audited statements for details. Chris Riley, Business Manager ♦ 6,505 clients & 70 employees (at March 31, 2017) ♦ accredited by Accreditation Canada since 2003 ♦ 196 volunteers / 12 corporate teams ♦ 9,590 volunteer hours ♦ MSC is an incorporated, non-share capital, non-profit, registered charitable organization capable of issuing official income tax receipts 8 Financial Summary MSC Fast Facts ▪ 2,905 Personal Support & Homemaking hours / 151 clients ▪ 2,960 Transportation drives / 146 clients ▪ 8,072 Meals on Wheels delivered / 168 clients ▪ 18,324 Assisted Living hours / 41 clients ▪ 2,460 Foot Care sessions / 491 clients ▪ 4,451 Resource, Information & Workshop Clients ▪ 25 employers updated skills of 157 employees via COJG ▪ 5,212 clients participated in Emp.Ser. programs ▪ 168 youth in programs (43 emp./further trg. at 3 month exit ▪ 761 successful outcomes (training/work) ▪ 20 summer job placements - YJL / 9 YJCS-p.t. summer employment empoyers ▪ 128 students ▪ 5,601.5 upgrading hours 128 Legend: ***Staff Board of Directors Chair: Fran Bell Vice Chair: Val Foerster Treasurer: Marian Muth Directors: Mark Dickson Albert Knab Helen Lamos-Parker Amber McMurchy David Morris Honorary Members: Bill Pratt Scott Campbell Program Volunteers Adult Literacy & Essential Skills – Woodstock & Tillsonburg Abraham, Roger Agro, Marie Beres, Marie Blackman, Starr Boucher, Jan Bragg, Erin Bragg, Kelly Briggs, Martha Brown, Phillip Cockwell, Geri Coltart, Helen Connor, Mary Courtney, Sue Couture, Carole Cox, Sian Cross, Alison Davis, Carolina Dicks, Denise*** Dougherty, John Edmonds, Kelly Evanitski, Phillip Field, Pauline Fleming, Helen Hamilton, Della Hamilton, Theresa*** Harvey, Iris Heckman, Teresa Hughes, Karen Jewlal, Anne Karn, Addison Kothari, Smruti Locker, Gabrielle Ludwig, Donna McAskile, Louise McAskile, Peg McCreary, Barb McInnis, Steve McIntyre, Irene Metcalfe, Mary Moyle, Randy Neilands, Norman Nemeth, Mary Orlicky, Elizabeth Pape, Michael Rokeby, Bert Scholtz, Magdalena Scholtz, Matt Sim, Cassandra Smith, Dorothy Smith, Sheryl Stewart, Louise Stewart, Margaret Tabor, Carol Tomkins, Debbie Visser, Linda Visser, Sue Weston, Joan Whittington, Sheila Wiebe, Judy Wiffen, Lew Wood, Margaret Meals on Wheels-Corp. Teams CIBC Good, Redden & Klosler Hogarth Insurance Morgan Realty Rick’s Carpet & Flooring (Nor.) Royal Bank Tillsonburg Royal LePage, Wood Realty Scotiabank Shoppers Drug Mart Norwich Steven’s Resource Group Tillsonburg Community Cen. Tillsonburg Retirement Centre Meals on Wheels & Transportation – Tillsonburg, Norwich & Straffordville Anderson, Christine *** Bachmeier, Bryan Balder, Henry Ball, John Bartsch, Jacob Birtwistle, John Bukta, John Bulloch, Joan Butyn, Jennifer Clendenning, Jim Coderre, Annette Coggins, Eveline Cole, Kelly Dean, Mike (F.F. Assn.) Demeyere, Robert De Vera, Mel Devolin, Karen*** DiGiovanni, Susan Dilts, Rob & Shirley Doerr, Robert Doughtery, Helen Francis, Maurice Gilvesy, Irene Graham, Nigel*** Hadaway, Connor Haley, Valerie Hamilton, Theresa*** Hollister, Lynne*** Honsberger, Carol Horton, Rose Hua, Tim Hudson, Richard Huiberts, Ann Kellins, Emma*** Kralj, Freida Krollman, Rosi Lamont, John Lightheart, Laura Locker, Judy MacFarlane, Bertha McCrimmon, Marg*** Mahoney, Dan Marshall, Marlene Martyn, Loree Mattan, Judy Melnychuk, Maggie*** Mendler, Adam Metcalfe, Brian Metcalfe, Lynda Metselaar, Andy Miller, Shirley Morling, John Moule, David Murray, Carolyn Palmer, David Parsons, Darlene & Glen Parsons, Fred & Theresa Peardon, Al Penny, Brent & Shirley Pickard, Ryan Pleli, Mariola Potts, Kimberly Reid, Karen Riley, Chris*** Scanlan, Donna Scheffer, Friedericke Shuga, Connie Slater, Cheryl Slater, Janet Smith, Jeff (Fire Chief) Smith, Marian*** Southwick, Kim Steele, Kevin Sweazy, Carm Tesselaar, Rita Thompson, Wayne Van De Munt, Carel VandenBosch, Gerry VandenBrink, Marlene Vanderzweerde, Margaret Villeneuve Marc, Judith, Faith & Isabel Ward, Joanne & Neil Watts, Sandy Weibe, Jacob Wharram, Don White, Carolyn Woodhouse, Wendy*** MSC Volunteers: Fundraising & Other Albert, Theresa Bowman, Tanya Bowman, Cole Conklin, Cheryl Ann*** Devolin, Jim Devolin, Karen*** Devolin, Vanessa Dicks, Denise*** Dykstra, Eric Foerster, Valerie Folland, Jennifer Folland, Scott Gravelle, Phil*** Hamilton, Theresa*** Handsaeme, Diana*** Hesch, Breanne*** Hesch, Michelle*** Hughes, Michael Jones, Gavynn Klassen, Tina*** Ladell, Kim*** Malott, Abby*** Newson, Angela*** Reekie, Geoff*** Reimer, Jennifer*** Shepherd, Jane*** Taylor, Herta*** Van De Munt, Maria*** Vandenberghe, Maureen*** Van Leeuwen, Lindsay*** Winegardner, Karlee*** Woodhouse, Wendy*** Yancy, Caleb Yancy, Chris*** Yancy, Liam Zeyen, Sarah 9 Volunteers 129 MSC Operations Geoffrey Reekie, E.D./CEO Chris Riley, Bus. Mgr. Denise Dicks, HR/ Dev. Mgr. Jennifer Siple, Exec. Asst. *Karen Devolin, Exec. Asst.**ret. Maureen Vandenberghe, Com. Cheryl Ann Conklin, HR Ser. Linda Demarest, Fin. Ser. Kimberly Warren, Fin. Ser. Jane Shepherd, Reception/Sec. Theresa Hamilton, Reception Maggie Melnychuk, Reception Jennifer Reimer, Reception *Marian Smith, Rec., ret. Adult Literacy & Essential Skills Wendy Woodhouse, Coord. Herta Taylor, Caseworker/Inst. Maureen Vandenberghe, C/I Special Note: * Transitions & Departures (April – March) ** Social Committee Member Employment Services Susan Rebry, Manager Gina Bes, Resource Centre Theresa VanLaeken, RC Christine Anderson, Intake/Ref. Lynne Hollister, Consultant Jenny Spanjers, Consultant Lindsay Fekete, Consultant Rebecca Sanders, Consultant *Alisha Peters, Consultant *Kim Ladell, Consultant *Emma Kellins, Consultant Phil Gravelle, Ret. Consultant Susan DeRoo, Job Developer Nigel Graham, Job Developer Georgina Vincent, Int./YJC** Jason Pankratz, YJC Helena Rutledge, Itinerant Off. Marg McCrimmon, Admin. Health & Safety Committee Members: Denise Dicks Maria Van De Munt Chris Yancy Nigel Graham Lisa Neufeld Susan Rebry Jennifer Reimer Home Support Services: Diana Handsaeme, Manager *Tanya Bowman, Coordinator Michelle Hesch, Coordinator** Tina Klassen, Coordinator Maria Van De Munt, Coord. Lindsay VanLeeuwen, Vol.Co. Chris Yancy, Special Ser.** *Kim Ladell, Consultant Community Workers Miranda Andrews Taye Bentley Sandra Brown *Julia Cabral *Tracy Carpani Kim Clunas Linda Cowan Sharon Davis Amy Demoor Dianne Desplenter Patricia Falkins Lucille Fenn Karen Ferguson Rene Fett Velma Firby *Mary Grubb Anna Klassen Tina Klassen *Jackie Lecuyer Carolyn Lively *Mary Lou Long, ret. Laurie May *Kailee Morrill Bruce McLean *Maggie Melynchuk Lisa Neufeld *Tracy Orzechowski Julie Perry** *Eva Peters *Elyse Petker Ashley Phipps** Lisa Ryde Arlene Sage Tanis Starchuck *Selina Thompson *Suzanne Toth Maria Van De Munt Kim Ward Evelyn Wentzell Photos: Adult Literacy tutors at the Volunteer Appreciation BBQ (April 2016); the Royal LePage MOWs Corporate delivery team at the BBQ; the winners of the first MSC Winter Blues Getaway raffle – as they head out for their weekend excursion (January 2017). Proceeds supported the MSC’s Adult Literacy program. 10 Staff 130 4imprint [K] Adam, Danny & Marilyn [K] Adlington, Peggy [C] Angela Nicole Design [C] Anonymous [C, K] Appleford, Billy [C] Armstrong, John & Adele [C] Ash, Krystina & Nick [C] Back in Motion – K. Lessif [C] Balder, Henry [K] Bancroft, Martha [C] Bank of Montreal [K] Barclay, Lorraine [C] Bell Canada-Employee Giving Program [C] Bell, Fran [C] Bennett, Brad [C] Berardi, Amalynn [C] Bossy Nagy Group [C] Botzang, Travis [C] Boudreault, Rod [C] Bowman, Tanya [C] Braniff, Rachel [C] Breddy, Joel & Nicole [C] Bridges Golf Course [K] Broughton, Stacey [C] Bull, Amanda [C] Burks, Lisa [C] Canadian Tire Tillsonburg [K] Cardio Plus [C] CIBC-Tillsonburg [K] Clifford, Bob [K] Coffin, Jen [C] Coldwell Bankers/G.R. Paret [K] Cole, Kelly [C] Conklin, Cheryl Ann [C, K] Cork, Geoff & Laura [C] Country Sports & Variety [C] County of Elgin [G] County of Norfolk [G] County of Oxford [G] Courtland & Dis. Lions [C] Courtland Vinyl Windows [C] Covey, Brittany [C] Crocker, B. Dean & Cathy [C] Crocker, George [C] Crocker, Jodie [C] Crosier Conditioning [C] D’Alosio, John [C] Davis, Lorraine [C] De Vera, Mel [C] DeGroote-Hill GMC [C, K] Delany, Amber [C] DeLeye, Craig [C] DeRoo, Susan [K] Desplenter, Dianne [C] Devolin, Hunter [K] Devolin, Jim & Karen [C, K] Devolin, Vanessa [K] Dicks, Denise [C, K] Dickson, Anna & Mark Donald, Tracey [K] Durham, Carolyn [C] Dygos, Ed [C] East Elgin Concrete [K] Electrical Components [C] Ellenberger, Chris [C] Everest Estate Homes Inc. [C] Eybergen, Tina [C] Eyberger, Paul [C] Fick, Joanne & Joanne [C] Flooring Canada [C] Foerster, Val & Gary [C, K] Foster, George & Tina [C] Froese, Bertha [C] Fuller, Arthur [C] Future Transfer Co. [C] Gagnon, Evelyn [K] Galic, Katie [C] Gardiner, Sharon [C] Gaudet, Bob [C] Gibson, Bennett, Groom & Szorenyi [C] Gibson, Danny [C] Gilbert, Keith [C] Good, Redden, Klosler [C] Graf, Marty [C] Graham, Alan [C] Graydon, Amanda [C] Graydon, Betty Lou [C] Graydon, Briana [C] Gysbers, Johanna [K] Hairmasters [K] Haley, Valerie [C] Hamilton, Theresa [C] Handsaeme, Diana [C] Hardemann, Ernie (MPP) [K] Harries, Jeff & Moy [C] Harris, Phillip [C] Harris, Jordan [C] Harrop, Val [C] Hart, Jeff [C] Hawell, Angela & Marty [C] Heath, Eugene [C] Hesch, Michelle [C] Hett, William [C, K] Hill, Lori [C] Hinatsu, Pat [C] Hogarth Ins. Brokers [C] Holcombe, Brad [C] Hollister, Lynne [C] Honsberger, Carol [C] Horvath, Karen [C] Howard, Sharon [C] Hoyland, Arthur [C] Hua, Tim [C] Inventory Mgt. Analysis [C] Johnston, Sandra [C] Keeping, Kevin [C] Kelly, Blair [C] Kent, William [C] Kinette Club of Tillsonburg [C] Klassen, Henry & Nancy [C] Klassen, Tina [K] Knab, Albert [C] Knights of Columbus – Tillsonburg [C] Knott, David & Hedda [K] Kozak, Trevor [C] Kralj, Freida [C] Kristensen, Ruthanne [C] Kyle, Breanna [C] LaBelle, Ron [C] Ladell, Kim [K] Large, Rich [C] Lawrence, Ed [C] Long, Daniella [C] Lyng, Bob [C] MacKenzie, Dave (MP) [K] Mahony, Dan [C] Malott, Matt [C] Margaret’s Fernlea Flowers [K] Martinez, Catherine [C] Marwood Metal Fabrication [C] McClure, Brenda [C] McConkey-Barks, Julia [C] McCord, Rosemarie [C] McCrimmon, Margaret [C, K] McDonald’s Rest. Tillsonburg [K] McIntosh, Darrell [C] McLennan, Lorna [K] McMurchy, Jim & Roberta [C] Meilutis, Clara [C] Metcalfe, Lynne [C] Meyer, Frank & Esther [C] Mill Tales Inn [C] Miller, Gabel [C] Miller, Shirley [C] Mindszenthy, Bart [C] Molnar, Stephen [C] Morgan Realty [C] Morris, David [C] Moule, David [C] MSC (Social Comm., HS & AL& Emp.Ser.) [K] Mt. Elgin Women’s Institute [C] Mullen, April [C] Newson, Angela & Mark [C] Newson, Carter [C] Newson, Valerie & Wayne [C] Nincevic, Paul [C] OE Canada [K] Ontario Laser Cutting [C] Ort, Bamford, Puente & Bossy, Drs. [C] Osborne, John [C] Ostrander Vet. Clinic [C] Ostrander’s Funer. Home [C] Ostroski, Rose [K] Palmer, David [C] Palmer, John D [C] Pankratz, Jason [K] Papadokas, Nikko & Zoey [C] Pasztor, Lorine [C] Patenaude, Dr. Ed & Associates [C] Paulin, Jen [C] Pettit, Dawn [K] Picard, Joanne [C] Pickard, Ryan [C] Pillsworth, Ginger [C] Pita Pit [K] Pittao, Terry [C] Pocs, Carolyn [K] Pottleberg, Cara & Zoey [C] Potts, Kimberley [C] Poultry Specialties [C] Pratt, Bill [C] Prouse Transport [C] Pucci, Dave [C] Reekie, Geoffrey [K] Rhodes, Derek [C] Riley, Chris [C] Roberts, Ryan [C] Royal Can. Legion, Branch 153, Poppy Trust [C] Royal LePage/R.E.Wood Realty [K] Rymer, Jody [C] Sage, Arlene [K] Sanders, George [C] Sanford, Karen [C] Sauder, Darlene [C] Scaman, Jadie [C] Scanlan, Donna [C] Scholastic Canada [K] Scholtz, Matt [C, K] Schram, Jenn [C] Scotiabank [C] Shackleton, Mike [C] Shoppers Drug Mart-Tillsonburg [K] Slater, Cheryl [C] Slater, Janet [C] Smith, Joanne [C] Smith, Marian [C, K] Snap Fitness [K] Southwick, Kim [C] SRG [C] St. Mary’s Catholic Women’s League [C] Stevenson & Hunt Ins. [K] Stonebridge Comm. Ser. [K] Szpakowski, Nina [C] Szuba, Kathy [K] Talent Corp. [K] Tamasi, Frank [C] TCSI [K] TD Canada Trust [K] Tee-Burg Golf Academy [K] Thompson, Dwight [C] Tillsonburg Town Centre [K] Tomico, Cedric & Trish [C] Town of Tillsonburg [G, K] Townsend, Goddieve [C] Townsend, Heather [C] Township of Norwich [G] Township of South West Oxford [G] Tranquility Health & Beauty Centre [C] Unifor Local 88 [C] Van De Munt, Maria [C] Vanbesien, Dan [C] Vance, Shauna [C] Vandenberghe, Jean [K] Vandenberghe, Maureen [C] VandenBrink, Marlene [C] VanLeeuwen, Lindsay [C, K] Vincent, Georgina [C] Virag, Bonnie [K] Vuylsteke, Jay [C] Vuylsteke, Merissa [K] Walmart [K] Ward, Cheryl [C] Ward, Marnie [C] Warren, Adrienne & William [C] Wavell, Susan [C] Waxman, Al [C] Wentzell, Evelyn & Robert [K] Weston, Joan [C] Wharram, Don [C] Wiebe, Jacob [C] Wilson, Alicia [C] Wiltsie, Max [C] Winkworth, Jayde [K] Winter, Larry [K] Woelk, Tina [C] Woodhouse, Wendy [C] Yancy, Chris [K] Young, Michael [C] Zeyen, Sarah [C] LEGEND: C = cash K = Kind G = Grant Additional thanks to Trail Walk participants& sponsors and local libraries for supplying tutoring space. 11 Donors 131 Annual Meeting, Volunteer Social Committee, December 2016 Recognition & Silent Auction June 2016 MSC Contact Information 96 Tillson Avenue In The Livingston Centre Tillsonburg ON N4G 3A1 eMail info@multiservicecentre.com  Phone 519-842-9000  Fax 519-842-4727  Website www.multiservicecentre.com Other Service Locations Include:  Tillsonburg Town Centre: 200 Broadway, 2nd Floor  Community Employment Services, Woodstock: 40 Metcalfe  Norfolk Community Help Centre, Langton: 707 Norfolk Cty. Rd. 28  Client Homes “Someone you know may need us” 12 132 Our Reports and Certificates are issued on the understanding that unless they are reproduced in their entirety, any summaries thereof, excerpts therefrom, or references thereto, shall be submitted to us for approval. 84 Colborne Street North, Simcoe, ON N3Y 3V1 T 519.426.5160 F 519.426.5174 38 Brock Street East, Tillsonburg, ON N4G 1Z5 T 519.842.4246 F 519.842.6656 goodcas.com Chartered Professional Accountants INDEPENDENT AUDITORS' REPORT To the Members of the Board of: TILLSONBURG & DISTRICT MULTI-SERVICE CENTRE We have audited the accompanying financial statements of Tillsonburg & District Multi-Service Centre, which are comprised of the statement of financial position as at March 31, 2017 and the statements of operations, fund balances and cash flows for the year then ended, and a summary of significant accounting policies and other explanatory information. Management's Responsibility for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with Canadian Accounting Standards for Not-for-Profit Organizations, and for such internal control as management determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. Auditor's Responsibility Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with Canadian Generally Accepted Auditing Standards. Those standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor's judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity's preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity's internal control. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. Basis for Qualified Opinion In common with many not-for-profit organizations, Tillsonburg & District Multi-Service Centre derives some of its revenue in cash through donations and fundraising, the completeness of which is not susceptible to satisfactory audit verification. Accordingly, our verification of this revenue was limited to the amounts recorded in the records of Tillsonburg & District Multi-Service Centre and we were not able to determine whether any adjustments might be necessary to revenue and net assets. Opinion In our opinion, except for the possible effects of the matter described in the Basis for Qualified Opinion paragraph, the financial statements present fairly, in all material respects, the financial position of Tillsonburg & District Multi-Service Centre as at March 31, 2017, and the results of its operations and its cash flows for the year then ended in accordance with Canadian Accounting Standards for Not-for-Profit Organizations. Good Redden Klosler LLP _________________________________ CHARTERED PROFESSIONAL ACCOUNTANTS Licensed Public Accountants Tillsonburg, Ontario May 29, 2017 133 TILLSONBURG & DISTRICT MULTI-SERVICE CENTRE STATEMENT OF FINANCIAL POSITION As at March 31, 2017 (With comparative figures as at March 31, 2016) Operating Capital Reserve Total Total Fund Fund Fund 2017 2016 ASSETS $ $ $ $ $ Cash 626,153 91,025 342,912 1,060,090 815,910 Accounts receivable 77,033 --77,033 100,550 Prepaid expenses and deposits 5,377 --5,377 122 Total current assets 708,563 91,025 342,912 1,142,500 916,582 Long-term investments and receivables (note 3)93,915 311,000 690,260 1,095,175 1,087,546 Equipment (note 5)-10,295 -10,295 12,703 Total Assets 802,478 412,320 1,033,172 2,247,970 2,016,831 LIABILITIES AND FUND BALANCES Accounts payable and accrued liabilities (note 4)624,265 --624,265 420,497 Deferred revenue (note 8)62,297 --62,297 49,021 Total current liabilities 686,562 --686,562 469,518 Fund Balances Invested in property and equipment -10,294 -10,294 12,703 Invested in long-term investments -311,000 690,259 1,001,259 966,000 Internally restricted -91,026 342,913 433,939 443,775 Unrestricted 115,916 --115,916 124,835 Total fund balances 115,916 412,320 1,033,172 1,561,408 1,547,313 Total Liabilities and Fund Balances 802,478 412,320 1,033,172 2,247,970 2,016,831 Approved by: __________________________ - 2 -134 TILLSONBURG & DISTRICT MULTI-SERVICE CENTRE STATEMENT OF OPERATIONS AND CHANGES IN FUND BALANCES March 31, 2017 (With comparative figures for the year ended March 31, 2016) Operating Capital Reserve Mar. 31 Mar. 31 Fund Fund Fund 2017 2016 $ $ $ $ $ REVENUE Provincial funding 3,634,643 --3,634,643 3,339,415 Federal funding 3,560 --3,560 2,983 Local government grants 69,657 --69,657 69,142 Donations and fundraising 27,553 --27,553 29,793 Client fees 146,892 --146,892 133,828 Program income 66,210 --66,210 66,868 Allocated administration 536,088 34,872 -570,960 594,792 Interest and miscellaneous income 9,585 558 9,853 19,996 16,643 Total revenue 4,494,188 35,430 9,853 4,539,471 4,253,464 - 3 - 135 TILLSONBURG & DISTRICT MULTI-SERVICE CENTRE STATEMENT OF OPERATIONS AND CHANGES IN FUND BALANCES March 31, 2017 (With comparative figures for the year ended March 31, 2016) Operating Capital Reserve Mar. 31 Mar. 31 Fund Fund Fund 2017 2016 $ $ $ $ $ EXPENDITURES Wages and benefits 2,488,374 --2,488,374 2,468,043 Travel 37,266 --37,266 39,629 Program expenses 1,017,293 --1,017,293 907,338 Office and administration 409,074 --409,074 359,401 Allocated administration 570,960 --570,960 594,792 Amortization of property and equipment -2,409 -2,409 2,409 Total expenditures 4,522,967 2,409 -4,525,376 4,371,612 Excess (deficiency) of revenue over expenditures before interfund transfers (28,779)33,021 9,853 14,095 (118,148) Interfund Transfers, Net 19,860 (19,860)--- Excess (deficiency) of revenue over expenditures for the year (8,919)13,161 9,853 14,095 (118,148) Fund Balance, Beginning of Year 124,835 399,159 1,023,319 1,547,313 1,665,461 Fund Balance, End of Year 115,916 412,320 1,033,172 1,561,408 1,547,313 - 4 - 136 TILLSONBURG & DISTRICT MULTI-SERVICE CENTRE STATEMENT OF OPERATIONS - OPERATING FUND March 31, 2017 (With comparative figures for the year ended March 31, 2016) Mar. 31 Mar. 31 Schedule 1 Schedule 2 Schedule 3 2017 2016 $ $ $ $ $ REVENUE Provincial funding 1,598,798 2,010,011 25,834 3,634,643 3,339,415 Federal funding --3,560 3,560 2,983 Local government grants -69,657 -69,657 69,142 Donations and fundraising 924 30,601 (3,972)27,553 29,793 Client fees 146,892 --146,892 133,828 Program income 13,094 500 52,616 66,210 66,868 Allocated administration --536,088 536,088 559,920 Rental income 10 --10 - Interest and miscellaneous income -12 9,563 9,575 6,527 Total revenue 1,759,718 2,110,781 623,689 4,494,188 4,208,476 EXPENDITURES Wages and benefits 1,196,021 853,400 438,953 2,488,374 2,468,043 Travel 33,143 4,123 -37,266 39,629 Program expenses 94,201 752,060 171,032 1,017,293 896,823 Office and administration 233,585 144,450 31,039 409,074 359,401 Allocated administration 214,212 356,748 -570,960 594,792 Total expenditures 1,771,162 2,110,781 641,024 4,522,967 4,358,688 Excess (deficiency) of revenue over expenditures for the year (11,444)- (17,335)(28,779) (150,212) - 5 - 137 TILLSONBURG & DISTRICT MULTI-SERVICE CENTRE SCHEDULE 1 STATEMENT OF OPERATIONS - COMMUNITY SUPPORT SERVICES March 31, 2017 (With comparative figures for the year ended March 31, 2016) South West Exercise Mar. 31 Mar. 31 LHIN Program 2017 2016 $ $ $ $ REVENUE Provincial funding 1,527,314 71,484 1,598,798 1,551,677 Donations and fundraising 924 -924 18,985 Client fees 146,892 -146,892 133,828 Program income 3,094 10,000 13,094 22,203 Interest and miscellaneous income 10 10 - Total revenue 1,678,234 81,484 1,759,718 1,726,693 EXPENDITURES Wages and benefits 1,103,093 92,928 1,196,021 1,252,650 Travel 33,143 -33,143 32,486 Program expenses 94,201 -94,201 117,475 Office and administration 233,585 -233,585 164,829 Allocated administration 214,212 -214,212 246,336 Total expenditures 1,678,234 92,928 1,771,162 1,813,776 Excess (deficiency) of revenue over expenditures for the year -(11,444)(11,444) (87,083) - 6 - 138 TILLSONBURG & DISTRICT MULTI-SERVICE CENTRE SCHEDULE 2 STATEMENT OF OPERATIONS - MAESD FUNDED PROGRAMS March 31, 2017 (With comparative figures for the year ended March 31, 2016) Literacy Basic Employment YJC/CAN/ON Mar. 31 Mar. 31 Youth Job Link Skills Services YJCS Job Grant 2017 2016 $ $ $ $ $ $ $ REVENUE Provincial funding 45,750 113,864 1,189,731 427,558 233,108 2,010,011 1,761,904 Local government grants -19,657 50,000 --69,657 69,142 Donations and fundraising -19,936 10,665 --30,601 13,302 Program income -500 --500 3,803 Interest and miscellaneous income --12 --12 12 Total revenue 45,750 153,957 1,250,408 427,558 233,108 2,110,781 1,848,163 EXPENDITURES Wages and benefits 27,512 103,182 587,091 114,582 21,033 853,400 747,329 Travel -507 3,616 --4,123 2,160 Program expenses 6,100 6,748 278,413 257,963 202,836 752,060 633,699 Office and administration 1,938 15,848 117,112 9,313 239 144,450 153,878 Allocated administration 10,200 27,672 264,176 45,700 9,000 356,748 348,456 Total expenditures 45,750 153,957 1,250,408 427,558 233,108 2,110,781 1,885,522 Excess (deficiency) of revenue over expenditures for the year ------(37,359) - 7 - 139 TILLSONBURG & DISTRICT MULTI-SERVICE CENTRE SCHEDULE 3 STATEMENT OF OPERATIONS - ADMINISTRATION March 31, 2017 (With comparative figures for the year ended March 31, 2016) Mar. 31 Mar. 31 2017 2016 $ $ REVENUE Provincial funding 25,834 25,834 Federal funding 3,560 2,983 Donations and fundraising (3,972)(2,494) Program income 52,616 40,862 Allocated administration 536,088 559,920 Interest and miscellaneous income 9,563 6,515 Total revenue 623,689 633,620 EXPENDITURES Wages and benefits 438,953 468,064 Travel -4,983 Program expenses 171,032 145,649 Office and administration 31,039 40,694 Total expenditures 641,024 659,390 Excess (deficiency) of revenue over expenditures for the year (17,335) (25,770) - 8 - 140 TILLSONBURG & DISTRICT MULTI-SERVICE CENTRE STATEMENT OF CASH FLOWS March 31, 2017 (With comparative figures for the year ended March 31, 2016) 2017 2016 $ $ Cash Flows from Operating Activities Excess of revenue over expenses for the year 14,095 (118,149) Amortization 2,409 2,409 16,504 (115,740) Changes in non-cash working capital accounts Decrease (increase) in accounts receivable 23,518 (24,900) Decrease (increase) in prepaid expenses and deposits (5,255)225 Increase (decrease) in accounts payable and accruals 203,765 (179,098) Increase (decrease) in deferred revenue 13,276 (1,108) Cash flows from (applied to) operating activities 251,808 (320,621) Cash Flows from Investing Activities Increase in long-term investments and receivables (7,628)(42,042) Increase (Decrease) in Cash During the Year 244,180 (362,663) Cash at Beginning of Year 815,910 1,178,573 Cash at End of Year 1,060,090 815,910 - 9 - 141 TILLSONBURG & DISTRICT MULTI-SERVICE CENTRE NOTES TO THE FINANCIAL STATEMENTS March 31, 2017 1. NATURE OF OPERATIONS The Tillsonburg & District Multi-Service Centre (the "Centre") was incorporated without share capital in 1977 under the Income Tax Act of Canada as a registered charity. The Centre is exempt from tax under section 149 of the Income Tax Act. The purpose of the Centre is: (i) To provide and render employment, home support and adult basic literacy services to a primarily adult resident population; (ii) To establish and operate a centre for the organization and dissemination of social services throughout the Town of Tillsonburg and its surrounding district; (iii) To co-operate and co-ordinate with all other social service agencies; and (iv) To receive, acquire and hold gifts, donations, legacies and devises. 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The Centre follows Canadian Accounting Standards for Not-for-Profit Organizations; significant aspects of the accounting policies adopted are as follows: (a) Fund Accounting In order to ensure observance of limitations and restrictions placed on the use of the resources available to the Tillsonburg & District Multi-Service Centre ("Centre"), the accounts are maintained in accordance with the principles of "fund accounting". Under these principles, resources for various purposes are classified for accounting and reporting purposes into funds that are in accordance with activities or objectives specified. Separate accounts are maintained for each fund. (i) Operating Fund The Operating Fund of the Centre records amounts used for the day to day operations of the Centre and also records the assets, liabilities and net surplus carried forward relating to ongoing operations. (ii) Capital Fund The Capital Fund reports assets, liabilities, revenue and expenditures related to the Centre's property and equipment. (iii) Reserve Fund Money in the reserve funds have been set aside for future expenditures for building maintenance, other capital additions and contingencies and is to be used as authorized by the Board. Interest generated by the reserve fund is maintained in the account. - 10 - 142 TILLSONBURG & DISTRICT MULTI-SERVICE CENTRE NOTES TO THE FINANCIAL STATEMENTS March 31, 2017 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) (b) Revenue Recognition The Centre follows the restricted fund method of accounting for contributions. Restricted contributions are recognized as revenue of the fund to which they relate in the year in which they are received. Restricted contributions for which there is no corresponding restricted fund, are recognized in the Operating Fund using the deferral method, whereby the contributions are deferred and brought into income when the applicable expenses are incurred. Unrestricted contributions are recognized as revenue of the Operating Fund in the year in which they are received or become receivable if the amount to be received can be reasonably estimated and collection is reasonably assured. Investment income earned on resources of the Capital Fund and Reserve Fund is recognized as revenue of those funds. Unrestricted investment income is recognized as revenue of the Operating Fund. Program income and client fees are recognized as revenue in the Operating Fund when the service is performed and the legal obligation to pay is created. (c) Contributed Services Volunteers contribute time each year to assist the Centre in carrying out its service delivery activities. Because of the difficulty in determining the fair value contributed services are not recognized in the financial statements. (d) Government Assistance Government grants and funding is recorded when there is reasonable assurance that the Centre has complied with and will continue to comply with all necessary conditions to obtain the grants and funding. Funding related to current expenditures is recognized in the current period determination of net income. Funding related to expenses of future periods is deferred and amortized into income as related expenses are incurred, or in accordance with the restricted fund method where a corresponding restricted fund is presented. (e) Income Taxes As a registered charity, the Centre is exempt from Part I tax under paragraph 149(1)(f) of the Income Tax Act (Canada). (f) Allocated Administration The Centre incurs administration costs that relate to the whole organization. These costs include human resource costs for the executive director, business manager, accounting clerks, receptionists, as well as costs for office supplies, equipment rental and staff development. These costs are allocated to the various programs and departments using Ministry funding levels as an indicator of program activity, or when identifiable, specific activities and resource consumption of the individual programs. - 11 - 143 TILLSONBURG & DISTRICT MULTI-SERVICE CENTRE NOTES TO THE FINANCIAL STATEMENTS March 31, 2017 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) (g) Property and Equipment Property and equipment is recorded at cost and contributed capital assets are recorded at their fair market value at the date of contribution. Capital assets funded through government programs or agencies are recorded at cost and the corresponding revenue is deferred and amortized on the same basis as the asset. The property and equipment are amortized straight-line using the following rates: Furniture 20 years The Centre regularly reviews capital assets to eliminate obsolete items. Amortization is calculated at half the normal annual rate in the year of acquisition; no amortization is recorded in the year of disposal. (h) Financial Instruments Financial instruments are recorded at fair value when acquired or issued. In subsequent periods, financial assets with actively traded markets are reported at fair value, with any unrealized gains and losses reported in income. All other financial instruments are reported at amortized cost, and tested for impairment at each reporting date. Transaction costs on the acquisition, sale or issue of financial instruments are expensed when incurred. Financial instruments are comprised of accounts receivable, short and long-term investments and receivables, accounts payable and accrued liabilities. All financial instruments in these financial statements are subsequently carried at amortized cost. (i) Jointly Controlled Enterprises The Centre has elected to account for all such interests using the cost method. This applies to the partnership interest in Tillsonburg Community Services Initiatives (TCSI). (j) Measurement Uncertainty The preparation of financial statements in conformity with Canadian Accounting Standards for Not-for-Profit Organizations requires management to make estimates and assumption that affect the reported amount of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the period. Such estimates are periodically reviewed and any adjustments necessary are reported in earnings in the period in which they become known. Actual results could differ from these estimates. The primary estimates made by management in these financial statements relate to the useful lives of capital assets and accrued liabilities. - 12 - 144 TILLSONBURG & DISTRICT MULTI-SERVICE CENTRE NOTES TO THE FINANCIAL STATEMENTS March 31, 2017 3. LONG-TERM INVESTMENTS AND RECEIVABLES 2017 2016 $ $ Partnership Interest - related party The Board approved an initial investment in Tillsonburg Community Services Initiatives in partnership with Community Living Tillsonburg. The investment is recorded at its original cost in accordance with the cost method for jointly controlled enterprises.311,000 311,000 Loan Receivable - related party The Board approved long-term financing to a related company, Stonebridge Community Services (SCS). The loan was advanced to fund start up costs. The loan bears cumulative interest at 1% payable annually in December. There are no set terms of repayment and no payments have been received in the last twelve month operating period.655,000 655,000 Advance Receivable - related party The Board approved a short-term advance to a related company, Stonebridge Community Services (SCS). The amounts have been advanced to fund operating needs and working capital requirements. The loan bears cumulative interest at 1% payable annually in December. There are no set terms of repayment and no payments have been received in the last twelve month operating period.93,915 93,915 Interest Receivable on SCS outstanding balances 35,260 27,631 1,095,175 1,087,546 4. GOVERNMENT REMITTANCES Included in accounts payable and accrued liabilities are amounts for government remittances payable totaling $43,881 (2016 - $46,515). 5. EQUIPMENT Accumulated Cost Amortization 2017 2016 $ $ $ $ Furniture 48,176 37,881 10,295 12,703 - 13 - 145 TILLSONBURG & DISTRICT MULTI-SERVICE CENTRE NOTES TO THE FINANCIAL STATEMENTS March 31, 2017 6. LEASE COMMITMENT The Centre leases its premises located at 96 Tillson Avenue from Tillsonburg Community Services Initiatives. The initial lease period ran for 15 years and expired July 31, 2013. The Centre exercised its option to extend the lease five years, ending July 31, 2018. See note 7 - Related Party Transactions. 7. RELATED PARTY TRANSACTIONS During the year the Centre paid rent for office space and storage of $59,680 (2016 - $54,944) to and received administration fees of $12,000 (2016 - $12,000) from an organization in which they have a partnership interest, Tillsonburg Community Services Initiatives (TCSI). The Centre, together with Community Living Tillsonburg formed a partnership known as Tillsonburg Community Services Initiatives. This partnership is a non-profit corporation established for the purpose of contracting, owning, operating, leasing and managing a building to support community agencies. The initiative represents a jointly controlled enterprise for the Centre. These transactions are in the normal course of operations and were measured at the exchange amount, being the amount of consideration established and agreed to by the related parties. During the year, the Centre made payments to Stonebridge Community Services (SCS)of $83,280 (2016 - $83,280) for rent, $28,484 (2016 - $52,925) for clinical support and $92,927 (2016 - $92,129) for exercise and falls prevention classes. The Centre charged SCS revenue of $12,000 (2016 - $12,000) in administration fees, and $6,907 (2016 -$4,135) for Home Support Services. SCS is a non-profit corporation related by common board control. The purpose of SCS is to assist aged, ill or disabled persons by providing such services as housekeeping, meal preparation, nursing and shopping assistance. The organization also assists needy persons who are unemployed and low skilled by providing an employment training centre, counselling and education programs.These transactions were in the normal course of operations and were measured at the exchange amount, being the amount of consideration established and agreed to by the related parties. The Centre periodically lends funds to SCS which are considered to be long term in nature with no set repayment terms. The year end loan balance to SCS was $748,915 (2016 - $748,915), of which $93,915 (2016 - $93,915) has been classified as an operating advance with the remaining portion considered a long-term loan financing. All amounts are classified as long-term on these financial statements as there is no expectation of repayment within the next operating period. Interest accrues on these amounts annually at a rate of 1% per annum and is cumulative. Interest accrued and receivable from SCS at year end is $35,258 (2016 - $27,631) and is included in long-term investments and receivables; the amount is not expected to be collected within the next operating period. Other related parties include management and governance for the Centre as they have the authority and responsibility for planning, directing and controlling the activities. All transactions with management are in the normal course of operations and are limited to salary and wages. There have been no transactions with directors and officers during the period. No other amounts are outstanding from or due to related parties. - 14 - 146 TILLSONBURG & DISTRICT MULTI-SERVICE CENTRE NOTES TO THE FINANCIAL STATEMENTS March 31, 2017 8. DEFERRED REVENUE AND SURPLUS FUNDS Some of the programs which are offered by the Centre are funded on a different year end reporting basis than the Centre. The deferred revenue represents the funds which have been received by the Centre, and which relate to expenditures to be incurred subsequent to March 31, but for which no specific restricted fund has been established. These funds will be matched against expenditures during a subsequent period. Any remaining surplus in the government funded programs has been included in accounts payable and will either be returned to the funding agency in the subsequent year, or used in a manner as prescribed by the funding agency and amortized into income on that basis. 9. FINANCIAL INSTRUMENTS The Centre is exposed to various risks through its financial instruments and has a comprehensive risk management framework to monitor, evaluate and manage these risks. The following analysis provides information about the Centre's risk exposure and concentration as of March 31, 2017: (a) Credit Risk Credit risk arises from the potential that a counter party will fail to perform its obligations. The Centre extends credit to its clients in the normal course of its operations. It carries out, on a continuing basis, credit checks on its clients and maintains provisions for bad debts. The Centre has a significant number of clients which minimizes the concentration of credit risk, and the most significant receivables are from the government. (b) Interest Rate Risk Interest rate risk reflects the sensitivity of the Centre's financial condition to movements in interest rates. The company receives interest on its investments based on the bank prime rate. These interest rates are representative of current market rates for investments with similar terms, conditions and maturities. The Centre does not carry any interest bearing debt. 10. ECONOMIC DEPENDENCE The organization receives the majority of its revenue through various government ministries and its ability to continue viable operations is dependent upon continued funding from the governments. The funding is based on approved expenditure levels for each program as set out by agreements between the Ministry and the organization. Any excess of revenue over expenditures subsidized by the Ministry can either be requested by the Ministry to be returned or offset against future years' funding. 11. COMPARATIVE FIGURES Certain of the prior year's balances have been reclassified to conform with the current year's presentation. - 15 - 147 
2017 Event Report The 2017 Family Day Lead Team, would like to thank you for your partnership again this year. Your support through contributions of time, product and finances helped to make this year’s event a great success that was enjoyed by over 2500 people! Thanks to you, we met our goals of providing local, affordable and fun activities for families in our community. www.tillsonburgfamilyday.ca The day was packed with activities for the entire family. Some highlights of our day, included meeting Olympian Tyler McGregor, Zoo2Go’s animals, Mad Science Shows, and free hot chocolate & ice cream bars. Back by popular demand was the Indoor Carnival, free popcorn & cotton candy, Skating, Swimming, and the Toddler Lounge.FUNLOCALThe Tillsonburg Community Centre provides a great place for an event like this. The facility was buzzing all day with families from town and our surrounding areas. We of course couldn’t do it without the great team of staff who help out at the event too!AFFORDABLEThanks to the generosity and vision of our partners, all events were free. Breakfast was served again for $1/ person. At lunch pizza slices and beverages were sold for minimal fee. 148 2017 Financial Report 2016 Carried Balance $1 894.89 Income Town of Tillsonburg $2 500.00 Sponsors $4 625.00 Food $1 988.10 Total Income $11 007.99 Expenses Advertising $ 36.03 Admin $ 249.02 Carnival $2 553.80 Entertainment $1 297.30 Facility Rental/Insurance $3 797.00 Food $1 056.55 Total Expenses $ 9 253.67 2017 Balance $1 754.32 Please Note: The 2017 Balance has been split to provide two deposits the 2018 event. ($877.16 to Grand River Inflatable & $877.16 to Tillsonburg’s Community Centre) If you should have any questions about this 2017 financial report, please do not hesitate to contact one of the Lead Team at www.tillsonburgfamilyday.ca 149 150 151 The Corporation of The Town of Tillsonburg Lake Lisgar Revitalization Trust Statement of Operations Year Ended December 31 2016 2015 Revenues Donations 12,055 6,970 Interest 128 203 Total Revenue 12,183 7,173 Expenditures Operating 16,512 2,681 Capital project - 9,500 Total Expenditures 16,512 12,181 Excess expenditures over revenues for the year (4,329)(5,008) Accumulated Surplus, beginning of year 13,504 18,511 Accumulated Surplus, end of year 9,175 13,504 The Corporation of The Town of Tillsonburg Lake Lisgar Revitalization Trust Statement of Financial Position As at December 31 2016 2015 Financial Assets Cash 9,130 14,781 Interest Receivable 9 23 Donation Receivable 35 - Total Assets 9,175 14,804 Liabilties - (1,300) Net Financial Assets 9,175 13,504 Accumulated Surplus 9,175 13,504 152 153 154 THE CORPORATION OF THE TOWN OF TILLSONBURG BY-LAW NO. 4156 A BY-LAW a Schedule of Fees for certain Municipal applications, service and permits. WHEREAS Section 39( 1) of the Municipal Act, S. O. 2001, c. M. 25, as amended, provides that without limiting sections 9, 10 and 11, those sections authorize a municipality to impose fees or charges on persons, for services or activities provided or done by or on behalf of it, for costs payable by it for services or activities provided or done by or on behalf of any other municipality or any local board; and for the use of its property including property under its control; WHEREAS it is necessary and expedient to establish a Schedule of Fees for certain Municipal applications, services and permits; THEREFORE the Council of the Town of Tillsonburg enacts as follows: 1. THAT Schedule "A" to this By -Law is adopted as the Schedule of Fees for certain Municipal applications services and permits listed therein. 2. Should the provisions of any other By -Law of the Town of Tillsonburg or other document purporting to set the Fees listed in Schedule " A" be in conflict with the provisions of this By -Law, the provisions of this By -Law shall prevail. 3. That Schedule "A" to this by-law forms part of this by- law as if written herein. 4. This By -Law shall come into full force and effect on the day of its passing. 5. That By -Law 4085 passed on the 13th of February, 2017 shall be hereby repealed. READ FOR A FIRST AND SECOND TIME THIS 5th DAY OF December, 2017. READ FOR A THIRD AND FINAL TIME AND PASSED 5th DAY OF December, 2017. __________________________ Mayor – Stephen Molnar __________________________ Town Clerk – Donna Wilson 155 Building-Bylaw-Clerks-PlanningItem 2017 Fee Proposed 2018 Fee % Change TaxNotesAnimal ControlBoarding Fee Cat 20.00 25.00 25.00%HSTAs per Animal Control ContractBoarding Fee Dog 20.00 25.00 25.00%HSTAs per Animal Control ContractCall out fee for service 100.00 105.00 5.00%HSTAs per Animal Control ContractDog license - spayed or neutered before March 31 15.00 17.00 13.33%exemptSchedule V Part VI (ETA)- ExemptDog license - spayed neutered after March 31 30.00 35.00 16.67% exemptSchedule V Part VI (ETA)- Exempt ($5.00 towards dog park and balance to recover staff cost to follow-up outstanding accounts and to administer)Dog license - intact - before March 31 20.00 22.00 10.00%exemptSchedule V Part VI (ETA)- ExemptDog license - intact - after March 31 35.00 40.00 14.29% exemptSchedule V Part VI (ETA)- Exempt ($5.00 towards dog park and balance to recover staff cost to follow-up outstanding accounts and to administer)Cat license - spayed or neutered before March 31 15.00 15.00 0.00%exemptSchedule V Part VI (ETA)- ExemptCat license - spayed neutered after March 31 20.00 20.00 0.00%exemptSchedule V Part VI (ETA)- ExemptCat license - intact - before March 31 20.00 20.00 0.00%exemptSchedule V Part VI (ETA)- ExemptCat license - intact - after March 31 25.00 25.00 0.00%exemptSchedule V Part VI (ETA)- ExemptCat/dog license - replacement 5.00 5.00 0.00%exemptSchedule V Part VI (ETA)- ExemptEuthanasia and Disposal - Cat 60.00 63.00 5.00%HSTAs per Animal Control ContractEuthanasia and Disposal - Dog 80.00 80.00 0.00%HSTAs per Animal Control ContractLive Trap Placement 100.00 105.00 5.00%HSTAs per Animal Control Contract1156 Building-Bylaw-Clerks-PlanningItem 2017 Fee Proposed 2018 Fee % Change TaxNotesBy-law EnforcementInvoice admin processing fee 175.00 225.00 28.57%HSTIncrease to cover satff time per occuranceIssue Order - 100.00 0.00%New FeeRe-issuance of Permit/License/Document 50.00 50.00 0.00%exemptSchedule V Part VI (ETA)- ExemptFortification By-Law Exemption Application - single family dwelling or not- 150.00 150.00 0.00%HSTFortification By-Law Exemption Application - Multi-Residential, 400.00 400.00 0.00%HSTBuilding - FeesBuilding - photocopies - larger than ledger 2.00 3.00 50.00%HSTBuilding Certificate 50.00 50.00 0.00%exemptSchedule V Part VI (ETA)- ExemptPermit fees - amend existing permit 50.00 55.00 10.00%Permit Review Fee - major amendment to existing permit 40.00 50.00 25.00% HST per hour - fee to review major changes to existing permit in accordance with By-Law 3198 Building - FeesResidential – New Low Density - Single Detached & Townhouses Minimum permit fee $2,250.00OR$125.00 Flat Rate + $11.00 per each additional $1000.00 in value of construction- whichever is greater- plumbing permit fees included Minimum permit fee $2,285.00OR$127.00 Flat Rate + $11.20 per each additional $1000.00 in value of construction- whichever is greater0.00% exempt Schedule V Part VI (ETA)- ExemptResidential – Mobile Homes, Low Density, Medium Density, High Density, Additions, Alterations, etc. $125.00 Flat Rate + $11.00 per each additional $1000.00 in value of construction.- plumbing permit fees included $127.00 Flat Rate + $11.20 per each additional $1000.00 in value of construction.- plumbing permit fees included 0.00% exempt Schedule V Part VI (ETA)- ExemptICI – New $125.00 Flat Rate + $11.00 per each additional $1000.00 in value of construction.- plumbing permit fees included $127.00 Flat Rate + $11.20 per each additional $1000.00 in value of construction.- plumbing permit fees included 0.00% exempt Schedule V Part VI (ETA)- ExemptICI Major Alterations/Renovations/Additions(> 75,000) $1,000.00 Flat Rate + $11.00 per each additional $1000.00 in value of construction.- plumbing permit fees included $1,017.00 Flat Rate + $11.20 per each additional $1000.00 in value of construction.- plumbing permit 0.00% exempt Schedule V Part VI (ETA)- Exempt2157 Building-Bylaw-Clerks-PlanningItem 2017 Fee Proposed 2018 Fee % Change TaxNotesICI Minor Alteration/Renovations/Additions($75,000 or less) $250.00 Flat Rate + $11.00 per each additional $1000.00 in value of construction.- plumbing permit fees included $254.00 Flat Rate + $11.20 per each additional $1000.00 in value of construction.- plumbing permit fees included0.00% exempt Schedule V Part VI (ETA)- ExemptDecks, Sheds, Accessory Buildings, Pools, etc. $125.00 Flat Rate + $11.00 per each additional $1000.00 in value of construction. $127.00 Flat Rate + $11.20 per each additional $1000.00 in value of construction. 0.00% exempt Schedule V Part VI (ETA)- ExemptPart 9 Residential Demolition 125.00 127.00 0.00%exemptSchedule V Part VI (ETA)- ExemptDemolition – all others 500.00 509.00 0.00%exemptSchedule V Part VI (ETA)- ExemptWater Connection, Sewer Connection or repair 125.00 127.00 0.00%exemptSchedule V Part VI (ETA)- ExemptChange of Use Permit (no construction) 250.00 254.00 0.00%exemptSchedule V Part VI (ETA)- ExemptConditional Permit Agreement 250.00 254.00 0.00%exemptSchedule V Part VI (ETA)- ExemptAlternative Solution Review 500.00 + cost of peer review 509.00 + cost of peer review exempt Schedule V Part VI (ETA)- ExemptOccupant Load Inspection Analysis & Report 75.00/hr 76.00/hr exemptSchedule V Part VI (ETA)- ExemptAGCO Agency Approval 75.00 76.00 0.00%exemptSchedule V Part VI (ETA)- ExemptRe-inspection 75.00 76.00 0.00%exemptSchedule V Part VI (ETA)- ExemptIssue Order 100.00 102.00 0.00%exemptSchedule V Part VI (ETA)- ExemptTransfer Permit 100.00 102.00 0.00%exemptSchedule V Part VI (ETA)- ExemptConstruction w/o Permit Double the initial permit rate Double the initial permit rate 0.00% exempt Schedule V Part VI (ETA)- ExemptSignsPermit fees - signs - permanent a)$50.00 first $1,000.00 of estimated value of construction plus b) $5.00 per each additional $1,000.00 or part there of a)$50.00 first $1,000.00 of estimated value of construction plus b) $5.00 per each additional $1,000.00 or part there of 0.00% exemptSchedule V Part VI (ETA)- ExemptPermit fees - signs - mobile 25.00 25.00 0.00%exemptSchedule V Part VI (ETA)- ExemptPermit fees - sign - construction/placement without a permit double initial permit double initial 0.00%exemptSchedule V Part VI (ETA)- Exempt3158 Building-Bylaw-Clerks-PlanningItem 2017 Fee Proposed 2018 Fee % Change TaxNotesSign Variance - Minor Variance - Director Approval 200.00 250.00 25.00%exemptSchedule V Part VI (ETA)- Exempt - recover cost to provide serviceSign Variance - Major Variance - Council Approval 300.00 375.00 25.00%exemptSchedule V Part VI (ETA)- Exempt - recover cost to provide serviceSign Variance - Appeal Application 175.00 250.00 42.86%exemptSchedule V Part VI (ETA)- Exempt - recover cost to provide serviceSign Variance - after the fact - 1.5 the initial application rate exempt New FeeSign Removal - General 100.00/sign 125.00/sign 25.00%HSTSign Removal - Mobile Sign 250.00/ea 275.00/ea 10.00%HSTSign Removal - Posters 25.00/ea + cost to repair any damage to public property 25.00/ea + cost to repair any damage to public property 0.00% HSTSign Removal - Temporary Signs 25.00/ea 25.00/ea 0.00%HSTSign Removal - A-Frame/Sandwich Board/Sidewalk Signs 100.00/ea 100.00/ea 0.00%HSTSign Removal - Banner Sign 250.00/ea 250.00/ea 0.00%HSTPermit fees - temporary buildings 2,000.00 2,000.00 0.00%exemptSchedule V Part VI (ETA)- ExemptPermit fees - transfer of permit 50.00 55.00 10.00% exemptSchedule V Part VI (ETA)- ExemptBuilding LicencesTaxi Cab Driver's Licence 35.00 35.00 0.00% exemptSchedule V Part VI (ETA)- Exempt (As proposed in 2016 Taxi By-Law report.)Taxi Cab Owner Stand 125.00 125.00 0.00% exemptSchedule V Part VI (ETA)- ExemptTaxi Cab Owner Licence 50.00 50.00 0.00% exemptSchedule V Part VI (ETA)- Exempt (as per proposed by-law 4051) As proposed in 2016 Taxi By-Law report.Taxi Cab Driver Licence Renewal - exemptSchedule V Part VI (ETA)- Exempt (delete - renewal not applicable as per proposed by-law 4051) Reduced reate for renewal deleted as proposed in Taxi Cab Vehicle Licence 65.00 65.00 0.00% exemptSchedule V Part VI (ETA)- Exempt (as per proposed by-law 4051) As proposed in 2016 Taxi By-Law report.Taxi Cab Vehicle Licence Renewal 50.00 50.00 0.00%Schedule V Part VI (ETA)- Exempt (as per proposed by-law 4051) As proposed in 2016 Taxi By-Law report.4159 Building-Bylaw-Clerks-PlanningItem 2017 Fee Proposed 2018 Fee % Change TaxNotesGroup Transportation Owner Licence 50.00 50.00 0.00%Schedule V Part VI (ETA)- Exempt (as per proposed by-law 4051) As proposed in 2016 Taxi By-Law report.Group Transportation Drivers Licence 35.00 35.00 0.00%Schedule V Part VI (ETA)- Exempt (as per proposed by-law 4051) As proposed in 2016 Taxi By-Law report.Group Transportation Vehicle Licence 75.00 75.00 0.00%Schedule V Part VI (ETA)- Exempt (as per proposed by-law 4051) As proposed in 2016 Taxi By-Law report.Group Transportation Vehicle Licence Renewal 50.00 50.00 0.00%Schedule V Part VI (ETA)- Exempt (as per proposed by-law 4051) As proposed in 2016 Taxi By-Law report.Limousine Driver's Licence 65.00 65.00 0.00% exemptSchedule V Part VI (ETA)- Exempt (as per proposed by-law 4051) As proposed in 2016 Taxi By-Law report.Limousine Owner Licence 70.00 70.00 0.00% exemptSchedule V Part VI (ETA)- Exempt (as per proposed by-law 4051) As proposed in 2016 Taxi By-Law report.Limousine renewal - exemptSchedule V Part VI (ETA)- Exempt (reduced renewal fee no longer Limousine Vehicle Licence 72.00 72.00 0.00%exemptSchedule V Part VI (ETA)- Exempt (annual fee - as per proposed by-law Kennel - new 100.00 100.00 0.00% exemptSchedule V Part VI (ETA)- ExemptKennel - renewal 100.00 100.00 0.00%exemptSchedule V Part VI (ETA)- ExemptClerk Issued Documents -LicencesRefer to Town Business Licence Bylaw for definitions and requirements for Business Licence New Business 130.00 135.00 3.85%exemptSchedule V Part VI (ETA)- ExemptHome occupation Business 130.00 135.00 3.85%exemptSchedule V Part VI (ETA)- ExemptBusiness Licence per yearAuctioneer Licence 205.00 205.00 0.00%exemptSchedule V Part VI (ETA)- ExemptPawnbroken Licence - renewal 65.00 65.00 0.00%exemptSchedule V Part VI (ETA)- ExemptPawnbroker Licence - new 205.00 205.00 0.00%exemptSchedule V Part VI (ETA)- ExemptPawnbroker Security Deposit - refundable 2,000.00 2,000.00 0.00%exemptSchedule V Part VI (ETA)- ExemptVending/Salesperson Licence 205.00 205.00 0.00%exemptSchedule V Part VI (ETA)- ExemptFood Vending Licence 205.00 205.00 0.00%exemptSchedule V Part VI (ETA)- ExemptEvent Organizer Licence 205.00 205.00 0.00%exemptDoes not apply to not for profit organizations5160 Building-Bylaw-Clerks-PlanningItem 2017 Fee Proposed 2018 Fee % Change TaxNotesOther Marriage Licence 125.00 128.00 2.40%exemptSchedule V Part VI (ETA)- ExemptMarriage Ceremony - Council Chambers 250.00 250.00 0.00%HSTIn Council Chambers during business hours.Marriage Ceremony - Other Location 300.00 300.00 0.00%HSTwithin Town limits - outside Town limits subject to mileage. Witness if required 25.00 25.00 0.00%HSTTwo witnesses are required for each ceremony. Burial Permits 20.00 20.00 0.00%exemptSchedule V Part VI (ETA)- ExemptPhotocopying/ Printing double sided 0.31 0.31 0.00% HSTPhotocopying/ Printing single sided 0.27 0.27 0.00% HSTComissioner of Oaths Signatures where Clerk must produce affidavit (max. 25.00 25.00 0.00%nonepension applications and bankruptcy forms exempt. An additional $5 will be Commissioner of Oaths Signatures or Certified True Copies (max. 5 see 20.00 25.00 25.00%nonemaximum 5 copies , there will an additional fee of $2.00 for each additional Register Document on Title 175.00 200.00 14.29%exemptprovide service & cost recovery Remove/Release Document from Title 175.00 200.00 14.29%exemptprovide service & cost recovery Title Search 50.00 55.00 10.00%exemptprovide service & cost recovery Planning & DevelopmentCash-in-lieu of parkland (consents) 550.00 550.00 0.00%nonePlanning Application - Minor Variance 575.00 600.00 4.35%nonePlanning Application - Minor Variance - after the fact 875.00 900.00 2.86%nonePlanning Application - Site Plan - Minor 275.00 300.00 9.09%nonePlanning Application - Site Plan - Minor - after construction 375.00 400.00 6.67%nonePlanning Application - Site Plan - Major 575.00 600.00 4.35%nonePlanning Application - Site Plan - Major - after construction 925.00 950.00 2.70%nonePlanning Application - Site Plan - Amendment Application 150.00 175.00 16.67%nonePlanning Application - Site Plan - Amendment Application after-the-fact 250.00 300.00 20.00%nonePlanning Application - Zone Change- prior to use 675.00 700.00 3.70%nonePlanning Application - Zone Change- after use has occupied 1,175.00 1,200.00 2.13%nonePlanning Application - Zoning - Removal of (H) 200.00 200.00 0.00%noneSubdivision Certificate 45.00 50.00 11.11%noneZoning Certificate 45.00 45.00 0.00%exemptSchedule V Part VI (ETA)- ExemptPlanning - Preservicing Agreement Administration fee 1,200.00 1,250.00 4.17%HSTSubdivision Agreement Administration Fee - 800.00 NEWHSTRecover portion of cost to provide serviceEncroachment Agreement Fee 1,000.00 1,100.00 10.00%exemptSchedule V Part VI (ETA)- Exempt6161 FinanceItem 2017 Fee Proposed 2018 Fee % Change Tax Unit NotesCorporatePhotocopying/ Printing double sided 0.31 0.31 0.00%HSTper pagePhotocopying/ Printing single sided 0.27 0.27 0.00%HSTper pageInterest on overdue accounts 0.15 0.15 0.00%HSTTax DepartmentTax certificate50.00 50.00 0.00%exempteachTax registration service costs3,000.00 3,000.00 0.00%exempteachTax Bill reprint10.00 10.00 0.00%exempteachTax receipt 10.00 10.00 0.00%exempteachPayment Redistribution- 15.00 exempteachNewWater/Sewer Admin Charge45.00 45.00 0.00%exempteachCorporateNSF Fee35.00 35.00 0.00%exempteach7162 TCCPrograms2017 Fee Propsed 2018 Fee % Change Tax Unit NotesCommunity Centre - AquaticsAquafit - 10 passes 49.00 50.00 2%HST10 passesUFS applicableAerobics - 10 passes 49.00 50.00 2%HST10 passesUFS applicableAquafit - 20 passes 77.50 79.10 2%HST20 passesUFS applicableAquatfit/Aerobics Classes - 50 passes 154.00 157.10 2%HST50 passesAquafit/Aerobics Classes - 100 passes 272.00 277.40 2%HST100 passesAerobics - 20 passes 77.50 79.10 2%HST20 passesUFS applicableAerobics - 5 passes 34.50 35.20 2%HST5 passesUFS applicable30 minute Swimming Lesson 52.00 53.00 2%Exempt8 lessonsSchedule V, Part VI, UFS Applicable45 minute Swimming Lesson 55.00 56.10 2%Exempt8 lessonsSchedule V, Part VI, UFS Applicable60 minute Swimming Lesson 58.00 59.20 2%Exempt8 lessonsSchedule V, Part VI, UFS ApplicableBronze Star 60.00 61.20 2%HSTcourseUFS applicableBronze Medallion 74.50 76.00 2%HSTper courseUFS applicableBronze Cross 74.50 76.00 2%HSTper courseUFS applicableFirst Aid 74.50 76.00 2%HSTper courseUFS applicableFirst Aid Recert 52.00 53.00 2%HSTper courseUFS applicableNational Lifeguard 206.00 210.10 2%HSTper courseUFS applicableNational Lifeguard Recert 49.00 50.00 2%HSTper courseUFS applicableAssistant Swimming Instructors School 63.50 64.80 2%HSTper courseUFS applicableAdditional Fee 26.25 26.80 2%HSTper courseUFS applicableSwim for Life Instructors School 100.50 102.50 2%HSTper courseUFS applicableLifesaving Instructors 100.50 102.50 2%HSTper courseUFS applicableSwim/Lifesaving Instructors 206.00 210.10 2%HSTper courseUFS applicablePrivate Lessons (14+ years) 108.00 110.20 2%HST6 classesUFS applicablePrivate Lessons 108.00 110.20 2%none6 lessonsYouth, UFS applicableLifesaving Sport Fundamentals 56.00 57.10 2%none8 lessonsYouthSwim Synchro Swimming Lessons 56.00 57.10 2%none8 lessonsYouthSynchronized Swimming Team476.00 485.50 2%none9 MonthsYouth, UFS applicableFirst Aid Instructor101.00 103.00 2%HSTper courseNational Lifeguard Instructor145.00 147.90 2%HSTper courseUFS applicableExaminer Standards/Advanced Instructors 36.50 37.20 2%HSTper courseUFS applicable8163 TCCPrograms2017 Fee Propsed 2018 Fee % Change Tax Unit NotesCommunity Centre - classes, courses, and campsAdult Friendly Badminton 67.00 68.30 2%HST13 lessonsBabysitting Course 52.00 53.00 2%Exempt8hr courseSchedule V, Part VIBus Trip - Base (Youth Trips) 55.00 2%ExemptBus Trip - Adults 170.00 HST Four Adult prices based on Location,Venue and Meal CostsBus Trip Adults 92.00 HSTBus Trip Adults 75.00 HSTBus Trip - Adults 65.00 HSTDance 30 min class 43.00 36.50 -15.12%Exempt6 lessonsSchedule V, Part VIDance 45 min class 56.50 57.60 2%Exempt6 lessonsDance 60 min class 64.50 65.80 2%Exempt6 lessonsSchedule V, Part VIFitness for Teens 67.50 68.90 2%HST8 lessonsStability Ball 67.50 68.90 2%HST6 lessonsFloor Gymnastics 53.80 HST6 lessonsnew courseUltimate Mix Sports 36.50 HST6 lessonsnew courseIndoor Soccer 36.50 HST6 lessonsnew courseKarate - Kids Karate 57.00 58.10 2%Exempt12 lessonsSchedule V, Part VIKarate - Tiny Tigers 46.00 46.90 2%Exempt12 lessonsSchedule V, Part VIPreSchool Program 57.00 58.10 2%Exempt10 lessonsSchedule V, Part VILearn to Run (Clinic) 68.50 69.90 2%HST12 lessonsWorkshops - 1/2 day 26.00 26.50 2%HSTWorkshops - Specialty Course 78.00 79.60 2%HSTWorkshops - 8 hours 104.00 106.10 2%HSTYoga 26.00 26.50 2%HST6 lessonsYouth Boys/Girls Volleyball 95.00 36.50 -61.58%HST6 lessonsYouth Co-Ed Basketball Gr 5/6 85.00 36.50 -57.06%HST6 lessonsYouth March Break Program - daily 32.00 32.60 2%ExemptdailySchedule V, Part VIYouth Camp - week 129.00 131.60 2%ExemptweekSchedule V, Part VIYouth Camp day 32.00 32.60 2%ExemptdailySchedule V, Part VIYouth Camp Lunch 5.75 5.90 2%ExempteachSchedule V, Part VIYouth Camp Special 178.00 181.60 2%ExemptweekSchedule V, Part VIYouth Camp - short week 104.00 106.10 2%ExemptSchedule V, Part VICancellations less than 24 hours notice 70% of registration 70% of registration Community Centre - EventsRun - 10km - day of registration 51.00 52.00 2%HSTper personTies in with area racesRun - 10km - regular registration 41.00 41.80 2%HSTper personRun - 10km - early bird registration 36.00 36.70 2%HSTper personT Shirt includedRun - 5km - regular registration 36.00 36.70 2%HSTper personTies in with area racesRun - 5km - early bird registration 31.00 31.60 2%HSTper personT Shirt included9164 TCCPrograms2017 Fee Propsed 2018 Fee % Change Tax Unit NotesRun - 5km - day of registration 46.00 46.90 2%HSTper personBike Tour - 25km 20.00 20.40 2%HSTper personBike Tour - 40km 40.00 40.80 2%HSTper personBike Tour - 100km 60.00 61.20 2%HSTper personBike Tour - 100mi 80.00 81.60 2%HSTper personCommunity Centre - Facility RentalsArena - Weekdays before 5pm & after 11pm 90.00 91.80 2%HSThourEffective 2018 April- March 2019Arena - Weekdays after 5pm & weekends 168.00 171.40 2%HSThourEffective 2018 April- March 2019Arena - Minor 118.00 120.40 2%HSThourEffective 2018 April- March 2019Arena - Shinny 5.50 5.60 2%HSTper personArena - Ice Flat Rate 408.00 416.20 2%HSTper dayArena Floor - Commercial 2,150.00 2,193.00 2%HSTper dayArena Floor - Full Use 1,620.00 1,652.40 2%HSTper dayArena Floor - Flat Fee (no set up) 530.00 540.60 2%HSTper dayArena Floor - Chilled Floor (additional fee) 2,040.00 2,080.80 2%HSTper dayArena Floor - Hourly League Fee 65.50 66.80 2%HSTper hourArena Floor - Set up Day/Tear Down Day 810.00 826.20 2%HSTper dayArena Storage Room A 25.50 26.00 2%HSTper monthArena Storage Room B 15.30 15.60 2%HSTper monthArena Storage Room C 5.25 5.40 2%HSTper monthArena - Mini Practice Rink 43.50 44.40 2%HSThourAuditorium - Friday or Saturday 510.00 520.20 2%HSTper dayAuditorium - Sunday - Thursday 285.00 290.70 2%HSTper eveningAuditorium - Hourly 57.50 58.70 2%HSTRoom Set up & Decorating Fee (Day before) 107.00 109.10 2%HSTBall Diamond - Occasional Use 76.50 78.00 2%HSTper dayBall Diamond - Seasonal Youth Team 76.50 78.00 2%HSTBall Diamond - Seasonal Team Practice 270.00 275.40 2%HSTper teamBall Diamond - Seasonal Adult Team 445.00 453.90 2%HSTper teamBall Diamond - 2-day Tournament (Annandale Diamonds) 525.00 535.50 2%HST2 daysBall Diamond - Tournament per diamond per day 76.50 78.00 2%HSTper diamond/dayBall Diamond - portable washrooms - 1 day tournament 200.00 204.00 2%HST2 unitsBall Diamond - portable washrooms - 2 day tournament 250.00 255.00 2%HST2 unitsTractor with Groomer - Prep Friday 76.00 77.50 2%HSTper eventTractor with Groomer - Prep Saturday 38.00 38.80 2%HSTper eventTractor with Groomer - Prep Sunday 38.00 38.80 2%HSTper eventTractor with Groomer - Repair Monday 76.00 77.50 2%HSTper eventAdministrative Fees 100.00 102.00 2%HSTper eventSite clean up - 1 or 2 day event 162.75 166.00 2%HST3 staffBall Diamond - Keys 11.50 11.70 2%HST Ball Diamonds - Lights left on/equipment not stored properly 50.00 2%HSTper occurrenceDamage Deposit 500.00 510.00 2%NoneDen - Fri or Sat 174.00 177.50 2%HSTper dayDen - Sun - Thursday 127.00 129.50 2%HSTper dayDen - Hourly 30.50 31.10 2%HSTEntire TCC Building - 1 arena 9am-4pm 2,030.00 2,070.60 2%HSTEntire TCC Building - 2 arenas 9am-4pm 2,550.00 2,601.00 2%HST10165 TCCPrograms2017 Fee Propsed 2018 Fee % Change Tax Unit NotesGibson House 67.50 68.90 2%HSTper dayGibson House - Hourly 26.00 26.50 2%HSTper hourKinsmen Canteen 26.00 26.50 2%HST per dayLobby Area 31.25 31.90 2%HSTMarwood B or C 67.50 68.90 2%HSTper dayMarwood BC 132.00 134.60 2%HSTper dayMarwood B or C - Hourly 25.50 26.00 2% HSTMarwood BC - Hourly 30.50 31.10 2% HSTMemorial Pavilion (full) or Kinsmen Bandshell 88.00 89.80 2% HST per dayMemorial Pavilion (half) or Kinsmen Bandshell 55.00 56.10 2% HST per dayNewman Park Gazebo 53.50 54.60 2% HST per dayParking Lot 107.00 109.10 2% HST per dayRotary Room 67.50 68.90 2% HSTRotary Room - Hourly 26.00 26.50 2% HSTRowing Club per month 95.00 96.90 2% HSTSchool Lessons 3.60 3.70 2% Exempt per person Youth, UFS applicableSwim to Survive Rentals 87.75 89.50 2% Exempt per hour Youth, UFS applicableSwim Meet 301.10 307.10 2% HST per day UFS applicableSwim Meet Evening 150.54 153.60 2% HST per day UFS applicableStorage Pool Deck 26.50 27.00 2% HST per monthSwim Lane 15.00 15.30 2% HST per hourStorage Rooms 106.00 108.10 2% HST per contractStorage Office A 26.00 26.50 2% HST per monthStorage Office B 15.65 16.00 2% HST per monthStorage Office C 5.35 5.50 2% HST per monthPool - 0-50 swimmers 85.68 87.40 2% HST per hour UFS applicablePool - 101+swimmers 218.28 222.60 2% HST per hour UFS applicablePool - 51-100 swimmers 116.28 118.60 2% HST per hour UFS applicableTicket Ice - 10 ePunch 7.15 7.30 2% HST each Change in HST applicationWaterPark - 0-100 swimmers 312.12 318.40 2% HST hour UFS applicableWaterPark- 0-100 swimmers - extra hour 208.08 212.20 2% HST add. Hr. UFS applicableWaterpark 101-300 swimmers 424.48 433.00 2% HST hour UFS applicableWaterpark 101-300 swimmers - extra hour 312.12 318.40 2% HST add. Hr. UFS applicable11166 TCCPrograms2017 Fee Propsed 2018 Fee % Change Tax Unit NotesWaterpark 300+ swimmers 572.22 583.70 2% HST hour UFS applicableWaterpark 300+ swimmers - extra hour 452.57 461.60 2% HST add. Hr. UFS applicableWaterpark Board of Ed 100 swimmers 276.90 282.40 2% HST hour UFS applicableWaterpark Board of Ed 100 swimmers add. Hr. 153.83 156.90 2% HST add. Hr. UFS applicableWaterpark Board of Ed 100+ swimmers 492.27 502.10 2% HST hour UFS applicableWaterpark Board of Ed 100+ swimmers add. Hr. 246.14 251.10 2% HST add. Hr. UFS applicableCommunity Centre - Leagues and MembershipsAdult League - Individual 57.00 58.10 2% HST eachAdult League - Team 368.00 375.40 2% HST per teamCourt Membership - Adult 51.00 52.00 2% HST SeasonalCourt Membership - Youth 18.30 18.70 2% HST SeasonalDisc Golf - Deposit 20.00 20.40 2% N/ADisc Golf - Set 33.00 33.70 2% HST eachDisc Golf - Single 12.50 12.80 2% HST eachTennis Lessons - 1 hour 81.50 83.10 2% HST 8 lessonsTennis Lessons - 1/2 hour 35.75 36.50 2% HST 8 lessons YouthTennis Advanced Lessons - 1 hour 85.00 86.70 2% HST 8 lessonsMembership - Aqua Fit/Aqua Jogging - 12 mo 301.00 307.00 2% HST 12 month UFS applicableMembership - Fitness or Yoga- 10 Pass 49.00 50.00 2% HST 10 visitsMembership - Fitness or Yoga - 20 Pass 77.50 79.10 2% HST 20 visitsMembership - Parent Pass 34.50 35.20 2% HST 6 weeksMembership - Personal Training - 5 108.00 110.20 2% HST 5 sessions 1 hrMembership - Pool - 12 month 191.00 194.80 2% HST each UFS applicableMembership - Pool - 6 month 134.00 136.70 2% HST each UFS applicableMembership - Pool 20 Pass 63.50 64.80 2% HST each UFS applicableMembership - Weight Training 54.50 55.60 2% HST up to 6 hoursMembership - HC Adult - 01 month 70.50 71.90 2% HST 1 monthMembership - HC Adult - 03 month 185.00 188.70 2% HST 3 monthMembership - HC Adult - 06 month 270.00 275.40 2% HST 6 monthMembership - HC Adult - 12 month 414.00 422.30 2% HST 12 monthMembership - HC Adult - 5 pass 41.10 41.90 2% HST 5 visitsMembership - HC Adult - 20 Pass 164.00 167.30 2% HST 20 VisitsMembership - HC Family - 01 month 159.00 162.20 2% HST 1 monthMembership - HC Family - 03 month 397.00 404.90 2% HST 3 month Membership - HC Family - 06 month 592.00 603.80 2% HST 6 monthMembership - HC Family - 12 month 830.00 846.60 2% HST 12 monthMembership - HC Student/Senior - 01 month 57.00 58.10 2% HST 1 monthMembership - HC Student/Senior - 03 month 157.00 160.10 2% HST 3 monthMembership - HC Student/Senior - 06 month 194.00 197.90 2% HST 6 monthMembership - HC Student/Senior - 12 month 306.00 312.10 2% HST 12 monthMembership - Student - 5 Passes 23.50 24.00 2% HST 5 visits12167 TCCPrograms2017 Fee Propsed 2018 Fee % Change Tax Unit NotesMembership- Student - 20 Passes 76.50 78.00 2% HSTMembership - HC Glendale Student 94.00 95.90 2% HST 5 MonthMembership - Special - Adult 270.00 275.40 2% HST 12 monthMembership - Special - Student/Senior 200.00 204.00 2% HST 12 monthMembership - Special - Under 14 56.00 57.10 2% HST 12 monthMembership - Replacement Card 5.00 5.10 2% HST eachMembership - Squash Adult - 01 month 68.50 69.90 2% HST 1 monthMembership - Squash Adult - 03 month 179.00 182.60 2% HST 1 monthMembership - Squash Adult - 06 month 263.00 268.30 2% HST 1 monthMembership - Squash Adult - 20 pass 85.00 86.70 2% HST 1 monthMembership - Squash Family - 01 month 154.00 157.10 2% HST 1 monthMembership - Squash Family - 03 month 384.00 391.70 2% HST 1 monthMembership - Squash Family - 06 month 577.00 588.50 2% HST 1 monthMembership - Squash Student - 01 month 57.00 58.10 2% HST 1 monthMembership - Squash Student - 03 month 157.00 160.10 2% HST 1 monthMembership - Squash Student - 06 month 194.00 197.90 2% HST 1 monthPay as you go - AdmissionAquatfit/Fitness/Yoga Class 7.50 7.50 0% HST included each UFS applicableBoard of Education - Squash/HC 2.75 2.75 0% HST includedBoard of Education - Arena/Pool 3.00 3.00 0% HST includedCourt Fee 5.00 5.00 0% HST includedDrop In Swimming Lessons 8.50 HST included per lesson UFS applicableDrop In Swimming Lessons - ea. Additional child 5.25 HST included per lesson UFS applicableHealth Club Adult 10.50 10.50 0% HST included eachHealth Club - Youth 4.75 4.75 0% HST included each Min Age of 12Squash 10.75 10.75 0% HST included per court (1 hr)Roller Skate - Admission No skate rental 2.00 2.00 0% HST includedRoller Skate - Admission With skate rental 5.00 5.00 0% HST includedSwim Child 2.00 2.00 0% HST included each UFS applicableSwim Family 9.00 9.00 0% HST included each UFS applicableSwim - Over 14 4.25 4.25 0% HST included each UFS applicableSkate Child 2.00 2.00 0% HST included eachSkate Family 9.00 9.00 0% HST included eachSkate - Over 14 4.25 4.25 0% HST included eachWallyball 11.50 11.50 0% HST included per court (1 hr)Waterpark 2-5 yrs - - 0% HST included eachWaterpark 60 years & over 4.50 4.50 0% HST included each UFS applicableWaterprak 60 years & Over Half Price 2.25 2.25 0% HST included each UFS applicableWaterpark 6-14 yrs 4.00 4.00 0% HST included each UFS applicableWaterpark 6-14 yrs Half Price 2.00 2.00 0% HST included each UFS applicableWaterpark Additional Family Member 2.00 2.00 0% HST included each UFS applicable13168 TCCPrograms2017 Fee Propsed 2018 Fee % Change Tax Unit NotesWaterpark Adult 6.75 6.75 0% HST included each UFS applicableWaterpark Adult Half Price 3.40 3.40 0% HST included each UFS applicableWaterpark Family 24.50 24.50 0% HST included per family of 5 UFS applicableWaterpark Family Half Price 12.25 12.25 0% HST included per family of 5 UFS applicableWaterpark Grandparents Day - - 0% HST includedWaterpark Tillsonburg Resident Pass (6 +) 30.00 30.00 0% HST per person UFS applicableWaterpark Non-resident Pass (Youth & Srs 60+) 42.00 42.00 0% HST per person UFS applicableWaterpark Non-resident Pass (Adult under 60) 62.00 62.00 0% HST per person UFS applicableCommunity Centre - Other feesAdmin - Refund Admin Fee 15.00 15.30 2% Exempt eachAdmin - Reprint receipt 5.00 5.10 2% Exempt eachAdmin - Consolidated Receipts (Child Tax Credit) 10.00 10.20 2%HSTAdmin - Copies - Single sided0.27 0.27 0% HSTAdmin - Copies - Double sided0.31 0.31 0% HSTUFS - Indoor Pool Resident User Fee Surcharge1.00 1.00 0% eachUFS - Indoor Pool Non-Resident User Fee Surcharge1.50 1.50 0% eachUFS - Outdoor Pool Resident User Fee Surcharge1.00 1.00 0% eachUFS - Outdoor Pool Non-Resident User Fee Surcharge 1.50 1.50 0% eachAudio/Visual - Cordless Microphones 21.50 21.90 2% HSTAudio/Visual - TV/DVD Sound System 21.50 21.90 2% HSTCamping - Non Serviced per site31.25 31.90 2% HSTCamping - Serviced per site52.00 53.00 2% HSTRentals - 8' wooden tables 5.35 5.50 2% HSTRentals - Black plastic chairs 2.10 2.10 0% HST eachDelivery of Table & Chairs( per round trip) 26.00 26.50 2% HSTRentals - Black curtains/hardware rental per foot 2.55 2.60 2% HST14169 TCCPrograms2017 Fee Propsed 2018 Fee % Change Tax Unit NotesADVERTISING10% - 30% Reductions may apply to multiple advertising Advertising - Memorial Arena Board Back Lit 1,040.00 1,060.80 2%HSTeachAdvertising - Community Arena Backlit 520.00 530.40 2%Advertising - Memorial Arena Board 675.00 688.50 2%HSTeachAdvertising - Community Arena Board415.00 423.30 2%HSTeachAdvertising - Ice Re-Surfacer - Side520.00 530.40 2%HSTAdvertising - Ice Re-Surfacer - Top1,040.00 1,060.80 2%HSTAdvertising - Ice Re-Surfacer - 3 sides2,300.00 2,346.00 2%HSTAdvertising - Inside Front/Back Page Glossy1,525.00 1,555.50 2%HSTeachAdvertising - Back Page Glossy2,040.00 2,080.80 2%HSTeachAdvertising - Brochure 1/8 page104.00 106.10 2%HSTeachAdvertising - Brochure 1/4 page182.00 185.60 2%HSTeachAdvertising - Brochure 1/2 page311.00 317.20 2%HSTeachAdvertising - Brochure 1/2 page Inside/Back Page Glossy612.00 624.20 2%HSTeachAdvertising - Brochure Full page622.00 634.40 2%HSTeachAdvertising - Brochure Full page (internal corporate)204.00 208.10 2%N/AeachAdvertising - Miscellaneous104.00 106.10 2%HSTeachAdvertising - Digital Ad Set up 20.30 20.70 2%HSTAdvertising - Digital Ad - Monthly(min. 3 mos term)51.00 52.00 2%HSTAdvertising - Digital Ad - Tournament/Special Events51.00 52.00 2%HSTAdvertising - Fence - Per Season114.00 116.30 2%HSTper seasonAdvertising - Fence - Per Year228.00 232.60 2%HSTannuallyA 2nd advertisement gets 10% off both, a 3rd ad gets 20% off all 3 and a 4th ad gets 30% off the total for all 4.15170 FireItem 2017 Fee Proposed2018 Fee % Change Tax UnitNotesFireFee for response to a nuisance fire alarm - first incident in 12 month period 214.20 218.50 2.01% Exempt per alarm first incident, caused by negligant actFee for each fire apparatus dispatched to a specific address in response to a nuisance false alarm AFTER the first incident in 12 month period $459.45/hr + $229.73/ each hald hr thereafter $459.45/hr + $229.73/ each hald hr thereafter No Change (based on MTO set rate)Exemptper hour or half hoursubsequent incidents based on two apparatus dispatched to the alarm.Response to false alarms in building required by the Ontario Building Code where work is being done on the system and the owner or his agent fails to notify the Fire Department $459.45/hr + $229.73/ each hald hr thereafter $459.45/hr + $229.73/ each hald hr thereafter No Change (based on MTO set rate)Exemptper hour or half houreach incident based on two apparatus dispatched to the alarm.Fee for each fire apparatus dispatched to the scene of a motor vehicle accident and providing fire protection or other emergency services. $459.45/hr + $229.73/ each hald hr thereafter $459.45/hr + $229.73/ each hald hr thereafter No Change (based on MTO set rate)Exemptper hour or half hour + materialsWhere possible this fee will be charged to insurance company of vehicle owner, otherwise the fee is chargeable to the registered owner of the vehicle.Fee for each fire apparatus dispatched to the scene of a motor vehicle fire and providing fire protection or other emergency services. $459.45/hr + $229.73/ each hald hr thereafter $459.45/hr + $229.73/ each hald hr thereafter No Change (based on MTO set rate)Exemptper hour or half hour + materialsWhere possible this fee will be charged to insurance company of vehicle owner, otherwise the fee is chargeable to the registered owner of the vehicle.Fee for each fire apparatus dispatched to the scene of a motor vehicle accident or at the scene of a motor vehicle fire and providing fire protection or other emergency services on a provincial highway. $459.45/hr + $229.73/ each hald hr thereafter $459.45/hr + $229.73/ each hald hr thereafter No Change (based on MTO set rate)Exemptper hour or half hour + materialsThis fee will be charged to the Ministry of Transportation for all vehicle accident or vehicle fire related services that occur on provincial highways. Fee for each fire apparatus dispatched to Natural Gas Leak $459.45/hr + $229.73/ each hald hr thereafter $459.45/hr + $229.73/ each hald hr thereafter No Change (based on MTO set rate)Exemptper hour or half hour + materialsThis fee is chargeable where the fire department responds and determines that a natural gas incident has been caused directly by a person or company.Fee for each fire apparatus dispatched to a Hazardous Materials Incident. $459.45/hr + $229.73/ each hald hr thereafter $459.45/hr + $229.73/ each hald hr thereafter No Change (based on MTO set rate)Exemptper hour or half hour + materialsThis 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.Fee for each fire apparatus assigned to a fire watch authorized by Fire Chief $459.45/hr + $229.73/ each hald hr thereafter $459.45/hr + $229.73/ each hald hr thereafter No Change (based on MTO set rate)Exemptper hour or half hourThis 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. Fee for each fire apparatus dispatched to a burn complaint where the by-law is contraviened and/or fire department is required to extinguish an open air burn. $459.45/hr + $229.73/ each hald hr thereafter $459.45/hr + $229.73/ each hald hr thereafter New Fee Exemptper hour or half hourThis fee is charged to the property owner where the fire department attends a burn complaint and is required to extinguish an open air burn or where the open air by-law is contraviened and the fire department attends due due to a complaint.Additional Fire department expense incurred during an emergency required to mitigate the emergency Actual cost Exempt 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. MTO - ARIS fee 14.00 New Fee each Fee added to the hourly fire department response charge any time that the fire departent is required to access the MTO ARIS data base. This fee is 100% cost recovery only based on fee charged to the Town of Tillsonburg.Fire Incident Report 106.10 108.25 2.03%HSTeachFire Investigation report 213.20 218.00 2.25%HSTeachFee to conduct a file search for outstanding orders/ inspection reports and respond by letter 83.15 84.85 2.04% HST each requestFee to conduct a requested inspection of a commercial, industrial, or institutional building less than 930m2 (10,000 sq.ft.) 213.20 217.50 2.02% HST each OBC Classification A, B, D, E & F. Residential (OBC C) removed for 2015 and listed separate.Each additional 185m2 (2000 sq.ft.) in a commercial, industrial or institutional building 31.65 32.30 2.05% HST each New fee for additional area over base fee16171 FireItem 2017 Fee Proposed2018 Fee % Change Tax UnitNotesFee to conduct a requested inspection of a residential building up to and including 4 suites or apartments 208.10 212.25 1.99% HST each OBC Classification C. Separated from other occupancies for 2015.Each additional suite or apartment over base fee 31.65 32.30 2.05%HSTeachNew fee for additonal unit(s). Fee per apartment over base fee.Fee to conduct a requested inspection of any licensed occupancy excluding a daycare 163.20 166.50 2.02% HST eachFee to conduct a requested inspection of a daycare facility 81.60 83.25 2.02% HST eachFee to conduct verification of fire drill scenario 175.00 205.00 17.14% HST each For verifying fire drills are conducted within established time limits in occupancies with vulnerable occupants. Cost recovery of labour.Business License Inspection 80.10 81.70 2.00%ExempteachFee to conduct any requested inspection above that is in compliance with the Fire Code at initial inspection- 50.00 - 50.00 0.00% HST each CreditFee to conduct each required re-inspection after one verification re-inspection same as original same as original HST each Subsequent inspections following the second. Fee charged to registered owner.Residential carbon monoxide alarm or smoke alarm left with a homeowner on loan 78.54 85.00 8.23%HST, if not returnedper detector not returnedFee charged if loaner alarm not returned within two (2) weeks of being left on site.Fire department approval as part of a Demolition Permit issued by the Building Department. 104.00 107.00 2.88% HST eachFee to review an application for a licence to sell Consumer Fireworks (F.1) including a site inspection and review of Fire Safety Plan 175.45 178.50 1.74% HST eachFee to review an application for a Display Fireworks (F.2) event 129.50 132.00 1.93% HST each Town of Tillsonburg sponsored event are exempt from this fee.Fee to review an application for a licence to conduct a Pyrotechnics (F.3) display including a site inspection and review of Fire Safety Plan 206.00 210.00 1.94% HST eachFee to issue open air burn permit 108.65 110.00 1.24%HSTeachFee to review a fire safety plan excluding any such review required as part of a property inspection for which a fee has been set in this by-law. 57.15 60.00 4.99% HST eachFee to review and/or approve a Level 1 Risk Management Plan as part of an application to the TSSA for a licence to store propane. 311.10 317.50 2.06% HST eachFee to review and/or approve a Level 2 Risk Management Plan as part of an application to the TSSA for a licence to store propane $750 plus actual costs to retain a 3rd part engineer or other firm if required. $765 HST each plus actual costs to retain a 3rd part engineer or other firm if required.Fee for facilitating fire safety training 109.15 111.00 1.69%HSTper hourplus cost of materialsFee to facilitate fire extinguisher training (theory only) 105.00 New Fee HSTNew Fee for 2018 (Max 20 students)Fee to facilitate live fire training 200.00 New Fee HSTeachNew Fee for 2018 (Max 20 students); plus cost of materialsFees to facilitate public education presentations, station tours, and lectures for non-resident organizations and individuals 52.00 54.00 3.85% HST per hour plus cost of materialsFee to recharge self-contained breathing air cyclinders 31.35 32.00 2.07% HST per cylinder Excludes customers with special agreementFee to recharge self-contained breathing air cylinders, under a special agreement with SWOX and Bayham Fire Depts 1,300.00 1,300.00 0.00% HST per year to increase by $100 each year through to 2015Fee to clean set of bunker gear 2.60 2.65 1.92%HSTeachRental of Training Room (excluding emergency services) 214.20 218.50 2.01% HST per day17172 MuseumItem 2017 Fee Proposed2018 Fee % Change Tax Unit NotesMuseumMuseum-Admission-Adult 5.31 5.31 0%HSTdailyMuseum-Admission-Annual-Family Rate 45.00 45.00 0%HSTyearlyMuseum-Admission-Annual-Individual 20.00 20.00 0%HSTyearlyMuseum-Admission-Child 2.21 2.21 0%HSTdailyMuseum-Admission-Family Rate 10.62 10.62 0%HSTdailyMuseum-Admission-Group Rate 4.00 4.00 0%HSTdailyMuseum-Admission-Senior 4.42 4.42 0%HSTdailyMuseum-Admission-Student 3.00 3.00 0%HSTdailyMuseum Volunteer-Admission-Free - - 0%FreeMuseum-Permission Fees-Personal Use 2.50 2.50 0%HSTeachMuseum-Permission Fees-Pubication Use 5.50 5.50 0%HSTeachMuseum-Rentals-Audio Visual Equipment-Corporate - - 0%Museum-Rentals-Program Room or Grounds & Gardens - 25 - 50 people 50.00 50.00 0%HSTeachMuseum-Rentals-Grounds & Gardens-Corporate 50.00 50.00 0%HSTeachMuseum-Rentals-Kitchen 25.00 25.00 0%HSTeachMuseum-Rentals-Kitchen - Corporate 35.00 35.00 0%HSTeachMuseum-Rentals-Program Room 50.00 50.00 0%HSThalf dayMuseum-Rentals-Program Room 75.00 75.00 0%HSTfull dayMuseum-Rentals-Program Room-Corporate 75.00 75.00 0%HSThalf dayMuseum-Rentals-Program Room-Corporate 100.00 100.00 0%HSTfull dayMuseum-Rentals-Tour Surcharge-Groups 100-150 100.00 100.00 0%HSTeachMuseum-Rentals-Tour Surcharge-Groups 25-50 60.00 60.00 0%HSTeachMuseum-Rentals-Tour Surcharge-Groups 51-100 75.00 75.00 0%HSTeachMuseum-Seasonal Childrens Programs 20.00 20.00 0%eachMuseum-Seasonal Childrens Programs- 2nd Child 18.00 18.00 0%eachMuseum- School Program- per student (1 hour) 2.50 2.50 0%eachMuseum - School Program - per student (2 hours) 3.50 3.50 0%eachMuseum- Special Event - Adult program 5.00 5.00 0%HSTeachMuseum - Special Event- Adult program 7.00 7.00 0%HSTeach18173 MuseumItem 2017 Fee Proposed2018 Fee % Change Tax Unit NotesMuseum - Special Event - Adult program 10.00 10.00 0%HSTeachMuseum - Special Event - Adult program 12.00 12.00 0%HSTeachMuseum-Slide Show Presentations-Off Site 40.00 40.00 0%HSTeachMuseum-Slide Show Presentations-On Site 30.00 30.00 0%HSTeachMuseum-Admission - Pratt Gallery only 2.50 2.50 0%HSTeachMuseum- Special Event- Lunch & Learn Series Pass 80.00 80.00 0%HSTMuseum- Special Event - Lunch & Learn- Single Pass 25.00 25.00 0%HSTMuseum - Special Event - Women's Day Luncheon 30.00 30.00 0%HSTMuseum- Special Event Tea 15.00 15.00 0%HSTMuseum - Special Event - Dinner 55.00 55.00 0%HSTper eventMuseum - Special Event - Performance 40.00 40.00 0%HSTNew FeeWorkshops 35.00 35.00 0%HSTper eventWorkshops 55.00 55.00 0%HSTper event dayWorkshops 75.00 75.00 0%HSTper event dayWorkshops 100.00 100.00 0%HSTper event dayShow Tickets 45.00 45.00 0%HSTflat feeMuseum- Culture Tillsonburg Event Ticket 20.00 20.00 0%HSTMuseum- Culture Tillsonburg Event Ticket 25.00 25.00 0%HSTMuseum- Culture Tillsonburg Event Ticket 30.00 30.00 0%HSTMuseum- Culture Tillsonburg Event Ticket 35.00 35.00 0%HSTMuseum- Culture Tillsonburg Event Ticket 40.00 40.00 0%HSTMuseum- Culture Tillsonburg Event Ticket 45.00 45.00 0%HSTMuseum- Culture Tillsonburg Event Ticket 50.00 50.00 0%HSTMuseum- Culture Tillsonburg Event Ticket 60.00 60.00 0%HSTMuseum- Culture Tillsonburg Event Ticket 65.00 65.00 0%HSTMuseum- Culture Tillsonburg Event Ticket 70.00 70.00 0%HSTMuseum- Culture Tillsonburg Event Ticket 75.00 75.00 0%HSTMuseum- Culture Tillsonburg Event Ticket 80.00 80.00 0%HSTMuseum- Culture Tillsonburg Event Ticket 85.00 85.00 0%HSTMuseum- Culture Tillsonburg Event Ticket 90.00 90.00 0%HSTMuseum- Culture Tillsonburg Event Ticket 95.00 95.00 0%HSTMuseum- Culture Tillsonburg Event Ticket 100.00 100.00 0%HST19174 Cemetery-ParksItem2017 Fee2017 Perpetual Care Fee 2017 Net Fee 2018 Fee2018 Perpetual Care Fee 2018 Net Fee % Change Tax UnitNotesInterment RightsPerpetual care fees regulated by the ProvinceGrave 10 x 4 700.00 280.00 420.00 700.00 280.00 420.00 0%HSTgraveAll perpetual care fees regulated by the ProvinceInfant Grave 3X3 225.00 150.00 75.00 225.00 150.00 75.00 0%HSTgraveCremation Grave 3x3 550.00 220.00 330.00 550.00 220.00 330.00 0%HSTgraveColumbarium Niche 1,900.00 285.00 1,615.00 1,900.00 285.00 1,615.00 0%HSTnicheIncludes brass nameplate and datesColumbarium Niche 1,500.00 225.00 1,275.00 1,500.00 225.00 1,275.00 n/aHSTnicheNew fee applicable to residual niches in a unitCemetery Services - Cemeteries Regulation Unit burial and cremation license 12.00 12.00 12.00 12.00 0%NO HSTintermentThis fee is set by the ProvinceColumbarium Niche Open/Close 255.00 255.00 255.00 255.00 0%HSTeachAdult Interment 835.00 835.00 835.00 835.00 0%HSTeachLead in fee, per 1/2 hour minimum 30.00 30.00 30.00 30.00 HSTper 1/2 Charged if requested by Funeral HomeChild/ Infant Interment 300.00 300.00 300.00 300.00 0%HSTeach(length is 5' or less)Cremated Remains Interment Infant 300.00 300.00 300.00 300.00 0%HSTeachCremated Remains Interment Adult 475.00 475.00 475.00 475.00 0%HSTeachStatutory Holidays - Funeral FeeHST each Never used in last 5 yearsDisinterment/Exhumation- Relocation in Same Cemetery-Adult Casket 2,087.50 2,087.50 2,087.50 2,087.50 0%HSTeachSeldom used. 2.5 times adult interment feeDisinterment/Exhumation- Relocation in Same Cemetery-Adult Casket in Vault 1,878.75 1,878.75 1,878.75 1,878.75 0% HST each Seldom used. 2.25 times adult interment fee.Disinterment/Exhumation- Relocation in Another Cemetery-Adult Casket 1,565.63 1,565.63 1,565.63 1,565.63 0%HSTeachSeldom used. 75% of same-cemetery feeDisinterment/Exhumation- Relocation in Another Cemetery-Adult Casket in Vault 1,409.06 1,409.06 1,409.06 1,409.06 0% HST each Seldom used. 75% of same-cemetery feeDisinterment/Exhumation-Child Casket 750.00 750.00 750.00 750.00 0%HSTeach(length is 5' or less)Disinterment/Exhumation-Adult Cremains 475.00 475.00 475.00 475.00 HSTeachNew fee. Same as cremains interment feeDisinterment/Exhumation-Child/Infant Cremains 300.00 300.00 300.00 300.00 0%HSTeachNew fee. Same as infant/cremains interment feeMarker/Foundation ServicesUpright Monument Foundation (5' depth) 22.50 22.50 22.50 22.50 0%HSTper cubic Increase costs in concrete mix/gravel Veteran Standing Monument Setting 200.00 200.00 200.00 200.00 0%HSTeachUpright Monument (small) with Floater/Slab Foundation 170.00 170.00 170.00 170.00 0%HSTeachFlat Marker with Granite Border & no concrete 40.00 40.00 40.00 40.00 0%HSTeachFlat Marker with 4" concrete border 100.00 100.00 100.00 100.00 0%HSTeachUpright Monument (small) Foundation 170.00 170.00 170.00 170.00 0%HSTeachSeldom used.Monument Care & MaintenanceFlat Markers 50.00 50.00 50.00 50.00 0%HSTeachUpright Markers Up to 48" 100.00 100.00 100.00 100.00 0%HSTeachUpright Markers Over 48" 200.00 200.00 200.00 200.00 0%HSTeachOther Fees & ServicesTransfer Fee/Replacement - Interment Rights Certificate 45.00 45.00 45.00 45.00 0%HSTeachFlower Campaign 100.00 100.00 100.00 100.00 0%HSTbasketWreath Campaign 60.00 60.00 60.00 60.00 0%HSTwreathParks- Memorial Benches1,200.00 1,650.00 38%HSTeachThese fees are set by the Province. 50% surcharge on applicable interment fee 50% surcharge on applicable interment fee 20175 EngineeringItem 2017 Fee Propsed 2018 Fee % Change Tax Unit NotesEngineering FeesCertificate request - Engineering100.00 105.00 5.00%HSTper copyDrawing Copy Fee - large Engineer Drawing (24x36)15.00 17.50 16.67%HSTper copyDrawing Review Fee - Electrical Major1,800.00 1,900.00 5.56%HSTper copyDrawing Review Fee - Electrical Minor500.00 510.00 2.00%HSTper copyDrawing Review Fee - Large Engineer Drawing (24x36)500.00 510.00 2.00%HSTper copyDrawing Review Fee - Subdivision4,500.00 4,600.00 2.22%HSTper copyEasement Research Request100.00 105.00 5.00%HSTper copyMapsLRIS Maps (screen shot printed from LRIS)2.00 2.50 25.00%HSTper copyTillsonburg MapUrban Airphoto Maps -24"x36" 20.00 22.50 12.50%HSTper copyUrban Airphoto Maps -36"x48"25.00 27.50 10.00%HSTper copyUrban Subdivision Status Maps (11x17)3.00 3.50 16.67%HSTper copyUrban Zoning Maps - 24"x36"15.00 17.50 16.67%HSTper copyUrban Zoning Maps - 36"x48"20.00 22.50 12.50%HSTper copy21176 Public WorksItem 2017 Fee Propsed 2018 Fee % Change Tax Unit NotesAirportAirport - Aircraft Parking Fees - Daily 6.00 6.00 0.00%plus HSTper dayAirport - Aircraft Parking Fees - Monthly 42.00 42.00 0.00%plus HSTper monthAirport - Basement Boardroom rental (15'x29') half day 45.00 45.00 0.00%plus HSTper half dayAirport - Basement Boardroom rental (15'x29') full day 80.00 80.00 0.00%plus HSTper full dayAirport - Basement or Dining Area Rental per hour 15.00 15.00 0.00%plus HSTper hourAirport - Dining Area Rental per half day 45.00 45.00 0.00%plus HSTper half dayAirport - Boardroom Long term rental 275.00 275.00 0.00%plus HSTper weekAirport - Hangar Land Lease Fee Annually per SF 0.29 0.29 0.00%plus HSTper SFAirport - Infrastructure fee < 5,000 SF hangar 500.00 500.00 0.00%plus HSTupon signingAirport - Infrastructure fee > 5,000 SF hangar 1,000.00 1,000.00 0.00%plus HSTupon signingAirport - Maintenance fee 100.00 100.00 0.00%plus HSTper yearAirport Toque 10.00 10.00 0.00%plus HSTper unitAirport Fuel Call Out Fee 25.00 25.00 0.00%plus HSTper call outAirport Administration Fee 25.00 25.00 0.00%plus HSTper unitRoadsRoads-Labour 36.65 37.50 2.32%plus HSTper hourRoads-Labour Overtime 51.00 52.00 1.96%plus HSTper hourRoads-Labour Double Time 65.30 66.50 1.84%plus HSTper hour1/2 Ton Pickup Truck 15.00 15.00 0.00%plus HSTper hour1-Ton Truck 30.00 30.00 0.00%plus HSTper hourSingle Axle Dump Truck 80.00 80.00 0.00%plus HSTper hour With Plow & Wing 11.00 12.00 9.09%plus HSTper hour With Sander/Salter 19.00 19.00 0.00%plus HSTper hour22177 Public WorksItem 2017 Fee Propsed 2018 Fee % Change Tax Unit Notes With Plow, Wing & Sander/Salter 30.00 31.00 3.33%plus HSTper hour With Anti-Icing System 3.50 4.00 14.29%plus HSTper hourFront End Loader 55.00 60.00 9.09%plus HSTper hour With Plow Blade 5.00 5.00 0.00%plus HSTper hour With Snowblower 180.00 180.00 0.00%plus HSTper hourGrader 75.00 75.00 0.00%plus HSTper hourStreet Sweeper 65.00 65.00 0.00%plus HSTper hourSidewalk Machine 45.00 45.00 0.00%plus HSTper hour With Plow 5.50 5.50 0.00%plus HSTper hour With Sander 4.00 4.50 12.50%plus HSTper hour With Snowblower 15.00 15.50 3.33%plus HSTper hour With Plow & Sander 9.50 10.00 5.26%plus HSTper hour With Snowblower & Sander 19.00 20.00 5.26%plus HSTper hour With Angle Broom 7.50 8.00 6.67%plus HSTper hour With Flail Mower 7.50 8.50 13.33%plus HSTper hour With Cold Planer 35.00 35.00 0.00%plus HSTper hourLeaf Vacuum 85.00 85.00 0.00%plus HSTper hourLine Striper 11.00 11.00 0.00%plus HSTper hourSewer Rodder 90.00 90.00 0.00%plus HSTper hourWood Chipper 25.00 25.00 0.00%plus HSTper hourZero Radius Mower 25.00 25.00 0.00%plus HSTper hourPortable Pump 35.00 35.00 0.00%plus HSTper hourWalk Behind Snowblower 2.00 2.00 0.00%plus HSTper hourWalk Behind Push Mower 2.00 2.00 0.00%plus HSTper hourChainsaw 2.50 2.50 0.00%plus HSTper hourTrimmer 2.00 2.00 0.00%plus HSTper hourSmall Generator 9.00 9.00 0.00%plus HSTper hourUtility Trailer 7.00 7.50 7.14%plus HSTper hourConstruction & Demolition Disposal Cost Recovery Fee - 25.00 per loadNew fee as per Approved report OPS 17-2323178 UtilityItem 2017 Fee Proposed 2018 Fee % Change Tax UnitNotesUtility NSF Cheque Fee (plus bank charges) 15.00 15.00 0.00%plus HSTeachChanges to rates must be approved by the OEBUtility-Account Set Up Fee 30.00 30.00 0.00%plus HSTeachChanges to rates must be approved by the OEBUtility - Late Payment (per annum) 0.20 0.20 plus HST%Changes to rates must be approved by the OEBUtility-Collection of Account Charge (no disconnection) 30.00 30.00 plus HSTeachnew - as per OEB rate scheduleUtility-After Hour Reconnect (at meter) 185.00 185.00 0.00%plus HSTeachChanges to rates must be approved by the OEBUtility-During Hours Reconnect (at meter) 65.00 65.00 0.00%plus HSTeachChanges to rates must be approved by the OEBUtility-During Hours Reconnect (at mpole) 185.00 185.00 plus HSTeachnew - as per OEB rate scheduleUtility-During Hours Remove Load Control Device 185.00 185.00 plus HSTeachnew - as per OEB rate scheduleUtility-Interval Meter 1,100.00 1,100.00 0.00% plus HST eachChanges to rates must be approved by the THI Board of Directors or OEBUtility-Special Meter Reading 30.00 30.00 0.00%plus HSTeachChanges to rates must be approved by the OEBUtility -Service Call (after hours) 165.00 165.00 plus HSTeachnew - as per OEB rate scheduleUtility-Access to Utility Poles 22.35 22.35 plus HSTeachnew - as per OEB rate scheduleUtility-Miscellaneous Materials Mark Up 0.25 0.25 0.00% plus HST %Changes to rates must be approved by the THI Board of Directors or OEBUtility-Pole Rental - 30 ft 1.50 1.50 0.00% plus HST monthChanges to rates must be approved by the THI Board of Directors or OEBUtility-Pole Rental - 35 ft 2.25 2.25 0.00% plus HST monthChanges to rates must be approved by the THI Board of Directors or OEBUtility-Sentinal Light Rental - 150 W 3.75 3.75 0.00% plus HST monthChanges to rates must be approved by the THI Board of Directors or OEBUtility-Sentinal Light Rental - 175 W 3.75 3.75 0.00% plus HST monthChanges to rates must be approved by the THI Board of Directors or OEBUtility-Sentinal Light Rental - 250 W 4.00 4.00 0.00% plus HST monthChanges to rates must be approved by the THI Board of Directors or OEBUtility-Sentinal Light Rental - 400 W 4.00 4.00 0.00% plus HST monthChanges to rates must be approved by the THI Board of Directors or OEBUtility-Sentinal Light Rental - 70 W 3.50 3.50 0.00% plus HST monthChanges to rates must be approved by the THI Board of Directors or OEBUtility-Generator (100 W) 122/208 310.00 315.00 1.61%plus HSTper dayUtility-Generator (125 W) 347/600 415.00 420.00 1.20%plus HSTper dayUtility-Labour 44.75 45.50 1.68%plus HSThourUtility-Truck Charges - #26 15.00 15.00 0.00%plus HSThourUtility-Truck Charges - #30 15.00 15.00 0.00%plus HSThourUtility-Truck Charges - #41 20.00 20.00 0.00%plus HSThourUtility-Truck Charges - #65 67.50 67.50 0.00%plus HSThourUtility-Truck Charges - #66 67.50 67.50 0.00%plus HSThourUtility-Truck Charges - #68 75.00 75.00 0.00%plus HSThourUtility-Truck Charges - #74 65.00 65.00 0.00%plus HSThourUtility-Truck Charges - #22 15.00 15.00 0.00%plus HSThourUtility-Truck Charges - #28 15.00 15.00 0.00%plus HSThourUtility-Truck Charges - #44 30.00 30.00 0.00%plus HSThourUtility-Truck Charges - #45 15.00 15.00 0.00%plus HSThourUtility-Truck Charges - #86 40.00 45.00 12.50%plus HSThourUtility-Sewer Camera Job (flat rate/job) 50.00 55.00 10.00%plus HSTflat rateUtility-Water Heater Rental - 40 gal. 9.00 10.00 11.11%plus HSTmonthUtility-Water Heater Rental - 60 gal 10.00 11.00 10.00%plus HSTmonth24179 UtilityItem 2017 Fee Proposed 2018 Fee % Change Tax UnitNotesWater Permit Non-Metered Condo 10.00 10.00 0.00%eachCounty approved - per unit to a maximum of $250.00Water Permit Non-Metered Residential 25.00 25.00 0.00%eachCounty approvedWater Violation 75.00 75.00 0.00%eachCounty approvedWater/Wastewater Collection Fee 15.00 15.00 0.00%eachCounty approved25180 Non-Controlled Town FeesItem 2017 Fee Proposed 2018 Fee % Change Tax UnitNotesBag Tags2.00 2.00 0.00%noneCounty approvedBlue Box (apartment )3.50 3.50 0.00%noneCounty approvedBlue Box (Mid size)4.50 4.50 0.00%noneCounty approvedBlue Box (large)5.50 5.50 0.00%noneCounty approvedBlue Box Lid1.50 1.50 0.00%noneCounty approvedComposter10.00 10.00 0.00%noneCounty approvedRain barrels45.00 45.00 0.00%noneCounty approvedGreen Cones40.00 40.00 0.00%noneCounty approvedFine - allow or permit an animal to trespass on private property 150.00 150.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - Fail to ensure that the animal enclosure is kept free of offensive odour 300.00 300.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - Fail to ensure that the animal enclosure is kept in a clean and sanitary condition 300.00 300.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - Fail to ensure that the nature and condition of the animal enclosure are such that the animal would not be harmed and its health would not be 300.00 300.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - Fail to ensure the animal enclosure is such that the animal can be readily observed unless the natural habits of the animal require otherwise 300.00 300.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - fail to keep dog license fixed on dog/cat 105.00 105.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - fail to notify license issuer upon sale of puppy/kitten 105.00 105.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - Fail to obtain dog/cat license 105.00 105.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - fail to prevent an animal from running at large 150.00 150.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - Fail to provide animal with basic necessities 300.00 300.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - fail to remove or dispose of animal excrement forthwith 150.00 150.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - fail to renew dog/cat license 105.00 105.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - failing to muzzle potentially dangerous dog or dangerous dog 305.00 305.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - Failing to restrain dog from causing noise 105.00 105.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - failing to restrain potentially dangerous dog or dangerous dog 305.00 305.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - Failure to comply with conditions of muzzle order 305.00 305.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - Failure to ensure that the animal enclosure for every reptile/fish/amphibian has an enclosed space adaquate for the needs of 300.00 300.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - Failure to ensure that the animal enclosure is escape-proof 150.00 150.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.26181 Non-Controlled Town FeesItem 2017 Fee Proposed 2018 Fee % Change Tax UnitNotesFine - Failure to ensure that the animal enclosure is of a size/incondition such that the animal may extend its lefs, wings and body to their full extent, 300.00 300.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - failure to notify change of ownership of potentially dangerous dog or dangerous dog 105.00 105.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - failure to post sign 105.00 105.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - Failure to store feed in a rodent-proof container 105.00 105.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - forcibly trying to retrieve dog or cat from pound keeper or premises of pound keeper 150.00 150.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - Harbouring more than three dogs 105.00 105.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.27182 Non-Controlled Town FeesItem 2017 Fee Proposed 2018 Fee % Change Tax UnitNotesFine - Harbouring more than two cats 105.00 105.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - have dog on leash exceeding two metres 150.00 150.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - Keep animal in unsanitary conditions 105.00 105.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - Keeping more than ten pidgeons 105.00 105.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - Keeping prohibited animals 105.00 105.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - keeping prohibited animals - agricultural lands 105.00 105.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - Offering for sale, selling, making available 105.00 105.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - operate a kennel without a license 150.00 150.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - restraining potentially dangerous dog or dangerous dog exceeding two feet in length 305.00 305.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - retrieve a dog and or cat from pound keeper without paying fees 150.00 150.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.Fine - unlawfully transferred dog/cat tag 105.00 105.00 0.00%noneper infractionFines set by province, approved by Justice of the Peace, not contained in bylaw.AGCO Required Licences0.00%eachAlcohol & Gaming Commission of Ontario (AODA)Special Sales License $1 per $1 per 0.00%noneeachAlcohol and Gaming Commission 50/50 Raffle 3% with min. of 3% with min. 0.00%noneeachAlcohol and Gaming Commission Bazaar $10 per wheel, $10 per wheel, 0.00%noneeachAlcohol and Gaming Commission Bazaar/Bingo 2 percent 2 percent 0.00%noneeachAlcohol and Gaming Commission Bazaar/Raffle 3 % up to 3 % up to 0.00%noneeachAlcohol and Gaming Commission Bingo Only 2 percent up to 2 percent up 0.00%noneeachAlcohol and Gaming Commission Nevada @ other location 3% x # of units 3% x # of 0.00%noneeachAlcohol and Gaming Commission Nevada @ own location 2% x # of units 2% x # of 0.00%noneAlcohol and Gaming CommissionPoliceCriminal Record, Police Record & Vulnerable Sector Check (Employment 25.00 25.00 ExemptDuplicate Copy of Criminal and Police Record Check 5.00 5.00 IncludedCriminal Record, Police Record & Vulnerable Sector Check (Volunteer) - - No ChargeFingerprints (OPP charge) 26.50 26.50 IncludedFee Payable to Minister of FinanceFingerprints (LIVESCAN - on behalf of RCMP) 25.00 25.00 IncludedFee Payable to Minister of FinanceTraffic Reports 42.25 42.25 IncludedOccurrence Confirmation Reports/Incident Reports 42.25 42.25 IncludedStatements 42.25 42.25 IncludedTechnical Traffic Collision Reports 565.00 565.00 IncludedReconstructionist Report 1,130.00 1,130.00 IncludedPAID DUTY RELATED FEESPayable to Minister of Finance (Provincial in Nature) Administrative Fee (note 1) 68.50 68.50 IncludedHourly Vehicle Usage Fee (note 1) 28.25 28.25 Included28183 Non-Controlled Town FeesItem 2017 Fee Proposed 2018 Fee % Change Tax UnitNotes2014 Hourly Officer Rate - PDO (note 1) 73.60 73.60 Included2014 Hourly Supervisor Rate - PDS (note 1) 83.17 83.17 IncludedOwner dumping debris on own lands 500.00 500.00 0.00%exemptSchedule V Schedule V Part VI (ETA)- ExemptOwner failing to tag garbage 500.00 200.00 -60.00%exemptSchedule V Schedule V Part VI (ETA)- ExemptParking - double parking 30.00 30.00 0.00%exemptSchedule V Schedule V Part VI (ETA)- ExemptParking - for longer period than provided 15.00 20.00 33.33%exemptSchedule V Schedule V Part VI (ETA)- ExemptParking - in loading zone 30.00 30.00 0.00%exemptSchedule V Schedule V Part VI (ETA)- ExemptParking - near fire hydrant 30.00 30.00 0.00%exemptSchedule V Schedule V Part VI (ETA)- ExemptParking - no parking (2am-7am) 30.00 30.00 0.00%exemptSchedule V Schedule V Part VI (ETA)- ExemptParking - Obstructing Traffic 30.00 30.00 0.00%exemptSchedule V Schedule V Part VI (ETA)- ExemptParking - parking in handicapped parking space without permit 300.00 300.00 0.00%exemptSchedule V Schedule V Part VI (ETA)- ExemptParking - Parking/standing in fire route 60.00 75.00 25.00%exemptSchedule V Schedule V Part VI (ETA)- Exempt Parking - prohibited area 30.00 30.00 0.00%exemptSchedule V Schedule V Part VI (ETA)- ExemptParking - too close to corner 30.00 30.00 0.00%exemptSchedule V Schedule V Part VI (ETA)- ExemptParking - too close to curb 30.00 30.00 0.00%exemptSchedule V Schedule V Part VI (ETA)- ExemptParking - Wrong side of road 30.00 30.00 0.00%exemptSchedule V Schedule V Part VI (ETA)- ExemptPerson assisting dumping debris on private lands 500.00 500.00 0.00%exemptSchedule V Schedule V Part VI (ETA)- ExemptPerson dumping debris on private/public lands 500.00 500.00 0.00%exemptSchedule V Schedule V Part VI (ETA)- ExemptPerson fail to immediate remove debris 500.00 500.00 0.00%exemptSchedule V Schedule V Part VI (ETA)- Exempt29184 THE CORPORATION OF THE TOWN OF TILLSONBURG BY-LAW NUMBER 4158 BEING A BY-LAW to confirm the proceedings of Council at its meetings held on the 5th day of December, 2017. WHEREAS Section 5 (1) of the Municipal Act, 2001, as amended, provides that the powers of a municipal corporation shall be exercised by its council; AND WHEREAS Section 5 (3) of the Municipal Act, 2001, as amended, provides that municipal powers shall be exercised by by-law; AND WHEREAS it is deemed expedient that the proceedings of the Council of the Town of Tillsonburg at this meeting be confirmed and adopted by by-law; NOW THEREFORE THE MUNICIPAL COUNCIL OF THE CORPORATION OF THE TOWN OF TILLSONBURG ENACTS AS FOLLOWS: 1. All actions of the Council of The Corporation of the Town of Tillsonburg at its meeting held on December 5th, 2017, with respect to every report, motion, by-law, or other action passed and taken by the Council, including the exercise of natural person powers, are hereby adopted, ratified and confirmed as if all such proceedings were expressly embodied in this or a separate by-law. 2. The Mayor and Clerk are authorized and directed to do all the things necessary to give effect to the action of the Council of The Corporation of the Town of Tillsonburg referred to in the preceding section. 3. The Mayor and the Clerk are authorized and directed to execute all documents necessary in that behalf and to affix thereto the seal of The Corporation of the Town of Tillsonburg. 4. This By-Law shall come into full force and effect on the day of passing. READ A FIRST AND SECOND TIME THIS 5TH DAY OF DECEMBER, 2017. READ A THIRD AND FINAL TIME AND PASSED THIS 5TH DAY OF DECEMBER, 2017. _____________________________ DEPUTY MAYOR – Dave Beres ______________________________ DEPUTY CLERK – Lana White 185