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By-Law 2024-069 Schedule A 2024 Budget (2)
Schedule 'A'-By-law 2024-069 / 2024 Budget Levy RequirementscoNNrcTiorNticneoiNsrincp 2023 2024 Total Budget Levy Budget Levy VarianceTotalVariance $% Budget Requirements Council Financial Services Corporate Services Customer Services Fleet Services 21.54% 528.40% 26.45% (7.10%) 20.85% (0.96%) 43.50% 5.37% 3.73% 66.10% #DlV/0! (34.98%) 9.88% 14.54% #DIV/0! (40.42%) (68.51%) (4.01%) 3.53% 25.18% 5.80% 6.64% 2.96% (0.54%) (54.22%) 331.82% 0.76% 5.42% 546,483 75,483 2,148,653 -101,420 66,468 -140,040 -285,000 1,656,351 3,399,611 504,681 96,841 63,471 449,406 7,751 11,468 1,360 -86,400 84,485 122,174 200,836 449,642 12,012 1,699,247 -109,171 55,000 -141,400 -198,600 1,571,866 3,277,437 303,845 THI Enterprise Services Fire Services Police Services Protection/Bylaw Building OPS Admin Engineering Public Works Parking Airport Waste Management Cemetery Parks Community Events Recreation -Programs Recreation -Facilities Elliott Fairbairn Centre Museum 370,891 482,468 4,361,736 241,141 530,114 4,995,895 -129,750 47,646 634,159 57,348 107,159 209,573 1,168,742 100,430 966,729 3,801,241 -26,786 398,895 194,865 -11,000 422,050 -376,600 34,167 33,747 201,169 1,209,944 125,720 1,022,822 4,053,593 -27,579 396,743 89,205 -47,500 425,243 -397,000 -23,181 -73,412 -8,404 41,202 25,290 56,093 252,352 -793 -2,152 -105,660 -36,500 3,193 -20,400 Transit Services Development &Communication Services Economic Development Municipal Taxes Consolidated Budget Levy Requirement 19,147,619 20,758,694 1,611,075 8.41% Operating Plan Council 449,642 12,012 1,699,247 -109,171 546,483 75,483 2,133,653 -101,420 96,841 63,471 434,406 7,751 21.54% 528.40% 25.56% (7.10%) #DIV/0l (0.96%) 43.50% 5.18% 3.73% Financial Services Corporate Services Customer Services Fleet Services 268 268 -141,400 -198,600 1,551,866 3,277,437 -140,040 -285,000 1,632,251 3,399,611 1,360 -86,400 80,385 122,174 THI Enterprise Services Fire Services Police Services 1 Schedule 'A'-By-law 2024-069 2024 Budget Levy RequirementscONMccreeCNvicnto 2023 2024 Total Budget Levy Budget Levy Total Variance Variance s % Protection/Bylaw Building OPS Admin Engineering Public \A/orks Parking Airport Waste Management Cemetery Parks Community Events Recreation -Programs Recreation -Facilities Elliott Fairbairn Centre Museum Transit Services Development &Communication Services Economic Development Municipal Taxes 504,681 200,836 66.10% #DIV/0! (34.98%) 32.70% 8.77% #DIV/0! (127.09%) (68.51%) (4.01%) 3.62% 25.18% 5.80% 1.65% 2.96% (0.54%) (54.22%) 331.82% 0.76% 5.42% 303,845 370,891 399,468 3,047,236 241,141 530,114 3,314,395 -129,750 130,646 267,159 57,348 107,159 209,573 918,242 100,430 966,729 3,016,241 -26,786 398,895 194,865 -11,000 422,050 -376,600 -15,533 33,747 201,169 951,444 125,720 1,022,822 3,066,093 -27,579 396,743 89,205 -47,500 425,243 -397,000 -72,881 -73,412 -8,404 33,202 25,290 56,093 49,852 -793 -2,152 -105,660 -36,500 3,193 -20,400 Total Operating Levy 16,639,619 6.23%17,676,194 1,036,575 Capital Plan #DIV/0! 20.36% 20.50% (100.00%) 27.92% #DIV/0! 3.19% 25.80% Corporate Services 15,000 66,200 24,100 15,000 11,200 4,100 -83,000 367,000 49,700 8,000 202,500 Fleet Services Fire Services Engineering Public Works Airport Parks Recreation -Facilities 55,000 20,000 83,000 1,314,500 1,681,500 49,700 258,500 987,500 250,500 785,000 Total Capital Levy 2,508,000 3,082,500 574,500 22.91% 2 Schedule 'B'-By-law 2024-069 2024 Oapital Project Listing -Ntw Rtqutati Twm TaxationContribution Expenditures to Reserves Tax Supported Reserves Debt Miscellaneous User Pay Debt CommentsGrantsDCDonation Reserves 110 Corporate Services 005 New IT Equipment 020 Annual Computer Replacement 032 Cell Phone Replacement 004 Replace IT Capital 15,000 IT Reserve15,000 IT Reserve60,000 15,000 -80,000 -60,000 ●15,000 IT reserve IT Reserve80,000 Total 110 Corporate Services 15,000-5,000 95,000 -75,000 130 Fleet 051 New Hydraulic Mower Lift 052 New Scissor Lift 053 New Lawn Trailer 054 New Box Blade Attachment 055 New Skid Steer &Attachments 056 New Taller (5x10) 057 Replace #140 Airflow Slide San 058 Replace #99 MTS Sidewalk 059 Repalce #135 Boom Flail Mower 060 Replace #75 Sander/Plow 061 Replace #137 Sander Attachment 062 Replace#105 Sander Attachment Fleet Reserve Fleet Reserve Fleet Reserve Fleet Reserve 66,200 Fleet Reserve Fleet Reserve Fleet Reserve 25,000 35,000 25,000 55,000 205,000 10,000 15,000 220,000 40,000 225,000 7,000 9,000 -25,000 -35,000 -25,000 -55,000 -10,400 -10,000 -15,000 -128,400 -220,000 Fleet Reserve-40,000 -225,000 Fleet Reserve Fleet Reserve -7,000 -9,000 Total 130 Fleet 66,200871,000 -573,400 -231,400 150 Fire X57 Training supplies and resources X56Gas Detection Equipment X55 Rescue Equipment X54 PPE Bunker Gear R&R X53 Minor Renos to backup Dispatch at CSC Fire Equipment Reserve Fire Equipment Reserve Fire Equipment Reserve 24,100 Fire Equipment Reserve Fire Comm Reserve 5,000 15,000 7,500 30,000 7,500 -5,000 -15,000 -7,500 -5,900 -7,500 Total 150 Fire 24,10065,000 -40,900 220 Public Works X70 Sidewalk Connectivity X14 Future Bridge Repairs X08 TGO Bus Shelters X07 Charlotte &Clarence Construction X06 Townline Rd &Goshen St Construction X05 Deveonshire Ave Culvert Linear Infrastructure Reserve55,000 -55,000 66,100 25,000 362,600 OCIF Funding 259,200 Federal Gas Tax 66,100 25,000 958,600 1,058,200 838,000 -225,000 -799,000 -371,000 -838,000 Total 220 Public Works 712,9002,934,800 66,100 -1,024,000 -838,000 -426,000 Page 1 ■Scbedute-'B'-By-law 202^-069 SOM Oapital Projtrt Uttlng -Ntw R«qu*«ti TMin Donation Miscellaneous User Pay Debt Taxation CommentsTaxSupportedReserves Debt Contribution Expenditures to Reserves DCGrants Reserves 235 Streetlights X12 PXO Crossing -Broadway/BurgerKing Xll Devonshire ave,Alba Ave &Devon Court Total 235 Streetlights 55,000 199,200 Linear Infrastructure Reserve 55,000 392,500 -193,300 254,200-193,300447,500 240 Airport X13 Airport Economic Dev.Expansion &Job Creation Total 240 Airport 49,700 RED Grant-49,70099,400 49,70099,400 -49,700 260 Storm Sewers XIO Storm Pond Maintenance X07 Charlotte &Clarence Construction X06 Townline Rd &Goshen St Construction Total 260 Storm Sewers 50,000 285,600 OCIF Funding 378,800 50,000 560,700 378,800 -275,100 714,400-275,100989,500 450 Parks X31 Parking Lot Paving X30 Aluminum Benches/Bleachers X29 Trails &Pathways X28 Sports Field Maintenance/Repairs X27 Pickleball Courts X26 Site Amenities X25 Maintenance,Repairs &AODA X24 Lake Lisgar Maintenance &Shoreline Protection X23 Parks &Trails Sigange Replacement X22 Tree Planting Urban Forestry X21 Dog Park X20 Playground Replacement Program 66,100 RCP Reserve 10,000 10,000 55,000 23,000 10,000 20,000 40,000 5,000 8,000 3,000 8,400 RCP Reserve -33,900100,000 10,000 10,000 55,000 245,000 10,000 20,000 40,000 5,000 8,000 3,000 100,000 -145,000 ●77,000 -91,600 258,500Total450Parks-270,500 -77,000606,000 465 Rec-Bldg Mtce X52 New Town Hall X51 LLWP Basin Repair X50 Natatorium X49 TCC Office Reno X48 Station Arts Brickwork X47 Arena Upgrades (AODA,boards,score clock) X45 Fire Hall Windows/Doors X44 OPP Fire panel 150,000 Tax Rate Stabilzation Reserve 12,000 -300,000450,000 12,000 200,000 70,000 5,000 35,000 25,000 30,000 Facility Infrastructure Reserve 6,800 Facility Infrastructure Reserve 5,000 35,000 25,000 30,000 -200,000 -63,200 Page 2 ■Schedule 'B'●By-law 3024-069 Sr 2024 OapNal Frojcet Uttlne -Ntw Rcqutati Ttnw Taxation CommentsContribution Expenditures to Reserves Grants Tax Supported Reserves Debt Donation Miscellaneous User Pay Debt DC Reserves X43 THI Voltage Conversion X42 Indoor Pool Asset (Contr to Reserve) X41 TCC Furnishings &Painting X40 Recreation Minor Capital X39 TCC Building Envelope X38 Health Club X37 HVAC General Repairs X36 Security &Access Control Systems X35 General Building Repairs &Maintenance X34 Roof Repair/Replacement X33 Annual LED Light Conversion X32 Signage 25,000 200,000 5,000 10,000 30,000 73,700 40,000 35,000 80,000 185,000 Facility Infrastrucuture Reserve 35,000 5,000 25,000 200,000 5,000 10,000 30,000 80,000 40,000 35,000 80,000 285,000 35,000 5,000 -6,300 -100,000 Total 465 Rec -Bldg Mtce 987,5001,657,000 ■663,200 -6,300 505 Economic Dev X19 Rokeby Road Rehabilitation X17 Progress Dr Extension X16 VIP Phase 2 Construction X15 Project Big Swing Norfolk County Land Sales 1,216,000 Land Sales -1,216,000 Land Sales -450,300 -600,000 -2,250,000 -6,000,000 450,300 600,000 9,312,000 4,784,000 -5,846,000 Total 505 Economic Dev -9,300,30015,146,300 -5,846,000 $3,082,500$22,811,500 $161,100 ($1,073,700)($7,257,400)($2,175,400)($83,300)($9,300,300)Total Project Listing Total Capital Budget $22,972,600 Page 3 Schedule 'C -By-law 2024-069 2024 Tax Rates TOTAL BASE PARKING BIA TOTALEDUCATIONRATESCOUNTYGENERALCLASSRTC/RTQ 0.00114762 0,016254530.00153000 0.015106910.00867693 0.00489998RESIDENTIALRT 0.00229523 0.030979050.00153000 0.028683820.009799960.01735386MULTI-RESIDENTIALMT 0.015106910.00153000 0.015106910.004899980.00867693NEWMULTI-RESIDENTIALNT 0.039730770,03462057 0,00218255 0.002927650,00931878 0.008800000.01650179COMMERCIALCT 0.00152778 0.00204935 0.030451540.00880000 0.026874410.006523160.01155125COMMERCIALEXCESSLANDCU 0.00204935 0.030451540.00880000 0.02687441 0,001527780.006523160,01155125COMMERCIALVACANTLANDcx 0.044507280.00880000 0.044507280.012886950.02282033INDUSTRIALIT 0.032009720,032009720.00837651 0.008800000.01483321INDUSTRIALEXCESSLANDlU 0.032009720.00880000 0.032009720,008376510.01483321INDUSTRIALVACANTLANDIX 0.044507280,044507280,01288695 0.008800000.02282033LARGEINDUSTRIALLT 0.032009720.00880000 0.032009720.01483321 0.00837651LARGEINDUSTRIALEXCESSLANDLU 0.025897410.00880000 0.025897410.01092686 0.00617055PIPELINESPT 0.003338200.00038250 0.003338200.001066730.00188897FTFARMLAND 0.003776730.00038250 0.003776730,00216923 0.00122500MANAGEDFOREST 0.00292765 0.037548220.00880000 0.034620570.009318780.01650179PARKINGLOTGT 0,006798110.00068850 0.006798110.00390462 0.00220499FARMLANDAWAITINGDEVELOPMENTPH1R1 Page 1