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  Municipality of Whitestone

  2007 Approved Budget

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General Government 2005 Actual 2005 Budget 2006 Actual 2006 Approved 2007 Proposed 2007 Approved
16-090 - Council -Fees48,376 50,00047,45750,000 57,50057,500
16-091 - Council - Travel2,608 3,0002,0953,000 3,0003,000
16-092 - Council - Miscellaneous2,941 2,9004,1332,900 1,0001,000
16-100 - Admin - Salaries/Benefits187,402 232,600265,981 208,600222,000 222,000
16-102 - Admin - Travel Expenses4,300 5,5002,0873,500 3,0003,000
16-103 - Admin - Membership/Subscriptions3,855 4,0003,5724,000 3,5003,500
16-104 - Admin - Training Expenses2,144 3,0003,1803,000 4,0004,000
16-105 - Admin - Public Relations Allowance4,029 3,5001,5883,500 2,5002,500
16-106 - Admin - Postage Expenses5,403 7,6009,8887,600 7,6007,600
16-107 - Admin - Insurance14,739 16,00015,14618,000 18,00018,000
16-108 - Admin - Advertising3,706 1,8002,0923,000 3,0003,000
16-109 - Admin - Telephone3,392 4,3004,0704,300 4,3004,300
16-110 - Admin - Office Supplies8,741 8,00017,09211,000 11,00011,000
16-113 - Admin - Office Equipment5,301 5,0006,5235,000 5,0005,000
16-115 - Admin - Computer Supplies/Support9,639 10,0006,38310,000 10,00010,000
16-116 - Admin - Tax Notices1,049 1,7001,2661,700 1,7001,700
16-117 - Admin - Tax Registrations743 500135500 500500
16-118 - Admin - Financial Expense(284) 3,0001,4733,000 2,0002,000
16-119 - Admin - Assessment58,952 58,95264,15664,156 66,51566,515
16-120 - Admin - Auditor/Legal Expenses10,439 16,0008,41616,000 14,00014,000
16-121 - Admin - Election 10,65918,000
16-122 - Admin - Donations864 6001,150600 600600
16-123 - Admin - Volunteer Appreciation2,363 2,5002,5592,500 2,5002,500
16-125 - Admin - Re-Assessment8,282 15,00032,18425,000 10,00010,252
16-126 - Admin - Communications 8,0008,000
16-127 - 2006 Deficit 31,275 31,275
16-128 - Asset Management 10,915 10,915
16-131 - Admin - Road Closing 2,0002,000
16-150 - Office - Heating/Hydro2,169 2,6002,2822,600 2,6002,600
16-151 - Office - Building Maintenance1,632 7001,726700 700700
16-152 - Office - Grasscutting/Snow60
16-153 - Office - Janitorial Supplies230 500289500 400400
16-154 - Office - Capital1,087 10,00021,0945,000 5,0005,000
16-156 - Capital Reserve
16-157 - Nursing Station Capital 3,000
16-159 - Capital - Land Purchase
Total Administration & Office394,162 474,252538,675 479,656512,105 512,357
Web Site 2005 Actual 2005 Budget 2006 Actual 2006 Approved 2007 Proposed 2007 Approved
16-160 - Web Site - Operating
16-161 - Web Site - Maintenance/Wages2,537 2,5002,4722,500 5,0005,000
Total Web Site2,5372,500 2,4722,5005,000 5,000
Total General Government396,699 476,752541,147 482,156517,105 517,357
Protection to Persons & Property 2005 Actual 2005 Budget 2006 Actual 2006 Approved 2007 Proposed 2007 Approved
16-200 - Fire - Fire Chief 23,40023,400
16-201 - Fire - Firefighters Wages41,055 35,00041,25835,000 35,00048,850
16-202 - Fire - Training4,727 8,0009,3799,500 9,5009,500
16-203 - Fire - Advertising30 4048100 100100
16-204 - Fire - Workplace Safety Ins1,145 8501,208850 850850
16-205 - Fire - Ambulance Dispatch2,400 2,6002,4003,200 3,2003,200
16-206 - Fire - Insurance20,157 22,00021,07022,000 22,00022,000
16-207 - Fire - Drivers Exams520 235600600 600
16-208 - Fire - Prevention/Education2,602 2,4002,3022,400 2,4002,400
16-209 - Fire - Memberships/Mutual Aid612 545651545 545545
16-210 - Fire - Miscellaneous2,237 2,2302,0282,230 2,2302,230
16-212 - Fire - Radio Tower & Air648 6501,246650 650650
16-213 - Fire - Radio Licenses699 7006991,000 1,0001,000
16-218 - Fire - Stand Pipe500 500500 500
16-219 - Fire - Air Bottle Hydrostating241 700467700 700700
16-220 - Forest Fire Expense (MNR)0 0400400 400400
16-222 - Fire - Bunker/Safety/Uniforms5,708 5,8005,8325,800 5,8005,800
16-223 - Fire - Fire Vehicle/Reserve180,286 180,30010,000 10,00010,000
16-224 - Fire - Forest Fire Reserve3,450 3,4503,0003,000 3,000
16-225 - Fire - Hose Replacement992 1,0008261,000 1,0001,000
16-229 - Fire - Mileage200200 200200
16-232 - Station 1 - Hydro2,169 2,9002,3742,900 2,9002,900
16-233 - Station 1 - Minor Purchases3,470 3,6003,6183,600 3,6003,600
16-234 - Station 1 - Fuel & Oil3,099 2,2002,9132,500 2,5002,500
16-235 - Station 1 - Boat 1405 400529554 554554
16-236 - Station 1 - Heating2,708 1,7601,3942,500 2,5002,500
16-237 - Station 1 - Telephone4,401 4,7004,8604,700 4,7004,700
16-238 - Station 1 - Supplies1,039 1,0659251,065 1,0651,065
16-239 - Station 1 - Building Maintenance219 230384371 371371
16-241 - Station 1 - Inspections & Repairs571 750468750 750750
16-242 - Station 1 - 5610 Insp/Repairs (Van)466 1,3002,2412,000 2,0002,000
16-243 - Station 1 - Snowmobile Inspection/Repairs 75200181 200200200
16-245 - Station 1 - Radio Equipment/Repairs821 1,0001,4421,500 1,5001,500
16-248 - Station 1 - Pumper Inspection/Repairs1,577 1,6701,4621,700 1,7001,700
16-249 - Station 1 - Capital59,288 67,00035,25635,690 20,000
16-249-1 Station 1 - Fire Services Grant 25,870
16-250 - Station 1 - Truck #101,831 2,0002,2362,500 2,5002,500
16-251 - Station 2 - Hydro1,061 1,2551,2791,255 1,2551,255
16-252 - Station 2 - Minor Purchases/Hose3,406 3,4003,5723,400 3,4003,400
16-253 - Station 2 - Fuel & Oil1,044 6554351,000 1,0001,000
16-254 - Station 2 - 5623 Insp/Rep (Van)403 1,5001,8672,000 2,0002,000
16-255 - Station 2 - Boat 2346 300471554 554554
16-256 - Station 2 - Heating1,948 1,6502,0442,000 2,0002,000
16-257 - Station 2 - Telephone901 835990835 835835
16-258 - Station 2 - Supplies688 800852800 800800
16-259 - Station 2 - Building Maintenance1,516 60130116 116116
16-260 - Station 2 - Grasscutting/Snow3,178 3,5002,7093,500 3,5003,500
16-261 - Station 2 - Tanker Inspection/Repairs742 5001,6841,700 1,7001,700
16-263 - Station 2 - Radio Equipment/Repairs882 1,1501,1661,200 1,2001,200
16-264 - Station 2 - Snowmobile Inspection/Repairs 15200149 200200200
16-265 - Fire Rating Signs (3)599 650650 650650
16-266 - Bad Debts 15,225
16-269 - Fire - Bolger Helipad
16-271 - Defibrillator7091,725 2861,5001,500 1,500
16-272 - Satellite Phone763 1,0007251,000 1,0001,000
16-276 - Fire Pro 1,300 1,300
16-277 - SCBA Testing 1,000 1,000
Total Fire367,327377,440 196,915207,315 193,925177,245
Other Protection 2005 Actual 2005 Budget 2006 Actual 2006 Approved 2007 Proposed 2007 Approved
16-270 - Emergency Plan5,363 9,0002,3219,000 9,0008,000
16-273 - Animal Control3,010 2,0002,0722,000 2,0002,000
16-274 - Policing Levy78,230 82,68281,78286,598 89,92880,578
16-275 - Bylaw Enforcement11,604 10,00013,19313,500 17,00017,000
Total Other Protection98,207 103,68299,368 111,098117,928 107,578
Building Department 2005 Actual 2005 Budget 2006 Actual 2006 Approved 2007 Proposed 2007 Approved
16-280 - Building Department61,030 55,38170,60559,475 72,65072,650
16-287 - Bld Official - Capital28,101 25,000 9,000
16-289 - Bld Official - Truck Wages/Benefits82 500 500500
16-290 - Bld Official - Truck Maintenance 5,3241,9021,000 1,0001,000
16-291 - Bld Official - Truck Fuel 7111,6063,000 3,0003,000
Total Building Department95,248 80,38174,11363,975 86,15077,150
Total Protection To Persons & Property560,782 561,503370,396 382,388398,003 361,973
Transportation Services 2005 Actual 2005 Budget 2006 Actual 2006 Approved 2007 Proposed 2007 Approved
16-301 - Roads - Holding Wages0
16-302 - Roads - Office-Wages/Benefits7,041 8,00010,9639,800 12,00011,000
16-303 - Roads - Office-Supplies/Memberships2,302 2,1002,4731,500 1,5001,500
16-304 - Roads - Office-Training2,307 2,0006,1354,000 5,0005,000
16-306 - Roads - Office-Tower/Radio Licences1,347 1,5005,3222,000 2,0002,000
16-313 - Garage - Wages/Benefits4,629 3,0002,7145,000 5,0005,000
16-314 - Garage - Furnace - Capital7,492
16-316 - Garage - Miscellaneous1,192
16-320 - Garage - Mtc/Supplies/Tools9,470 2,5006,5135,000 4,0004,000
16-321 - Garage - Telephone1,655 1,0002,0641,400 1,7001,700
16-323 - Garage - Hydro1,654 2,5002,2091,500 1,8001,800
16-329 - Garage - Heating6,127 6,5006,3455,000 5,2005,200
16-331 - Garage - Insurance2,800 2,5003,0612,800 3,1003,100
16-334 - Garage - Bldg Mtce-Roof Repairs1,127 334 7,0007,000
16-336 - Bridges/Culverts - Wages/Benefits6,639 6,00010,4597,400 7,5007,500
16-337 - Bridges/Culverts - Goods & Services9,867 10,00016,52417,000 17,00017,000
16-342 - Brushing - Wages/Benefits4,019 6,0002,2325,000 5,0005,000
16-343 - Brushing - Goods & Services18,963 18,00015,17415,000 15,00015,000
16-349 - Ditching - Wages/Benefits3,163 9,0005,2219,200 7,0006,000
16-350 - Ditching - Goods & Services1,700 3,0001,5502,500 3,0003,000
16-354 - Beaver Dams - Wages/Benefits3,777 6,00014,4507,400 7,0005,000
16-355 - Beaver Dams - Goods & Services492 1,0002,2241,000 1,5001,500
16-359 - Hardtop Patching - Wages/Benefits9,339 4,0008,9836,100 9,0008,000
16-360 - Hardtop Patching - Goods & Services2,955 3,5001,9723,000 3,5003,500
16-364 - Grading - Wages/Benefits14,561 18,00016,82522,000 20,00020,000
16-365 - Grading - Goods & Services 2,0003002,500 2,0002,000
16-369 - Dust Control - Wages/Benefits566 1,0001,3031,200 1,000500
16-370 - Dust Control - Goods & Services33,376 38,00035,61238,000 35,00035,000
16-374 - Gravel Resurface - Wages/Benefits4,858 8,0006,4317,400 7,0007,000
16-375 - Gravel Resurface - Goods & Services41,423 42,00057,66965,000 50,00050,000
16-379 - Snow Plow - Wages/Benefits27,450 15,00031,11726,500 29,00026,500
16-380 - Snow Plow - Goods & Services(223) 3,0004,9323,500 5,0005,000
16-385 - Sanding/Salting - Wages/Benefits7,103 10,00012,62610,000 12,00012,000
16-386 - Sanding/Salting - Goods & Services25,436 22,00024,41620,000 25,00025,000
16-390 - Sign/Safety - Wages/Benefits2,549 3,0003,8933,700 3,0003,000
16-391 - Sign/Safety - Goods & Services3,184 10,0003,5615,000 6,0006,000
16-392 - 4 X 4 Truck - Wages/Benefits871 5771,200 600600
16-393 - 4 X 4 Truck - Maintenance1,822 2,0322,000 2,0002,000
16-394 - 4 X 4 Truck - Fuel3,492 7,2147,000 6,5006,500
16-395 - Misc - Wages/Benefits2,308 4,0003,1166,100 2,5002,500
16-396 - Misc - Goods & Services2,764 4,0001,8744,000 2,0002,000
16-401 - Tandem - Wages/Benefits6,178 4,0006,5665,000 5,5005,500
16-402 - Tandem - Maintenance17,309 15,00027,80316,000 17,00017,000
16-403 - Tandem - Fuel5,610 7,5007,0687,000 7,5007,500
16-406 - Single Axle - Wages/Benefits4,451 4,0007,4115,000 2,0002,000
16-407 - Single Axle - Maintenance11,809 11,00019,34913,000 5,0005,000
16-408 - Single Axle - Fuel5,320 4,5006,9975,000 6,2006,200
16-411 - Dodge - Wages/Benefits1,191 2,000
16-412 - Dodge - Maintenance1,042 6,000
16-413 - Dodge - Fuel2,1663,000
16-414 - Bunny Trail RR X - Maintenance3,657 3,5003,3643,500 3,3653,365
16-420 - Grader - Wages/Benefits5,323 4,0005,5625,000 5,0005,000
16-421 - Grader - Maintenance20,050 10,00041,37220,000 20,00020,000
16-423 - Grader - Fuel8,122 10,0008,11310,000 7,5007,500
16-425 - Backhoe - Wages/Benefits1,645 1,5001,3031,800 900900
16-426 - Backhoe - Maintenance5,004 5,0006,7844,500 1,5001,500
16-427 - Backhoe - Fuel3,793 2,0004,7053,000 4,0004,000
16-439 - Street Lights4,124 3,5002,0713,500 2,5002,500
Total Operating Expenses388,388 374,600488,887 439,000420,365 412,365
16-398 - Roads - Boat Launch Wages556 1,0001,000 500
16-399 - Roads - Boat Launch Goods & Services 3,0003,000 1,500
16-428 - Construction - Lorimer Lake Road 30,00030,000
16-430 - Construction - Shawanaga Lake Road 30,00030,000
16-431 - Construction - York Street 8,94025,000
16-433 - Construction - Bennett's Bay Road22,555 13,4004691,000
16-434 - DOT - Construction-Bunny Trail Railway
16-435 - DOT - Construction-Hayward Road 197,500172,813 197,500197,500
16-436 - Construction - Balsam Road 59,36574,000
16-437 - Construction - Ladd's Road47,246 60,000
16-438 - Construction - Bunny Trail 9,989 106,677238,878 208,000
16-4 - - Construction - Farleys Road 250,00035,000
16-439 - Capital - Backhoe 85,06551,500
16-440 - Capital - 10 Ton Float 19,84820,000
16-441 - Capital - Photocopier/Fax 388400
16-441-1 - Capital - Shop Roof 32419,000
16-442 - Road Reserves - Equipment10,000 10,00010,00010,000 30,000
16-443 - Road Reserves - Construction0 040,000
16-443-1 - Road Upgrades Reserve17,000 19,0005,0005,000 5,000
16-418 - Roads - Capital-Sand Dome12,272
16-419 - Roads - Capital - Thermostat 1,0281,000
Capital - Replace S/A with Tandem 216,000220,000
Tandem Loan Payments - 5 months 30,530
Capital - Screen Topsoil 5,000 5,000
Capital - Radio,Rock Drill,Seat,Laptop 11,5002,500
16-444 - Roads - Capital - 4 X 4 Truck33,624 40,000
Total Construction153,242450,577 429,304591,713 817,000550,530
Total Transportation Services541,630 825,177918,191 1,030,7131,237,365 962,895
Environmental Services 2005 Actual 2005 Budget 2006 Actual 2006 Approved 2007 Proposed 2007 Approved
16-443 - York Landfill - Training 1,0001,000
16-444 - York Landfill - Miscellaneous251 210846300 1,0001,000
16-445 - York Landfill - Wages/Benefits24,040 25,00035,11730,000 35,00035,000
16-446 - York Landfill - Supplies720 1,2073,3891,207 1,5001,360
16-447 - York Landfill -Compaction/Cover7,546 13,50017,36913,500 17,00032,000
16-448 - York Landfill - Recycling33,041 30,00032,56442,000 35,00035,000
16-449 - York Landfill - Site Upgrade 5008,9192,500 5,0005,000
16-452 - York Landfill - Maintenance 85288200 500500
16-453 - York Landfill - Snow Removal740 1,2002121,200 1,2001,200
16-454 - York Landfill - Mileage243 412
16-455 - York Landfill - Hazardous Waste874 1,5008691,500 1,0001,000
16-456 - York Landfill - Water Testing2,068 2,50012,6428,590 20,57020,570
16-457 - York Landfill - Heating 420 227427229 229229
16 - York Landfill - Wells - Capital 19,00019,000
16-458 - Parry Sound Industrial Park6,000 6,0006,0006,000 6,0008,000
16-464 - Auld Landfill - Wages/Benefits16,732 17,00025,03220,400 20,40020,400
16-466 - Auld Landfill - Supplies804 1,1803,0381,180 1,5001,500
16-467 - Auld Landfill - Compaction/Cover9,408 10,00020,60610,000 25,00022,000
16-468 - Auld Landfill - Recycling9,321 15,00010,27115,000 10,00010,000
16-469 - Auld Landfill - Site Upgrade 5002,065500 1,0001,000
16-473 - Auld Landfill - Maintenance 15032200 200200
16-474 - Auld Landfill - Snow Removal365 1,3001731,300 1,3001,300
16-475 - Auld Landfill - Mileage243 566
16-476 - Auld Landfill - Miscellaneous/Training251 2722,323300 300300
16-477 - Auld Landfill - Hazardous Waste874 1,5008691,500 1,0001,000
16-478 - Auld Landfill - Water Testing 1,318 1,5001,6544,550 4,5004,500
16-479 - Auld Landfill - Heating726 450529800 800800
16-480 - Reserve - Landfills10,000 10,00010,00010,000 10,000
16-481 - Auld Landfill - Certificate of Approval
16-482 - TB - Environment - Existing Sites
16-483 - WahWashKesh Dam1,200 4201,200800 800
16-486 - WahWashKesh - MNR Closure
16-487 - Landfill Closure/Post-Closure
16-488 - Harris Lake Depot630 600700700 700840
Total Environmental Services126,615 143,559196,354 174,856221,499 225,499
Total Wages40,772 62,09255,400
Health Services 2005 Actual 2005 Budget 2006 Actual 2006 Approved 2007 Proposed 2007 Approved
16-547 - Hospital-Loan Principle52,539 52,47650,46455,175 57,94057,940
16-548 - Hospital-Loan Interest12,527 12,5249,8959,891 7,1267,126
16-549 - Health Unit Operating (Levy)25,949 28,70026,81628,666 20,16920,169
16-550 - Ambulance Levy75,521 75,52080,07080,070 80,07079,400
Health Services166,536169,220 167,245173,802 165,305164,635
Cemetery 2005 Actual 2005 Budget 2006 Actual 2006 Approved 2007 Proposed 2007 Approved
16-501 - Cemetery - Audit135 150135150 150150
16-502 - Cemetery - Memberships117 10083100 100100
16-504 - Cemetery - Petty Cash 100100 100100
16-538 - Cemetery - Secretary/Treasurer399 660645660 660660
16-505 - Fairholme Cemetery - Wages/Grasscutting896 800663800 800800
16-506 - Fairholme Cemetery - Materials/Misc20 100100 200200
16-507 - Fairholme Cemetery - Mileage97 150150
16-512 - Maple Is Cemetery - Wages 15011150 600600
16-513 - Maple Is Cemetery - Materials/Misc 100100 100100
16-514 - Maple Is Cemetery - Mileage34 5050
16-515 - Maple Is Cemetery - Grasscutting550 600630800 800800
16-519 - Whitestone Cemetery - Wages139 60098150 150150
16-522 - Whitestone Cemetery - Materials614 100362100 400400
16-523 - Whitestone Cemetery - Mileage 34 5050
16-524 - Whitestone Cemetery - Grasscutting784 700559900 900900
16-530 - Fairholme Cemetery - Capital Projects150 7001,280700 1,500
16-532 - Maple Is Cemetery - Capital Projects 600600 2,000
16-534 - Whitestone Cemetery - Capital Projects1,409 5,2002593,000 1,500
16-537 - Cemetery Equipment Reserve
16-539 - Cemetery Capital Reserve10,000 10,00010,00010,000 10,000
Total Cemetery15,37820,910 14,72518,66019,960 4,960
Total Health Services181,914 190,130181,970 192,462185,265 169,595
Social & Family Services 2005 Actual 2005 Budget 2006 Actual 2006 Approved 2007 Proposed 2007 Approved
16-618 - Dist Soc Services (DSSAB) Levy246,181 246,181286,461 282,714303,315 303,315
16-628 - Belvedere Home - Operating (Levy)24,712 25,73041,48541,485 64,38364,383
16-629 - Belvedere Heights - Loan Principal14,303 16,21322,25715,237 38,81438,814
16-630 - Belvedere Heights - Loan Interest14,532 12,62113,08213,598 9,9599,959
Total Social & Family Services299,728 300,745363,285 353,034416,471 416,471
Recreation & Culture 2005 Actual 2005 Budget 2006 Actual 2006 Approved 2007 Proposed 2007 Approved
16-700 - Facilities - Holding Wages
16-701 - Dunchurch Hall - Wages10,363 12,00010,08314,000 10,00010,000
16-702 - Dunchurch Hall - Supplies4,361 3,3312,2934,000 4,0004,000
16-703 - Dunchurch Hall - Building Maintenance16,299 20,0003,3735,000 3,0003,000
16-704 - Dunchurch Hall - Heating3,305 6,0004,6574,000 4,0004,000
16-705 - Dunchurch Hall - Hydro2,077 2,5001,5612,500 2,0002,000
16-706 - Dunchurch Hall - Telephone783 800830800 800800
16-707 - Dunchurch Hall - Insurance3,216 3,5003,5154,000 3,5003,500
16-708 - Dunchurch Hall - Mileage271 500
16-709 - Dunchurch Hall - Grasscutting/Snow2,987 3,5002,4913,500 3,0003,000
16-710 - Dunchurch Hall-Capital-Renovations42,487 40,000
16-715 - Maple Is Hall - Wages2,517 3,0003,3123,700 2,7002,700
16-716 - Maple Is Hall - Supplies534 540701540 540540
16-718 - Maple Is Hall - Building Maintenance267 2,00019,56010,000 2,0002,000
16-719 - Maple Is Hall - Heat/Hydro1,862 2,5001,8462,500 2,0002,000
16-720 - Maple Is Hall - Telephone789 800879800 850850
16-725 - Maple Is Hall - Insurance804 1,0008791,000 1,0001,000
16-726 - Maple Is Hall - Mileage264 650
16-727 - Maple Is Hall - Grasscutting/Snow3,045 3,5002,6983,500 2,5002,500
16-729 - Maple Is Hall-Capital
16-740 - Pavilion - Wages10,524 7,5009,4399,200 9,2009,200
16-741 - Pavilion - Supplies155 2005,659200 1,0001,000
16-742 - Pavilion - Building Maintenance1,047 2,0007422,000 2,0002,000
16-743 - Pavilion - Hydro6,274 7,6351,1618,000 1,5001,500
16-745 - Pavilion - Insurance2,010 2,0002,1972,500 2,5002,500
16-746 - Pavilion - Mileage265 500
16-748 - Pavilion - Capital1,035 1,5009445,000 5,000
16-750 - Ball Park - Wages214 1,0002501,200 1,2001,200
16-751 - Ball Park - Supplies 10033100 300300
16-752 - Ball Park - Building Maintenance 5050 5050
16-754 - Ball Park - Mileage87 130
16-755 - Ball Park - Grasscutting20 8080 8080
16-756 - Ball Park - Capital
16-760 - Maple Is Park - Wages377 600464740 740740
16-761 - Maple Is Park - Supplies551 10042100 300300
16-762 - Maple Is Park - Building Maintenance 20060200 200200
16-763 - Maple Is Park - Mileage87 200
16-765 - Maple Is Park - Grasscutting 4040 4040
16-766 - Maple Is Park - Capital
16-770 - Grange - Wages905700 1,2341,1001,300 1,300
16-771 - Grange - Building Maintenance 70020700 700700
16-772 - Grange - Grasscutting/Snow60 100100 100100
16-773 - Grange - Mileage106 150
16-774 - Facilities Truck - Wages/Benefits108 271250 250250
16-775 - Facilities Truck - Maintenance542 1,405500 500500
16-776 - Facilities Truck - Fuel768 1,8281,500 2,0002,000
16-777 - Municipal Building Mtce (Lot)4,035 5,0006,2445,000 5,0005,000
16-778 - Capital-Lot Maintenance (ConB,PtLot 59) 7,45033,7317,450 1,5111,511
16-779 - Water Maintenance5,881 4,5003,1075,000 5,0005,000
16-780 - Water Testing15,146 16,0009,15316,000 16,00016,000
16-780 - Dunchurch Dock - Wages729 6001,857740 740740
16-781 - Dunchurch Dock - Beach Maintenance 600588600 600600
16-782 - Dunchurch Dock - Reserve
16-783 - Mower Reserve
16-784 - Mower Expense3,129 3,000610300 300300
16-785 - Capital - Truck 23,947 25,000
16-786 - Building Contingency 10,000 10,000
Total Facilities174,232193,756 139,715138,490 110,00195,001
Total Wages25,737 24,67131,130
Recreation 2005 Actual 2005 Budget 2006 Actual 2006 Approved 2007 Proposed 2007 Approved
16-787 - Recreation - Public Pay Telephone 687 700700
16-790 - Recreation - Committee Programs3,141 6,8003,4006,800 6,8003,400
16-791 - Recreation - Committee Donations 500500
16-792 - Recreation - Thrift Shop Reserve2,000 2,0002,0002,000 2,0002,000
16-793 - Recreation - Thrift Shop Donations2,500
16-794 - Recreation - Thrift Shop Expenses500 5001,1221,180 1,1801,180
16-794 - Recreation - Change Room Rental3,354 3,0001,8183,000 3,0003,000
16-795 - Recreation - Summer Day Camp 23316,000
Total Recreation11,49512,800 8,57329,48012,980 10,280
Beautification 2005 Actual 2005 Budget 2006 Actual 2006 Approved 2007 Proposed 2007 Approved
16-796 - Beautification Committee800 8001,0001,000 1,0001,000
Total Beautification800800 1,0001,0001,000 1,000
Library 2005 Actual 2005 Budget 2006 Actual 2006 Approved 2007 Proposed 2007 Approved
16-803 - Library - Expenses39,600 39,60047,40047,400 54,35050,500
16-804 - Library - Renovations Reserve85,777 80,0002,5002,500 2,500
16-806 - Library - Building Maintenance3,002 3,0007,6963,000 3,0003,000
Total Library128,379122,600 57,59652,90059,850 53,500
16-810 - Museum11,5759,075 12,32513,0007,027 2,169
Total Recreation & Culture326,481 339,031219,209 234,870190,858 161,950
Planning & Development 2005 Actual 2005 Budget 2006 Actual 2006 Approved 2007 Proposed 2007 Approved
16-816 - Rezoning Expenses2,000 2,0002,000
16-818 - 911 Expenses1,9524,500 7691,0001,000 1,000
16-819 - 911 Levy989989 1,0291,0291,100 1,059
16-841 - Parry Sound Planning Board6,000 6,0003,0006,000 6,0004,000
16-842 - Official Plan Expenses/Wages 1,737
16-843 - Planning & Development 36,422 26,50049,93133,875 35,00035,000
16-845 - Economic Development Committee80,827 52,1006,35025,000 15,000
16-847 - Summerfest/Canada Day Festival 47,42125,000 25,000
16-848 - Community Development Committee 25,000
Total planning & development128,190 92,089110,236 93,90483,10066,059
School Boards 2005 Actual 2005 Budget 2006 Actual 2006 Approved 2007 Proposed 2007 Approved
18-911 - English Public School Board729,552 704,680894,412 877,407876,325 876,769
18-912 - English Roman Catholic Board392
18-974 - French Public School Board3,645 3,5935,2935,293 5,2934,849
18-975 - French Separate School Board378
Total School Boards733,967708,273 899,705882,700 881,618881,618
Total 2007 Budget3,296,0053,637,259 3,800,4933,827,083 4,131,2843,763,417
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