General Operating Budget

And Supporting Schedules

TOWN OF LUMSDEN

FOR THE YEAR 2006

Sdl(:dule 10

SOhedulo 11

Sch<:<lule 1Schedule 2Schedule 3

Schedule 4

TOWN OF LUMSDEN

Table of Contents

Sch<:<lulc C4

Schedule JI\DMSchedule EM?

Gmup I -GGGroup 1 ·PSGroup 1 -RC

Gmup 2 ·1'SGroup 2 ·EHlPHWGroup 2 ·PDGroup 2 ·WSSohedule FNDG

C,pil,ll\,,,,,, Fin,n<in~PbnS Y= C,pil:ll Spend;og PI""New Dc;il G"" T"" lovc"tmenl PI,o (2006-2010)

.:mplo'"oo Sch«lnl«

Co;! Shan: for JOiOI Admini"lr:uion Employe<::"~oycc SoJory :mel Bendil COSI< • br Ch""

Il.p"..'m<o,,1 R,ckzround S.h«",I« /,t,',il,hk "po''" «q"o<tl

Dcl:liled dcp,runeoll'CVl:nue & oxpcnsc schedule"Dcl:liled dcp:1l'tmOnll'CVl:oue & e.pcn"e schedule<Dct,iled <lq=uncn' rovcnue & expeosc «:hedule<

Dcl:lilcd dq>:ll'lml:n'l'C'l:oue & e'pcn"e schedule<Dcl:liled dcp:>runeol revenue & oxJ'Ctl-'" SChedule,Dcl:liled <kparunent reVOnue & ""pen.", schodulesDcl:l;led d=rlmcnl reVOnue & ""pen.", «:hoduk,Fc<kr:lI New Deal Granll\lIocal;On.< (2OOS • 2010)

P'te 2S·26P,se 27-28

o,,'.,,~ 3 3I ...................

481.810105.625,402.7'91n •. 'o.

58.525'5.212,10.000•.=,

--

'.Z.SM,~­u,=U ••S'13,~

35.080'150.71.285.621

1.1b~.""i

1-<6.30141....1ol12fl2.S5I'21.500

S.:J.o I:J.o.516

,

.75.630105.625,:192.398.52.03'

57,525'5,212,'0,000.=

18Z.729561.393

I.Uo•btl

'lI.MS",.ws311.815"I.US•.~~."

.70.0"106.1 :!5,3511......:180.'7556.52526.397,10.000•.=,

--

211."75353.956

\.~....~~a

'.'.()92Ilo.MIuun'01-.311.-32.575

43Z.616127.039

IZ.667322.448285.•7155,~

28,766M80

18,3036.3'6

2fl2.61'931'.27"

Uilo.•bd

1ol1.5781~.'7.

239.-&03".707,.=".m

425.61383.025,

32'.303362.637

56.3SO2$.9'0,=10,1)0013.'00

--

2.....030<02.182

blb.ald

lJG.!I8CI111.147=.~

75.1152.277

3'.800

~.nl

110.2302•.703

297.117222.070...~5\.562

=,4,833

'95.752·85.343

1.11..."~•

.35.977112.776:mZ.550115.268,.~

:19.244

1.404

333.'20131.16135.7',;6

2t2.073439.0(;

52.12$31.375

5.42058.060n.816

22'.9596'97.741

1.""~.l50

3.ln

TOWN OF LUMSOENMUNICIPAL 8UDGET

\01.8.623226.61358lI.7U

71.03.2,­34.78.2

35'.•30113.011,2:19.17517'9.ltIl.~.881

20.265S.WO

".376Sll.261

'.'U./~I ... ~~.,,'" 1.114."0

'6Z.7U.1.210.1~

•. a:a~.~ ..1• •• •

• •• •• •• •• •• •

" ..-

--·173.191 "'33.91;4 "00.075

G5e 2.26-4 1.6<0 , ",657

71.195

, , ,c_ ...... A,..... ", )g.bS

Chont! .. .-.- to ... • ..... IE>_ OobIJLoiii"iiii"lloIlI_ 7511.847 Slll.129 200.000 21.471 27.937 119.000 1-<0.000 0~ r__ """'" 10 .....9< _19<.' ·1_ ·1~ ·153.711 ·'00.1"2 ·179.711 ·l!1ll.151

lbooofCapicalr...._I__......' .041e-aoT... _ ..,.._~_ 11 2O.ns 20.100 Jt.5OO :».100 31.200 0 •.500 0

"- ~...m 11 0 0 ·25.000 ·2".320 0 0 0___ 11 ....950 ·6.005 .1".'62 -20.982 ·20.962 -25.711 ·25.060 ·25.060

_ SwpU"- ICTf ........,...) L'_,',',.=""'_,',',.',',','_","'''",'__·,',',M,,,'"_",.,."D"-_.,~".D""_,.,~,.,=,,_,·,,,,.,_,,,

Uo.............~ .wWI$ lJrIIty_''"'' 'Iftfti'.,.,.ot;np"....,... '.038 0 0 0 0 0 0 0T,,,,,,,l""",,,.,,wla"""y_ WS 0 '5.000 U.2G6 '02.165 100.052 3<I.8l8 0 0r'_'....o ..,."'_. WS ·17,3~1 ·3.920 .l) ·3.720 0 0 ·l6,051 ·31,807T'o;;;';;;--'''''''_·iOOi'..... _ GG 2a.a~2 G4.21. 0 50.88' 52,s.c. 5~.725 24,025 J9,910r'_I~·•. IOCI>yhr_ PS.~( ·26.786 ·40.336 ·28.178 ·30.973 "'.662 ·27.000 .30,000 ·30.000r.-I r...... "'"""" GG 0 9.000 0 24.320 1.102 0 0 0rr ':r.:S: _~ GG 0 0 0 0 0 0 0 0

q ...-_ _ GG _...,"'"'......." .•, .••,"...._;0:,,'....,,"',,'....,,"'''''......,,,..'.......,''',,'....-,'''..',_ s.-. _leTF.· 1 ......_1 .,~.z.o, 3-<.04~ Jti.028 142.673 1'~.:,Q7 6/.~~3 ·n.026 ·22.n'-,- -2.1$7 • 1.31$

.... , ..20(IH__ ~''''

Town ollumtdtn(STII.lATES fOIl TKe YEAR 2005

Mill RATES AND ASSESSMENT ESTIMATES

PROPERTY CLASS

AEllem I A'HumentExem t ·Granlln Lieu AssessmentR. Inal Park Au.umenlTauble A....sm.ntTolal Taubl. Au,"menlMill Ral. Faclor s

TOlal Base/Minimum Tall (generated fOfeach ro II class

Mum-UnllR.sldrtntlal

SeasonalRe.ldenllal

Railway ROW& PI elln.. Total

10.529.630981,140

2008 School Tallos 5923,3012005 School TaxElS _--,$~9~09~,~46~0~

Dlff,r'nCE! $13,833

Total Munlclpal Tax Levy (include baseand/or minimum lax al'ld s iililevies)

MILL RATES:Avora a Munlcl ai'Avora a School'Potash Mill Rate

TOTAL MILL RATE

IUnlform Municipal Mill Rate

Mun!clpal MllI Rate ChangE!Mill Rate Increase for 2003Mm Role loclease lor 2004Mill Rate locrease for 2005Mill Rate loclease for 2006

$582 $416,486

MILLS "'"0.5772 8.977218.5000 18.5000

28.0772

9.57721

leVY Change0.' 520.268

0.38 51e,965

0 '"0.6

$30914

­10.0019.10

" $29,822 $116 $411,980513.876

• Average l.tiI RalOs (multip!e lhe tolal tlllllevy 'or each llIlliog avlhorily by 1000 and divide by the lotal assessmenl for the laxing authority)

SCHEDULE OF PROJECTED MUNICIPAL EQUITY

""-'"1>.'".',.n" o:i,

,..."~.

o

1_.. ..-.......=.00 nc ...... =

<......1,...__

-----,-,­••- - ,- - ",,, "'" "'" "'" ".. ,.., "'".-

'. '. -., -----.'.-""... ......oow.<OUm' CM_"_- ,...l

•--- ,. 0-- , , .,- '"

,

,. ,. --------.'.-

SCHEDULE OF LONG TERt.4 DE8T .,pRINCIPAL REPAYIolENTS

1.099-S;-2S",--s;-s-n1.0'J"t ~.~I ~.~1

Sc.......

" 3..o.A 1.,,, 1.!lO90--"'.•20--.~U3-a:)38

11.'- 110'~ 1>.G-Il

•• •:-~:r~-:~:m~-~}~

3,'"<lCl '0,1::--' C4ll:l41 III ~1.'" .....22"

11.038 0·-04"--O;90~~3<1

1~.""" ~ .... q ~.U·IO '.341

77 _ 3.21'0o-----Oi2~

71 . 'llI3 '''.19~

10."50 11.563 13.11$01 IS.5O!:I

"I A~ I

...­El,.~OO""'''''''__F<Wll w:.o>o • .,_. P~__FioMIi...-I'ubIlc "'"""" """ _

Po .. Sou.'..­Fi\jllijl...-..... .-...-'--non ""'"......--_ ..

T_ ...~ESnOoIAlU FoIl THE Y(AlI 2006

e-...Co•• ,w,._

...­Rocro.>llon :>M cunu,," S.l'Vk:<I•

...-w""" _ SowtIr UtIOIIyw.~W.- T""""""," _W.- T""""""," _.-......-:zW~, ..... _ .....~.......

=- mQ. 1 :lC7.911 1.36T.an 1.3S2.Slle l.lCO 147 1711358 ~

ExtC1m31 DobI (Long-Torm)._.

~ --~

,,-_.."..,_..

~

c____- -_.-- c___..

~.-- ._-- c_...._~__

• .._)"" ....------ :0<:c___- ._-

."..

SCHEDULE OF CAPITAL TRUST FUND ·ADVANCE REPAYMENTSTown of Lumsden£STIMAT£S FOR TH£ YEAR 2006 •>CAPITAL TRUST FUND REPAYMENTS

Go,,",:>! G.,.,.,mrnontqrr"",~~OCI!!'~ ,~ 2.450 2.450 2.450 2.450prIica SorvcI'!\.?P'.o~ 'M 1,680 1.680 1.680 1.680 l,6e<l 0OffiCO Co'!'pIIl<)l"~ =, on on 67~2 0SlfliCO Mcnidp.:II Sol\W:Y\l =, 2.855 2.855 2.855 2.855 2.855Otl"~ M...-oo"," SolIwaro ,~ 1.250

1.~~1.250 1.250

~~ ,. - ,~ = '00 0_0I!1<:o M;niCifXII5<lftw;Ye ,~ 1.400 1.200 1.200Otl"ICQ Eguipmonl (copi<>". ot9 ,~ '" '".fllI""" Co!Tp.!IoI"--'!e'J1'aclos =, ,~

Olf"" S<wYoI" IJpgr.)<!o '00' ,,~

0lTIc0 C<lr'nc>ulor Uf>9';>dos ,~

-orr"", CornpulOi" u;>9I":odos -Sub tot.:JI :>.450 2.450 4.130 7.6511 6.9511 1I.~57 8,300 7.930Pl'OlOl;\lllO Scrvicos

,~~

T,,,"sport.>tlon se",I""_~pIcw~t =, ,.= ,.= ,=~- =, 2.315 2.315 2.375 2.315 20.-375 01 Ton lNCk ,~ 10.000 10.000 10.000 0112TOI'I Tn:a ,~ 5~foo 5~600 ,.~

~~" 2.500 4,875 4.875 12,375 17.575 17,375 5.000Envi ......... nt:ll Ho~I\Il So.....""'.

R!!9E!!...Fori<l;n '00' 1.0Sll 1,050 1.049 0-~Gi~ ,~ '" 1.750

Sub tot.:JI 1.050 1.050 1.049 1,750 1.750Public H".,I\Il:>nd Wclb,c se.....co.

GIS Sol!w:ln:l '" 579 0,~~ "" 579

PI~nn'ng~nd OollOloprnont So",I"".

Sub tot:llRO<:I'O~t;on ~nd CullUn> SC....."".

,~-

W;>lO, """ Sowo, Utilityl.Ior1iwing Lap T"" ,~ 1.100 1.100 6

,~~ 1,100 1.100

RE"'AVMEh'T SCHEDULE TOTAL 2,450 ,,.,".~ 14,162 20.962 28,081 28,585 14.600

INTERt<Al. CTF AOVANCES OUTSTANDING 14,650 30.175 41.nO 64.108 32.630

""om" 00bI (Co"'''' TN" ".n.) .~--..--.._---"""""

$70.000

0_____

0_.....__

0".,....__

S6O.000 0--.."-_0 ______

S50.000

a__

o_,'~,_0"",-,,"-__

S4O.ooo____ ,"-'--0._-

S3O.0000=<>000__----S2O.ooo ------$10.000 ..........-o_e-_,-'0_

SO .,--'O!la 11m 1lm ,m 200Z 200< 2000 200\1~"

.,_..-.'1OKoo0>_..~.w_"--,.....---

P,:,go 5

TOWN Of lUMSOEH

To.... oll.uO'ns-.E$TIMATU FOR THE YEAR 2006

11.209 12.998 11.95'l 11.000_ 11.000 11.000~.1C12 2~.~ ".657 ----ll.-52S 32.025 32.0259.1$8 1.879 3.1"_ 3.300 3.300~+-;U""1

30.421 21.377 30.101 21:1.300 29.300 29.3002.350 5.990 ~.120 3.700 3.70C1 3.7008.2~2 2.099 Cl58 2.$00 2.500 2.500

36.S"--3ti.Tj4--28.333 -23:-800--23:-800 23.800I~J.lbl "o.ho I~I.OJ~ IQb.,h 10~.dhl lO~.d2'1

1 ~.002 USI II1 29.985 ~:oaS, --i:-935-- 1.935

1 IO.~2lII 13.9751 23.100 28.266

Put>bC: _II ..... Wo/l,...,

I'l""""'!l _ l;loYoI""""""ROCi."""" & &Iiii>i'(Ir................ c_...

FEU _ CHARCES:

e.-.. RO.....'''.',Pr~_""

Tt'""'~=-ce["""""""......-

MAIN'T[tlAr<C[ end DEVElOPMENT:

RO:><I "''''"t. n"d '.0''''''';0" ""'''''''''~olOD"'''''tMd ''''''elnQ ",,,.""'.. ""

UTIUTlES:w.,,,,,,,,,,s..- 2~.775 292.073 322.4~8 392.3911 402.79U

To'" SC;;;;.... 1 ~ JU.414~"".'"''

, 44.451 55.534-,..r.,,,~,,--,,",,.,",<,TI-,,,r.5~5

CAPITAL ASSET PROCEEOS o 8,S·OO 5.420 300 3.680 0 0 0

LANO SALES -GAIN 5.720 ~1.378 58.060 0 18,303 10,000 10.000 10.000

""""

"'"3.107

3.117

",,.-..- ""3.981

3.981

""~ """"

J"

"'" . _r~.....

I

TOWN OF LUMSOENTown 01 Lum"""ESTIMATES FOR TI1E YEAR 2006

RE\ltHUESTAXES:

Gon-a1 muo>od!!:!l WI IoYy GC

LESS: Ab 'OQ'u"", l41d~b'''''bGC

~ .............. ,..... ... GC

NiII~ """'" GC_ ...... ..-s GC

"'"""" ..-. GGT.__._ GC

_T."...,...-.., .. __ GGOtfwl_wr ...........1 GG

1o,"",I~

...... ,~, "" ~, ,- ~, ""

,,,, ,,,,.=- .- .- .=- .- ..... ...., ~~

359.13" 3U.030 3')0.8&8 "15.388 .... U;SO 477,980 "85,490 "'92,'801

"' 0 4' ·1.853 '" 0 0 01·12,89-0 ·13,OS9 ·1 ....435 ·11.137

·17 ""·17.500 ·18.500 -19.500

348.097 348.971 376.385 397.393 "23.981 460,450 466,990 ...13.... 50 I1.555 ".591 3.594 ".628 4.729 '.339 5.7SO 5.200

MOO 3.5~8 3.9-11 3.870 ,.'" ,.~ ,.~ ,.~

0 ,.,., 0 0 0 0 0 01$"".J.<>ll ,~".4..u .....s.,,"" ~."", 4,-1."'" 4/U,UI" 4/~.!"U """'.=

f£ES AND CHAlIGES

" 10.429 13,975 11,:!09 12.998 1',954 11,000 11.000 11.000~ 23,100 2a,2" 39,162 2.0.663 "a.157 32.525 32.025 32,025~ ....002 1.111 9.11:18 l.a79 3.171 ..,,, ,.'" ,.'"'" 29.985 39,085 30.... 21 ~L377 30.1"6 29,300 ~9.300 ".'"~ 2.935 '.935 2.350 5.980 4,120 ,.= 3.700 ,.=~ 0 3.71$ a.242 ~.099 '" '.0" ,.'" 2,500

23.147 24."25 36.594 36.234 28.333 ~3.800 23.800 ~3.800

"'.~"\I "J.VII 'J/.,,,I , 'U.-I-'" 14 I.UJ" HItI.I~~ lV~.b~~ IU~.,,~~

MAINTENANCE A,NO DEVEtOPMENT CHARGESRoad main•. ...., ''''Ofation oo;<""m",", 15 0 0 20.556 0 0 0 0 0

'$etvic:ir>n I.... & eash in """ F'll 0 0 15.200 N.700 12,687 0 0 0i010l 6<lv"l"om"", thor"., ,~,I~b ~".'OU '~,OOI

UTIUTIESW",.. ~ 195,360 H19.657 218.551 215.977 230.683 259.020 283.067 282.567

-SOw.. ~ 67, lOS 70.118 73.522 81.1"0 91, ?l5 99,428 109.331 120,224

i """ V""I>'" -Io~.~ob ~J".IIO ~"4.U/J -1,,'.11' J<4 .....\I J~\I.U\l .n.~"b 4<)<.1",

SCHEDUlE TOTA,L 712,414 112.223 848.915 837.938 894.772 934.592 973.953 990.295

",. ,

j ,~, '00' ~" - '00' ,~. ,~, ,~,, Ac'uol A.,u," ACt".1 Ac'"ol Ac'uol 8u~.o' 8u~0.' Ilu~••'

TOWN OF LUMSDEN

TO"'~ of Lum>donESTIMATES FOR THE YEAR 2006

GRANTS FROM OTHER GOVERNMENTS:UNCONOInONAL:Provl~~"

.E~(Flovct>Jo Sho<ingl GGComt!'o..o'lity Sh;Yo P'0ll'3m

96.716

96,716

107.~64

\O7.~~0

116.107

116,107

134,122

lH,IV

13~.122 166.154o 50.592

13~.12:1 216.7~~

166_1SO,'C6.\S~

166.1S:;ij,166, IS~

CONOInONAL:Fod.r~1

Con"ll~ Ooy ~ron' e, , m '" ." ." ~ ~ ~

CAPICon"ll. CoI.b'.'"" Sool< eo , 5.089 3.678 ,~ 31.620 , , ,YOU\ll~ (SludtlnlE~~l "

, , , , , , , ,YotM~(S_E~ eo , '00 , , , , , ,FOd-GMEF ~

, , , , 15.000 30.000 , •CSIP""RIF ~, 333.412 00.994 , , , , ,

SM.:l<v -f'etJ"1:35$ T", ", , , , 18.5'00 17.296 39.146 0'9';"137

Sub '0101 Fodorol 339,648 9~.122 6~0 65,770 47.ti9S 39,S06 49,,371

Provlncl:llCon'onni" F"';li,ioc G,on' eo 14.273 , , ,CSIP""RIF w, 16.930 333.472 90.993 , , 11.700 140.000 ,Post ConttoI pts (sElW.Quo:/> r.. _) ro '.= 1.900 ""., ,.= ,.= ,.= ,.= ,.=I'rov. SlJJ<lcrII EMp!oymM! (f;SEP) eo 1.339 ,= 3.910 , , , ,I'r(Mnc:i:II DisaslOr Assist:ro> (ESTP·911) ~

, 4,590 , , , , , •Sas.I< W::NJt eorpor;.tion ~ '", 6.410 , ." ~ ~ ~

Sub ,.t:lI Provi~ci" 23.09" HJ.D02 99.003 ~.910 1(;,771 1~, '00 102.400 2.~00,=,RM.oIlJ.msdonNo.l89~ ~ m , 3.828 4.181 3.251 9.610 9.516 9.555RM. 01L~ No. 189 ·W""ta Q!'?"I!S " 1.008 7.881 17,551 1•155 10.000 10.000 10.000 10.000RM. 01 LL.fm<IorI No. 189 'Roc)do!J'!"'b '"

, 4.345 4.344 4.344 0.344 4.344 4.344 4.344RM.oIL_No.I89.RIC~ eo 1.075 1.075 1.421 1.075 1.075 1.075 1.075 1.075RM. 01 LL.rnSClOn No. 189 ·Web :uto gr;n ro , , , , , , , ,Town 01 Rog;no llOOd'I ·Web $ito~ ro , ,

'", , , , ,

_~_!il>M~ DislrIc:l (Was' Nlio Vorus) '" 1.957 6.606 6.672 •.= '.= ~.OOOJ0II10r Municip.lIotios·~ 9"""'l> '"

, , , , , , , ,SUb lOI3I Local 2.79, 13,"01 29.443 17.341 2'.342 29.033 26.93, 29,094

T0I:ll CM<litiM:lI .,..,6\ 696.049 .23.968 2J.901 107,882 90.829 .10.881 81,021J

Othor Goyommenl Tronsf.tsS,P,C.~O " 35.591 39.249 40.279 40.847 42.687 43.000 44.000 45.0001

Sull tottJI Qtrlor Tr.mll)('$ 35.591 38.•~9 40.278 ~0.847 ~.,6~7 ~3,OOO 44.000 ~~,OOO IOU.or Gr~nl' \Org.onlultion.)

p""" (It>CI~ j)';;lI'll$ eo ,.= , , , , , , 'IS<lsk -"Is !lo:Yd eo " 16.200 35.000 23.200 , , , 0)Tr.m C.l<>:lCl:J Tr:>II9"r.I "'

, 3.200 , ,'"

, , ,.S~. RinI< -(:O(Jtr.Xlod <l:lII(S:llI!lM) eo , 17.004 22.1.3 , , 30_100 31.003 31.9331SPAA·~s<:J,y;y eo

SuD lOlOI Otrle< Gront. 4.000 36.40-> '7.1n n,<oo 785 30, '00 Jl.003 3'.933

Dono~on.

O.ora,;".lun'Isdon SporIS As...,. " , , , , , , ,

:1Roc: f"'?'l''''''''' (Ms.Ba'lJ'I;~) eo '" '" ~.58S 5.957 , , ,,

Sub totol Oon";o~. '" '" 4,588 S.9b7Ca.~'"

F~of~oquiprnon! "',

~ 2.861 10.526 .n .= , ,""'-" '"

, , , 1.908 , , , ,"""" ~ , , ,

'", , , ,

SOSl< 1''''''' ()f\(j Roc: (Comm 9Ja"lI) eo 13.910 13.910 14.944 15,272 15,272 17,397 15.272 15.2ffi=- """ 1000-Town-F'SA8-&J<IJ/OI.m

TOWN OF LUMSDEN

Town of Lum.don~STlMA,TES FOR THE YEAR 2(106

•! '00' '00' '00' ,~ ~, '00' '00' '00', Actual Ac'u.1 Ac'ual Actu.1 Ac'u.1 8<ldo.' 8Ydoo' BYdoo', 0 4.012 '00 0 0 0 0 0, 0 0 '" 0 0 0 0 0, 0 0 2.64B 1.977 0 0 0 0, 0 '" 5.772 15.812 '2,n3 0 0 0

13.910 19.78S 26.787 45.605 28.766 26,397 15.27:1 1,.<72

GRANTS FROM OTHER GOVERNMENTS:

KaII r<lIlO'V:lOOnS :It'ilI cgulpmOnl A5:lII progr;)n',t~ A

~ <>qui;>monl ':5'9':""'" R

Lbr"!}': ((lI'IOV3liclns prcjod RS,,","ng Arlln:I RC

Sub '0'" Don.tion,

10\.:>1 Grants .nd bOn.uons I Ib,41~ ~~~.".:I1 41(1.b'~ ~IJ,b~" .:114,'-'. 4V/,<)U 4b/.~1l) j~~.~bV

GRANTS IN UEU OF TAXESFodor3l,~, 00 ~-2-;-6-S4 4-:-51f9--5:Y"8--5~3io--n04 3,200--3.200--r2-ool

Sub ,ot" Fed"'a1 2,~b4 ".589 ,.11 a '.320 3,204 3,200 3.200 3.200 iP......inci.1

S.P.C. EIoclric:JI 00$:»1<, Enorgy Gas 00 36.181 40.928 42.521 41.503 46.489 41.500 48.500 49.500

''''''''' 00SPMC - r.l..nc;p:lI~O 00 1.319 1.495 2.025 2.125 1.776 1.775 1.775 1.J15-S"'~ Tol 00 I.~~ 00

Sub '0,01 PI'ovioe;oI 37500 42A23 4",,~2 49.b29 49,2ti5 49,275 50.275 5l.275 JL"",,1I0thc>r

Housing AulhOrity 00 4.297 2.869 3,058 3.145 4.065 4.050 4.050 4.0501

SUb tot.. L<>d 4.~~1 ~.bo'" J,V,b .:I.g~ 4.""~ •.V"" •.V'V .,V'v ITot:lI Gr..->t"' LIw 44.4';1 49.891 52.728 58.090 ,5.,3.. 56.525 57.52'; 58.';2,

Totol 1''''"'"'. Uou & T",••IMS 4".0<;1 • ~,~~1 '~.I~~ ~~.""4 ~~.~J4 'b.~~' ~I.~<. .b.~"~

SCHEOULE TOTAL 220.924 90<9.312 523,580 33'.T.!6 369,777 463,597 52J,S35 391.905

TOWN OF LUMSOEN

, ,, ,o.~

'- ,o 1.500, , ,,

I

,,,

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LAHD SAW -e>AlNf'Ioollt '!" ""'" 01 T'fl>__ ~ ,s.r.0I __'-.~_~ T'S 0~"'_'-.__ g _It Ell 0

To..no' ........_ESTIMATES ~0Il TME YEAR 2006

RETURNS OH CAPITAL INVESlllDfT--~on:; ,~"g"",,, CiG~6olO 5••72_ ..~ ...IJI"'" GG 1.376 5"1998 "-!UP_ TS ~.1S8-----:-2 .•372002 ,,-,UP"":" TS 0-S3.~2.

18.111

H',,3.4$1 3.732 5.000 •.0001 '.~1

109 130 600 6001 .....JJo 0 0 0 0'--;-;-118-2.000--'."--'."

GST Inl...., GGHousintlAul!lCrily.umus 1'0 --'-.Oi3

tolill Rotums on inWlSnnen, 10.~~1'.109

O~.10 I

l,27611,~10

11 0 0 01,273--019-(000 1.0001 1.0&.01~.d.... ..... 10 ~.OW ~,0lIU I ~."oo I

OTJoiER REVENUEIn"",~neo P,_ds

1r-"",,:lt>Oll tI.:Om ."OCOOdS (e:lPit:>llO$S)Totol ~,""Co p'ocood.

'--3--:101J.l07

,

"''''~.860

J.9111

, ,,

,I,

,.• I,

To"" 0iiiCt k......- ... IUI 1."""SCHEDULE TOTAl.. 22.627 111.2S2 ".15llO 19.15llO

b Db'd'E10F2006 B d" got . unCI1OliO poratlllg xpen Itures V Joclw~, ......,. <;0..." AIoA"'" TOlal._. - .."...- Co<oo",,," "'-"...... ~ - '-' ." ,,, .......... Budge, Budg., A~l ...al

Expenditures - .....". -, .._.. "'..., ............ -, ~.. "'ponM' ...,..." ..,.... O~, 2006 2005 2004

0.".... <1...,,,,-, Son.....Cou""il ramIJ"",aHon 24.700 24.700 25.000 28.760Gen",al AdminilttOlion 46.293 8.300 20.300 5913 9.400 20.375 "0 30.600 3,704 0 0 147.285 116.579 108.220...0'«11.... S",I<•• 0 0Co... ""il remu ....,.'ion '-= '.= ,.= noPolice 0 45.578 0 0 0 0 45.516 80,433 53.602Firo prOl.c'ion 18.378 1.850 5. ISO "" 7,850 1,100 19.025 4.350 0 0 58.603 40.270 57.104

EMO ,.. 5.050 '-= 6.364 5.650 3.532

Bylaw o"foroam.", U42 •.= \,500 0 8.042 3.521 4,638T,_,"""s._.. 0 0Councilflmu,,",.1ion ,.= 1,000 ,.= '"Common equipmonl pool 81 337 0 ,"" 11,057 2.775 36.087 59.nO 11,887 217,773 161,825 130.290Ro""., .U...., wolh, lightin 40039 0 ,.= 23,000 0 3G,4oo 0 3,008 ... 98,042 76,578 101,786

............".,,'01 H..I'" s.nb. 0 0Council ..'mune,o'ion '00 '00 '00 '00Wos,o coll<>ellon 14,168 '00 4,175 0 0 0 19,063 11,663 20,829Was,o dispoul 4.949 '" ",0 '00 23,510 12,0001 0 0 41.459 23,761 18,473

Ilocvcllng op!talion m .00 2,225 ." 43,1100 01 0 0 48,052 49,598 31,498

P""I. ao<l Weo<l. 2,126 "" 4,100 0 6,651 4,987 4,125

Public "'.Ill> ..... w.u.,. S'"""o 0 0Cem"wio. 0 2,638 0 ..0 0 0 0 0 '.000 4,688 7,300 2,277- ..-.ll>o<oIopnMn' 0 0Council remune,o,lon 0 0 ,.= 0La"" US" pllonin 19,040 000 2,500 0 22,140 21.5\5 25,106Economic/communi\ <lovelo men' 0 " 0 0 16,600 '00 0 0 16,825 18,321 6,695Subdivision tm;!.0<1 <lovelo ment 0 0 0 0 0 0 2,500 0Pubti. hausi op,,,o'ions 0 0 0 0 0Ro<,""'" ond Nt",. 0 0Council remune,allon '00 '00 '00 '00Palk. ao<llloc,nlion 87,015 3,330 8,585 2,975 36,150 3,4001 14,200 1,300 134,955 117,180 151.959Cultur. liblli.., muSeum', h.lls '" 14,550 lO,550 3,61lO 24,200 ,.= 28,100 0 60,820 126,170 43,593Utilitie. 0 0Council remune,otion ,.= '.= 4,000 3,650Wat., u'ili'y 76.007 •.= 3550 19.500 5,186 46,750 5,500 50300 ... 0 213,979 235,093 441,691Sew., utility 32,892 .00 ,.= 9,520 '00 92,215 0 0 0 0 137.977 183.089 39,802

To1O' 30.100 409,735 60,536 64,530 94,050 26,538 355,735 41,987 177,975 73,229 '"' 3,495 1.338,594 1.316.410 1.276,853

P~l1

TOWN OF LUMSDEN

50"""",,, 4

~Z,3J4 n,Z51 25,645 28.760 Z7,5~9 24,700 26,45OJ 25:-Zool83.774 94,623 88,~6 87.561 88.863 1~1,660 95.169 92,361~,874 ~.788 ,

'" 2,787 , , ,9.042 10.651 11,053 10,713 11.701 14.000 14,000 14,000,.. 1,426 '" '" 1,609 1,500 1.500 '''''4,905 5.0·;] 6,431 5,778 6.848 ..= "'''' 7,3~

'", 1,406 '"

, " 125 " ",,6T~ 1,631>--i.143 lf~s 1.72~2":"foO--2.200--2":"200

125.606 148.623 1:)5,'77 '36,930 141.0n 171.935 145,34-1 I '42.5e<; )

, , '00 270 '.3~ ,= ,= ,=96,327 66.769 57,592 53.602 49.60S 4$,576 82,923 1l2,923

9.708 131,747 46.912 57.104 49.785 58,603 48.256 48,3$41.600 2.674 2.152 3.532 4,548 6,364 6.373 6,3833-:-748 3,424 mo 4":"e-3"8 S:5'"69 8,042 7~58-6! 7,636

111.J.ll3 226.613 112.776 119.147 110,961 119.~5 146.141 I '41;.2% I

, , = '" '''' ,= '.= ,=51.469 374,773 152.153 130,294 154.70S 217,773 145.3141 _1"6.34~

145.179 213,959 109.497 101.786 107.421 98.042 116.342 114.658I I

1%,&411 :;<I3.1:lJ 252.550 232.430 262.879 316,815 2G2.5SST ~2.1X121

GENERAL. GOVERNMENT SERVICES

-""""GMc<:lI __~-­A$~:»:3licn

"'"-,,-.-~ '" M....,PiiI ....SOC.

TOI..l

Tow ... 01 Lum.do...ESTIMATES FOR THE YEAR 2006

ENVIRONMENTAL HEALnI SERVICES

l""""li'I'!~~~~-:'~::::::::::::'"W""lOooIIocIion EHW""to <lis.pos.aI Silo EHRoo::ycII"ll EHPOOl :>1d wood con\fCI EH

To'"

, , '''' ,'" m '''' '''' ''''20.10-< 19.226 26.753 20.829 21.584 19.063 19,347 19.63620.611 22,322 49,6S5 18,413 28,767 41,459 29.513 29.67423.we 25,296 33.915 31.499 54.245 4S,052 67,597 67,597\9.59<l 1,189 4.815 4,1:/5 3.225 6,851 4,293 6.93633.47' 71.682 115.268 75,1<5 108,3\1 116.125 12UOO I 124,~,43 )

Counc;jl """""""000n WSj,<IrI<l "'"~~POEwo.."iC:A<yiQ.i!ur<l~ PO~ 1.YIa:nj ao.clop<'''~ POPvbIiC~~..... POlM<l,~ 3r"fliiilidong ......w:lI!I PO

Tot"

,14,1617.711,,

2'.872

,26.149

7,374l,259,

34.782

,.=31.Z73

5.971,,

,:/5.106

6.695,,31.600

''''20.52211,953,,n.S75

,22.14016.925,,33.9G5

,22.69111.825,,34.516]

,23.25911,825,,35.084 I

UTILITIES ~~~~~~i~~~~!~!!~~!!~~~!~~!~~~!~l;;-'!-'~'!'i~~~~~"~~~~~~~:~m ' ',.','.',"'" 3,650 ' ... 50 2.000 2,000..~ 142.9<8 1.159.029 ~ 441.891 248.237 2'3.979 491.909

19,'82 51.596 45.420 38.80:/ 119,587 137.977 66.964<»oor W1~o<lS WS

T01..1 161.510 1.210.625 997.741 465,343 369.274 353,956 566.l!'.I3 I 265,621 ITOTAL EXPENorrURES 657.937 2.445,937 1.IleS.25J 1.276,853 1,:I'.l6.2GO 1.333.584 1.446.1<0 1.162.301

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2006 PARKS AND RECREATION PROGRAMS

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