[xls]fir - ontario mckellar... · web viewfir and mpmp rif and pmpm fir2006: mckellar tp asmt code:...

Province of Ontario - Ministry of Municipal Affairs 30.03.2010 17:462006-V01

2006 FINANCIAL INFORMATION RETURNMunicipality: McKellar Tp MSO Office: Northeast Ontario

Tier: Single-Tier Asmt Code: 4928Area: Parry Sound D MAH Code: 86613

Submitting: FIR and MPMPVersion: 2006-V01

DECLARATION OF THE MUNICIPAL Pursuant to the information required by the Province of Ontario under the Municipal Affairs Act, the following schedules are attached:

Schedule Title Ftitle Completion Fcomp10 REVENUE FUND RECEIPTS12 CURRENT REVENUE FOR SPECIF20 TAXATION INFORMATION22 MUNICIPAL and SCHOOL BOARD

24 PAYMENTS-IN-LIEU of TAXATION26 TAXATION and PAYMENTS-IN-LI

28 UPPER-TIER ENTITLEMENTS UPPER-T40 REVENUE FUND EXPENDITURES

42 ADDITIONAL REVENUE FUND INF50 CAPITAL FUND OPERATIONS52 SOURCES of CAPITAL FUND FINA60 CONTINUITY of RESERVES and R70 CONSOLIDATED FINANCIAL POSI72 CONTINUITY of TAXES RECEIVAB SINGLE/LOWER-TIER ONLY74 LONG TERM LIABILITIES and CO

80 STATISTICAL INFORMATION

PM90 PERFORMANCE MEASURES: MUNPM91 PERFORMANCE MEASURES: EFF

PM92 PERFORMANCE MEASURES: EFFPM93 PERFORMANCE MEASURES: NO OPTIONAL

PM94 PERFORMANCE MEASURES: QUEPM95 PERFORMANCE MEASURES: CROS

This Financial Information Return has been prepared in accordance with the Financial Information Return instructions.

Questions regarding the information contained

0020 MARJORIE ROBINSON0022 (705) 382-32270024 Fax . . . . . . . . . . . . . . . . . . . . . . . . . (705) 382-21810028 [email protected] Website address of Municipality . . . . . . . . . . . . . . township.mckellar.on.ca

0091 Municipal Auditor . . . . . . . . . . . . . . . . . . . . MICHAEL D. TURNER0092 Municipal Audit Firm . . . . . . . . . . . . . . . . . . MICHAEL D. TURNER, CHARTERED ACCOUNTANT

0090 Municipal Treasurer . . . . . . . . . . . . . . . . . . . SHAWN BOGGS0093 [email protected] Date . . . . . . . . . . . . . . . . . . . . . . . . . 30-Mar-2010

Signature of Municipal Treasurer

Signature Date

($)0050 Total Revenue Fund Receipts (SLC 10 9930 01) . . . . . . . . . . . . . 3,993,0700053 Total Exp. LESS Unfunded Liabilities (SLC 40 9910 15) . . . . . . . . . . 3,623,3590054 Total Assets (SLC 70 9930 01) . . . . . . . . . . . . . . . . . . . 2,068,701

0070 Outstanding In-Year Critical Errors . . . . . . . . . . . . . . . . . 01

Municipal Data (#)

0040 Households . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,401

0041 Population . . . . . . . . . . . . . . . . . . . . . . . . . . . 916

For the purposes of this Financial Information Return, the amounts disclosed on the attached schedules are in agreement with the books and records of the municipality and its consolidated entities.

Name . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Telephone . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Email (Required) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Municipal Treasurer Email (Required). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0042 Youth Population . . . . . . . . . . . . . . . . . . . . . . . . . . 50

Province of Ontario - Minist 30.03.2010 17:462006-V01

FIR2006: McKellar Tp Schedule 10Asmt Code: 4928 REVENUE FUND RECEIPTSMAH Code: 86613 for the year ended December 31, 2006

Own Purposes Revenue

Revenue Fund 1

$

0299 1,816,061

0499 838

Ontario Unc0620 Ontario Muni 651,608

0630 Transition funding under OMPF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0695 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0696 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0697 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0698 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0699 Subtotal 651,608

Conditional0810 Ontario condi 846,077

0820 Canada condit 52,621

0899 Subtotal 898,698

1099 22,640

1299 200,666

Licences, pe1410 Trailer reven 9,900

1420 Licences and 71,506

1430 Rents, conces 10,895

1499 Subtotal 92,301

Fines and p1605

1610 Other fines . 1,385

1620 Penalties and 41,160


Other revenInvestme

1810 From own

1820 From oth 51,029

1830 Donations . 6,347

1840 Sale of publi 49,339

1850 Contributions

1865 Other Revenu

1870 Gaming and Ca

1896 Other OTHER DSSAB . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,623

1897 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1898 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1899 Subtotal 113,338

9910 TOTAL Revenue fund revenues 3,838,695

Transfers fro

3010 Contributions from 27,032

3020 Contributions fr 127,343

9920 TOTAL Transfers 154,375

9930 TOTAL Revenue fund receipts 3,993,070

Taxation - Own Purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLC 28 0299 12 - 28 0299 08) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Payments-In-Lieu of Taxation (SLC 26 9599 08) For UT (SLC 28 0299 08) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Revenue from other municipalities (SLC 12 9910 03) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

User fees and service charges (SLC 12 9910 04) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Provincial Offences Act (POA) Municipality which administers POA only . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


FIR2006: McKellar Tp Schedule 10Asmt Code: 4928 REVENUE FUND RECEIPTSMAH Code: 86613 for the year ended December 31, 2006

CONTINUITY $

5010 Accumulated net r 152,252

5020 PLUS: Total 3,993,070

5042 LESS: Total 3,623,359

5050 PLUS: Adjust

5060 PLUS: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5090 Accumulated net re 521,963

Continuity of $

6010 Government Busine 0

6020 PLUS: Net I

6060 PLUS: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6090 Government Busine 0

Total of line 0810 includes: $

4010 Provincial Gas Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total of line 3020 includes: (Contributions from Reserves, reserve funds and deferred revenue) $

4015 Provincial Gas Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Province of Ontario - Min 30.03.2010 17:462006-V01

FIR2006: McKellar Tp Schedule 12Asmt Code: 4928 CURRENT REVENUE FOR SPECIFIC FUNCTIONSMAH Code: 86613 for the year ended December 31, 2006

Other Municipalities

1 2 3 4$ $ $ $

0299

Protection services 0410 Fire . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,204 0420 Police . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0430 Conservation authority . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0440 Protective inspection and control . . . . . . . . . . . . . . . . . . . . . . . . . . 5,251 0450 Emergency measures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 184 0460 Provincial Offences Act (POA) . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,160 0498 Other . . . . . . . . . . . . . . 0499 Subtotal 5,251 0 22,160 3,388

Transportation services 0610 Roadways . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 99,125 0620 Winter control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0630 Transit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0640 Parking . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0650 Street lighting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0660 Air transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0698 Other . . . . . . . . . . . . . 0699 Subtotal 99,125 0 0 0

Environmental services 0810 Sanitary sewer system . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0820 Storm sewer system . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0830 Waterworks system . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0840 Waste collection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0850 Waste disposal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,980 0860 Recycling . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,728 0898 Other . . . . . . . . . . . . . 0899 Subtotal 14,728 0 0 10,980

Health services 1010 Public health services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79,692 480 1020 Hospitals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1030 Ambulance services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1035 Ambulance dispatch . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1040 Cemeteries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 121 1098 Other . . . . . . . . . . . . . 1099 Subtotal 79,692 0 480 121

Social and family services 1210 General assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 248,090 1220 Assistance to aged persons . . . . . . . . . . . . . . . . . . . . . . . . . . . . 189,391 105,646 1230 Child care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 186,531 29,633 1298 Other . . . . . . . . . . . . . 1299 Subtotal 624,012 0 0 135,279

1499 34,613 38,769

Recreation and cultural services

1610 Parks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1620 Recreation programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,848 1631 Recreation facilities - Golf Course, Marina, Ski Hill . . . . . . . . . . . . . . . . . . 1634 Recreation facilities - Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,232 1640 Libraries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,421 4,262 1,982 1650 Cultural services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1698 Other . . . . . . . . . . . . . 1699 Subtotal 23,269 4,262 0 8,214

Planning and development 1810 Planning and zoning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,915 1820 Commercial and industrial . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,746 1830 Residential development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1840 Agriculture and reforestation . . . . . . . . . . . . . . . . . . . . . . . . . . . 1850 Tile drainage/shoreline assistance . . . . . . . . . . . . . . . . . . . . . . . . . 1898 Other . . . . . . . . . . . . . 1899 Subtotal 0 13,746 0 3,915

9910 TOTAL 846,077 52,621 22,640 200,666

Ontario Conditional Grants

Canada Conditional Grants

User Fees and Service Charges

General government . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Social housing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Province of Ontario - M 30.03.2010 17:462006-V01

FIR2006: McKellar Tp Schedule 20Asmt Code: 4928 TAXATION INFORMATIONMAH Code: 86613 for the year ended December 31, 2006

General Information

1. Optional Property Classes in Effect 2

Y or N

0202 N New Multi-Residential . . . . . . . . . . . . . . . . . . . . . . . . . N

0205 G Parking Lot (Includes CX, CY, CZ) . . . . . . . . . . . . . . . . . . . N

0210 D Office Building . . . . . . . . . . . . . . . . . . . . . . . . . . . N

0215 S Shopping Centre . . . . . . . . . . . . . . . . . . . . . . . . . . . N

0220 L Large Industrial . . . . . . . . . . . . . . . . . . . . . . . . . . . Y

0225 Other . . . . . . . . . . . N

2. Capping Parameters and Results CVA Tax Limit

2 3 4 5 6 7 8

% $ $ % % $ $

0320 M Multi-Residential . . . . . . . . . . . . . . . . . . . . . . . . . . 100.0% 0 0 10.0% 5.0% 250 0

0330 C Commercial . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100.0% -820 -820 10.0% 5.0% 250 0

0340 I Industrial . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100.0% 0 0 10.0% 5.0% 250 0

Low Band Middle Band

CVA Boundary CVA Boundary

3. Graduated Taxation (Tax Bands) 2 3 4 5 6 7

Y or N # $ % $ %

0610 C Commercial . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N

0611 G Parking Lot . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N

0612 D Office Building . . . . . . . . . . . . . . . . . . . . . . . . . . . N

0613 S Shopping Centre . . . . . . . . . . . . . . . . . . . . . . . . . . N

0620 I Industrial . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N

0621 L Large Industrial . . . . . . . . . . . . . . . . . . . . . . . . . . . N

4. Phase-In Program in Effect (Most recent Phase-In only) 2 3 4

Y or N Year # of Yrs

0805 R Residential . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N

0810 M Multi-Residential . . . . . . . . . . . . . . . . . . . . . . . . . . N

0815 N New Multi-Residential . . . . . . . . . . . . . . . . . . . . . . . . N

0820 C Commercial (Includes G, D, S) . . . . . . . . . . . . . . . . . . . . . N

0840 I Industrial (Includes L) . . . . . . . . . . . . . . . . . . . . . . . . N

0850 F Farmland . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N

0855 T Managed Forest . . . . . . . . . . . . . . . . . . . . . . . . . . . N

0860 P Pipeline . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N

5. Rebates for Eligible Charities 2

%

1010 Rebate Percentage for Eligible Charities (SLC 72 2099 xx) . . . . . . . . . . . 40.0%

INTERIM Billing Installments FINAL Billing Installments

6. Property Tax Due Dates for Current Year Installments First Due Date Last Due Date Installments First Due Date Last Due Date

To be completed by Single/Lower-tier Municipalities Only 2 3 4 5 6 7 ###

# YYYYMMDD YYYYMMDD # YYYYMMDD YYYYMMDD

1210 R Residential . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 20060403 1 20060905

1220 M Multi-Residential . . . . . . . . . . . . . . . . . . . . . . . . . . .

1230 F Farmland . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 20060403 1 20060905

1240 T Managed Forest . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 20060403 1 20060905

1250 C Commercial . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 20060403 1 20060905

1260 I Industrial . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 20060403 1 20060905

1270 P Pipeline . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1298 Other . . . . . . . . . . .

Decrease - Percentage

RetainedTax Adjustment -

IncreasersNet Class

ImpactAnnualized Tax

Limit

CVA Threshold Value for Protected Properties

CVA Threshold Value for Clawed Back Properties

Grad. Tax Rates in Effect?

Number of Tax Bands

% of Highest Band Rate

% of Highest Band Rate

Phase-In Program in

Effect?Year Current Phase-

In InitiatedTerm of Current

Phase-In


FIR2006: McKellar Tp Schedule 22Asmt Code: 4928 MUNICIPAL and SCHOOL BOARD TAXATIONMAH Code: 86613 for the year ended December 31, 2006

1. GENERAL PURPOSE LEVY INFORMATION

Taxable Assessment LT/ST Taxes UT Taxes Education Taxes TOTAL

9299 387,469,500 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,794,783 0 1,064,485 2,859,268 TOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Property Class Tax Rate Description Tax Ratio Taxable AssessmentTax Rates Municipal Taxes

Education Taxes TOTALLT / ST UT EDUC TOTAL LT / ST UT

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

LIST LIST % $ 0.xxxxxx% 0.xxxxxx% 0.xxxxxx% 0.xxxxxx% $ $ $ $

2001 0 McKellar Tp0010 RT 0 Residential Full Occupied 1.000000 100% 379,078,710 0.458860% 0.264000% 0.722860% 1,739,441 0 1,000,768 2,740,209

0012 RH 0 Residential/Farm Full Occupied, Shared PIL 1.000000 100% 13,700 0.458860% 0.264000% 0.722860% 63 0 36 99

0110 FT 0 Farmland Full Occupied 0.250000 100% 817,200 0.114715% 0.066000% 0.180715% 937 0 539 1,476

0140 TT 0 Managed Forest Full Occupied 0.250000 100% 180,770 0.114715% 0.066000% 0.180715% 207 0 119 326

0210 CT 0 Commercial Full Occupied 1.594929 100% 7,182,110 0.731849% 0.848906% 1.580755% 52,562 0 60,969 113,531

0510 IT 0 Industrial Full Occupied 1.740435 100% 77,280 0.798616% 1.042543% 1.841159% 617 0 806 1,423

0610 LT 0 Large Industrial Full Occupied 1.740435 100% 119,730 0.798616% 1.042543% 1.841159% 956 0 1,248 2,204

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

9201 Subtotal 387,469,500 1,794,783 0 1,064,485 2,859,268

RTC RTQ

Tax Band

Percent of Full Rate



2. LOWER-TIER / SINGLE-TIER SPECIAL AREA LEVY INFORMATION

LT/ST Taxes UT Taxes Education Taxes TOTAL

9499 0 0 TOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15


40010010 RT 0 Residential Full Occupied 1.000000 100% 0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

9401 Subtotal 0 0 0

RTC RTQ

Tax Band




3. UPPER-TIER SPECIAL AREA LEVY INFORMATION

LT/ST Taxes UT Taxes Education Taxes TOTAL

9699 0 0 TOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15


60010010 RT 0 Residential Full Occupied 1.000000 100% 0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

9601 Subtotal 0 0 0

RTC RTQ

Tax Band




Municipal TaxesEducation Taxes TOTAL

LT / ST UT4. ADJUSTMENTS TO TAXATION 12 13 14 15

$ $ $ $7010 Adjustments for properties, shared as if Payment-In-Lieu (Hydro properties RTQ = H, J, K) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

5. SUPPLEMENTARY TAXES

9799 Total of all supplementary taxes (Supps, Omits, Section 444) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,278 16,835 38,113

6. AMOUNT LEVIED BY TAX RATE9910 TOTAL Levied by Tax Rate 1,816,061 0 1,081,320 2,897,381

7. AMOUNTS ADDED TO TAX BILL

8005 Local improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8010 Sewer and water service charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8015 Sewer and water connection charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8020 Fire service charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8025 Minimum tax (differential only) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8030 Municipal drainage charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8035 Waste management collection charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8040 Business improvement area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8097 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

9890 Subtotal 0 0 0 0

8. OTHER TAXATION AMOUNTS

8045 Railway rights-of-way (RTC = W) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8050 Utility transmission and utility corridors (RTC = U) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8098 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

9892 Subtotal 0 0 0 0

9. TOTAL AMOUNT LEVIED9990 TOTAL Levies 1,816,061 0 1,081,320 2,897,381


FIR2006: McKellar Tp Schedule 24Asmt Code: 4928 PAYMENTS-IN-LIEU of TAXATIONMAH Code: 86613 for the year ended December 31, 2006

1. GENERAL PURPOSE PAYMENTS-IN-LIEU

PIL Assessment LT/ST PILS UT PILS Education PILS TOTAL

9299 169,600 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 838 0 326 1,164 TOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Property Class Tax Rate Description Tax Ratio PIL AssessmentTax Rates Municipal PILS

Education PILS TOTALLT / ST UT EDUC TOTAL LT / ST UT

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15


2001 0 McKellar Tp1010 RF 0 Residential PIL: Full Occupied 1.000000 100% 0.458860% 0.458860% 0 0 0 0

1220 CG 0 Commercial PIL: 'General' Only (No Educ.) 1.594929 100% 22,000 0.731849% 0.731849% 161 0 0 161

1028 RG 0 Residential/Farm PIL: 'General' Only (No Educ.) 1.000000 100% 24,000 0.458860% 0.458860% 110 0 0 110

1015 RP 0 Residential/Farm PIL: Full Occupied, Taxable Tenant of Province 1.000000 100% 123,600 0.458860% 0.264000% 0.722860% 567 0 326 893

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

9201 Subtotal 169,600 838 0 326 1,164

RTC RTQ

Tax Band




2. LOWER-TIER / SINGLE-TIER SPECIAL AREA PAYMENTS-IN-LIEU INFORMATION

LT/ST PILS UT PILS Education PILS TOTAL

9499 0 0 TOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15


40011010 RF 0 Residential PIL: Full Occupied 1.000000 100% 0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

9401 Subtotal 0 0 0

RTC RTQ

Tax Band




3. UPPER-TIER SPECIAL AREA PAYMENTS-IN-LIEU INFORMATION

LT/ST PILS UT PILS Education PILS TOTAL

9699 0 0 TOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15


60011010 RF 0 Residential PIL: Full Occupied 1.000000 100% 0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

9601 Subtotal 0 0 0

RTC RTQ

Tax Band




Municipal PILSEducation PILS TOTAL

LT / ST UT4. SUPPLEMENTARY PAYMENTS-IN-LIEU 12 13 14 15

$ $ $ $9799 Total of all supplementary PILS (Supps, Omits, Section 444) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

5. PAYMENTS-IN-LIEU LEVIED BY TAX RATE9910 TOTAL PILS Levied by Tax Rate 838 0 326 1,164

6. AMOUNTS ADDED TO PAYMENTS-IN-LIEU

8005 Local improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8010 Sewer and water service charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8015 Sewer and water connection charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8020 Fire service charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8030 Municipal drainage charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8035 Waste management collection charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8040 Business improvement area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8097 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

9890 Subtotal 0 0 0 0

7. OTHER PAYMENTS-IN-LIEU AMOUNTS

8045 Railway rights-of-way (RTC = W) - from Ontario Enterprises . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8046 Railway rights-of-way (RTC = W) - from Province . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8050 Utility transmission and utility corridors (RTC = U) - from Ontario Enterprises . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8051 Utility transmission and utility corridors (RTC = U) - from Province . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8055 Institutional Payments - Heads and Beds (Mun. Act 157, 158) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8060 Hydro-electric Power Dams - from Province . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8098 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

9892 Subtotal 0 0 0 0

8. TOTAL PAYMENTS-IN-LIEU LEVIED9990 TOTAL PILS Levied 838 0 326 1,164

Province of Ontari 30.03.2010 17:462006-V01

FIR2006: McKellar Tp Schedule 26Asmt Code: 4928 TAXATION and PAYMENTS-IN-LIEU SUMMARYMAH Code: 86613 for the year ended December 31, 2006

1. Municipal and School Board Taxation TOTAL ENG - Public FRE - Public ENG - Separate FRE - Separate Other

9010 Legislated Percentage of Education Taxes distributed to each School Board (Applic. to Com, Ind, Pipelines) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100.000% 90.701% 0.000% 9.299% 0.000% 0.000%

TOTAL TaxesMunicipal Taxes

Education TaxesDistribution of Education Taxes in column 6 by School Board

LT / ST UT ENG - Public FRE - Public ENG - Separate FRE - Separate OtherProperty Class Group 16 2 3 4 5 6 7 8 9 10 11

$ $ $ $ $ $ $ $ $ $ $0010 Residential . . . . . . . . . . . . . . 379,092,410 379,092,410 2,740,308 1,739,504 0 1,000,804 948,146 1,109 51,058 491 0050 Multi-residential . . . . . . . . . . . . 0 0 0 0 0 0 0110 Farmland . . . . . . . . . . . . . . . 817,200 204,300 1,476 937 0 539 539 0140 Managed Forests . . . . . . . . . . . . 180,770 45,193 326 207 0 119 119 9110 Subtotal 380,090,380 379,341,903 2,742,110 1,740,648 0 1,001,462 948,804 1,109 51,058 491 0

0210 Commercial . . . . . . . . . . . . . . 7,182,110 11,454,956 113,531 52,562 0 60,969 55,299 0 5,670 0 0 0310 Parking Lot . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0320 Office Building . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0340 Shopping Centre . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 9120 Subtotal 7,182,110 11,454,956 113,531 52,562 0 60,969 55,299 0 5,670 0 0

0510 Industrial . . . . . . . . . . . . . . . 77,280 134,501 1,423 617 0 806 731 0 75 0 0 0610 Large Industrial . . . . . . . . . . 119,730 208,382 2,204 956 0 1,248 1,132 0 116 0 0 9130 Subtotal 197,010 342,883 3,627 1,573 0 2,054 1,863 0 191 0 0

0710 Pipelines . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0810 Other Property Classes . . . . . . . . . . 0 0 0 0 0 0 9160 Adj. for shared PIL properties . . . . . . . 0 0 0 0 9170 Supplementary Taxes . . . . . . . . . . 38,113 21,278 0 16,835 16,835

9180 Total Levied by Rate 2,897,381 1,816,061 0 1,081,320 1,022,801 1,109 56,919 491 0 9190 Amts Added to Tax Bill . . . . . . . . . . 0 0 0 0 9192 Other Taxation Amounts . . . . . . . . . 0 0 0 0 9199 TOTAL before Adj. 387,469,500 391,139,741 2,897,381 1,816,061 0 1,081,320 1,022,801 1,109 56,919 491 0

2. Payments-In-Lieu of Taxation

Total PILS LeviedMunicipal PILS

Education PILSLT / ST UT

Property Class Group 16 2 3 4 5 6$ $ $ $ $ $

1010 Residential . . . . . . . . . . . . . . 147,600 147,600 1,003 677 0 326 1050 Multi-residential . . . . . . . . . . . . 0 0 0 0 0 0 1110 Farmland . . . . . . . . . . . . . . . 0 0 0 0 0 0 1140 Managed Forests . . . . . . . . . . . . 0 0 0 0 0 0 9210 Subtotal 147,600 147,600 1,003 677 0 326

1210 Commercial . . . . . . . . . . . . . . 22,000 35,088 161 161 0 0 1310 Parking Lot . . . . . . . . . . . . 0 0 0 0 0 0 1320 Office Building . . . . . . . . . . . 0 0 0 0 0 0 1340 Shopping Centre . . . . . . . . . . 0 0 0 0 0 0 Part 3 contains Distribution of PILS by School Boards9220 Subtotal 22,000 35,088 161 161 0 0

1510 Industrial . . . . . . . . . . . . . . . 0 0 0 0 0 0 1610 Large Industrial . . . . . . . . . . 0 0 0 0 0 0 9230 Subtotal 0 0 0 0 0 0

1718 Pipelines . . . . . . . . . . . . . . . 0 0 0 0 0 0 1810 Other Property Classes . . . . . . . . . . 0 0 0 0 0 0 9270 Supplementary PILS . . . . . . . . . . . 0 0 0 0

9280 Total Levied by Rate 1,164 838 0 326 9290 Amts Added to PILs . . . . . . . . . . . 0 0 0 0 9292 Other PIL Amounts . . . . . . . . . . . 0 0 0 0 9299 TOTAL before Adj. 169,600 182,688 1,164 838 0 326

Taxable Asmt.(CVA)

Taxable Asmt.(Wtd & Disc CVA)

PIL Asmt.(CVA)

PIL Asmt.(Wtd & Disc CVA)

Province of Ontario - 30.03.2010 17:46

2006-V01

FIR2006: McKellar Tp Schedule 26Asmt Code: 4928 TAXATION and PAYMENTS-IN-LIEU SUMMARYMAH Code: 86613 for the year ended December 31, 2006

3. Payments-In-Lieu of Taxation: Distribution of Entitlements

PILS Levied Distrib. of PIL Entitlement in Col. 7 Distribution of Education PILS in column 10 by School Board

Source of PILS LT / ST UT Education LT / ST UT Education Other

3 4 5 2 6 7 8 9 10 11 12 13 14 15

$ $ $ $ $ $ $ $ $ $ $ $ $ $5010 0 0

5020 0 0

OntarioMunicipal Tax Assist. Act

5210 Prev. Exempt Properties . . . . . . . . . 0 0

5220 Other Mun. Tax Asst. Act . . . . . . . . 271 271 271 271

5230 Inst. Payments - Heads and Beds . . . . . . . 0 0 0 0 0

5232 Railway Rights-of-way . . . . . . . . . . . 0 0 0 0 0

5234 Utility Corridors/Transmission . . . . . . . . 0 0 0 0 0

5236 Hydro-Electric Power Dams . . . . . . . . . . 0 0 0 0 0

5240 Other TENANT OF PROVINCE . . . 567 326 893 893 567 326 326

Ontario Enterprises5410 Ontario Housing Corp. . . . . . . . . . . . 0 0

5430 Liquor Control Board of Ont. . . . . . . . . . 0 0

5432 Railway Rights-of-way . . . . . . . . . . . 0 0 0 0 0

5434 Utility Corridors/Transmission . . . . . . . . 0 0 0 0 0

5437 Ontario Lottery and Gaming Corp. . . . . . . . 0 0

5460 Other . . . 0 0

5610 0 0

5910 0 0

5950 0 0 0 0 0

9599 TOTAL 838 0 326 1,164 0 1,164 838 0 326 326 0 0 0 0

TOTAL PILS Levied

Adjustment to PILS Levied

TOTAL PIL Entitlement English -

PublicFrench - Public

English - Separate

French - Separate

Canada . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Canada Enterprises . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Municipal Enterprises . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other Muns and Enterprises . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Amounts Added to PIL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Province of On 30.03.2010 17:462006-V01

FIR2006: McKellar TpAsmt Code: 4928 UPPER-TIER ENTITLEMENTSMAH Code: 86613 for the year ended December 31, 2006

Upper-Tier ONLY Schedule 28

Upper-tier Entitlements from Lower-tiers

Lower-Tier Municipality Payments - In - Lieu TOTAL

1 2 3 4 5 6 7 13 8 9 10 11 12$ $ $ $ $ $ $ $ $ $

0201 - 0

0202 - 0

0203 - 0

0204 - 0

0205 - 0

0206 - 0

0207 - 0

0208 - 0

0209 - 0

0210 - 0

0211 - 0

0212 - 0

0213 - 0

0214 - 0

0215 - 0

0216 - 0

0217 - 0

0218 - 0

0219 - 0

0220 - 0

0221 - 0

0299 TO 0 0 0 0 0 0 0 0 0 0

MAH Code

Asmt Code

General Purpose Levy

Upper-Tier Special Area Levies (Total)

Supplementary Taxes

Amounts Added to Tax Bills

Other Taxation Amounts

5% Capping Limit Adjustment

PLUS: UT Tax Adjust. Applied to

Taxation

LESS: UT Tax Adjust. Recovered from Allowances

Province of Ontario - 30.03.2010 17:462006-V01

FIR2006: McKellar Tp Schedule 40Asmt Code: 4928 REVENUE FUND EXPENDITURESMAH Code: 86613 for the year ended December 31, 2006

Materials External Transfers Subtotal

1 2 3 4 5 6 7 8 9 12 13 14 11 15General government $ $ $ $ $ $ $ $ $ $ $ $ $ $

0240 Governance . . . . . . . . . . . . . . . . . . . 76,179 12,956 2,201 91,336 91,336 91,336

0250 Corporate Management . . . . . . . . . . . . . . . 41,790 17,050 61,533 120,373 120,373 120,373

0260 Program Support . . . . . . . . . . . . . . . . . 85,050 26,783 10,071 338 122,242 52,000 -122,242 235 52,235 52,000

0299 Subtotal 203,019 0 56,789 73,805 338 0 333,951 0 52,000 0 -122,242 235 263,944 263,709

Protection services0410 Fire . . . . . . . . . . . . . . . . . . . . . 62,582 32,254 14,126 108,962 53,847 12,266 175,075 175,075

0420 Police . . . . . . . . . . . . . . . . . . . . . 92,238 92,238 1,222 93,460 93,460

0430 Conservation authority . . . . . . . . . . . . . . . 0 0 0

0440 Protective inspection and control . . . . . . . . . . . 61,429 7,235 8,237 76,901 8,657 103 85,661 85,558

0450 Emergency measures . . . . . . . . . . . . . . . . 1,041 1,041 117 1,158 1,158

0460 Provincial Offences Act (POA) . . . . . . . . . . . . 0 0 0

0498 Other 0 0 0

0499 Subtotal 124,011 0 39,489 115,642 0 0 279,142 0 53,847 0 22,262 103 355,354 355,251

Transportation services0610 Roadways . . . . . . . . . . . . . . . . . . . . 115,801 240,720 12,593 369,114 130,500 41,553 -1,137 540,030 541,167

0620 Winter control . . . . . . . . . . . . . . . . . . 52,527 75,213 127,740 14,380 142,120 142,120

0630 Transit . . . . . . . . . . . . . . . . . . . . 0 0 0

0640 Parking . . . . . . . . . . . . . . . . . . . . 0 0 0

0650 Street lighting . . . . . . . . . . . . . . . . . 1,881 1,881 212 2,093 2,093

0660 Air transportation . . . . . . . . . . . . . . . . 0 0 0

0698 Other 0 0 0

0699 Subtotal 168,328 0 317,814 12,593 0 0 498,735 0 130,500 0 56,145 -1,137 684,243 685,380

Environmental services0810 Sanitary sewer system . . . . . . . . . . . . . . . 0 0 0

0820 Storm sewer system . . . . . . . . . . . . . . . . 0 0 0

0830 Waterworks system . . . . . . . . . . . . . . . . 0 0 0

0840 Waste collection . . . . . . . . . . . . . . . . . 0 0 0

0850 Waste disposal . . . . . . . . . . . . . . . . . 25,374 1,274 138,429 165,077 17,263 18,583 206,400 407,323 200,923

0860 Recycling . . . . . . . . . . . . . . . . . . . 30,314 30,314 6,980 3,413 40,707 40,707

0898 Other 0 0 0

0899 Subtotal 25,374 0 1,274 168,743 0 0 195,391 0 24,243 0 21,996 206,400 448,030 241,630

Health services1010 Public health services . . . . . . . . . . . . . . . 79,109 37 13,792 6,069 3,798 4,204 107,009 450 112,558 1,222 2 221,241 221,239

1020 Hospitals . . . . . . . . . . . . . . . . . . . 120,000 120,000 -120,000 0 120,000

1030 Ambulance services . . . . . . . . . . . . . . . . 94,821 94,821 1,222 96,043 96,043

1035 Ambulance dispatch . . . . . . . . . . . . . . . . 0 0 0

1040 Cemeteries . . . . . . . . . . . . . . . . . . . 6,575 3,310 500 10,385 2,000 1,169 13,554 13,554

1098 Other 0 0 0

1099 Subtotal 85,684 37 17,102 101,390 3,798 124,204 332,215 450 114,558 0 3,613 -119,998 330,838 450,836

Social and family services1210 General assistance . . . . . . . . . . . . . . . . 117,218 526 35,053 6,065 343,900 502,762 59,408 1,222 563,392 563,392

1220 Assistance to aged persons . . . . . . . . . . . . . 261,313 14,283 77,785 1,773 355,154 8,605 90,000 1,222 454,981 454,981

1230 Child care . . . . . . . . . . . . . . . . . . . 122,001 25,751 26,713 1,886 18,425 194,776 3,489 198,265 198,265

1298 Other 0 0 0

1299 Subtotal 500,532 14,283 104,062 63,539 7,951 362,325 1,052,692 8,605 152,897 0 2,444 0 1,216,638 1,216,638

1499 26,669 44,743 642 17,478 38,294 127,826 128 127,954 127,954

Recreation and cultural services1610 Parks . . . . . . . . . . . . . . . . . . . . . 13,823 6,914 1,160 21,897 80,651 2,465 105,013 105,013

1620 Recreation programs . . . . . . . . . . . . . . . . 3,276 2,506 5,782 651 6,433 6,433

1631 Rec. Fac. - Golf Crs, Marina, Ski Hill . . . . . . . . . 0 0 0

1634 Rec. Fac. - Other . . . . . . . . . . . . . . . . 24,848 18,239 43,087 34,091 4,850 82,028 82,028

1640 Libraries . . . . . . . . . . . . . . . . . . . 18,704 17,283 35,987 2,495 4,051 42,533 42,533

1650 Cultural services . . . . . . . . . . . . . . . . 0 8,750 8,750 8,750

1698 Other 0 0 0

1699 Subtotal 35,803 0 51,551 18,239 1,160 0 106,753 0 125,987 0 12,017 0 244,757 244,757

Planning and development1810 Planning and zoning . . . . . . . . . . . . . . . . 9,100 9,100 1,025 10,125 10,125

1820 Commercial and Industrial . . . . . . . . . . . . . 16,339 7,200 800 24,339 2,740 27,079 27,079

1830 Residential development . . . . . . . . . . . . . . 0 0 0

1840 Agriculture and reforestation . . . . . . . . . . . . 0 0 0

1850 Tile drainage/shoreline assistance . . . . . . . . . . 0 0 0

1898 Other 0 0 0

1899 Subtotal 16,339 0 0 16,300 800 0 33,439 0 0 0 3,765 0 37,204 37,204

5099 Non-Functionalized Amounts . . . . . . . . . . . . . . . 0 0

9910 TOTAL 1,185,759 14,320 632,824 570,893 31,525 524,823 2,960,144 9,055 654,160 0 0 85,603 3,708,962 3,623,359

* Column 13, designated for Allocation of Program Support (Line 0260), may also include amounts allocated for Corporate Management (Line 0250)

Salaries, Wages and Employee

BenefitsLong Term Debt

Charges (Interest)Contracted Services

Rents and Financial Expenses

Long Term Debt Charges (Principal)

Transfers to Own Funds

Inter-Functional Adjustments

Allocation of Program Support *

Amounts for Unfunded Liabilities

TOTAL Expenditures

TOTAL Expenditures LESS Unfunded Liabilities

Social housing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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FIR2006: McKellar Tp Schedule 42Asmt Code: 4928 ADDITIONAL REVENUE FUND INFORMATIONMAH Code: 86613 for the year ended December 31, 2006

Additional information contained in Schedule 401

Total of column 1 and 14 includes: $

5010 Salaries and wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,013,543

5020 Employee benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 172,216

5030 Unfunded Liabilities pertaining to Post-Employment Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -797

5099 Subtotal 1,184,962

Total of column 3 includes:

5110 Amounts for tax write-offs reported in SLC 40 0250 03 . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,116

Total of column 4 includes:5210 Municipal Property Assessment Corporation (MPAC) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58,081

Total of columns 2 and 8 includes:5410 Payments to Ontario in respect of Downtown Revitalization Program loans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5420 Accrued interest (Enter amount only if changes to the accrual basis were made in this reporting year) . . . . . . . . . . . . . . . . . . .

Total of column 5 includes:5610 Short term interest costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total of column 6 includes:5810 Grants to charitable and non-profit organizations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5820 Grants to universities and colleges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Contributions to UNCONSOLIDATED joint local boards

5840 Health unit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5850 District Social Services Administration Board (DSSAB) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5860 Consolidated Municipal Service Manager (CMSM) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5870 Homes for the aged . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5880 Recreation boards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5890 Fire area boards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5897 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5898 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5910 Payments pertaining to the equalization of General Assistance in the GTA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5920 Payments pertaining to the equalization of Social Housing in the GTA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total of column 11 includes: 6010 Payments for long term commitments and liabilities financed from revenue fund and approved by the OMB or Council . . . . . . . . . . . . . . 120,000

(Exclude debt charges reported in columns 2 and 8)

Line 0610 of column 11 includes: 6105 Storm water . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Line 0630 of column 11 includes: 6110 Conventional transit services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Line 0810 of column 11 includes:6210 Sanitary sewer collection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6220 Sanitary sewer treatment and disposal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6299 Subtotal 0

Line 0820 of column 11 includes:6410 Storm sewer collection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6420 Storm sewer treatment and disposal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6499 Subtotal 0

Line 0820 of column 11 includes:6510 Urban storm water management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6520 Rural storm water management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6599 Subtotal 0

Line 0830 of column 11 includes:6610 Waterworks treatment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6620 Waterworks distribution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6699 Subtotal 0

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FIR2006: McKellar Tp Schedule 42Asmt Code: 4928 ADDITIONAL REVENUE FUND INFORMATIONMAH Code: 86613 for the year ended December 31, 2006

1 2

Total of column 14 includes: $ $

6810 Unfunded Post-Employment Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -797

6820 Unfunded Solid Waste Landfill Closure and Post-Closure Liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 206,400

6830 Accrued Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6840 Construction Financing Debentures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6890 Other LONG-TERM COMMITMENTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -120,000

6899 Subtotal 0 85,603

Additional information contained in Schedule 12 (CMSM's only) 1

Total of column 3 includes: $

8210 Revenue received from other municipalities for services delivered by CMSM . . . . . . . . . . . . . . . . . . . . . . . . . . .

Expenditures to establish initial Unfunded Liability and

AdjustmentsAnnual Expenditures related

to Unfunded Liability


FIR2006: McKellar Tp Schedule 50Asmt Code: 4928 CAPITAL FUND OPERATIONSMAH Code: 86613 for the year ended December 31, 2006

SOURCES of CAPITAL FUND FINANCING

Capital Fund Revenues1

Long term liabilities incurred $

0205 Canada Mortgage and Housing Corporation (CMHC) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0210 Ontario Financing Authority . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0215 Commercial Area Improvement Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0220 Other Ontario housing programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0225 Ontario Clean Water Agency (OCWA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0230 Tile drainage and shoreline property assistance programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0235 Serial debentures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0240 Sinking fund debentures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0245 Long term bank loans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0250 Long term reserve fund loans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0255 Lease purchase agreements (Tangible capital leases) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0260 Construction Financing Debentures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0265 Ontario Strategic Infrastructure Financing Authority (OSIFA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0298 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0299 Subtotal 0

Grants and loan forgiveness:0410 Ontario (SLC 52 9910 03) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52,792

0420 Canada (SLC 52 9910 04) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,522

0430 Canada Gas Tax Funding (SLC 52 9910 10). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0


0699 0

Other financing:0810 Prepaid special charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0820 Proceeds from sale of land . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0830 Proceeds from sale of hydro utilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0840 Proceeds from sale of other capital assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Investment income0850 From own funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0860 From other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,330

0870 Donations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0897 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0898 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0899 Subtotal 1,330

9910 TOTAL Capital Fund Revenues 63,644

Transfers from own funds to capital fund2010 Contributions from revenue fund (SLC 52 9910 01) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70,644

2020 Contribution from reserves, reserve funds and deferred revenue (SLC 52 9910 02) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43,604

9920 TOTAL Transfers from own funds to capital fund 114,248

9930 TOTAL Sources of capital financing 177,892

APPLICATIONS of CAPITAL FUND FINANCING $

3098 222,749

Transfers of proceeds from long term liabilities to:3210 Other municipalities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3220 Unconsolidated local boards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3230 Individuals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3299 Subtotal 0

Transfers from capital fund to own funds3410 Transfers to revenue fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,032

3420 Transfers to reserves, and discretionary reserve funds (SLC 60 0420 01 + 02 + 03) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33,523


Other municipalities - Grants and fees (SLC 52 9910 05) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Capital expenditures LESS Unfunded Liabilities (SLC 52 9910 09) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .



9940 TOTAL Applications of capital financing 283,304



CONTINUITY of CAPITAL FUND OPERATIONS 1

$

5010 Capital fund balance, beginning of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 190,523

5020 PLUS: Total Sources of Capital Financing (SLC 50 9930 01) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 177,892

5040 LESS: Total Applications of Capital Financing (SLC 50 9940 01) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 283,304

5050 PLUS: Adjustments for PSAB . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5060 PLUS: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5090 Capital fund balance, end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85,111

Capital fund balance, end of year, reported in line 5090 is analyzed as follows: $

5200 Unexpended Capital Financing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85,111

LESS: Unfinanced capital outlay to be recovered from:

5410 Taxation or user charges within term of council . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5420 Proceeds from long term liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5430 Transfers from reserves and reserve funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5498 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5400 Unfinanced Capital Outlay 0

9950 Capital fund balance, end of year 85,111


6010 Short term interest costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


6020 Provincial Gas Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


6030 Canada transit funding (Bill C-48) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total of line 2020 includes: (Contribution from Reserves, reserve funds and deferred revenue) $

6040 Provincial Gas Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6050 Federal Gas Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6051 Canada Transit Funding (Bill C-48) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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FIR2006: McKellar Tp Schedule 52Asmt Code: 4928 SOURCES OF CAPITAL FUND FINANCING AND EXPENDITURESMAH Code: 86613 for the year ended December 31, 2006

SOURCES of CAPITAL FUND FINANCING ExpendituresContributions from Own Funds Capital Grants

Other Municipalities Other FinancingRevenue Fund Ontario Canada

1 2 3 4 10 5 6 8 7 9$ $ $ $ $ $ $ $ $ $

0299 6,476 6,476

Protection services0410 Fire . . . . . . . . . . . . . . . . . . 22,364 72,364 72,364 0420 Police . . . . . . . . . . . . . . . . . 0 0430 Conservation authority . . . . . . . . . . . 0 0440 Protective inspection and control . . . . . . . 0 0450 Emergency measures . . . . . . . . . . . . 0 0460 Provincial Offences Act (POA) . . . . . . . . 0 0498 Other . . . . . . . . . . . . . . . . . . . 0

0499 Subtotal 22,364 0 0 0 0 0 0 0 72,364 72,364

Transportation services0610 Roadways . . . . . . . . . . . . . . . . 0 0620 Winter control . . . . . . . . . . . . . . 0 0630 Transit . . . . . . . . . . . . . . . . 0 0640 Parking . . . . . . . . . . . . . . . . 0 0650 Street lighting . . . . . . . . . . . . . . 0 0660 Air transportation . . . . . . . . . . . . . 0 0698 Other . . . . . . . . . . . . . . . . . . . 0

0699 SubtotalSubtotal 0 0 0 0 0 0 0 0 0 0

Environmental services0810 Sanitary sewer system . . . . . . . . . . . 0 0820 Storm sewer system . . . . . . . . . . . . 0 0830 Waterworks system . . . . . . . . . . . . . 0 0840 Waste collection . . . . . . . . . . . . . 0 0850 Waste disposal . . . . . . . . . . . . . . 1,283 3,277 3,277 7,837 7,837 0860 Recycling . . . . . . . . . . . . . . . . 6,980 24,245 6,245 37,470 37,470 0898 Other . . . . . . . . . . . . . . . . . . . 0

0899 SubtotalSubtotal 8,263 0 27,522 9,522 0 0 0 0 45,307 45,307

Health services1010 Public health services . . . . . . . . . . . 5,325 5,325 5,325 1020 Hospitals . . . . . . . . . . . . . . . . 0 1030 Ambulance services . . . . . . . . . . . . 0 1035 Ambulance dispatch . . . . . . . . . . . . 0 1040 Cemeteries . . . . . . . . . . . . . . . 0 1098 Other . . . . . . . . . . . . . . . . . . . 0

1099 SubtotalSubtotal 5,325 0 0 0 0 0 0 0 5,325 5,325

Social and family services1210 General assistance . . . . . . . . . . . . 2,977 43,604 46,581 46,581 1220 Assistance to aged persons . . . . . . . . . 25,270 1,330 6,924 6,924 1230 Child care . . . . . . . . . . . . . . . 3,489 3,489 3,489 1298 Other . . . . . . . . . . . . . . . . . . . 0

1299 SubtotalSubtotal 6,466 43,604 25,270 0 0 0 1,330 0 56,994 56,994

1499 128 128 128

Recreation and cultural services1610 Parks . . . . . . . . . . . . . . . . . 10,905 10,905 10,905 1620 Recreation programs . . . . . . . . . . . . 0 1631 Rec. Fac. - Golf Crs, Marina, Ski Hill . . . . . 0 1634 Rec. Fac. - Other . . . . . . . . . . . . . 14,698 22,399 22,399 1640 Libraries . . . . . . . . . . . . . . . . 2,495 2,851 2,851 1650 Cultural services . . . . . . . . . . . . . 0 1698 Other . . . . . . . . . . . . . . . . . . . 0

1699 SubtotalSubtotal 28,098 0 0 0 0 0 0 0 36,155 36,155

Planning and development1810 Planning and zoning . . . . . . . . . . . . 0 1820 Commercial and industrial . . . . . . . . . . 0 1830 Residential development . . . . . . . . . . . 0 1840 Agriculture and reforestation . . . . . . . . . 0 1850 Tile drainage/shoreline assistance . . . . . . . 1898 Other . . . . . . . . . . . . . . . . . . . 0

1899 SubtotalSubtotal 0 0 0 0 0 0 0 0 0 0

3699 Government Business Enterprise . . . . . . . . . . 0

5099 Non-Functionalized Amounts . . . . . . . . . . . . 0

9910 TOTAL 70,644 43,604 52,792 9,522 0 0 1,330 0 222,749 222,749

Amounts for Unfunded Liabilities

CAPITAL Expenditures

CAPITAL Expenditures LESS Unfunded Liabilities

Reserves, Res. Funds, Deferred

Rev.Canada Gas Tax

Funding

General government . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Social housing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Province of Ontario - Minis 30.03.2010 17:462006-V01

FIR2006: McKellar Tp Schedule 60Asmt Code: 4928 CONTINUITY OF RESERVES AND RESERVE FUNDSMAH Code: 86613 for the year ended December 31, 2006

Discretionary Res. Funds Reserves

1 2 3

$ $ $

0299 70,773 29,844 623,282

Revenues0410 Contributions from revenue fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 583,516

0420 Contributions from capital fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33,523

0499 Subtotal 0 0 617,039

Development Charges Act0610 Non-discounted services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0620 Discounted services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0630 Credits utilized (Development Charges Act) . . . . . . . . . . . . . . . . . . . . . . . .

0699 Subtotal Development Charges Act 0

0810 Lot levies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0820 Subdivider contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0830 Recreational land (the Planning Act) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,100

Investment income0840 From own funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0850 From other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 550 887 151

0860 Gasoline Tax - Province . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0861 Building Code Act, 1992 (Section 2.23) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0862 Gasoline Tax - Federal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,193

0863 Canada Transit Funding (Bill C-48) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0870 Inter - Reserve Fund / Reserves Transfer . . . . . . . . . . . . . . . . . . . . . . . . . .

0895 Other . . . . . . . . . . . . . . . . .

9910 TOTAL Revenues 25,843 887 617,190

Expenditures1010 Transferred to capital fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43,604

1020 Transferred to revenue fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,253 120,090

1030 Charges for long term liabilities - principal and interest . . . . . . . . . . . . . . . . . . . . .

1040 Development Charges Act - Credits utilized (Capital Fund) . . . . . . . . . . . . . . . . . . . .

1050 Development Charges Act - Credits utilized (Revenue Fund) . . . . . . . . . . . . . . . . . . . .

1070 Inter - Reserve Fund / Reserves Transfer . . . . . . . . . . . . . . . . . . . . . . . . . .

1096 Other . . . . . . . . . . . . . . . . .

9920 TOTAL Expenditures 7,253 0 163,694

2099 89,363 30,731 1,076,778

Obligatory Res. Funds, Deferred Rev.

Balance, beginning of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Balance, end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .



Discretionary Res. Funds Reserves

Totals in line 2099 are analysed as follows: 1 2 3$ $ $

5010 Working funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 256,854 5020 Contingencies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Ontario Clean Water Agency (OCWA) fund for renewals, etc.5030 Sewer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5040 Water . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5050 Replacement of equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5060 Sick leave . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5070 Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5080 Workplace Safety and Insurance Board (WSIB) . . . . . . . . . . . . . . . . . . . . . . . . . 5090 Post-employment benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5630 Lot levies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5660 Parking revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5670 Debenture repayment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5680 Exchange rate stabilization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Current purposes5205 General government . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5210 Protection services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Transportation services:5215 Roadways . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5220 Transit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Environmental services:5225 Sanitary sewer system . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5230 Storm sewer system . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5235 Waterworks system . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5240 Waste collection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5245 Waste disposal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5250 Health services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82,575 5255 Social and family services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62,318 5260 Social housing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Recreation and cultural services:5265 Parks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5271 Recreation facilities - Golf Course, Marina, Ski Hill . . . . . . . . . . . . . . . . . . . 5274 Recreation facilities - Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5275 Libraries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,896 5280 Planning and development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5290 Other CULTURAL SERVICES . . . . . . . . . . . . . . . . . 8,750

Capital purposes5405 General government . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66,939 5410 Protection services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 158,603

Transportation services:5415 Roadways . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 185,026 5420 Transit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Environmental services:5425 Sanitary sewer system . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5430 Storm sewer system . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5435 Waterworks system . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5440 Waste collection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5445 Waste disposal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36,633 5450 Health services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5455 Social and family services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,900 5460 Social housing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45,523

Recreation and cultural services:5465 Parks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64,886 5471 Recreation facilities - Golf Course, Marina, Ski Hill . . . . . . . . . . . . . . . . . . . 5474 Recreation facilities - Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,731 97,875 5475 Libraries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5480 Planning and development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5490 Other . . . . . . . . . . . . . . . . .

Obligatory reserve funds / Deferred revenue:5610 Development Charges Act - Non-discounted services . . . . . . . . . . . . . . . . . . . . . 5620 Development Charges Act - Discounted services . . . . . . . . . . . . . . . . . . . . . . . 5640 Subdivider contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5650 Recreational land (the Planning Act) . . . . . . . . . . . . . . . . . . . . . . . . . . . 52,451 5661 Building Code Act, 1992 (Section 2.23) . . . . . . . . . . . . . . . . . . . . . . . . . . 5690 Gasoline Tax - Province . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5691 Gasoline Tax - Federal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36,912 5692 Canada Transit Funding (Bill C-48) . . . . . . . . . . . . . . . . . . . . . . . . . . . 5697 Other . . . . . . . . . . . . . . . . .

Obligatory Res. Funds, Deferred Rev.



9930 TOTAL 89,363 30,731 1,076,778

Province of Ontario - Ministry of 30.03.2010 17:462006-V01

FIR2006: McKellar Tp Schedule 70Asmt Code: 4928 CONSOLIDATED FINANCIAL POSITION MAH Code: 86613 for the year ended December 31, 2006

Financial Assets 1$

0299 1,713,980

Accounts receivable0410 Canada . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,369

0420 Ontario . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,532

0430 Upper-tier . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0440 Other municipalities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53

0450 School boards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,932

0490 Other receivables . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45,015


Taxes receivable0610 Current year's levies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 156,699

0620 Previous year's levies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46,636

0630 Prior year's levies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29,501

0640 Penalties and interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,432

0690 LESS: Allowance for uncollectables . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000

0699 Subtotal 255,268

0805 Canada . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0810 Ontario . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0815 Municipal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0820 Government business enterprises . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0828 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0829 Subtotal 0

Debt Recoverable from Others0861 Municipalities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0862 School Boards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0863 Retirement Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0864 Sinking Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0865 Individuals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0868 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0845 Subtotal 0

Other financial assets0830 Inventories held for resale . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900

0835 Notes receivable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0840 Mortgages receivable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0850 Deferred taxes receivable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0890 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0898 Subtotal 900

9910 TOTAL Financial Assets 2,066,049

Other Assets1010 Inventories of materials and supplies, and prepaid expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,652

9920 TOTAL Other Assets 2,652

9930 TOTAL Assets 2,068,701

8010 * Market value of Investments included in Line 0829 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Cash and temporary investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Investments *


FIR2006: McKellar Tp Schedule 70Asmt Code: 4928 CONSOLIDATED FINANCIAL POSITION MAH Code: 86613 for the year ended December 31, 2006

Liabilities 1

Temporary loans $

2010 Current purposes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Capital purposes:

2020 Canada . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2030 Ontario . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2040 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2099 Subtotal 0

Accounts payable and accrued liabilities2210 Canada . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2220 Ontario . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,543

2230 Upper-tier . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2240 Other municipalities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,588

2250 School boards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2260 Interest on debt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2270 Trade accounts payable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 147,494

2290 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52,253

2299 Subtotal 248,878

Deferred revenue2410 Obligatory reserve funds (SLC 60 2099 01) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89,363

2490 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,877

2499 Subtotal 105,240

Long term liabilities2610 Debt issued . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2620 Debt payable to others . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 241,492

2630 Lease purchase agreements (Tangible capital leases) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2660 LESS: Debt issued on behalf of Government Business Enterprise . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2699 Subtotal 241,492

Solid Waste Management Facility Liabilities2799 Solid waste landfill closure and post-closure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 416,700

Post employment benefits2810 Accumulated sick leave . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,863

2820 Accrued vacation pay . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,275

2830 Accrued pensions payable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2840 Accrued Workplace Safety and Insurance Board (WSIB) claims . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2898 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2899 Subtotal 19,138

9940 TOTAL Liabilities 1,031,448

9945 TOTAL Financial Assets LESS Total Liabilities (Net Financial Assets) 1,034,601

Municipal Position

Fund balances 1

Revenue fund $

5010 General revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 404,579

Special charges and special areas5026 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5027 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5028 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5029 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Local boards5030 Transit operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5035 Water operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5040 Sewer operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5045 Libraries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,077

5050 Cemeteries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,827

5055 Recreation, community centres and arenas . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5060 Business Improvement Area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5076 Other DSSAB . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76,025

5077 Other HOME FOR THE AGED . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,455

5078 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5079 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5099 Revenue fund balance 521,963

5299 85,111

5499 1,107,509

5080 0

9950 TOTAL Fund balances 1,714,583

LESS: Amounts to be recovered in future years

5610 Long term liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 658,192

5615 Solid waste landfill closure and post-closure liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,834

5620 Post employment benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,304

5630 Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5640 Lease purchase agreements (Tangible Capital Leases) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5690 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5699 Subtotal 677,330

6099 Municipal Position 1,037,253

9960 TOTAL Liabilities and Municipal Position 2,068,701

Capital fund balance (SLC 50 5090 01). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Reserves and Discretionary reserve funds balance (SLC 60 2099 02 + 03) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Equity in Government Business Enterprises (SLC 10 6090 01) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


FIR2006: McKellar TpAsmt Code: 4928 CONTINUITY OF TAXES RECEIVABLEMAH Code: 86613 for the year ended December 31, 2006

Single/Lower-Tier ONLY Schedule 72

Continuity of Taxes Receivable 9

$

0210 Taxes receivable, beginning of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 263,865

0215 PLUS: Amounts added to tax bills for collection purposes only . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0220 PLUS: Tax amounts levied in the year (SLC 26 9199 03) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,897,381

0225 PLUS: Current Year Penalties and Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41,160

0240 LESS: Total cash collections (SLC 72 0699 09) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,938,602

0250 LESS: Tax adjustments before allowances (SLC 72 2899 09) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,536

0260 LESS: Tax adjustments not applied to taxation (SLC 72 4999 09) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

0280 PLUS: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0290 Taxes receivable, end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 255,268

Cash Collections 9

$

0610 Current year's tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,740,682

0620 Previous year's tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 151,900

0630 Penalties and interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46,020

0640 Amounts added to tax bills for collection purposes only . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0690 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0699 TOTAL Cash Collections 2,938,602


FIR2006: McKellar TpAsmt Code: 4928 CONTINUITY OF TAXES RECEIVABLEMAH Code: 86613 for the year ended December 31, 2006

Single/Lower-Tier ONLY Schedule 72

SCHOOL BOARDS

English - Public French - Public English - Separate French - Separate Other TOTAL Education Upper-Tier

Tax Adjustments Applied to Taxation 1 2 3 4 5 6 7 8 9

$ $ $ $ $ $ $ $ $

1099 Municipal Act (353, 354, 357, 358, RfR) . . . . . . . . . . . . . . . . . . . 8,536 8,536 8,536

1299 Discounts for Advance Payments (Mun. Act 345(10)) . . . . . . . . . . . . . . . 0

1499 Tax Credit (Mun. Act 474.3) . . . . . . . . . . . . . . . . . . . . . . . . . 0

1699 Tax Cancellation - Low income seniors and Disabled persons (Mun. Act 319) . . . . . 0 0

1810 Rebates to Commercial properties (Mun. Act 362) . . . . . . . . . . . . . . . . 0 0

1820 Rebates to Industrial properties (Mun. Act 362) . . . . . . . . . . . . . . . . 0 0

1899 Subtotal 0 0 0 0 0 0 0 0 0

2099 Rebates for Charities (Mun. Act 361) . . . . . . . . . . . . . . . . . . . . . 0 0

2299 Vacant Unit Rebates (Mun. Act 364) . . . . . . . . . . . . . . . . . . . . . 0 0

2399 Reduction for Heritage Property (Mun. Act 365.2) . . . . . . . . . . . . . . . . . 0 0

2890 Other . . . . . . . . . . 0 0

2891 Other . . . . . . . . . . 0 0

2899 Tax adjustments before allowances 8,536 0 0 0 0 8,536 0 0 8,536

SCHOOL BOARDS

English - Public French - Public English - Separate French - Separate Other TOTAL Education Upper-Tier

Tax Adjustments Not Applied to Taxation 1 2 3 4 5 6 7 8 9

$ $ $ $ $ $ $ $ $

4010 Tax sale, Tax registration accounts . . . . . . . . . . . . . . . . . . . . . . 0

4210 Tax Deferral - Low income seniors and Disabled persons (Mun. Act 319) . . . . . . . 0 0

4420 Net Impact of 5% Capping Limit Program . . . . . . . . . . . . . . . . . . . . 0 0

4890 Other . . . . . . . . . . 0 0

4891 Other . . . . . . . . . . 0 0

4999 Tax Adjustments Not Applied to Taxation 0 0 0 0 0 0 0 0 0

Additional Information

6010 Recovery of Tax Deferrals . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0

7010 Entitlement of School Boards . . . . . . . . . . . . . . . . . . . . . . . . . 1,014,591 1,109 56,919 491 0 1,073,110

Lower-Tier (Single-Tier)

TOTAL Tax Adjustment

Lower-Tier (Single-Tier)

TOTAL Tax Adjustment


FIR2006: McKellar Tp Schedule 74Asmt Code: 4928 LONG TERM LIABILITIES AND COMMITMENTSMAH Code: 86613 for the year ended December 31, 2006

1. Debt burden of the municipality1

All outstanding debt issued by the municipality, predecessor municipalities and consolidated entities $

0210 To Ontario and agencies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0220 To Canada and agencies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0230 To Others . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 241,492

0299 Subtotal 241,492

0499 PLUS: All debt assumed by the municipality from others . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

LESS: All debt assumed by others0610 Ontario . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0620 School boards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0630 Other Municipalities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0640 Government Business Enterprises . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0699 Subtotal 0

LESS: Ontario Clean Water Agency (OCWA) debt retirement funds0810 Sewer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0820 Water . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0899 Subtotal 0

LESS: Own sinking funds (Actual balances)1010 General municipal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1020 Enterprises and others . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1099 Subtotal 0

9910 TOTAL Debt burden of the municipality 241,492

2. Debt burden of the municipality: Analysed by debt instrument

1210 Sinking fund debentures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1220 Installment (serial) debentures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1230 Long term bank loans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 241,492

1240 Lease purchase agreements (Tangible capital leases) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1250 Mortgages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1260 Ontario Clean Water Agency (OCWA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1270 Long term reserve fund loans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1280 Construction Financing Debentures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1298 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9920 TOTAL Debt burden of the municipality 241,492

3. Debt burden of the municipality: Analysed by function

1405 General government . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1410 Protection services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Transportation services:1415 Roadways . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1420 Transit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Environmental services:1425 Sanitary sewer system . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1430 Storm sewer system . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1435 Waterworks system . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1440 Waste collection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1445 Waste disposal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1450 Health services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 439

1455 Social and family services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 241,053

1460 Social housing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Recreation and cultural services:

1465 Parks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1471 Recreation facilities - Golf Course, Marina, Ski Hill . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1474 Recreation facilities - Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1475 Libraries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1480 Planning and development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1490 Other long term liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9930 TOTAL Debt burden of the municipality 241,492



4. Debt payable in foreign currencies (net of sinking fund holdings)1

US Dollars: $

1610 Canadian dollar equivalent included in SLC 74 9910 01 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1620 Par value in 'U.S. Dol

Other currency:1630 Canadian dollar equivalent included in SLC 74 9910 01 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1640 Par value in . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1650 Canadian dollar equivalent included in SLC 74 9910 01 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1660 Par value in . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5. Interest earned on sinking funds and on debt retirement funds during the year

1810 Own funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Ontario Clean Water Agency

1820 Sewer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1830 Water . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6. Details of sinking fund balance

2010 Value of own sinking fund debentures issued and outstanding at year end . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Balance of own sinking funds at year end 2110 Total contributions to own sinking funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2120 Total income earned from investments of sinking funds' monies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2199 Subtotal 0

2210 Estimated total future contributions from this municipality required to meet obligations in line 2010 above . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2220 Estimated total future income earned from investments in lines 2199 and 2210 above . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

7. Long term commitments at year end

2410 Hospital support . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 67,800

2420 University support . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2430 Leases and other agreements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2440 Capital equipment, land acquisition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2496 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2497 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2498 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2499 TOTAL 67,800



Value

8. Contingent liabilities 1 2 3

Y or N $ Years

2610 Pending or threatened litigation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2620 Retroactive wage settlements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2630 Guarantees of long term indebtedness in the name of the municipality but assumed by others . . . . . . . . . . . . . . . 2640 Outstanding loans guaranteed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2698 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2699 TOTAL 0

Debt Charges

9. Ontario Clean Water Agency Provincial Projects 1 2 3

Water projects: $ $ $

2810 For this Municipality only . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2820 Share of integrated project(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Sewer projects:2830 For this Municipality only . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2840 Share of integrated project(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Principal Interest Total

10. Debt Charges for the current year 1 2 3

Recovered from the consolidated revenue fund $ $ $

3012 General Tax Rates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3014 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,055 14,320

3020 Recovered from reserve funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Recovered from unconsolidated entities:

3030 Electricity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3040 Gas . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3050 Telephone . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3097 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3098 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3099 TOTAL 9,055 14,320

Line 3099 includes:3110 Lump sum (balloon) repayments of long term debt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Analysis of Lease Purchase Agreements (Tangible Capital Leases) and Financing Leases (not Tangible Capital Leases)3140 Debt charges for Lease purchase agreements (Tangible capital leases) . . . . . . . . . . . . . . . . . . . . . . . . 0

3150 Financing leases (not Tangible capital leases) beyond term of Council . . . . . . . . . . . . . . . . . . . . . . . . 3199 TOTAL 0

Principal Interest

11. Long term debt refinanced 1 2

$ $

3410 Repayment of Provincial Special Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3420 Other long term debt refinanced . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Is Value in Column 2 Estimated?

Number of Years Payable Over

Accumulated Surplus / Deficit

Total Outstanding Capital Obligation



12. Future principal and Interest payments on EXISTING debt

RECOVERABLE FROM:

Consolidated Revenue Fund Reserve Funds Unconsolidated Entities All Others

Principal Interest Principal Interest Principal Interest Principal Interest

1 2 3 4 5 6 7 8

$ $ $ $ $ $ $ $

3210 Year 2007 . . . . . . . . . . . . . . 10,346 13,001

3220 Year 2008 . . . . . . . . . . . . . . 10,465 12,429

3230 Year 2009 . . . . . . . . . . . . . . 11,054 11,840

3240 Year 2010 . . . . . . . . . . . . . . 11,676 11,217

3250 Year 2011 . . . . . . . . . . . . . . 12,334 10,560

3260 Years 2012 to 2016 . . . . . . . . . . 185,617 17,566

3270 Years 2017 onwards . . . . . . . . . .

3280 Int. to be earned on sink. funds . . . . . .

3290 Downtown Revital. Program . . . . . . . .

3299 TOTAL 241,492 76,613 0 0 0 0 0 0

13. Other notes

Please list all Other Notes and forward supporting schedules as required by email to:

3601

* Use ALT + ENTER Keys to "Return" to the next line.

[email protected]

mailto:[email protected]


FIR2006: McKellar Tp Schedule 80Asmt Code: 4928 STATISTICAL INFORMATIONMAH Code: 86613 for the year ended December 31, 2006

Seasonal Employees

1. Municipal workforce profile 1 2 3 4

Employees of the Municipality # # # # of Hours

0205 Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.00 4,218

0210 Fire . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.00 1,472

0215 Police . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0220 Transit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0225 Public Works . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.00 6,368

0227 Ambulance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0230 Health Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0235 Homes for the Aged . . . . . . . . . . . . . . . . . . . . . . . . . . . 0240 Other Social Services . . . . . . . . . . . . . . . . . . . . . . . . . . . 0245 Parks and Recreation . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.00 2.00 2,214

0250 Libraries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.00 1,080

0255 Planning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.00 2,083

0290 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.00 2.00 2,163

0298 Subtotal 11.00 5.00 2.00 19,598

0300 Proportion of Munic. Empl. covered by 'Collective Agreements' (%) . . . . . . . . .

Employees of Joint Local Boards0305 Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0310 Fire . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0315 Police . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0320 Transit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0325 Public Works . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0327 Ambulance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0330 Health Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0.92 0.27 0.37 1,957

0335 Homes for the Aged . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.00 3.00 1.00 7,814

0340 Other Social Services . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.00 9,871

0345 Parks and Recreation . . . . . . . . . . . . . . . . . . . . . . . . . . . 0350 Libraries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0355 Planning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0390 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0398 Subtotal 7.92 3.27 1.37 19,642

0399 TOTAL 18.92 8.27 3.37 39,240

Own Municipality Provincial Federal

2. Selected investments of own sinking funds as at Dec. 31 1 2 3 4 $ $ $ $

0610 Own sinking funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Number of Contracts Value of Contracts

3. Municipal procurement this year 1 2 # $

1010 Total construction contracts awarded . . . . . . . . . . . . . . . . . . . . . . 1 63,036

1020 Construction contracts awarded at $100,000 or greater . . . . . . . . . . . . . . .

4. Building permit information 1 2 3# $ m²

1210 Residential properties . . . . . . . . . . . . . . . . . . . . . . . . . . . . 92 6,010,075 7,338

1220 Multi-Residential properties . . . . . . . . . . . . . . . . . . . . . . . . . . 1230 All other property classes . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 539,184 766

1299 Subtotal 102 6,549,259 8,104

1 Square Foot = 0.0929 m²

5. Insured value of physical assets 1 $

1410 Buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,132,426

1420 Machinery and equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . 525,374

1498 Other . . . . . . . . . . . . . . . . . 1499 Subtotal 2,657,800

6. Total Dollar Losses due to Structural Fires 1

$

1510 201,667

Full-Time Funded Positions

Part-Time Funded Positions

Total Person Hours Worked

Other Munic., School Boards

Number of Building Permits

Total Value of Building Permits

Square metres of New Construction

Losses due to structural fires, averaged over 3 yrs (2004 - 2006) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Province of Ontari 30.03.2010 17:462006-V01


7. Alternate service delivery arrangements

Municipal services which the municipality currently provides through some form of alternate service delivery: (Top 10 by Rev. Fund Expenditures)

Municipal service S40 Functional Heading Rev. Fund Expenditure Comments

1 3 2 4 5 LIST $

1601

1602

1603

1604

1605

1606

1607

1608

1609

1610

S40 Line Number

Province of Onta 30.03.2010 17:462006-V01


8. Consolidated Local boards including Joint local boards and all local entities set up by the municipality

(I) PROPORTIONALLY CONSOLIDATED joint local boards

Name of Board or Entity Board Description

1 3 2 4 5 6 LIST % $ $

0801 PARRY SOUND DSSAB Social Assistance (Welfare) Board 1201 4% 337,082 68,402

0802 NORTH BAY-PARRY SOUND DISTRICT HEALTH UNIT Health Board (Unit), Medical Centre 1001 1% 32,612 0

0803 BELVEDERE HEIGHTS, HOME FOR THE AGED Home for the Aged 1202 6% 49,683 105,646

0804

0805

0806

0807

0808

0809

0810

0811

0812

0813

0814

0815

0816

0817

0818

0819

0820

0821

0822

0823

0824

0825

0826

0827

0828

0829

0830

0831

0832

0833

0834

0835

0836

0837

0838

0839

0840

0841

0842

0843

0844

0845

0846

0847

0848

0849

Board Code

Proportion of Total Munic.

Contributions Consolidated

Municipality's Share of Total Contributions

Municipality's Share of Total Fee Revenues

Province of Onta 30.03.2010 17:462006-V01


(II) FULLY CONSOLIDATED local boards and any local entities set up by the municipality

Name of Board or Entity Board Description

1 3 2 4 5 6 LIST % $ $

0851 MCKELLAR LIBRARY Library Board 1604 100%

0852 MCKELLAR CEMETERY Cemetery Board 1002 100%

0853 100%

0854 100%

0855 100%

0856 100%

0857 100%

0858 100%

0859 100%

0860 100%

0861 100%

0862 100%

0863 100%

0864 100%

0865 100%

0866 100%

0867 100%

0868 100%

0869 100%

0870 100%

0871 100%

0872 100%

0873 100%

0874 100%

0875 100%

0876 100%

0877 100%

0878 100%

0879 100%

0880 100%

0881 100%

0882 100%

0883 100%

0884 100%

0885 100%

0886 100%

0887 100%

0888 100%

0889 100%

0890 100%

0891 100%

0892 100%

0893 100%

0894 100%

0895 100%

0896 100%

0897 100%

0898 100%

0899 100%

Board Code

Proportion of Total Munic.

Contributions Consolidated

Municipality's Share of Total Contributions

Municipality's Share of Total Fee Revenues


FIR2006: McKellar Tp Schedule 90Asmt Code: 4928 PERFORMANCE MEASURES: MUNICIPAL INFORMATIONMAH Code: 86613 for the year ended December 31, 2006

Households and Population MPAC Data Municipal Data

1 2

0010 Households (From SLC 02 0040 01). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,401

0020 Population (From SLC 02 0041 01). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 916

0025 Youth Population (From SLC 02 0042 01). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50

Property Assessment 1

$

0031 Taxable assessment (SLC 22 9299 07) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 387,469,500

0032 Payments-In-Lieu Assessment (SLC 24 9299 07) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 169,600

0033 Assessment on Exempt properties (Enter data from returned roll) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,354,100

9901 TOTAL Property Assessment 390,993,200

Hectares 1

0040 Total hectares in the municipality . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,634


FIR2006: McKellar Tp Schedule 91Asmt Code: 4928 PERFORMANCE MEASURES: EFFICIENCYMAH Code: 86613 for the year ended December 31, 2006

Materials Operating Costs

4 5 6 7 15 21 22 16 9 19 10

$ $ $ $ $ $ $ $ $ $ $

9912 1,185,759 632,824 570,893 31,525 524,823 0 0 22,640 74,197 2,848,987

SERVICE AREAS Materials Description Data Units

3 4 5 6 7 15 21 22 16 9 19 10 column 17 / column 12 13 14

GENERAL GOVERNMENT LIST $ $ $ $ $ $ $ $ $ $ $

ST 117,969 30,006 63,734 0 0 0 0 0 74,197 137,512

0204137,512 4.8%

Total Municipal Operating Costs 2,848,987

PROTECTION

ST 62,582 32,254 14,126 0 0 0 12,266 0 121,228

1102 Operating Costs for Fire Services 121,228 $0.31

Total Property Assessment / 1,000 390,993.200

ST 0 0 92,238 0 0 0 1,222 0 93,460

1203Operating Costs for Police Services 93,460 $102.03

per Person

Total Population 916

ROADWAYS

ST 41,805 36,180 3,449 9,167 90,601

2107Operating Costs for Paved Roads 90,601 $1,535.61

Total Paved Lane KM 59

ST 73,996 204,540 9,144 32,386 320,066

2108Operating Costs for Unpaved Roads 320,066 $2,025.73

Total Unpaved Lane KM 158

ST 52,527 75,213 14,380 142,120

2204Operating Costs for Winter Maintenance 142,120 $748.00

Total Lane KM Maintained in Winter 190

Salaries, Wages, Empl. Benefits

Contracted Services


External Transfers

Interfunctional Adjustments

Allocation of Program Support

*

LESS:Other Revenue

LESS:Rev. from Other

Mun's

LESS:MPAC & Tax

Write-offs

Total Municipal Operating Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Resp. for Service


Contracted Services


External Transfers



*

LESS:Other Revenue


Mun's

LESS:MPAC & Tax

Write-offs

NUMERATOROperating Costs

Efficiency Measure

col 10 / col 11

General Government: Operating costs for governance and corporate management as a % of total municipal operating costs

Operating Costs for Governance and Corporate Management

of Total Munic. Operating Costs were Spent on Governance and Corp. Mgmt.

Fire Services: Operating costs for fire services per $1,000 of assessment per $1,000 of

Property Assessment

Police Services: Operating costs for police services per person

Paved Roads: Operating costs for paved (hard top) roads per lane kilometre per Paved Lane

Kilometre

Unpaved Roads: Operating costs for unpaved (loose top) roads per lane kilometre per Unpaved Lane

Kilometre

Winter Control: Operating costs for winter maintenance of roadways per lane kilometre maintained in winter per Lane Kilometre

Maintained in Winter



Materials Description Data Units

3 4 5 6 7 15 21 22 16 9 19 10 column 17 / column 12 13 14

TRANSIT LIST $ $ $ $ $ $ $ $ $ $ $

NA 0

2302Operating Costs for Conventional Transit 0 NA

ENVIRONMENTAL SERVICES

WASTEWATER

NA 0

3110Operating Costs for Wastewater Collection 0 NA

Total KM of Wastewater Mains

NA 0

31080 NA

per Megalitre

Total Megalitres of Wastewater Treated

NA 0

31090 NA

per Megalitre

Total Megalitres of Wastewater Treated

* Calculations on Line 3109 occur only IF Line 3110 and Line 3108 are completed * 1 megalitre = 1,000,000 litres

STORM WATER

NA 0

32070 NA

NA 0

32080 NA

Resp. for Service


Contracted Services


External Transfers



*

LESS:Other Revenue


Mun's

LESS:MPAC & Tax

Write-offs

NUMERATOR Operating Costs

Efficiency Measure

col 10 / col 11

Conventional Transit: Operating costs for conventional transit per regular service passenger trip per Regular Service

Passenger Trip

Total number of Regular Service Passenger Trips on Conventional Transit in

Service Area

Wastewater Collection: Operating costs for the collection of wastewater per kilometre of wastewater main per Kilometre of

Wastewater Main

Wastewater Treatment and Disposal: Operating costs for the treatment and disposal of wastewater per megalitre

Operating Costs for Wastewater Treatment and Disposal

Wastewater Collection, Treatment and Disposal (Integrated System): Operating costs for the collection, treatment, and disposal of wastewater per megalitre *

Operating Costs for Wastewater Collection, Treatment and Disposal

Urban Storm Water Management (Separate Storm Water System): Operating costs for urban storm water management (collection, treatment, disposal) per km of drainage system

Operating Costs for Urban Storm Water Management

per KM of Drainage System

Total KM of Urban Drainage System plus (0.005 KM times No. of Catch Basins)

Rural Storm Water Management (Separate Storm Water System): Operating costs for rural storm water management (collection, treatment, disposal) per km of drainage system

Operating Costs for Rural Storm Water Management

per KM of Drainage System

Total KM of Rural Drainage System plus (0.005 KM times No. of Catch Basins)




3 4 5 6 7 15 21 22 16 9 19 10 column 17 / column 12 13 14

WATER LIST $ $ $ $ $ $ $ $ $ $ $ LIST

NA 0

3307 0 NA per Megalitre

Total Megalitres of Drinking Water Treated

NA 0

3310 0 NA

Total KM of Water Distribution Pipe

NA 0

33090 NA

per Megalitre

Total Megalitres of Drinking Water Treated

** Calculations on Line 3309 occur only IF Line 3307 and Line 3310 are completed * 1 megalitre = 1,000,000 litres

SOLID WASTE

NA 0 0 0 0 0 0 0 0 Not Applicable

3403Operating Costs for Garbage Collection 0 NA

Not Applicable

ST 25,374 1,274 138,429 0 0 0 18,583 183,660 per Household

3503Operating Costs for Garbage Disposal 183,660 $131.09

Total Households 1,401.0

ST 0 0 30,314 0 0 0 3,413 33,727 per Household

3604Operating Costs for Solid Waste Diversion 33,727 $24.07

Total Households 1,401.0

NA 0 Not Applicable

3605

0 NA

Not Applicable

*** Calculations on Line 3605 occur only IF Line 3403, Line 3503 and Line 3604 are all completed * Column 21, designated for Allocation of Program Support (SLC 40 0260 xx), may also include amounts allocated for Corporate Management (SLC 40 0250 xx)

Resp. for Service


Contracted Services


External Transfers



*

LESS:Other Revenue


Mun's

LESS:MPAC & Tax

Write-offs


Efficiency Measure

col 10 / col 11

Treatment of Drinking Water: Operating costs for the treatment of drinking water per megalitre Operating Costs for Treatment of Drinking

Water

Distribution of Drinking Water: Operating costs for the distribution of drinking water per kilometre of water distribution pipe

Operating Costs for Distribution of Drinking Water

per Kilometre of Water Distribution Pipe

Treatment and Distribution of Drinking Water (Integrated System): Operating costs for the treatment and distribution of drinking water per megalitre **

Operating Costs for Treatment and Distribution of Drinking Water

Garbage Collection: Operating costs for garbage collection per tonne (or per household)

Garbage Disposal: Operating costs for garbage disposal per tonne (or per household)

Solid Waste Diversion: Operating costs for solid waste diversion per tonne (or per household)

Solid Waste Management (Integrated System): Average operating costs for solid waste management (collection, disposal and diversion) per tonne (or per household) ***

Operating Costs for Solid Waste Management




3 4 5 6 7 15 21 22 16 9 19 10 column 17 / column 12 13 14

PARKS AND RECREATION LIST $ $ $ $ $ $ $ $ $ $ $ LIST

ST 13,823 6,914 0 1,160 0 0 2,465 0 24,362

7102 Operating Costs for Parks 24,362 $26.60 per Person


ST 3,276 2,506 0 0 0 0 651 0 6,433

7202Operating Costs for Recreation Programs 6,433 $7.02

per Person


ST 0 24,848 18,239 0 0 0 4,850 0 47,937

7303Operating Costs for Recreation Facilities 47,937 $52.33

per Person


ST 17,099 34,268 18,239 1,160 0 0 7,966 0 78,732

730478,732 $85.95

per Person


LIBRARY SERVICES

18,704 17,283 0 0 0 0 4,051 0 40,038

7403Operating Costs for Library Services 40,038 $43.71

per Person

916

18,704 17,283 0 0 0 0 4,051 0 40,038

7404Operating Costs for Library Services 40,038 $4.24

per Library Use

9,440

* An upper-tier reporting lines 7403 and 7404 must weight the denominators by the percentage of upper-tier operating costs relative to aggregate operating costs for the upper-tier and all lower-tiers. (See instructions.)

Resp. for Service


Contracted Services


External Transfers



*

LESS:Other Revenue


Mun's

LESS:MPAC & Tax

Write-offs


Efficiency Measure

col 10 / col 11

Parks: Operating costs for parks per person

Recreation Programs: Operating costs for recreation programs per person

Recreation Facilities: Operating costs for recreation facilities per person

Subtotal: Parks, Recreation Programs and Recreation Facilities: Operating costs for parks, recreation programs and recreation facilities per person (Subtotal)

Operating Costs for Parks, Recreation Programs and Recreation Facilities

Library Services: Operating costs for library services per person

Total Population *

Library Services: Operating costs for library services per use

Total Library Uses for Your Municipality *


FIR2006: McKellar Tp Schedule 92Asmt Code: 4928 PERFORMANCE MEASURES: EFFECTIVENESSMAH Code: 86613 for the year ended December 31, 2006

PROTECTION SERVICES

Description Data Effectiveness Measure Units

POLICE Column 3 / Column 4 Column 5 / Column 6 7 8

1258 Total number of actual incidents of violent crime 8 8.734 violent crimes per 1,000 persons

Total population / 1,000 0.916

1259 Total number of actual incidents of property crime 48 52.402 property crimes per 1,000 persons


1262Total number of actual incidents of other Criminal Code offences, excluding traffic 7 7.642


126363 68.777


1265 Total number of youths cleared by charge or cleared otherwise 1 20.000 youth crimes per 1,000 youths

Youth population / 1,000 0.050

TRANSPORTATION SERVICES


ROADWAYS Column 3 / Column 4 Column 5 / Column 6 7 8

215236 61.0%

Total number of paved lane kilometres 59

225175 100.0%

Total number of winter events 75

Crime Rate: Violent crime rate per 1,000 persons

Crime Rate: Property crime rate per 1,000 persons

Crime Rate: Crime Rate for Other Criminal Code offences, excluding traffic, per 1,000 persons

other Criminal Code crimes, excluding traffic, per 1,000 persons

Crime Rate: Total crime rate per 1,000 persons (Criminal Code offences, excluding traffic) Total number of actual incidents of violent crime, property crime, and other

Criminal Code offences, excluding traffictotal crimes per 1,000 persons (Criminal Code offences, excluding traffic)

Youth Crime: Youth crime rate per 1,000 youths

Adequacy of Roads: Percentage of paved lane kilometres where the condition is rated as good to very good Number of paved lane kilometres where the condition is rated as good to very

goodof paved lane kilometres were rated as good to very good

Effective Snow and Ice Control for Winter Roads: Percentage of winter events where the response met or exceeded locally determined municipal service levels for road maintenance

Number of winter events where the response met or exceeded locally determined municipal service levels for road maintenance

of winter events where response met or exceeded locally determined municipal service levels for road maintenance



TRANSIT

23510 NA

Population of service area



WASTEWATER SYSTEM Column 3 / Column 4 Column 5 / Column 6 7 8

3154 Total number of backed up wastewater connections NA

Total kilometres of wastewater mains / 100 0.00

3155 Estimated megalitres of untreated wastewater NA

WATER * 1 megalitre = 1,000,000 litres

3355NA

Total connections in the service area

3356 Number of water main breaks in a year NA

Total kilometres of water distribution pipe / 100 0.00

SOLID WASTE MANAGEMENT

34521 0.714

Total households / 1,000 1.401

Conventional Transit Ridership: Number of conventional transit passenger trips per person in the service area in a year Total number of regular service passenger trips on conventional transit in the

service areaconventional transit trips per person in the service area in a year

Wastewater Main Backups: Number of wastewater main backups per 100 kilometres of wastewater main in a year

wastewater main backups per 100 kilometres of wastewater main in a year

Wastewater Bypasses Treatment: Percentage of wastewater estimated to have by-passed treatment

of wastewater is estimated to have bypassed treatment

Total megalitres of treated wastewater PLUS Estimated megalitres of untreated wastewater

Boil Water Advisories: Weighted number of days when a boil water advisory issued by the Medical Officer of Health, applicable to a municipal water supply, was in effect

Summation of: Number of boil water days times the number of connections affected

weighted days a year boil water advisories were in effect in the service area

Water Main Breaks: Number of water main breaks per 100 kilometres of water distribution pipe in a year

water main breaks per 100 kilometres of water distribution pipe in a year

Complaints - Garbage and Recycling Collection: Number of complaints received in a year concerning the collection of garbage and recycled materials per 1,000 households

Number of complaints received in a year concerning the collection of garbage and recycled materials

complaints were received in a year concerning the collection of garbage and recycled materials per 1,000 households



Solid Waste Management Facility Compliance Effectiveness Measure

7 3552 Total number of Solid Waste Management facilities owned by Municipality with a Ministry of Environment (MOE) Certificate of Approval . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

Number of days per year when a Ministry of Environment compliance order for remediation concerning an air or groundwater standard was in effect for a municipally owned Solid Waste Management facility (by facility):

Name of Solid Waste Facility (List Facility with highest number of days first) Units

3 7 8

3553 Site 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3554 Site 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3555 Site 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3556 Site 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3557 Site 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3558 Site 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3559 Site 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3560 Site 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


Column 3 / Column 4 Column 5 / Column 6 7 8

3655Total tonnes of residential solid waste diverted NA

of residential solid waste was diverted for recycling

Total tonnes of residential solid waste disposed of and total tonnes diverted

3656Total tonnes of solid waste diverted from all property classes 159.0 15.1%

1,054.0

* This measure should be completed only if tonnage for residential solid waste cannot be identified separately from ICI tonnage.

Complete for each municipally owned Solid Waste Management facility with an MOE Certificate of Approval which has a compliance order for remediation

Effectiveness Measure(Days)

days a year an MOE compliance order for remediation was in effect








Diversion of Residential Solid Waste: Percentage of residential solid waste diverted for recycling

Diversion of Residential Solid Waste*: Percentage of residential solid waste diverted for recycling (based on combined residential and ICI tonnage)

of residential solid waste was diverted for recycling (based on combined residential and ICI tonnage)

Total tonnes of solid waste disposed of and total tonnes diverted from all property classes



PARKS AND RECREATION



7152 0 0.000 kilometres of trails per 1,000 persons


7155 Total hectares of open space (municipally owned) 27 29.476


HectaresThird Party Property (Subject to joint use agreement, reciprocal agreement, lease) 5

7154 Total kilometres of trails (owned by third parties). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

7156 Hectares of open space (owned by third parties). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

7357 Square metres of indoor recreation facilities (owned by third parties). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

7360 0

Calculating Numerator in Line 7255, Column 5 Participant HoursParticipant Hours for Recreation Programs: 7

7250 Total hours for special events . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

7251 Total hours for registered programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

7252 Total hours for drop-in programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

7253 Total hours for permitted programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 636

7254 Subtotal 636

7255636 694.323


7356 Square metres of indoor recreation facilities (municipally owned) 200 218.341


73590 0.000


Trails: Total kilometres of trails per 1,000 persons Total kilometres of trails (owned by municipality and third parties)

Open Space: Hectares of open spaces per 1,000 persons (municipally owned)

hectares of open space per 1,000 persons (municipally owned)

Square metres of outdoor recreation facility space with controlled access and electrical or mechanical functions (owned by third parties). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Participant Hours for Recreation Programs: Total participant hours for recreation programs per 1,000 persons Total participant hours for recreation programs (registered, drop-in and permitted

programs)participant hours of recreation programs per 1,000 persons

Indoor Recreation Facilites: Square metres of indoor recreation facilities per 1,000 persons (municipally owned)

square metres of indoor recreation facilities (municipally owned)

Outdoor Recreation Facility Space: Square metres of outdoor recreation facility space per 1,000 persons (municipally owned) Square metres of outdoor recreation facility space with controlled access and

electrical or mechanical functions (municipally owned)

square metres of outdoor recreation facility space (municipally owned)



LIBRARY SERVICES

Calculating Numerator and Denominator in line 7460. Complete 2 of the following 6 lines. Data UnitsSingle-tier or lower-tier (Not a member of a union public library). 7 8

7451 Total library uses for your municipality only . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,440 library uses

7452 Total population (Copy entry from SLC 91 7403 11) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 916 persons

Member of a union public library7453 Total library uses for a union public library . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . library uses

7454 Total population of union public library (excluding population of contracting municipality) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . persons

Upper-tier with a library board7455 Total library uses for upper-tier library . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . library uses

7456 Total population served by upper-tier library (excluding population of contracting municipalities) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . persons



7460 Total library uses 9,440 10.306 library uses per person

Total population 916

Effectiveness Measure Units

Type of uses 7 8 7461 Electronic library uses as a percentage of total library uses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19.0% electronic library uses

7462 Non-electronic library uses as a percentage of total library uses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81.0% non-electronic library uses

Library services: Library uses per person



PLANNING AND DEVELOPMENT


LAND USE PLANNING Column 3 / Column 4 Column 5 / Column 6 7 8

81540 0.0%

9

Calculating Numerator in line 8154 Data UnitsNumber of new lots, blocks and/or units with final approval which are located within settlement areas 7 8

8155 New lots . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 new lots within settlement areas

8156 New blocks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . new blocks within settlement areas

8157 New units . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . new units within settlement areas

8158 Subtotal 0 Subtotal wiithin settlement areas

Calculating Denominator in line 8154Number of new lots, blocks and/or units with final approval which are located within the entire Municipality

8159 New lots . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 new lots within entire municipality

8160 New blocks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . new blocks within entire municipality

8161 New units . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . new units within entire municipality

8162 Subtotal 9 Subtotal within entire municipality



81630 NA

0

81640 NA

0

Effectiveness Measure Units

7 8 8165

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8166

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

Location of New Development: Percentage of new lots, blocks and/or units with final approval which are located within settlement areas

Number of new lots, blocks and/or units with final approval which are located within settlement areas

of new lots, blocks and/or units with final approval are located within settlement areas

Total number of new lots, blocks and/or units with final approval within the entire municipality

Preservation of Agricultural Land in Reporting Year: Percentage of land designated for agricultural purposes which was not re-designated for other uses during the reporting year

Hectares of land designated for agricultural purposes in theOfficial Plan as of December 31, 2006

of land designated for agricultural purposes in the Official Plan was not re-designated for other uses during the reporting year

Hectares of land designated for agricultural purposes in theOfficial Plan as of January 1, 2006

Preservation of Agricultural Land Relative to Base Year: Percentage of land designated for agricultural purposes which was not re-designated for other uses relative to the base year of 2000

Hectares of land designated for agricultural purposes in theOfficial Plan as of December 31, 2006

of land designated for agricultural purposes in the Official Plan was not re-designated for other uses relative to the base year of 2000

Hectares of land designated for agricultural purposes in theOfficial Plan as of January 1, 2000

Number of hectares re-designated during reporting year: Number of hectares of land originally designated for agricultural purposes which was re-designated for other uses during the reporting year

hectares were re-designated from agricultural purposes to other uses during the reporting year

Number of hectares re-designated since January 1, 2000: Number of hectares of land originally designated for agricultural purposes which was re-designated for other uses since January 1, 2000

hectares were re-designated from agricultural purposes to other uses since January 1, 2000



Hectares Units7 8

8167 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0



81680 NA

Hectares of land in the settlement area as of January 1, 2004 0

Size of Settlement Area: Hectares of land in the settlement area as of December 31 of the reporting year

hectares of land in the settlement area as of December 31st of reporting year

Change in Size of Settlement Area: Percentage change in the size of the settlement area relative to the base year of 2004 Hectares of land in the settlement area as of Dec. 31, 2006 less the number of

hectares of land in the settlement area as of Jan. 1, 2004

increase/(decrease) in the size of the settlement area relative to January 1, 2004

Province of Ontario - Ministry of Municipal Affairs 30.03.2010 17:46 x2006-V01

FIR2006: McKellar Tp Schedule 93 Asmt Code: 4928 PERFORMANCE MEASURES: NOTES (OPTIONAL) MAH Code: 86613 for the year ended December 31, 2006

Municipalities may enter information to explain the unique circumstances of the municipality which affect performance measurement results.

All Measures from Schedule 91 and 92 are available, however information is not required for every service area.

EFFICIENCY Measures Reported on Schedule 91* Use ALT + ENTER keys to "Return" to the next line.

Notes

2

9912 Total Municipal Operating Costs

GENERAL GOVERNMENT0100 General Comments:

0204

FIRE

1100 General Comments:

1102

POLICE1200 General Comments:

1203

ROADWAYS


2107

2108

2204

TRANSIT2300 General Comments:

2302

WASTEWATER3100 General Comments:

3110

3108

12

General Government: Operating costs for governance and corporate management as a % of total municipal operating costs 1

23

Fire Services: Operating costs for fire services per $1,000 of assessment

123

Police Services: Operating costs for police services per person

123

Paved Roads: Operating costs for paved (hard top) roads per lane kilometre

123

Unpaved Roads: Operating costs for unpaved (loose top) roads per lane kilometre

123

Winter Control: Operating costs for winter maintenance of roadways per lane kilometre maintained in winter

123

Conventional Transit: Operating costs for conventional transit per regular service passenger trip

123

Wastewater Collection: Operating costs for the collection of wastewater per kilometre of wastewater main

123

Wastewater Treatment and Disposal: Operating costs for the treatment and disposal of wastewater per megalitre

123



3109

STORM WATER3200 General Comments:

3207

3208

WATER


3307

3310

3309

SOLID WASTE


3403

3503

3604

3605

PARKS AND RECREATION7100 General Comments:

Wastewater Collection, Treatment and Disposal (Integrated System): Operating costs for the collection, treatment, and disposal of wastewater per megalitre 1

23

Urban Storm Water Management (Separate Storm Water System): Operating costs for urban storm water management (collection, treatment, disposal) per km of drainage system

123

Rural Storm Water Management (Separate Storm Water System): Operating costs for rural storm water management (collection, treatment, disposal) per km of drainage system

123

Treatment of Drinking Water: Operating costs for the treatment of drinking water per megalitre

123

Distribution of Drinking Water: Operating costs for the distribution of drinking water per kilometre of water distribution pipe

123

Treatment and Distribution of Drinking Water (Integrated System): Operating costs for the treatment and distribution of drinking water per megalitre

123

Garbage Collection: Operating costs for garbage collection per tonne (or per household)

123

Garbage Disposal: Operating costs for garbage disposal per tonne (or per household)

123

Solid Waste Diversion: Operating costs for solid waste diversion per tonne (or per household)

123

Solid Waste Management (Integrated System): Average operating costs for solid waste management (collection, disposal and diversion) per tonne (or per household)

123



7102

7202

7303

7304

LIBRARY SERVICES


7403

7404

EFFECTIVENESS Measures Reported on Schedule 92

PROTECTION SERVICES Notes

POLICE 2


1258

1259

1262

1263

1265

TRANSPORTATION SERVICES

ROADWAYS


2152

2251

Parks: Operating costs for parks per person

123

Recreation Programs: Operating costs for recreation programs per person

123

Recreation Facilities: Operating costs for recreation facilities per person

123

Subtotal: Parks, Recreation Programs and Recreation Facilities: Operating costs for parks, recreation programs and recreation facilities per person (Subtotal) 1

23

Library Services: Operating costs for library services per person

123

Library Costs per Use: Operating costs for library services per use

123

Crime Rate: Violent crime rate per 1,000 persons

123

Crime Rate: Property crime rate per 1,000 persons

123

Crime Rate: Crime Rate for Other Criminal Code offences, excluding traffic, per 1,000 persons

123

Crime Rate: Total crime rate per 1,000 persons (Criminal Code offences, excluding traffic)

123

Crime Rate: Youth crime rate per 1,000 youths

123

Adequacy of Roads: Percentage of paved lane kilometres where the condition is rated as good to very good

123

Effective Snow and Ice Control for Winter Roads: Percentage of winter events where the response met or exceeded locally determined municipal service levels for road maintenance

123



TRANSIT


2351


WASTEWATER


3154

3155

WATER3350 General Comments:

3355

3356

SOLID WASTE MANAGEMENT


3452

3552

3553

3655

Conventional Transit Ridership: Number of conventional transit passenger trips per person in the service area in a year 1

23

Wastewater Main Backups: Number of wastewater main backups per 100 kilometres of wastewater main in a year

Wastewater Bypasses Treatment: Percentage of wastewater estimated to have bypassed treatment

123

Boil Water Advisories: Weighted number of days when a boil water advisory issued by the Medical Officer of Health, applicable to a municipal water supply, was in effect

123

Water Main Breaks: Number of water main breaks per 100 kilometres of water distribution pipe in a year

123

Complaints - Garbage and Recycling Collection: Number of complaints received in a year concerning the collection of garbage and recycled materials per 1,000 households

123

Solid Waste Management Facility Compliance: Total number of Solid Waste Management facilities owned by Municipality with a Ministry of Environment (MOE) Certificate of Approval

123

Solid Waste Management Facility Compliance: (Solid Waste Facilities on Lines 3553 to 3560)Number of days per year when a Ministry of Environment compliance order for remediation concerning an air or groundwater standard was in effect for a municipally owned solid waste management facility (by facility)

123

Diversion of Residential Solid Waste: Percentage of residential solid waste diverted for recycling

123



3656

PARKS AND RECREATION


7152

7155

7255

7356

7359

Third Party Property (Subject to joint use agreement, reciprocal agreement, lease)

7154

7156

7357

7360

LIBRARY SERVICES7450 General Comments:

7460

7461

Diversion of Residential Solid Waste*: Percentage of residential solid waste diverted for recycling (based on combined residential and ICI tonnage)

123

Trails: Total kilometres of trails per 1,000 persons. (Defined as trails owned by municipality and third parties)

123

Open Space: Total hectares of open space per 1,000 persons (municipally owned)

Participant Hours for Recreation Programs: Total participant hours for recreation programs per 1,000 persons

123

Indoor Recreation Facilities: Square metres of indoor recreation facilities per 1,000 persons (municipally owned)

123

Outdoor Recreation Facility Space: Square metres of outdoor recreation facility space per 1,000 persons (municipally owned). (Defined as outdoor facility space with controlled access and electrical or mechanical functions.)

Trails: Total kilometres of trails (owned by third parties)

Open Space: Hectares of open space (owned by third parties)

Indoor Recreation Facilities: Square metres of indoor recreation facilities (owned by third parties)

Outdoor Recreation Facility Space: Square metres of outdoor recreation facility space with controlled access and electrical or mechanical functions (owned by third parties)

Library Uses: Library uses per person 123

Electronic Uses: Electronic library uses as a percentage of total uses

123



7462

PLANNING AND DEVELOPMENT

LAND USE PLANNING8150 General Comments: THERE IS NO DESIGNATED AGRICULTURAL LAND OR SETTLEMENT AREAS IN THE OFFICIAL PLAN.

8154

8163

8164

8165

8166

8167

8168

* Use ALT + ENTER keys to "Return" to the next line.

Non-electronic Uses: Non-electronic library uses as a percentage of total uses

123

Location of New Development: Percentage of new lots, blocks and/or units with final approval which are located within settlement areas

123

Preservation of Agricultural Land in Reporting Year: Percentage of land designated for agricultural purposes which was not re-designated for other uses during the reporting year

12345

Preservation of Agricultural Land Relative to Base Year: Percentage of land designated for agricultural purposes which was not re-designated for other uses relative to the base year of 2000

12345

Number of Hectares Re-designated During Reporting Year: Number of hectares of land originally designated for agricultural purposes which was re-designated for other uses during the reporting year

123

Number of Hectares Re-designated Since January 1, 2000: Number of hectares of land originally designated for agricultural purposes which was re-designated for other uses since January 1, 2000

123

Size of Settlement Area: Hectares of land in the settlement area as of December 31 of the reporting year

123

Change in Size of Settlement Area: Percentage change in the size of the settlement area relative to the base year of 2004

123


FIR2006: McKellar Tp Schedule 94Asmt Code: 4928 PERFORMANCE MEASUREMENT: QUESTIONSMAH Code: 86613 for the year ended December 31, 2006

Response Lane kilometres Description

1 2 3

General Government Y, N or NA km LIST

0201 Method used to allocate Program Support to other functions in Schedule 40 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Modified Percentage of Total Expenditures

0202 If "Other Method" is selected in line 0201, please describe method of allocating Program Support . . . . . . . . . . . . . . . . . . . . . . .

Fire1100 Type of Fire Fighting Force that exists in the Municipality? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Combination of Volunteer and Salaried Fire Fighters

1104 Does Municipality have property with significant assessed value that has its own Fire Fighting Force? . . . . . . . . . . . . . . . . . . . . . . . N

1105 If "Y" is selected in line 1104, please briefly describe the property . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Police1201 Are police services provided by your own police department? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N

1202 Are police services provided by another municipality? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N

1203 Are police services provided by the Ontario Provincial Police (OPP)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Y

Roadways2201 Is the no. of lane km maintained in winter in own mun. the same as the no. of lane km in the mun. road system? . . . . . . . . . . . . . . . . . . . N

2202 Number of lane kilometres in the municipal road system . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 217

2203 Number of lane kilometres maintained in winter in own municipality . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 190

2204 Number of lane kilometres maintained during the rest of the year in own municipality (exclude private roads) . . . . . . . . . . . . . . . . . . . . 210

2205 Number of lane kilometres maintained in winter in own municipality and any other municipalities served . . . . . . . . . . . . . . . . . . . . . . 190

Sanitary and Storm Sewer Systems3101 Does your municipality provide sanitary sewer collection? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N

3102 Does your municipality provide storm sewer collection? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N

3103 Does your municipality provide sanitary sewer treatment and disposal? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N

3104 Does your municipality provide storm sewer treatment and disposal? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N

3105 Are sanitary and storm sewer systems integrated in all parts of the municipality? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N

3106 Are sanitary and storm sewer systems integrated in some parts of the municipality? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N

Water3300 Type of water billing system that exists in the Municipality? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Not Applicable

Complete this section only if your municipality reports library measures. (A lower-tier served by the upper-tier library does not report.)

Response Library Uses Description

1 2 3

Libraries Y, N or NA # LIST

7400 Type of library service arrangements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Lower-tier or single-tier with a library board


FIR2006: McKellar Tp Schedule 94Asmt Code: 4928 PERFORMANCE MEASUREMENT: QUESTIONSMAH Code: 86613 for the year ended December 31, 2006

7401 If "Other" is selected in line 7400, please describe . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If the answer to line 7400 was "No library. Puchases service." Do not complete lines 7402 to 7404.

7402 Does your library board or union public library provide service on a contract basis to other municipalities without a board? . . . . . . . . . . . . . . . N

7403 Total library uses for the library board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,440

7404 Total library uses for your municipality only . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,440

Province of Ontario - Ministry of Municipal Affair 30.03.2010 17:462006-V01

FIR2006: McKellar Tp Schedule 95Asmt Code: 4928 PERFORMANCE MEASURES: CROSS BOUNDARY SERVICE DELIVERYMAH Code: 86613 for the year ended December 31, 2006

SERVICE AREA Indicate whether your municipality Provides or Receives Service Municipality List Comments

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LIST LIST

PLEASE REPORT: Municipal service responsibilities, contractual service agreements with other municipalities, and services provided by the Ontario Provincial Police (OPP).

MAH Code

Asmt Code

0203 Provides Service TO Own Municipality ONLY

Protection Services

1101 Fire . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Provides Service TO Own Municipality ONLY

1202 Police . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Purchases Service FROM Ont. Prov. Police (OPP)

Roadways

2105 Paved Roads . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Provides Service TO Own Municipality ONLY

2106 Unpaved Roads . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Provides Service TO Own Municipality ONLY

2203 Winter Control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Provides Service TO Own Municipality ONLY

Transit

2301 Conventional Transit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Not Applicable

Sanitary and Storm Sewer Systems

3106 Wastewater Collection . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Not Applicable

3104 Wastewater Treatment and Disposal . . . . . . . . . . . . . . . . . . . . . . . Not Applicable

3105 Wastewater Collection, Treatment and Disposal (Integrated System) . . . . . . . . . . .Not Applicable

General Government . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .




2 4 5 6 7

LIST LIST


MAH Code

Asmt Code

Storm Water

3203 Urban Storm Water Management . . . . . . . . . . . . . . . . . . . . . . . . .Not Applicable

3204 Rural Storm Water Management . . . . . . . . . . . . . . . . . . . . . . . . . Not Applicable

Water

3303 Treatment of Drinking Water . . . . . . . . . . . . . . . . . . . . . . . . . . Not Applicable

3306 Distribution of Drinking Water . . . . . . . . . . . . . . . . . . . . . . . . . Not Applicable

3305 Treatment and Distribution of Drinking Water (Integrated System) . . . . . . . . . . . Not Applicable

Solid Waste Management

3402 Garbage Collection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Not Applicable

3502 Garbage Disposal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Purchases Service FROM: McDougall Tp 86612 4931

3602 Solid Waste Diversion . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Purchases Service FROM: McDougall Tp 86612 4931

3603 Solid Waste Mgmt. - Collection, Disposal, Diversion (Integrated System) . . . . . . . . . Not Applicable

Parks and Recreation




2 4 5 6 7

LIST LIST


MAH Code

Asmt Code

7101 Parks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Provides Service TO Own Municipality ONLY

7201 Recreation programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Provides Service TO Own Municipality ONLY

7301 Recreation facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Provides Service TO Own Municipality ONLY

Libraries

7401 Libraries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Library Provides Service to Own Municipality ONLY

Land Use Planning

8101 Planning Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Provides Service JOINTLY WITH: Carling Tp 86602 4936

McDougall Tp 86612 4931

Parry Sound T 86402 4932

Whitestone M 86606 4939

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