1. THE BUSINESS THAT MANYDISLIKE DON’T BELIEVE IN DON’T TRUST DON’T THINK MUCH ABOUT AND DON’T REALLY UNDERSTAND MUNICIPAL PLANNING AS SOME SEE IT AS SOME SEE IT

2. THE MUNICIPAL SYSTEM Created in 1849 Baldwin Act – 1 ST Municipal Act THE MUNICIPAL SYSTEM Created in 1849 Baldwin Act – 1 ST Municipal Act FEDERAL FEDERALGOVERNMENTCREATES PROVINCES PROVINCESCREATE CITIES REGIONS COUNTIES TOWNS TOWNSHIPS Robert Baldwin

3. THE MUNICIPAL SYSTEM THE MUNICIPAL SYSTEM CITY REGIONAL COUNTY TOWN TOWNSHIP COUNCILS COUNCILS COUNCILS COUNCILS COUNCILS PARLIAMENT OF CANADA LEGISLATURE OF ONTARIO

4. EXCEPT IN A PUBLIC PUBLICEMERGENCY COUNCILLORSCOUNCILLORS MAYORSMAYORS & HAVE NO INDIVIDUAL POWER OR AUTHORITY EACH HAS ONE VOTE AT THE COUNCIL TABLE THAT’S IT....

5. ‘;;;’ FEDERAL & PROVINCIAL PARTY SYSTEMS FEDERAL & PROVINCIAL PARTY SYSTEMS CANDIDATE HOPEFUL PARTY STANDING OCCUPATION FINANCES FAMILY HISTORY EDUCATION PRESENTABILITY THE PARTY CHECKS OUT ACCOMPLISHMENTS

6. FEDERAL & PROVINCIAL PARTY SYSTEMS SELECTED CANDIDATE SUPPORTED BY SUPPORTED BY AN ORGANIZATION MENTORING TRAINING CREDIBILITY THE PLATFORM THE PLATFORM COMPANIONSHIP – BACK UP EXPERIENCE LEADERSHIP FEDERAL & PROVINCIAL PARTY SYSTEMS FEDERAL & PROVINCIAL PARTY SYSTEMS THE SUPPORT OF MANY

7. THE MUNICIPAL SYSTEM THE MUNICIPAL SYSTEM $$$$$$$ $$$$$$$ ORGANIZATION ISSUES PLATFORMPLATFORM DIRECTION SPEECHES DEBATE PREPS ALL THE CANDIDATE’S RESPONSIBILITY ALL THE CANDIDATE’S RESPONSIBILITY

8. MUNICIPAL SYSTEM MUNICIPAL SYSTEM 1-DAY SEMINAR (after election) (after election) UNDEFINED UNDEFINED HIGH HIGH HIGH HIGH THE MUNICIPAL SYSTEM THE MUNICIPAL SYSTEM TRAINING ROLE ROLE EXPECTATIONSVULNERABILITY Highly Visible... Accessible... Accountable

9. OUR MUNICIPALITY SHOULD BE RUN SHOULD BE RUN LIKE A BUSINESS ! OUR MUNICIPALITY SHOULD BE RUN SHOULD BE RUN LIKE A BUSINESS ! AN OFTEN-STATED OPINION

10. BUT... IT’S A BUSINESS BUT... IT’S A BUSINESS THAT HAS LITTLE IN COMMON WITH THAT HAS LITTLE IN COMMON WITH PRIVATE SECTOR BUSINESSES PRIVATE SECTOR BUSINESSES IT IS ! EVERY MUNICIPALITY IS AN EVERY MUNICIPALITY IS AN INCORPORATED BUSINESS INCORPORATED BUSINESS EVERY MUNICIPALITY IS AN EVERY MUNICIPALITY IS AN INCORPORATED BUSINESS INCORPORATED BUSINESS

11. IN THE PRIVATE SECTOR IN THE PRIVATE SECTOR CUSTOMERS DON’T... Get to pick (elect) who’s going to run the business. CUSTOMERS DON’T... Have a right to appear at board meetings. CUSTOMERS DON’T... Have a say in decision-making.

12. IN THE PRIVATE SECTOR IN THE PRIVATE SECTOR BOARD & BUSINESS MEETINGS... aren’t required by law to be conducted in public. PRODUCTS & SERVICES... aren’t mandated by law. THERE’S NO RESTRICTION... on sources of income that a private company can access and make free use of.

13. IN THE PRIVATE SECTOR NOTHING LIMITS PRICES... to equal no more than what it costs to bring a product or service to the customer - or less. BUSINESSES ARE FREE TO DECIDE... what they will do - and where, when and how they’ll do it... OR... not to do it at all.

14. CREATED BY THE PROVINCE CREATED BY THE PROVINCE EMPOWERED BY THE PROVINCE EMPOWERED BY THE PROVINCE CONTROLLED BY THE PROVINCE CONTROLLED BY THE PROVINCE ACCOUNTABLE TO THE PROVINCE ACCOUNTABLE TO THE PROVINCE ALTERED BY THE PROVINCE - AT WILL ALTERED BY THE PROVINCE - AT WILL EVERY MUNICIPALITY is a “CREATURE OF THE PROVINCE” EVERY MUNICIPALITY is a “CREATURE OF THE PROVINCE”

15. WHILE PRIVATE BUSINESSES ARE FREE TO BORROW AS MUCH AS LENDERS ARE WILLING TO LEND THEM MUNICIPALITIES ARE RESTRICTED IN HOW MUCH THEY CAN SPEND ON DEBT REPAYMENT IT’S IT’SKNOWNAS THE ANNUAL ANNUAL REPAYMENT REPAYMENT LIMIT LIMIT

16. THE PRIVATE SECTOR is in the SELF-DIRECTED BUSINESS of producing and delivering SELF-DETERMINEDED PRODUCTS & SERVICES PRODUCTS & SERVICES to an unlimited range of customers FOR PROFIT THE PRIVATE SECTOR is in the SELF-DIRECTED BUSINESS of producing and delivering SELF-DETERMINEDED PRODUCTS & SERVICES PRODUCTS & SERVICES to an unlimited range of customers FOR PROFIT

17. MUNICIPALITIES are in the PROVINCIALLY- MANDATED BUSINESS of producing and delivering services to citizens living within their boundaries AT COST

18. MANDATED MANDATED = No choice AT COST AT COST = No profit MANDATED MANDATED = No choice AT COST AT COST = No profit TO THE PRIVATE SECTOR TO THE PRIVATE SECTOR = NO THANKS !! TO THE PRIVATE SECTOR TO THE PRIVATE SECTOR = NO THANKS !!

19. Creates communities and keeps them running Delivers services that promote the community’s health, safety & orderly development THEY’RE NOT RIVALS ● THEY’RE NOT RIVALS ● ONE IS NOT SUPERIOR TO THE OTHER ● ONE IS NOT SUPERIOR TO THE OTHER ● THEY’RE DIFFERENT... BUT BOTH ARE ● THEY’RE DIFFERENT... BUT BOTH ARE Inter-related Inter-related Inter-dependent Inter-dependent Necessary and Worthwhile Necessary and Worthwhile THEY’RE NOT RIVALS ● THEY’RE NOT RIVALS ● ONE IS NOT SUPERIOR TO THE OTHER ● ONE IS NOT SUPERIOR TO THE OTHER ● THEY’RE DIFFERENT... BUT BOTH ARE ● THEY’RE DIFFERENT... BUT BOTH ARE Inter-related Inter-related Inter-dependent Inter-dependent Necessary and Worthwhile Necessary and Worthwhile PRIVATE BUSINESS MUNICIPAL BUSINESS AND SO...

20. TOWNSHIP OF LANARK HIGHLANDS RUNNING OUR MUNICIPALITY

21. DARLING LANARK DARLING LANARK LANARK LANARK LAVANT/ DALHOUSIE/ LAVANT/ DALHOUSIE/ NORTH SHERBROOKE NORTH SHERBROOKE ONE OF MUNICIPALITIES MAKING UP LANARK COUNTY ONE OF MUNICIPALITIES MAKING UP LANARK COUNTY POPULATION = 5,180+ 3,672 SEASONAL = POPULATION = 5,180+ 3,672 SEASONAL = PEOPLE PER SQ. KM. (Prov. Av. = 13.5 Per sq. km) PEOPLE PER SQ. KM. (Prov. Av. = 13.5 Per sq. km) 1997 1997 AMMALGAMATED AMMALGAMATED TOWNSHIPS OF TOWNSHIPS OF + VILLAGE OF + VILLAGE OF 8 8.6 8,852 8,852 OUR TOWNSHIP OUR TOWNSHIP BASICS BASICS OUR TOWNSHIP OUR TOWNSHIP BASICS BASICS

22. WE’RE THE MUNICIPALITY IN LANARK COUNTY TAY VALLEY 554 SQ KMS TAY VALLEY 554 SQ KMS MISSISSIPPI MILLS500 SQ KMS MISSISSIPPI MILLS500 SQ KMS DRUMMOND NORTH ELMSLEY 365 SQ. KMS DRUMMOND NORTH ELMSLEY 365 SQ. KMS MONTAGUE 283 SQ KMS MONTAGUE 283 SQ KMS BECKWITH 242 SQ KMS BECKWITH 242 SQ KMS PERTH 10 SQ KMS PERTH 10 SQ KMS CARLETON PLACE 9 SQ KMS CARLETON PLACE 9 SQ KMS LARGEST LANARK HIGHLANDS 1033 SQ KMS 0UR GEOGRAPHIC SIZE 0UR GEOGRAPHIC SIZE

23. LANARK HIGHLANDS HIGHLANDS 1033 1033 SQ. KMS. SQ. KMS. OF OF THE THE COUNTY’S COUNTY’S LAND MASS LAND MASS LANARK HIGHLANDS HIGHLANDS 1033 1033 SQ. KMS. SQ. KMS. OF OF THE THE COUNTY’S COUNTY’S LAND MASS LAND MASS 34%34% TAY VALLEY TAY VALLEY 18 % 18 % MISSISSIPPI MILLS 17% 17% DRUMMOND DRUMMOND N. ELMSLEY N. ELMSLEY 12% 12% MONTAGUE MONTAGUE 9% 9% BECKWITH BECKWITH 8 % 8 % PERTH ½ % ½ % CARLETON PLACE PLACE ½ % ½ % COUNTY COUNTY 3020 SQ. KMS COUNTY COUNTY 3020 SQ. KMS OUR GEOGRAPHIC SIZE OUR GEOGRAPHIC SIZE

24. 35% OFCOUNTY’S LAND MASS 34% 34% WE WEARE

25. RESIDENTIAL ASSESSMENT - 95 % RESIDENTIAL ASSESSMENT - 95 % FARM & FOREST ASSESSMENT - 3 % 2 COMM./INDUSTRIAL ASSESSMENT - 2 % OUR ASSESSMENT BASE IS ALMOST TOTALLY RESIDENTIAL OUR ASSESSMENT BASE IS ALMOST TOTALLY RESIDENTIAL A VERY RESTRICTIVE FINANCIAL BASE A VERY RESTRICTIVE FINANCIAL BASE HEAVY BURDEN ON RESIDENTIAL TAXPAYER HEAVY BURDEN ON RESIDENTIAL TAXPAYER PROPERTY ASSESSMENT PROPERTY ASSESSMENT

26. BECKWITH $ 620 242 $ 2. MISSISSIPPI MILLS$ 1,071 500 $ 2 DRUMMOND N. ELMSLEY $ 716 365 $ 2 MONTAGUE $ 255 283 $ 1 TOTAL AREA ASSESSMENT ASSESSMENT SQ. KMS. PER SQ. KM. LANARK HIGHLANDS $ 528 1033 $.5 CARLETON PLACE $ 752 9 $ 84 CARLETON PLACE $ 752 9 $ 84 PERTH $ 510 10 $ 51 PERTH $ 510 10 $ 51 TAY VALLEY $ 816 554 $ 1.5 TAY VALLEY $ 816 554 $ 1.5 LOWEST DISTRIBUTED ASSESSMENT SAME COST TO DELIVER SERVICES ASSESSMENT PER SQ. KM. – IN MILLIONS OF DOLLARS ASSESSMENT PER SQ. KM. – IN MILLIONS OF DOLLARS PROPERTY ASSESSMENT PROPERTY ASSESSMENT

27. MISSISSIPPI MILLS 4,860 $ 211,700 MISSISSIPPI MILLS 4,860 $ 211,700 TAY VALLEY 3,736 $ 209,100 TAY VALLEY 3,736 $ 209,100 MONTAGUE 1,367 $ 207,600 MONTAGUE 1,367 $ 207,600 BECKWITH 2,752 $ 203,400 BECKWITH 2,752 $ 203,400 DRUM. N. ELMSLEY 3,360 $ 192,300 DRUM. N. ELMSLEY 3,360 $ 192,300 CARLETON PLACE 3,927 $ 191,000 CARLETON PLACE 3,927 $ 191,000 PERTH 3,079 $ 190,000 PERTH 3,079 $ 190,000 LANARK HIGHLANDS 3,541 $ 136,000 LANARK HIGHLANDS 3,541 $ 136,000 HOUSEHOLDS ASSESSMENT HOUSEHOLDS ASSESSMENT PROPERTY ASSESSMENT TOTAL ASSESSMENT PER HOUSEHOLD Source: 2010 Provincial OMPF Reconciliation – Rounded to Nearest $100

28. BECKWITH 95.8 % 1.6% 2.5 % 0.1% BECKWITH 95.8 % 1.6% 2.5 % 0.1% CARLETON PLACE 82.6 % 17.2% 0 0.2 % CARLETON PLACE 82.6 % 17.2% 0 0.2 % DRUM. N. ELMSLEY 92.7 % 2.7 % 4.3 % 0.3 % DRUM. N. ELMSLEY 92.7 % 2.7 % 4.3 % 0.3 % MISSISSIPPI MILLS 87.9 % 5.2 % 5.0 %.2 % 1.7 % MISSISSIPPI MILLS 87.9 % 5.2 % 5.0 %.2 % 1.7 % MONTAGUE 92.0 % 3.5 % 4.0 %.1 %.4 % MONTAGUE 92.0 % 3.5 % 4.0 %.1 %.4 % PERTH 77.9 % 21.9 % 0 0.2 % PERTH 77.9 % 21.9 % 0 0.2 % TAY VALLEY 90.7 % 5.8 % 3.2 %.3 % 0 TAY VALLEY 90.7 % 5.8 % 3.2 %.3 % 0 LANARK HIGHLANDS 94.7 % 1.6 % 2.8 %.9 % 0 LANARK HIGHLANDS 94.7 % 1.6 % 2.8 %.9 % 0 RESIDENTIAL COMMERCIAL FARM FOREST PIPELINE RESIDENTIAL COMMERCIAL FARM FOREST PIPELINE INDUSTRIAL INDUSTRIAL PROPERTY ASSESSMENT BREAKDOWN

29. EACH YEAR EACH YEAR AS OUR AS OUR PROPERTY PROPERTY ASSESSMENT INCREASES ASSESSMENT INCREASES OUR GRANTS OUR GRANTS INCOME DECREASES INCOME DECREASES EACH YEAR EACH YEAR AS OUR AS OUR PROPERTY PROPERTY ASSESSMENT INCREASES ASSESSMENT INCREASES OUR GRANTS OUR GRANTS INCOME DECREASES INCOME DECREASES (GROWTH) (GROWTH)

30. INCREASED OMPF ACTUAL INCREASED OMPF ACTUAL ASSESSMENT GRANT NEW ASSESSMENT GRANT NEW POTENTIAL NEW INCOME REDUCTION INCOME POTENTIAL NEW INCOME REDUCTION INCOME 2008 $ 40,056 - $ 40,056 2009 $ 230,002 $ 65,900 $ 164,102 2010 $ 255,770 $ 63,600 $ 192,170 The Township doesn’t receive the full financial benefit of annual increases in total property assessment NEW INCOME FROM INCREASED PROPERTY ASSESSMENTS PROPERTY ASSESSMENT PROPERTY ASSESSMENT Eventually – the OMPF grant will reduce to zero We depend on growth income to meet increasing costs

31. HOW PROPERTY TAXES ARE CALCULATED PROPERTYTAXES ASSESSEDPROPERTYVALUE = x EDUCATION TAX RATE TOWNSHIP TAX RATE COUNTY TAX RATE PROPERTY ASSESSMENT VALUES ARE PROVIDED BY THE MUNICIPAL PROPERTY ASSESSMENT CORPORATION PROPERTY TAXES PROPERTY TAXES

32. TOWNSHIP 47% 47% COUNTY 33% 33% EDUCATION 20% 20% Retained to provide services provide services to you to you Sent to the County County Sent to School Boards DISTRIBUTION DISTRIBUTION PROPERTY TAXES PROPERTY TAXES

33. FOR MUNICIPAL PURPOSES ONLY Not including County & Education Levies PERTH $ 6.0 MILLION CARLETON PLACE $ 5.9 MILLION MISSISSIPPI MILLS $ 5.0 MILLION TAY VALLEY $ 3.4 MILLION DRUMMOND NORTH ELMSLEY $ 2.4 MILLION BECKWITH $ 1.9 MILLION MONTAGUE $ 1.1 MILLION LANARK HIGHLANDS $ 2.9 MILLION 2008 TAXES 2008 TAXES OUR SERVICE LOAD SURPASSES MOST OF OUR NEIGHBOUR MUNICIPALITIES OUR SERVICE LOAD SURPASSES MOST OF OUR NEIGHBOUR MUNICIPALITIES SOURCE: 2008 FINANCIAL INFORMATION RETURNS

34. PUBLIC WORKS &ENVIRONMENTALSERVICES52% ADMINISTRATION11% PROTECTIVESERVICES17% CORPORATE OVERHEAD 6% COMMUNITY SERVICES 6% 6% 2008 DEFICIT 4% COUNCIL 3% 3% HOW RETAINED 2009 TAX $$ WERE ALLOCATED PLANNING&DEVELOPMENT1% PROPERTY TAXES PROPERTY TAXES

35. 644 PROPERTIES & PART PROPERTIES 644 PROPERTIES & PART PROPERTIES FARMS FARMS TAXED AT 25 CENTS ON THE DOLLAR TAXED AT 25 CENTS ON THE DOLLAR 206 PROPERTIES & PART PROPERTIES 206 PROPERTIES & PART PROPERTIES MANAGED FORESTS MANAGED FORESTS TAXED AT 25 CENTS ON THE DOLLAR TAXED AT 25 CENTS ON THE DOLLAR 38 % OF TSWP ● 393 SQ. KMS ● 32,900 ACRES 38 % OF TSWP ● 393 SQ. KMS ● 32,900 ACRES CROWN LANDS CROWN LANDS NON TAXABLE NON TAXABLE PROPERTY TAXES PROPERTY TAXES

36. 36 PROPERTY TAXES COUNTY LEVY COUNTY LEVY What It Pays For What It Pays For PUBLIC WORKS Roads Bridges BridgesYards Gravel Pits PUBLIC WORKS Roads Bridges BridgesYards Gravel Pits PLANNING APPROVALS SeverancesSubdivisions SeverancesSubdivisions LONG TERM CARE Homes for the Aged LONG TERM CARE Homes for the Aged EMERGENCYSERVICES Planning & Prep Fire Dispatch AmbulanceRescue911EMERGENCYSERVICES Planning & Prep Fire Dispatch AmbulanceRescue911 SOCIAL SERVICES Ontario Works Children's’ Services Adult Protective Services SOCIAL SERVICES Ontario Works Children's’ Services Adult Protective Services COUNTY COUNCIL 16 Members 2 from each municipality

37. MISSISSIPPI MILLS $ 4,950,282 19.9 MISSISSIPPI MILLS $ 4,950,282 19.9 TAY VALLEY $ 3,858,097 15.5 TAY VALLEY $ 3,858,097 15.5 CARLETON PLACE $ 3,851,495 15.4 CARLETON PLACE $ 3,851,495 15.4 DRUMMOND N. ELMSLEY $ 3,187,481 12.8 DRUMMOND N. ELMSLEY $ 3,187,481 12.8 PERTH $ 2,821,197 11.3 PERTH $ 2,821,197 11.3 BECKWITH $ 2,758,844 11.1 BECKWITH $ 2,758,844 11.1 MONTAGUE $ 1,140,855 4.6 MONTAGUE $ 1,140,855 4.6 LANARK HIGHLANDS $ 2,369,725 9.5 PROPERTY TAXES THE COUNTY LEVY 2009 2009 DOLLARS % OF CONTRIBUTION LEVY CONTRIBUTION LEVY TOTAL COUNTY LEVY $ 24,937,976

38. FULL TAXATION PARTIAL REPRESENTATION Calculated on assessment / taxation Calculated on assessment / taxation of PERMANENT + SEASONAL properties of PERMANENT + SEASONAL properties Calculated on assessment / taxation Calculated on assessment / taxation of PERMANENT + SEASONAL properties of PERMANENT + SEASONAL properties 53.5% COUNTY LEVY 33% OF OUR BUDGET COUNTY LEVY 33% OF OUR BUDGET EDUCATION LEVY 20% OF OUR BUDGET CONS. AUTH. LEVY.5% OF OUR BUDGET HOWEVER... HOWEVER... OUR REPRESENTATION ON CONS. AUTHORITY & REGIONAL HEALTH UNIT OUR REPRESENTATION ON CONS. AUTHORITY & REGIONAL HEALTH UNIT Calculated on PERMANENT POPULATION only Calculated on PERMANENT POPULATION only Disadvantage to communities to communities with seasonal with seasonal populations populations

39. OUR 2009 SOURCES OF INCOME GRANTS 27% LANARK COMMUNITY CENTRE3% FEES & CHARGES 4% PROPERTY TAXATION 66% REVENUE - INCOME REVENUE - INCOME

40. AFTER SPENDING 4 YEARS AND ALMOST $200,000 WE WON AN ASSESSMENT DECISION POTENTIALLY WORTH ABOUT $1 MILLION IN BACK TAXES + $200,000 IN NEW ANNUAL TAXES ABOUT $1 MILLION IN BACK TAXES + $200,000 IN NEW ANNUAL TAXES DECEMBER 2008 PROVINCE PASSED BILL 114... AND WIPED THOSE GAINS AWAY PROVINCE PASSED BILL 114... AND WIPED THOSE GAINS AWAY NO Consultation NO Compensation OCTOBER 2008 DECEMBER 2008

41. 38% 38% OF OUR TWSP TWSP TOWNSHIP PROVIDES ACCESS ROADS ACCESS ROADS FIRE PROTECTION FIRE PROTECTION ENVIRONMENTAL ENVIRONMENTAL PROTECTION PROTECTION CAN’T BE CAN’T BE DEVELOPED DEVELOPED CAN’T BE TAXED CAN’T BE TAXED IN 2008 IN 2008 PROVINCE PAID US $ 46,400 PROVINCE PAID US $ 46,400 WE PAID THE COUNTY $ 19,200 WE PAID THE COUNTY $ 19,200 NET TO US $ 27,200 32,900 ACRES PROVINCIALLY - OWNED (CROWN) LANDS REVENUE - INCOME REVENUE - INCOME

42. MISSISSIPPI MILLS $ 5,359,516 MISSISSIPPI MILLS $ 5,359,516 BECKWITH $ 3,711.516 BECKWITH $ 3,711.516 PERTH $ 2,915,046 PERTH $ 2,915,046 CARLETON PLACE $ 1,635,343 CARLETON PLACE $ 1,635,343 DRUMMOND N. ELMSLEY $ 540,115 DRUMMOND N. ELMSLEY $ 540,115 MONTAGUE 0 MONTAGUE 0 TAY VALLEY 0 TAY VALLEY 0 DEBT DEBT LONG TERM - 2008 LANARK HIGHLANDS $ 1,780,784 SOURCE - 2008 Financial Information Returns

43. DEBT + OTHER LIABILITIES DEBT + OTHER LIABILITIES MISSISSIPPI MILLS $ 5,360,000 $ 4,543,000 $ 9,903,000 CARLETON PLACE $ 1,635,000 $ 4,649,000 $ 6,284,000 PERTH $ 2,915,000 $ 3,029,000 $ 5,944,000 BECKWITH $ 3,712,000 $ 1,174,000 $ 4,886,000 TAY VALLEY 0 $ 1,040,000 $ 1,040,000 DRUMMOND N. ELMSLEY $ 540,000 $ 797,000 $ 1,337,000 MONTAGUE 0 $ 356,000 $ 356,000 LONG TERM OTHER DEBT DEBT & TOTAL DEBT & TOTAL LIABILITIES LIABILITIES LANARK HIGHLANDS $ 1,781,000 $ 762,000 $ 2,543,000 SOURCE - 2008 Financial Information Returns

44. PERTH $ 5,456,000 PERTH $ 5,456,000 CARLETON PLACE $ 5,342,000 CARLETON PLACE $ 5,342,000 MISSISSIPPI MILLS $ 3,793,000 MISSISSIPPI MILLS $ 3,793,000 TAY VALLEY $ 3,393,000 TAY VALLEY $ 3,393,000 BECKWITH $ 2,444,000 BECKWITH $ 2,444,000 DRUMMOND N. ELMSLEY $ 2,260,000 DRUMMOND N. ELMSLEY $ 2,260,000 MONTAGUE $ 2,127,000 MONTAGUE $ 2,127,000 LANARK HIGHLANDS $ 2,931,000 $$ PUT AWAY FOR FUTURE AND/OR SPECIFIC PURPOSES RESERVES SHOULD BE KEPT HEALTHY RESERVES + RESERVE FUNDS

45. PERTH 3,079 $ 6.0 MILLION $ 1,949 PERTH 3,079 $ 6.0 MILLION $ 1,949 CARLETON PLACE 3,927 $ 5.9 MILLION $ 1,502 CARLETON PLACE 3,927 $ 5.9 MILLION $ 1,502 MISSISSIPPI MILLS 4,860 $ 5.0 MILLION $ 1,029 MISSISSIPPI MILLS 4,860 $ 5.0 MILLION $ 1,029 TAY VALLEY 3,736 $ 3.4 MILLION $ 910 TAY VALLEY 3,736 $ 3.4 MILLION $ 910 MONTAGUE 1,367 $ 1.1 MILLION $ 805 MONTAGUE 1,367 $ 1.1 MILLION $ 805 DRUM. N. ELMSLEY 3,360 $ 2.4 MILLION $ 714 DRUM. N. ELMSLEY 3,360 $ 2.4 MILLION $ 714 BECKWITH 2,752 $ 1.9 MILLION $ 690 BECKWITH 2,752 $ 1.9 MILLION $ 690 LANARK HIGHLANDS 3,541 $ 2.9 MILLION $ 819 LANARK HIGHLANDS 3,541 $ 2.9 MILLION $ 819 HOUSEHOLDS 2009 BUDGETED MUNICIPAL EXPENDITURE HOUSEHOLDS 2009 BUDGETED MUNICIPAL EXPENDITURE BUDGET PER HOUSEHOLD BUDGET PER HOUSEHOLD EXPENDITURE PER HOUSEHOLD MUNICIPAL PURPOSES ONLY 2008 MUNICIPAL PURPOSES ONLY

46. PERTH 7,182 $ 6.0 MILLION $ 835 PERTH 7,182 $ 6.0 MILLION $ 835 CARLETON PLACE 9,998 $ 5.9 MILLION $ 590 CARLETON PLACE 9,998 $ 5.9 MILLION $ 590 MISSISSIPPI MILLS 11,784 $ 5.0 MILLION $ 424 MISSISSIPPI MILLS 11,784 $ 5.0 MILLION $ 424 TAY VALLEY 9,318 $ 3.4 MILLION $ 365 TAY VALLEY 9,318 $ 3.4 MILLION $ 365 MONTAGUE 3,418 $ 1.1 MILLION $ 321 MONTAGUE 3,418 $ 1.1 MILLION $ 321 DRUM. N. ELMSLEY 8,540 $ 2.4 MILLION $ 281 DRUM. N. ELMSLEY 8,540 $ 2.4 MILLION $ 281 BECKWITH 6,948 $ 1.9 MILLION $ 274 BECKWITH 6,948 $ 1.9 MILLION $ 274 LANARK HIGHLANDS 8,852 $ 2.9 MILLION $ 326 LANARK HIGHLANDS 8,852 $ 2.9 MILLION $ 326 POPULATION 2008 TAXES EXPENDITURE POPULATION 2008 TAXES EXPENDITURE MUNICIPAL PURPOSE ONLY PER CAPITA MUNICIPAL PURPOSE ONLY PER CAPITA EXPENDITURE PER CAPITA 2008 MUNICIPAL PURPOSES ONLY

47. MUNICIPAL COUNCILS MUNICIPAL COUNCILS COMPOSITION COMPOSITION MUNICIPAL COUNCILS MUNICIPAL COUNCILS COMPOSITION COMPOSITION MISSISSIPPI MILLS 11,784 MAYOR 10 11 3 TAY VALLEY 9,318 REEVE DEP. REEVE 6 8 3 CARLETON PLACE 9,998 MAYOR DEP. MAYOR 5 7 PERTH 7,182 MAYOR DEP. MAYOR 5 7 BECKWITH 6,948 REEVE DEP. REEVE 3 5 DRUM. N. ELMSLEY 8,540 REEVE DEP. REEVE 3 5 2 MONTAGUE 3,418 REEVE DEP. REEVE 3 5 LANARK HIGHLANDS 8,852 MAYOR DEP. MAYOR 5 7 6 POP. MAYOR DEPUTY MAYOR COUNCILLORS TOTAL WARDS POP. MAYOR DEPUTY MAYOR COUNCILLORS TOTAL WARDS REEVE DEPUTY REEVE REEVE DEPUTY REEVE

48. COUNCIL REMUNERATION COUNCIL REMUNERATION A COST PER PERSON COUNCIL REMUNERATION COUNCIL REMUNERATION A COST PER PERSON MONTAGUE 3,418 5 $ 57,120 $ 16.71 CARLETON PLACE 9,998 7 $ 156,637 $ 15.67 MISSISSIPPI MILLS 11,784 10 $ 151,965 $ 12.90 PERTH 7,182 7 $ 82,800 $ 11.53 TAY VALLEY 9,443 6 $ 102,704 $ 10.88 BECKWITH 6,998 5 $ 63,768 $ 9.11 DRUM. N. ELMSLEY 8,558 5 $ 65,799 $ 7.69 LANARK HIGHLANDS 8,852 7 $ 102,500 $ 11.58 POP. NUMBER OF TOTAL ANNUAL COST PER PERSON POP. NUMBER OF TOTAL ANNUAL COST PER PERSON MEMBERS REMUNERATION OF POPULATION MEMBERS REMUNERATION OF POPULATION $

49. COUNCIL REMUNERATION COUNCIL REMUNERATION COST PER HOUSEHOLD COST PER HOUSEHOLD COUNCIL REMUNERATION COUNCIL REMUNERATION COST PER HOUSEHOLD COST PER HOUSEHOLD MONTAGUE 1,367 5 $ 57,120 $ 41.79 CARLETON PLACE 3,927 7 $ 156,637 $ 39.89 MISSISSIPPI MILLS 4,860 10 $ 151,965 $ 31.27 PERTH 3,079 7 $ 82,800 $ 26.89 TAY VALLEY 3,736 6 $ 102,770 $ 27.50 BECKWITH 2,752 5 $ 63,768 $ 23.17 DRUM. N. ELMSLEY 3,360 5 $ 65,799 $ 19.58 LANARK HIGHLANDS 3,541 7 $ 102,500 $ 28.95 HOUSEHOLDS NUMBER OF TOTAL ANNUAL COST PER HOUSEHOLDS NUMBER OF TOTAL ANNUAL COST PER MEMBERS REMUNERATION HOUSEHOLD MEMBERS REMUNERATION HOUSEHOLD $

50. ADMINISTRATION ADMINISTRATION

51. ADMINISTRATION ADMINISTRATION PERSONNEL PERSONNEL ADMINISTRATION ADMINISTRATION PERSONNEL PERSONNEL GENERAL PUBLIC BLDG & COMM. FIRE TOTAL GENERAL PUBLIC BLDG & COMM. FIRE TOTAL ADMIN WKS PLANNING SERVICES ADMIN WKS PLANNING SERVICES MISSISSIPPI MILLS 8 18 4 1 31 MISSISSIPPI MILLS 8 18 4 1 31 TAY VALLEY 6 12.5 3.5 22 TAY VALLEY 6 12.5 3.5 22 DRUM. N. ELMSLEY 6 10.9 1.5.5 18.4 DRUM. N. ELMSLEY 6 10.9 1.5.5 18.4 CARLETON PLACE 8.5 9.5 2 3 1 24 CARLETON PLACE 8.5 9.5 2 3 1 24 MONTEGUE 4 5.5 2 1 12.5 MONTEGUE 4 5.5 2 1 12.5 BECKWITH 7 5 2 2 16 BECKWITH 7 5 2 2 16 LANARK HIGHLANDS 7 13.6 2 1.6 1.2 25.4 FULL TIME & PART TIME EXCLUDING VOLUNTEERS Tay Valley Currently hiring 2 new in Finance Department Tay Valley Currently hiring 2 new in Finance Department

52. ROADS ● BRIDGES ● WASTE SITES FLEET ● GARAGES PUBLIC WORKS PUBLIC WORKS

53. PUBLIC WORKS KMS OF ROADS KMS OF ROADS COUNTY OF LANARK 556 COUNTY OF LANARK 556 LANARK HIGHLANDS 530 MISSISSIPPI MILLS 418 TAY VALLEY 307 DRUMMOND N. ELMSLEY 257 DRUMMOND N. ELMSLEY 257 BECKWITH 179 MONTAGUE 144 PERTH PERTH 98 CARLETON PL. 52

54. LANARK HIGHLANDS HAS THE LANARK HIGHLANDS HAS THE ROUGHEST ROUGHEST HILLIEST HILLIEST MOST FORESTED MOST FORESTED TERRAIN IN LANARK COUNTY TERRAIN IN LANARK COUNTY COSTLY TO BUILD & MAINTAIN ROADS COSTLY TO BUILD & MAINTAIN ROADS HARD ON VEHICLES & EQUIPMENT HARD ON VEHICLES & EQUIPMENT

55. ON AVERAGE ON AVERAGE WE SPEND WE SPEND $1,500,000 A YEAR $1,500,000 A YEAR 41 CENTS OF EVERY TAX DOLLAR 41 CENTS OF EVERY TAX DOLLAR RECONSTRUCTION ● REALIGNMENT ● SURFACE TREATMENT RECONSTRUCTION ● REALIGNMENT ● SURFACE TREATMENT BRUSHING ● AND OTHER WORKS BRUSHING ● AND OTHER WORKS OR ON ROADS

56. PUBLIC WORKS WASTE SITES WASTE SITES BECKWITH 0 CARLETON PLACE 0 MONTAGUE 0 1 WASTE SITE - ACTIVE 5 WASTE SITES - INACTIVE 6 TRANS. STNS. TAY VALLEY 3 WASTE SITES - ACTIVE TAY VALLEY 3 WASTE SITES - ACTIVE MISSISSIPPI MILLS 2 TRANS. STNS. MISSISSIPPI MILLS 2 TRANS. STNS. PERTH PERTH 1 WASTE SITE 1 WASTE SITE active active LANARK HIGHLANDS DRUM. N. ELMSLEY DRUM. N. ELMSLEY 1 WASTE SITE - active 1 WASTE SITE - active

57. PUBLIC WORKS PUBLIC WORKS RECYCLING

58. 9 cents OF EVERY TAX DOLLAR COLLECTED IS SPENT ON IS SPENT ON WASTE MANAGEMENT WELLS ● TESTING ● HYDROLOGY ● LANDFILLING WELLS ● TESTING ● HYDROLOGY ● LANDFILLING CONTRACTED SERVICES CONTRACTED SERVICES

59. PUBLIC WORKS - GARAGES LANARK HIGHLANDS 6 TAY VALLEY 3 MISSISSIPPI MILLS 2 DRUMMOND NORTH ELMSLEY 2 DRUMMOND NORTH ELMSLEY 2 BECKWITH 1 CARLETON PLACE 1 MONTAGUE 1 MONTAGUE 1 PERTH 1

60. MAINTENANCE ● RECONSTRUCTION MISSISSIPPI MILLS 26 TAY VALLEY 22 LANARKHIGHLANDS14 LANARK HIGHLANDS 14 BECKWITH 3 PERTH 8 DRUMMOND NORTH ELMSLEY 7 CARLETON PLACE 3 MONTAGUE 2 PUBLIC WORKS - BRIDGES LANARKHIGHLANDS14 LANARK HIGHLANDS 14

61. PUBLIC WORKS - FLEET SMALL TRUCKS SMALL TRUCKS MISSISSIPPI MILLS 7 LANARK HIGHLANDS 6 CARLETON PLACE 5 DRUMMOND NORTH ELMSLEY 4 BECKWITH 3 BECKWITH 3 TAY VALLEY 3 PERTH 2 MONTAGUE 2 MONTAGUE 2

62. PUBLIC WORKS - FLEET LARGE TRUCKS LARGE TRUCKS LANARK HIGHLANDS 11 MISSISSIPPI MILLS 10 DRUMMOND NORTH ELMSLEY 6 TAY VALLEY 5 BECKWITH 3 MONTAGUE 1 MONTAGUE 1 CARLETON PLACE 2 CARLETON PLACE 2 PERTH 1

63. PUBLIC WORKS - FLEET GRADERS ● BACKHOES ● LOADERS ● OTHER GRADERS ● BACKHOES ● LOADERS ● OTHER LANARK HIGHLANDS 8 PERTH PERTH 3 TAY VALLEY 5 MISSISSIPPI MILLS 6 BECKWITH 1 MONTAGUE 2 MONTAGUE 2 CARLETON PLACE 3 DRUMMOND NORTH ELMSLEY 5

64. PUBLIC WORKS TOTAL FLEET TOTAL FLEET MISSISSIPPI MILLS 23 MISSISSIPPI MILLS 23 DRUMMOND N. ELMSLEY 15 DRUMMOND N. ELMSLEY 15 TAY VALLEY 13 TAY VALLEY 13 CARLETON PLACE 10 CARLETON PLACE 10 BECKWITH 7 BECKWITH 7 PERTH 6 PERTH 6 MONTAGUE 5 MONTAGUE 5 LANARK HIGHLANDS 31 LANARK HIGHLANDS 31 LARGE & SMALL TRUCKS GRADERS ● BACKHOES ● LOADERS ● OTHER LARGE & SMALL TRUCKS GRADERS ● BACKHOES ● LOADERS ● OTHER

65. PUBLIC WORKS FLEET UNITS FLEET UNITS PER KMS OF ROAD PER KMS OF ROAD KMS. TOTAL ONE OF ROADS FLEET FLEET UNIT FOR EVERY FOR EVERY CARLETON PLACE 52 10 5.2 KMS CARLETON PLACE 52 10 5.2 KMS PERTH 98 6 16 KMS PERTH 98 6 16 KMS DRUMMOND N. ELMSLEY 257 15 17 KMS DRUMMOND N. ELMSLEY 257 15 17 KMS MISSISSIPPI MILLS 418 23 18 KMS MISSISSIPPI MILLS 418 23 18 KMS TAY VALLEY 307 13 24 KMS TAY VALLEY 307 13 24 KMS LANARK HIGHLANDS 530 31 17 KMS LANARK HIGHLANDS 530 31 17 KMS MONTAGUE 144 5 29 KMS MONTAGUE 144 5 29 KMS BECKWITH 179 7 26 KMS

66. THEN... AND NOW MANAGEMENT & NON-MANAGEMENT THEN... AND NOW MANAGEMENT & NON-MANAGEMENT PRE-AMALGAMATION (1997) TODAY PRE-AMALGAMATION (1997) TODAY LANARK VILLAGE 2 LANARK VILLAGE 2 TWSP. OF DARLING 3 TWSP. OF DARLING 3 TWSP. OF LANARK 2 + 1 PT TWSP. OF LANARK 2 + 1 PT TWSP. OF LAVANT TWSP. OF LAVANT TWSP. OF DALHOUSIE 4 + 2 PT TWSP. OF DALHOUSIE 4 + 2 PT TWSP. OF NORTH SHERBROOKE TWSP. OF NORTH SHERBROOKE TOTAL 11 + 3 PT 13 + 1 PT TOTAL 11 + 3 PT 13 + 1 PT PUBLIC WORKS PERSONNEL PERSONNEL OLD LANARK TOWN HALL UP 2 FT UP 2 FT DOWN 2 PT DOWN 2 PT 13 YEARS YEARS

67. PUBLIC WORKS PERSONNEL PERSONNEL MGERS TECH. CREW ADMIN. TOTAL MGERS TECH. CREW ADMIN. TOTAL & SUPPORT & SUPPORT SUPVSRS SUPVSRS MISSISSIPPI MILLS 2 1 14 1 18 MISSISSIPPI MILLS 2 1 14 1 18 PERTH 3.5 1.5 7 1 13 PERTH 3.5 1.5 7 1 13 TAY VALLEY 4 8.5 12.5 TAY VALLEY 4 8.5 12.5 DRUM. N. ELMSLEY 2 8.5.4 10.9 DRUM. N. ELMSLEY 2 8.5.4 10.9 CARLETON PLACE.5 1 7 1 9.5 CARLETON PLACE.5 1 7 1 9.5 MONTAGUE 2.5 3 5.5 MONTAGUE 2.5 3 5.5 BECKWITH 1 3 4 BECKWITH 1 3 4 LANARK HIGHLANDS 2 11.6 13.6 LANARK HIGHLANDS 2 11.6 13.6

68. PUBLIC WORKS CREW MEMBER CREW MEMBER PER KMS OF ROAD PER KMS OF ROAD KMS. TOTAL ONE OF ROADS ROADS CREW CREW MEMBER FOR EVERY FOR EVERY CARLETON PLACE 52 7 8 KMS CARLETON PLACE 52 7 8 KMS PERTH 98 7 14 KMS PERTH 98 7 14 KMS DRUMMOND N. ELMSLEY 257 8.5 30 KMS DRUMMOND N. ELMSLEY 257 8.5 30 KMS MISSISSIPPI MILLS 418 14 30 KMS MISSISSIPPI MILLS 418 14 30 KMS TAY VALLEY 307 8 38 KMS TAY VALLEY 307 8 38 KMS LANARK HIGHLANDS 530 11 46 KMS MONTAGUE 144 3 48 KMS MONTAGUE 144 3 48 KMS BECKWITH 179 4 45 KMS

69. STATIONS ● FLEET ● EQUIPMENT FIRE SERVICES FIRE SERVICES

70. MISSISSIPPI MILLS 2 FIRE SERVICES FIRE SERVICES STATIONS STATIONS BECKWITH 1 CARELTON PLACE 1 MONTAGUE 1 PERTH 1 MISSISSIPPI MILLS 2 DRUM. N. ELMSLEY & TAY VALLEY SHARE 2 STATIONS LANARK HIGHLANDS 5 + 3 SUB STATIONS LANARK HIGHLANDS 5 + 3 SUB STATIONS

71. FIRE SERVICES FIRE SERVICES FLEET FLEET LANARK HIGHLANDS 21 LANARK HIGHLANDS 21 MISSISSIPPI MILLS 14 DRUM. N. ELMSLEY TAY VALLEY SHARE 14 DRUM. N. ELMSLEY & TAY VALLEY SHARE 14 CARELTON PLACE 9 PERTH 6 BECKWITH 5 MONTAGUE 5

72. FIRE SERVICES FIRE SERVICES PERSONNEL PERSONNEL LANARK HIGHLANDS 1 pt 10 104.6 115.6 LANARK HIGHLANDS 1 pt 10 104.6 115.6 CHIEF OFFICERS FIRE ADMIN. TOTAL FIGHTERS SUPPORT DRUM. N. ELMSLEY & TAY VALLEY (Shared) 1 FT 12 56.5 69.5 MISSISSIPPI MILLS 1 FT 12 50 63 CARLETON PLACE 1 FT 5 28 34 BECKWITH 1 PT 5 26 32 MONTAGUE 1 FT 3 25.13 29.13 PERTH 1 FT 5 26 32

73. OUR TANKER SHUTTLE SYSTEM (CLOSEST TRUCK RESPONDS) HOME – BUSINESS FIRE INSURANCE SAVINGS CHECK WITH YOUR AGENT MEANS UP TO PER YR ! 20%

74. MISSISSIPPI MILLS 24 14 38 MISSISSIPPI MILLS 24 14 38 DRUMMOND N. ELMSLEY 15 7 22 DRUMMOND N. ELMSLEY 15 7 22 TAY VALLEY 13 7 20 TAY VALLEY 13 7 20 CARLETON PLACE 10 9 19 CARLETON PLACE 10 9 19 BECKWITH 8 5 13 BECKWITH 8 5 13 PERTH 6 6 12 PERTH 6 6 12 MONTAGUE 5 5 10 MONTAGUE 5 5 10 PUBLIC WORKS FIRE TOTAL PUBLIC WORKS FIRE TOTAL MAINTENANCE & REPAIR ● INSURANCE ● RESERVES FOR REPLACEMENT MAINTENANCE & REPAIR ● INSURANCE ● RESERVES FOR REPLACEMENT LANARK HIGHLANDS 25 21 46 TOTAL FLEET COMPARISONS

75. TAY VALLEY 3 1 4 TAY VALLEY 3 1 4 MISSISSIPPI MILLS 2 2 4 MISSISSIPPI MILLS 2 2 4 DRUMMOND N. ELMSLEY 2 1 3 DRUMMOND N. ELMSLEY 2 1 3 BECKWITH 1 1 2 BECKWITH 1 1 2 MONTAGUE 1 1 2 MONTAGUE 1 1 2 CARLETON PLACE 1 1 2 CARLETON PLACE 1 1 2 PERTH 1 1 2 PERTH 1 1 2 PUBLIC WORKS FIRE TOTAL PUBLIC WORKS FIRE TOTAL MAINTENANCE & REPAIR ● INSURANCE ● RESERVES FOR REPLACEMENT MAINTENANCE & REPAIR ● INSURANCE ● RESERVES FOR REPLACEMENT LANARK HIGHLANDS 6 5 11 TOTAL GARAGE & STATION COMPARISONS GARAGE & STATION COMPARISONS

76. PUBLIC WORKS FLEET $ 2,752,400 FIRE SERVICES FLEET $ 3,548,500 ALL TOWNSHIP-OWNED BUILDINGS $ 12,429,200 TOTAL $ 18,730,100 TOTAL $ 18,730,100 PUBLIC WORKS FLEET $ 2,752,400 FIRE SERVICES FLEET $ 3,548,500 ALL TOWNSHIP-OWNED BUILDINGS $ 12,429,200 TOTAL $ 18,730,100 TOTAL $ 18,730,100 REPALCEMENT VALUE OF KEY ASSESTS OF KEY ASSESTS

77. PERMITS ● INSPECTIONS LAND USE ● ZONING ● DEVELOPMENT BUILDING & PLANNING BUILDING & PLANNING SERVICES SERVICES

78. PERMITS ISSUED BUILDING BUILDING 2007 2008 2009 2007 2008 2009 NEW RESIDENTIAL 43 31 22 RESIDENTIAL UPGRADE 35 48 23 NEW COMMERCIAL 1 1 3 COMMERCIAL UPGRADE 0 0 0 NEW FARM 2 3 5 NEW COTTAGE 12 9 14 OTHER gazebos, decks, porches, etc. 106 105 101 TOTAL 187 188 168 TOTAL 187 188 168

79. NEW CONSTRUCTION PERMITS ISSUED BUILDING BUILDING 2007 2008 2009 2007 2008 2009 NEW RESIDENTIAL 43 31 36 NEW COMMERCIAL 1 1 3 NEW FARM 2 3 5 TOTAL 46 35 44 TOTAL 46 35 44 RESIDENTIAL 94% 89% 82% COMMERCIAL 2% 2% 7% FARM 4% 9% 11% RESIDENTIAL 94% 89% 82% COMMERCIAL 2% 2% 7% FARM 4% 9% 11% RESIDENTIAL & FARM = AVERAGE OF 97% OF NEW CONSTRUCTION

80. 2007 2008 2009 RESIDENTIAL 2007 2008 2009 RESIDENTIAL OFFICIAL PLAN AMENDMENTS 1 0 0 ZONING AMENDMENTS 10 8 7 100 % MINOR VARIANCES 6 5 4 100 % DEVELOPMENT AGREEMENTS 7 9 4 100 % SITE PLAN CONTROL AGREEMENTS 5 6 8 100 % SEVERENCES 32 21 29 100 % ZONING COMPLIANCE REPORTS 14 20 24 97 % BUILDING PERMIT REVIEWS 143 147 118 97 % TOTAL 221 216 194 TOTAL 221 216 194 PLANNING PLANNING ZONING $ DEVELOPMENT

81. COMMUNITY CENTRES ● RECREATION ARENA ● ECON. DEV. COMMUNITY SERVICES COMMUNITY SERVICES

82. COMM. HALLS ● ARENAS ● POOLS ● COMPLEXES COMM. HALLS ● ARENAS ● POOLS ● COMPLEXES DRUMMOND NORTH ELMSLEY 3 HALLS DRUMMOND NORTH ELMSLEY 3 HALLS CARLTON PLACE 2 HALLS 1 ARENA 1 POOL TAY VALLEY 2 HALLS MONTAGUE 1 HALL BECKWITH ICE PAD + INDOOR TURF BECKWITH 1 COMPLEX - ICE PAD + INDOOR TURF PERTH 2 HALLS 1 ARENA 1 POOL LANARK HIGHLANDS 7 HALLS 1 ARENA MISSISSIPPI MILLS 2 HALLS WITH ARENAS DNE & TAY VALLEY also buy arena & pool services from LANARK HIGHLANDS & PERTH

83. COMMUNITY COMMUNITY SERVICES SERVICES MUSEUMS MISSISSIPPII MILLS 4 MONTAGUE 3 BECKWITH & CARLETON PLACE 1 SHARED PERTH 1 DRUMMOND NORTH ELMSLEY0 TAY VALLEY 0 LANARK HIGHLANDS 3 LANARK HIGHLANDS 3

84. MAJOR PARKS & PLAYING FIELDS COMMUNITY COMMUNITY SERVICES SERVICES MISSISSIPPI MILLS 12 CARLETON PLACE 6 BECKWITH 3 PERTH 3 TAY VALLEY 2 DRUMMOND NORTH ELMSLEY 1 MONTAGUE 0 LANARK HIGHLANDS 7 LANARK HIGHLANDS 7

85. IN PROGRESS COMMUNITY COMMUNITY SERVICES SERVICES MISSISSIPPI MILLS 2 ALMONT & PACKENHAM CARLETON PLACE 1 PERTH 1 BECKWITH 0 USES CARLETON PLACE LIBRARY DRUMMOND N. ELMSLEY 0 USES PERTH & LANARK LIBRARIES MONTAGUE 0 USES MERRIKVILLE & SMITH FALLS LIBRARIES TAY VALLEY 0 USES PERTH & LANARK LIBRARIES LANARK HIGHLANDS 1 LANARK HIGHLANDS 1 LIBRARIESLIBRARIES

86. LICENSING ● ENFORCEMENT BEAVER CONTROL ANIMAL ANIMALSERVICES SERVICES

87. CONTRACTED TO QUALIFIED TOWNSHIP RESIDENT ● LICENSING & ENFORCEMENT ● LICENSING & ENFORCEMENT 660 LICENSING & ENFORCEMENT ACTIVITIES PER YEAR 660 LICENSING & ENFORCEMENT ACTIVITIES PER YEAR ● BEAVER CONTROL ● BEAVER CONTROL AVERAGE 70 TRAPPED AND RELOCATED PER YEAR AVERAGE 70 TRAPPED AND RELOCATED PER YEAR ● LICENSING & ENFORCEMENT ● LICENSING & ENFORCEMENT 660 LICENSING & ENFORCEMENT ACTIVITIES PER YEAR 660 LICENSING & ENFORCEMENT ACTIVITIES PER YEAR ● BEAVER CONTROL ● BEAVER CONTROL AVERAGE 70 TRAPPED AND RELOCATED PER YEAR AVERAGE 70 TRAPPED AND RELOCATED PER YEAR ANIMAL ANIMAL SERVICES SERVICES ANIMAL ANIMAL SERVICES SERVICES $41,000 $41,000 in in 2009 2009

88. WE’RE REQUIRED FOR ANIMALS TO PAY KILLED BY TO PAY KILLED BY COMPENSATION PREDATORS COMPENSATION PREDATORS 3 sheep $540.00 1 calf$450.00 4 lambs$640.00........... $1,640.00 + Field Inspection/Confirmation... $ 632.00 ____________ $2,272.00 $2,272.00 ONE MONTH IN 2008

89. LAW ENFORCEMENT ● INVESTIGATIONS COURT APPEARANCES POLICE SERVICES POLICE SERVICES

90. CONTRACTED WITH LANARK COUNTY OPP DETACHMENT ● ● 24/7 COVERAGE ● ● COST – APPROX. $460,000 A YEAR about $92 per permanent resident per year ● ● COST INCREASES AVERAGE 10% PER YEAR ● ● 24/7 COVERAGE ● ● COST – APPROX. $460,000 A YEAR about $92 per permanent resident per year ● ● COST INCREASES AVERAGE 10% PER YEAR POLICE SERVICES INCREASE IN 2010 - $49,000 NOTE !

91. PERTH 3,079 MUN. FORCE $ 752 PERTH 3,079 MUN. FORCE $ 752 CARLETON PLACE 3,927 OPP $ 527 CARLETON PLACE 3,927 OPP $ 527 MONTAGUE 1,367 OPP $ 298 MONTAGUE 1,367 OPP $ 298 MISSISSIPPI MILLS 4,860 OPP $ 237 MISSISSIPPI MILLS 4,860 OPP $ 237 DRUM. N. ELMSLEY 3,360 OPP $ 170 DRUM. N. ELMSLEY 3,360 OPP $ 170 BECKWITH 2,752 OPP $ 156 BECKWITH 2,752 OPP $ 156 TAY VALLEY 3,736 OPP $ 117 TAY VALLEY 3,736 OPP $ 117 LANARK HIGHLANDS 3,541 OPP $ 132 HOUSEHOLDS SERVICE COST HOUSEHOLDS SERVICE COST BY PER HOUSEHOLD BY PER HOUSEHOLD POLICING COST PER HOUSEHOLD LANARK HIGHLANDS 3,541 OPP $ 132 LANARK HIGHLANDS 3,541 OPP $ 132 Source: 2010 Provincial OMPF Reconciliation

92. Thank you ! Thank you ! Township of Lanark Highlands 2010