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.

Slides:



Advertisements
Similar presentations
Government Spending Matt Timmons Vince DAlanno Dan Curtis.
Advertisements

Local Government Services and revenue.
Georgia Studies Unit 8 – Local Governments
2014 BUDGET PRESENTATION Tuesday January 28, BUDGET PRESENTATION Tuesday January 28, 2014.
2010 Draft Municipal Budget
June 26 th, 2010 Presentation to the Cavendish Community Ratepayers Association Inc.
Township of Galway Cavendish and Harvey 2009 Budget.
2014 MUNICIPAL BUDGET. It is the expectation of the Council to develop community driven policy whose intent will be to ensure a safe, clean, secure environment,
May 21 Osler Community Hall Community Information Night1 5/21/2014.
Budget 2008 E mpowering Entrepreneurs Canadian Federation of Independent Business January 2008.
Lesson 4: Your Local Government
KINGWOOD UDGET PRESENTATION TOWNSHIP OF KINGWOOD 2012 BUDGET PRESENTATION.
What Are Taxes? How are taxes used to fund government programs?
2011 Draft Budget March 14,  Current 2011 draft budget is $12, 020,007, an increase of $428,783 from the 2010 budget or an increase of 3.70% in.
2011 Draft Budget February 3,  Current 2011 draft budget is $12, 088,673, an increase of $497,449 from the 2010 budget or an increase of 4.29%
1 County Budget & Finance Issues. 2 What Counties Do.
Property of the Township of Madawaska Valley 2015 MUNICIPAL BUDGET.
Unit 5 – Local Governments
Accounting Details We show transfers as a separate line below personnel, operating expense, and capital outlay so true cost of the department before transfer.
ESTONIAN TAXES AND TAX STRUCTURE. Population ( )1,339,662 Total area 45,227 km 2 Average salary (2010)792 EUR (2011 IV quarter)865 EUR Currency.
November 7, 2013 Open House Manitoba Municipalities Modernization Act RM of Daly & Town of Rivers.
2006 Budget Challenges Additional Increases in Pension Contributions = +$451,200 Additional Assessment from RVSA = +$315,000 Increases in Fuel and Utility.
Township of Lawrence 2007 Municipal Budget March 26, 2007 MayorGregory Puliti Council MembersMark Holmes Richard Miller Pamela Mount Michael Powers.
Kitsap County Who We Are Where We Are… Where We’re Going… How We’ll Get There.
2014 Municipal Budget Township of Harrison June 16,
Lesson 4: Your Local Government. Municipalities in British Columbia There are 162 different communities called municipalities in British Columbia. There.
How do local governments get their money and what is it used for?
2007 Budget Headlines Two Full Time positions reduced to Part Time One Part time position eliminated Effective collective bargaining negotiations – Total.
Lesson 4: Your Municipality. Municipalities in Ontario Ontario is separated into 444 different communities called municipalities. A municipality can be.
Northern Sunrise County Overview August 25, 2015.
Kelly Vodden, MNL/CCRC Research Associate. Results of the 2007 Census Changes to questions, data collection methods and response rate since :
Taxes & Government Spending
City of Kyle, Texas City Manager’s Presentation of Fiscal Year Proposed Budget August 1, 2012.
2.2.2.G1 The Basics of Taxes Advanced Level G1 Our Tax System GOALS Explain the purpose of taxes and describe the different types of taxes. Describe.
Jennifer Wislocki, Board of Finance Thomas E. Marsh, First Selectman Pamela Christman, Chester Elementary School 10/20/20151.
First Budget Hearing (Final Hearing For Non-Ad Valorem Assessments) Board of County Commissioners September 06, 2007.
Local Government 1.Cities, Counties, Towns, Townships 2.Supremacy Clause: Laws passed by local governments can’t contradict state or federal laws. 3.County.
1 Village of Waskesiu Agreement –in-principle May 21, 2006.
Structure and Function of Local Government. Structure of Local Government.
Government and Taxes Chapter 14. Funding Government Programs Citizens of the United States authorize the government, through the Constitution and elected.
Local Government Serving the People. Public Safety Includes police and fire protection, animal control, traffic regulation, building codes Police, firefighters,
Centre Region Council of Governments. 150 Square Miles 83,000 Population *Includes Students.
2012 MUNICIPAL BUDGET. It is the expectation of the Council to develop community driven policy whose intent will be to ensure a safe, clean, secure environment,
BUDGET Compliance With Levy Limits. You are the next contestant on The Price is not Right Cost Controls from Madison have caused major problems.
Proposed FY 2016 Budget Town of Lisbon Presentation to Board of Selectmen October 7, 2015.
City of Pitt Meadows Taxation 101– Townhall Meeting February 4, 2016.
FEBRUARY 22, 2016 FY 2017 County Administrator’s Recommended Budget.
City of Parkland Fiscal Year Proposed Budget Commission Workshop August 18, 2010.
Recommended Citizens Budget for 2016 Presented to Summit County Council December 28, 2015.
Chapter 14SectionMain Menu Taxes –Primary way that the government collects money. –Without revenue, or income from taxes, government would not be able.
City of Joliet 2016 Proposed Budget November 30, 2015.
Civics 10 Chapter 9 Local Governments. Definition: Units of government found with a state. Examples: counties, cities (municipal), townships Statistics:
CITY OF HAPEVILLE FINANCIAL STATEMENT ANALYSIS NINE MONTHS ENDED MARCH 31, 2009.
Public Consultation Town of Penetanguishene November 13, 2013.
Village of Fruitvale Financial Plan What is the Financial Plan? Financial Plan Background – To require planning for services – To maintain.
 Snapshot and Summary  Private vs. Public Sector Financial Statements  Statement of Financial Position  Tangible Capital Assets  Statement of Operations.
2016 Budget. What Is Affecting The 2016 Budget Policing costs up $385, from 2015 which is an increase of 32.25% Insurance costs were up 25.01% in.
2011 BUDGET PRESENTATION PUBLIC SESSION 1.  2011 Tax Supported Operating Budget  2011 Tax Supported Capital Budget  2011 Water Operating Budget  2011.
Budget/Millage Rate FY 2017 Proposed Budget June 20, 2016.
Chapter 12 Local Government.
Chapter 16: State and Local Government Section 3: Local Government & Citizen Participation (pgs )
Starting with You Local Municipality Ontario York Region Neighbourhood
Municipality of Mississippi Mills 2017 BUDGET December 13, 2016
Georgia Studies Unit 4 – Local Governments
Georgia Studies Unit 8 – Local Governments
Slide Deck: Local Governments
December 10, BUDGET PRESENTATION.
Georgia Studies Unit 8 – Local Governments
Local Government.
First Public Hearing to Adopt the Tentative Budget and Millage Rate
Presentation transcript:

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

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

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

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

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

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

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

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

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

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

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.

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.

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.

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”

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

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

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

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 !!

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...

TOWNSHIP OF LANARK HIGHLANDS RUNNING OUR MUNICIPALITY

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) AMMALGAMATED AMMALGAMATED TOWNSHIPS OF TOWNSHIPS OF + VILLAGE OF + VILLAGE OF ,852 8,852 OUR TOWNSHIP OUR TOWNSHIP BASICS BASICS OUR TOWNSHIP OUR TOWNSHIP BASICS BASICS

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

LANARK HIGHLANDS HIGHLANDS SQ. KMS. SQ. KMS. OF OF THE THE COUNTY’S COUNTY’S LAND MASS LAND MASS LANARK HIGHLANDS HIGHLANDS 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

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

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

BECKWITH $ $ 2. MISSISSIPPI MILLS$ 1, $ 2 DRUMMOND N. ELMSLEY $ $ 2 MONTAGUE $ $ 1 TOTAL AREA ASSESSMENT ASSESSMENT SQ. KMS. PER SQ. KM. LANARK HIGHLANDS $ $.5 CARLETON PLACE $ $ 84 CARLETON PLACE $ $ 84 PERTH $ $ 51 PERTH $ $ 51 TAY VALLEY $ $ 1.5 TAY VALLEY $ $ 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

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

BECKWITH 95.8 % 1.6% 2.5 % 0.1% BECKWITH 95.8 % 1.6% 2.5 % 0.1% CARLETON PLACE 82.6 % 17.2% % CARLETON PLACE 82.6 % 17.2% % 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 % % PERTH 77.9 % 21.9 % % 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

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)

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, $ 230,002 $ 65,900 $ 164, $ 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

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

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

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

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

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 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

MISSISSIPPI MILLS $ 4,950, MISSISSIPPI MILLS $ 4,950, TAY VALLEY $ 3,858, TAY VALLEY $ 3,858, CARLETON PLACE $ 3,851, CARLETON PLACE $ 3,851, DRUMMOND N. ELMSLEY $ 3,187, DRUMMOND N. ELMSLEY $ 3,187, PERTH $ 2,821, PERTH $ 2,821, BECKWITH $ 2,758, BECKWITH $ 2,758, MONTAGUE $ 1,140, MONTAGUE $ 1,140, LANARK HIGHLANDS $ 2,369, PROPERTY TAXES THE COUNTY LEVY DOLLARS % OF CONTRIBUTION LEVY CONTRIBUTION LEVY TOTAL COUNTY LEVY $ 24,937,976

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

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

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 AND WIPED THOSE GAINS AWAY PROVINCE PASSED BILL AND WIPED THOSE GAINS AWAY NO Consultation NO Compensation OCTOBER 2008 DECEMBER 2008

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

MISSISSIPPI MILLS $ 5,359,516 MISSISSIPPI MILLS $ 5,359,516 BECKWITH $ 3, BECKWITH $ 3, 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 LANARK HIGHLANDS $ 1,780,784 SOURCE Financial Information Returns

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 Financial Information Returns

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

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

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

MUNICIPAL COUNCILS MUNICIPAL COUNCILS COMPOSITION COMPOSITION MUNICIPAL COUNCILS MUNICIPAL COUNCILS COMPOSITION COMPOSITION MISSISSIPPI MILLS 11,784 MAYOR TAY VALLEY 9,318 REEVE DEP. REEVE 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 MONTAGUE 3,418 REEVE DEP. REEVE 3 5 LANARK HIGHLANDS 8,852 MAYOR DEP. MAYOR POP. MAYOR DEPUTY MAYOR COUNCILLORS TOTAL WARDS POP. MAYOR DEPUTY MAYOR COUNCILLORS TOTAL WARDS REEVE DEPUTY REEVE REEVE DEPUTY REEVE

COUNCIL REMUNERATION COUNCIL REMUNERATION A COST PER PERSON COUNCIL REMUNERATION COUNCIL REMUNERATION A COST PER PERSON MONTAGUE 3,418 5 $ 57,120 $ CARLETON PLACE 9,998 7 $ 156,637 $ MISSISSIPPI MILLS 11, $ 151,965 $ PERTH 7,182 7 $ 82,800 $ TAY VALLEY 9,443 6 $ 102,704 $ 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 $ POP. NUMBER OF TOTAL ANNUAL COST PER PERSON POP. NUMBER OF TOTAL ANNUAL COST PER PERSON MEMBERS REMUNERATION OF POPULATION MEMBERS REMUNERATION OF POPULATION $

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 $ CARLETON PLACE 3,927 7 $ 156,637 $ MISSISSIPPI MILLS 4, $ 151,965 $ PERTH 3,079 7 $ 82,800 $ TAY VALLEY 3,736 6 $ 102,770 $ BECKWITH 2,752 5 $ 63,768 $ DRUM. N. ELMSLEY 3,360 5 $ 65,799 $ LANARK HIGHLANDS 3,541 7 $ 102,500 $ HOUSEHOLDS NUMBER OF TOTAL ANNUAL COST PER HOUSEHOLDS NUMBER OF TOTAL ANNUAL COST PER MEMBERS REMUNERATION HOUSEHOLD MEMBERS REMUNERATION HOUSEHOLD $

ADMINISTRATION ADMINISTRATION

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 MISSISSIPPI MILLS TAY VALLEY TAY VALLEY DRUM. N. ELMSLEY DRUM. N. ELMSLEY CARLETON PLACE CARLETON PLACE MONTEGUE MONTEGUE BECKWITH BECKWITH LANARK HIGHLANDS FULL TIME & PART TIME EXCLUDING VOLUNTEERS Tay Valley Currently hiring 2 new in Finance Department Tay Valley Currently hiring 2 new in Finance Department

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

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

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

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

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

PUBLIC WORKS PUBLIC WORKS RECYCLING

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

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

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

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

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

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

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

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 KMS CARLETON PLACE KMS PERTH KMS PERTH KMS DRUMMOND N. ELMSLEY KMS DRUMMOND N. ELMSLEY KMS MISSISSIPPI MILLS KMS MISSISSIPPI MILLS KMS TAY VALLEY KMS TAY VALLEY KMS LANARK HIGHLANDS KMS LANARK HIGHLANDS KMS MONTAGUE KMS MONTAGUE KMS BECKWITH KMS

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 PT TWSP. OF LANARK PT TWSP. OF LAVANT TWSP. OF LAVANT TWSP. OF DALHOUSIE PT TWSP. OF DALHOUSIE PT TWSP. OF NORTH SHERBROOKE TWSP. OF NORTH SHERBROOKE TOTAL PT PT TOTAL PT PT PUBLIC WORKS PERSONNEL PERSONNEL OLD LANARK TOWN HALL UP 2 FT UP 2 FT DOWN 2 PT DOWN 2 PT 13 YEARS YEARS

PUBLIC WORKS PERSONNEL PERSONNEL MGERS TECH. CREW ADMIN. TOTAL MGERS TECH. CREW ADMIN. TOTAL & SUPPORT & SUPPORT SUPVSRS SUPVSRS MISSISSIPPI MILLS MISSISSIPPI MILLS PERTH PERTH TAY VALLEY TAY VALLEY DRUM. N. ELMSLEY DRUM. N. ELMSLEY CARLETON PLACE CARLETON PLACE MONTAGUE MONTAGUE BECKWITH BECKWITH LANARK HIGHLANDS LANARK HIGHLANDS

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 KMS CARLETON PLACE KMS PERTH KMS PERTH KMS DRUMMOND N. ELMSLEY KMS DRUMMOND N. ELMSLEY KMS MISSISSIPPI MILLS KMS MISSISSIPPI MILLS KMS TAY VALLEY KMS TAY VALLEY KMS LANARK HIGHLANDS KMS MONTAGUE KMS MONTAGUE KMS BECKWITH KMS

STATIONS ● FLEET ● EQUIPMENT FIRE SERVICES FIRE SERVICES

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 SUB STATIONS LANARK HIGHLANDS SUB STATIONS

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

FIRE SERVICES FIRE SERVICES PERSONNEL PERSONNEL LANARK HIGHLANDS 1 pt LANARK HIGHLANDS 1 pt CHIEF OFFICERS FIRE ADMIN. TOTAL FIGHTERS SUPPORT DRUM. N. ELMSLEY & TAY VALLEY (Shared) 1 FT MISSISSIPPI MILLS 1 FT CARLETON PLACE 1 FT BECKWITH 1 PT MONTAGUE 1 FT PERTH 1 FT

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

MISSISSIPPI MILLS MISSISSIPPI MILLS DRUMMOND N. ELMSLEY DRUMMOND N. ELMSLEY TAY VALLEY TAY VALLEY CARLETON PLACE CARLETON PLACE BECKWITH BECKWITH PERTH PERTH MONTAGUE MONTAGUE PUBLIC WORKS FIRE TOTAL PUBLIC WORKS FIRE TOTAL MAINTENANCE & REPAIR ● INSURANCE ● RESERVES FOR REPLACEMENT MAINTENANCE & REPAIR ● INSURANCE ● RESERVES FOR REPLACEMENT LANARK HIGHLANDS TOTAL FLEET COMPARISONS

TAY VALLEY TAY VALLEY MISSISSIPPI MILLS MISSISSIPPI MILLS DRUMMOND N. ELMSLEY DRUMMOND N. ELMSLEY BECKWITH BECKWITH MONTAGUE MONTAGUE CARLETON PLACE CARLETON PLACE PERTH PERTH PUBLIC WORKS FIRE TOTAL PUBLIC WORKS FIRE TOTAL MAINTENANCE & REPAIR ● INSURANCE ● RESERVES FOR REPLACEMENT MAINTENANCE & REPAIR ● INSURANCE ● RESERVES FOR REPLACEMENT LANARK HIGHLANDS TOTAL GARAGE & STATION COMPARISONS GARAGE & STATION COMPARISONS

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

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

PERMITS ISSUED BUILDING BUILDING NEW RESIDENTIAL RESIDENTIAL UPGRADE NEW COMMERCIAL COMMERCIAL UPGRADE NEW FARM NEW COTTAGE OTHER gazebos, decks, porches, etc TOTAL TOTAL

NEW CONSTRUCTION PERMITS ISSUED BUILDING BUILDING NEW RESIDENTIAL NEW COMMERCIAL NEW FARM TOTAL TOTAL 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

RESIDENTIAL RESIDENTIAL OFFICIAL PLAN AMENDMENTS ZONING AMENDMENTS % MINOR VARIANCES % DEVELOPMENT AGREEMENTS % SITE PLAN CONTROL AGREEMENTS % SEVERENCES % ZONING COMPLIANCE REPORTS % BUILDING PERMIT REVIEWS % TOTAL TOTAL PLANNING PLANNING ZONING $ DEVELOPMENT

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

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

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

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

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

LICENSING ● ENFORCEMENT BEAVER CONTROL ANIMAL ANIMALSERVICES SERVICES

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

WE’RE REQUIRED FOR ANIMALS TO PAY KILLED BY TO PAY KILLED BY COMPENSATION PREDATORS COMPENSATION PREDATORS 3 sheep $ calf$ lambs$ $1, Field Inspection/Confirmation... $ ____________ $2, $2, ONE MONTH IN 2008

LAW ENFORCEMENT ● INVESTIGATIONS COURT APPEARANCES POLICE SERVICES POLICE SERVICES

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 $49,000 NOTE !

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

Thank you ! Thank you ! Township of Lanark Highlands 2010