1. 2017 Sundridge Municipal Budget

2. Council/General Administration impact on the Budget
Income from Investments
69,327
General Admin Revenue
77,027
Transfer from Reserve General Government
17,897
Conditional Grants
35,000
OMPF unconditional funding
404,900
Less
Members of Council
60,627
General Administration
617,426
Transfer to Reserves
20,300
Previous year deficit(surplus)
(96,589)
Funds to be raised by Taxes
(2,387)

3. Protection to Persons and Property impact on the Budget
Loan Proceeds (Fire truck)
181,515
Provincial Offences Revenue
14,213
Conditional Grants
355,794
Miscellaneous Revenue
11,700
Less
Fire Department
729,712
911
500
Joint Building Committee
4,290
Bylaw Enforcement
17,189
Animal Control
2,960
Policing
211,644
Funds to be raised by Taxes
403,073

4. Roads Department Capital works impact on the Budget
Transfer from Roads Reserves
875,106
Conditional OCIF and CWWF funding
184,691
Federal Gas Tax Funding
90,544
Less
Main Street Engineering
40,000
John Street Reconstruction
1,206,930
Asset Management Plan Revision
2,000
Transfer to Road Reserves
87,549
Roads Department Building R&M
Roads Vehicle Capital
3,000
Funds to be raised by Taxes
191,138

5. Roads Department Admin & Maintenance impact on the Budget
Roads Department Cond Grant
1,662
Less
Roads Department Admin
243,196
Road Maintenance
65,350
Railway Crossing Maintenance
14,000
Roads Vehicles
41,200
Crossing Guard
12,660
Street Lighting
39,266
Funds to be raised by taxes
414,010

6. Garbage & Recycling impact on the Budget
Stewardship Ontario
7,500
Less
Garbage Collection
27,760
Recycling Collection
32,565
Garbage Disposal
75,000
Funds to be raised by taxes
127,825

7. Health Services impact on Budget
Health Unit
32,425
Land Ambulance
29,904
Medical Centre
4,250
Strong Cemetery
3,500
District Social Services
46,446
Eastholme
31,939
Seniors Club Grant
1,800
Funds to be raised by taxes
150,264

8. Parks and Parkland impact on Budget
Playground/Lions Park/Splashpad
27,167
High Rock Lookout Park
1,600
Village Warf
700
Bandshell
2,300
Parkland
1,250
Parkland Transfer to reserves
2,507
Funds to be raised by taxes
35,524

9. Community Centre impact on Budget
Community Centre Rental Revenue
25,592
Less
Community Centre
50,838
Funds to be raised by taxes
25,246

10. Sunflower Festival impact on Budget
Sunflower Festival Revenue
7,000
Sunflower Transfer from(to) Reserves
(2,250)
Less
Sunflower Expenses
4,750
Funds to be raised by taxes -

11. Shared Recreation Services impact on Budget
Recreation Committee
26,000
Arena
73,601
Library
32,676
Funds to be raised by taxes
132,277

12. Planning & Development impact on Budget
Development revenue
800
Official Plan Transfer from Reserves
15,000
Less
Caeda
6,937
GIS
7,111
Message Board Sign Reserve
8,000
Planning & Development Costs
1,850
Official Plan
Funds to be raised by taxes
23,098

13. Sanitary Sewer Operations impact on Budget
Sanitary Sewer User Charges
281,880
Less
Sanitary Sewers Operations
Funds to be raised by Taxes -
Capital
Sanitary Sewer Capital Revenue
170,725
Sanitary Sewers Capital and Interest
85,860
Sanitary Sewers Capital Loan Repayment
84,865
Funds to be raised by taxes

14. Overall Funds to be raised by Taxes
2016
2017
Council & Administration
131,899
(2,387)
Protection To Persons & Property
344,877
403,073
Roads Department Capital
343,296
191,138
Roads Department Admin & Maintenance
84,506
414,010
Garbage & Recycling
142,586
127,825
Health Services
164,108
150,264
Parks and Parkland
61,450
35,524
Community Centre
29,436
25,246
Sunflower Festival
Triathlon
Shared Recreation Services
128,600
132,277
Planning & Development
55,910
23,098
Sanitary Sewers Operations
Sanitary Sewers Capital
Total Funds to be raised by taxes
1,486,668
1,500,068

15. 2016 vs 2017 2017 Total Funds to be raised by taxes 1,500,038 2016
1,485,216
Increase in levy
14,852
% increase in levy 1%
2017
Overall Residential Tax Rate
2016
% increase in Overall Residential Tax Rate
3.3%

16. Impact on Reserves General Reserves 2017
Beginning Balance of General Reserves
1,531,609.24
Net transfer from Reserves
(710,795.09)
Ending Balance of General Reserves
820,814.15
Sewer Reserves
Beginning Balance of Sewer Reserves
446,490.88
Net transfer to Reserves
88,617.00
Ending Balance of Sewer Reserves
535,107.88

17. Impact on Debt 2017 Beginning Debt Balance 1,878,304.49 Less
Repayment of Debt - Sewers
(84,865.00)
Plus
New Debt Acquired
181,515.00
Ending Debt Balance
1,974,954.49
Increase in overall debt
96,650.00
5.15%