FIR Espanola... · XLS file · Web view2016-04-25 · FIR Schedules Only RIF Tableau Seulement...

Province of Ontario - Ministry of Municipal Affairs 24.03.2010 16:202007-V01

2007 FINANCIAL INFORMATION RETURNMunicipality: Espanola T MSO Office: Northeast Ontario

Tier: Single-Tier Asmt Code: 5226Area: Sudbury D MAH Code: 88405

Submitting: FIR Schedules OVersion: 2007-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 Kirby Houle0022 705-869-33510024 Fax . . . . . . . . . . . . . . . . . . . . . . . . . 705-869-46010028 [email protected] Website address of Municipality . . . . . . . . . . . . . . www.town.espanola.on.ca

0091 Municipal Auditor . . . . . . . . . . . . . . . . . . . . Kirby Houle CA0092 Municipal Audit Firm . . . . . . . . . . . . . . . . . . Freelandt Caldwell Reilly LLP

0090 Municipal Treasurer . . . . . . . . . . . . . . . . . . . Joel McKenzie0093 [email protected] Date . . . . . . . . . . . . . . . . . . . . . . . . . 24-Mar-2010

Signature of Municipal Treasurer

Signature Date

($)0050 Total Revenue Fund Receipts (SLC 10 9930 01) . . . . . . . . . . . . . 17,801,4250053 Total Exp. LESS Unfunded Liabilities (SLC 40 9910 15) . . . . . . . . . . 17,605,9320054 Total Assets (SLC 70 9930 01) . . . . . . . . . . . . . . . . . . . 6,469,479

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

Municipal Data (#)

0040 Households . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,331

0041 Population . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,314

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 . . . . . . . . . . . . . . . . . . . . . . . . . . 553

Province of Ontario - Minist 24.03.2010 16:202007-V01

FIR2007: Espanola T Schedule 10Asmt Code: 5226 REVENUE FUND RECEIPTSMAH Code: 88405 for the year ended December 31, 2007

Own Purposes Revenue

Revenue Fund 1

$

0299 7,020,016

0499 936,090

Ontario Unc0620 Ontario Muni 1,588,148

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

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

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

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

0699 Subtotal 1,588,148

Conditional0810 Ontario condi 4,239,404

0820 Canada condit 206,166

0899 Subtotal 4,445,570

1099 22,751

1299 2,262,961

Licences, pe1410 Trailer reven

1420 Licences and 107,815

1430 Rents, conces 66,000

1499 Subtotal 173,815

Fines and p1605 670,987

1610 Other fines . 10,005

1620 Penalties and 132,458

1699 Subtotal 813,450

Other revenInvestme

1810 From own

1820 From oth 158,647

1830 Donations .

1840 Sale of publi 43

1850 Contributions

1865 Other Revenu

1870 Gaming and Ca

1896 Other Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29,222

1897 Other Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 268,200

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

1899 Subtotal 456,112

9910 TOTAL Revenue fund revenues 17,718,913

Transfers fro

3010 Contributions from 19,500

3020 Contributions fr 63,012

9920 TOTAL Transfers 82,512

9930 TOTAL Revenue fund receipts 17,801,425

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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


FIR2007: Espanola T Schedule 10Asmt Code: 5226 REVENUE FUND RECEIPTSMAH Code: 88405 for the year ended December 31, 2007

CONTINUITY $

5010 Accumulated net r 674,621

5020 PLUS: Total 17,801,425

5042 LESS: Total 17,605,932

5050 PLUS: Adjust

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

5090 Accumulated net re 870,114

Continuity of $

6010 Government Busine 1,843,636

6020 PLUS: Net I 24,962

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

6090 Government Busine 1,868,598

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 24.03.2010 16:202007-V01

FIR2007: Espanola T Schedule 12Asmt Code: 5226 CURRENT REVENUE FOR SPECIFIC FUNCTIONSMAH Code: 88405 for the year ended December 31, 2007

Other Municipalities

1 2 3 4$ $ $ $

0299 11,319

Protection services 0410 Fire . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,482 0420 Police . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 106,251 22,751 15,916 0430 Conservation authority . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0440 Protective inspection and control . . . . . . . . . . . . . . . . . . . . . . . . . . 0450 Emergency measures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0460 Provincial Offences Act (POA) . . . . . . . . . . . . . . . . . . . . . . . . . . . 0498 Other . . . . . . . . . . . . . . 0499 Subtotal 106,251 0 22,751 34,398

Transportation services 0610 Roadways . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,849 14,874 0620 Winter control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0630 Transit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0640 Parking . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0650 Street lighting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0660 Air transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0698 Other . . . . . . . . . . . . . 0699 Subtotal 16,849 0 0 14,874

Environmental services 0810 Sanitary sewer system . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 704,736 0820 Storm sewer system . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0830 Waterworks system . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 956,777 0840 Waste collection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0850 Waste disposal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0860 Recycling . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,147 0898 Other . . . . . . . . . . . . . 0899 Subtotal 0 0 0 1,674,660

Health services 1010 Public health services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 459,650 558 7,343 1020 Hospitals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1030 Ambulance services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,050,346 1035 Ambulance dispatch . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1040 Cemeteries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,732 1098 Other . . . . . . . . . . . . . 1099 Subtotal 1,509,996 558 0 25,075

Social and family services 1210 General assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,174,963 1220 Assistance to aged persons . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,572 8,205 1230 Child care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 329,358 1298 Other . . . . . . . . . . . . . 1299 Subtotal 2,522,893 0 0 8,205

1499 45,012 198,685

Recreation and cultural services

1610 Parks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 920 1620 Recreation programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,062 1,004 405,818 1631 Recreation facilities - Golf Course, Marina, Ski Hill . . . . . . . . . . . . . . . . . . 1634 Recreation facilities - Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61,024 1640 Libraries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,421 5,919 20,769 1650 Cultural services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 919 1698 Other . . . . . . . . . . . . . 1699 Subtotal 38,403 6,923 0 488,530

Planning and development 1810 Planning and zoning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,900 1820 Commercial and industrial . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1830 Residential development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1840 Agriculture and reforestation . . . . . . . . . . . . . . . . . . . . . . . . . . . 1850 Tile drainage/shoreline assistance . . . . . . . . . . . . . . . . . . . . . . . . . 1898 Other . . . . . . . . . . . . . 1899 Subtotal 0 0 0 5,900

1910 Other . . . . . . . . . . . . .

9910 TOTAL 4,239,404 206,166 22,751 2,262,961

Ontario Conditional Grants

Canada Conditional Grants

User Fees and Service Charges

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

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

Province of Ontario - M 24.03.2010 16:202007-V01

FIR2007: Espanola T Schedule 20Asmt Code: 5226 TAXATION INFORMATIONMAH Code: 88405 for the year ended December 31, 2007

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 . . . . . . . . . . . . . . . . . . . . . . . . . . . N

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

2. Capping Parameters and Results Net Class Impact CVA Tax Limit

2 3 4 5 6 7 8

% $ $ % % $ $

0320 M Multi-Residential . . . . . . . . . . . . . . . . . . . . . . . . . . 73.3% 1,002 10.0% 5.0% 250

0330 C Commercial . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36.0% 44,191 10.0% 5.0% 250

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

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) . . . . . . . . . . . 0.0%

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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 20070209 20070330 2 20070615 20070824

1220 M Multi-Residential . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 20070209 20070330 2 20070615 20070824

1230 F Farmland . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 20070209 20070330 2 20070615 20070824

1240 T Managed Forest . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 20070209 20070330 2 20070615 20070824

1250 C Commercial . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 20070209 20070330 2 20070615 20070824

1260 I Industrial . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 20070209 20070330 2 20070615 20070824

1270 P Pipeline . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 20070209 20070330 2 20070615 20070824

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

Decrease - Percentage

RetainedTax Adjustment -

IncreasersAnnualized 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


FIR2007: Espanola T Schedule 22Asmt Code: 5226 MUNICIPAL and SCHOOL BOARD TAXATIONMAH Code: 88405 for the year ended December 31, 2007

1. GENERAL PURPOSE LEVY INFORMATION

Taxable Assessment LT/ST Taxes UT Taxes Education Taxes TOTAL

9299 240,614,765 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,944,559 0 2,146,240 9,090,799 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 Espanola T0010 RT 0 Residential Full Occupied 1.000000 100% 172,183,516 2.180729% 0.264000% 2.444729% 3,754,856 0 454,564 4,209,420

0050 MT 0 Multi-Residential Full Occupied 2.002930 100% 4,276,035 4.367849% 0.264000% 4.631849% 186,771 0 11,289 198,060

0210 CT 0 Commercial Full Occupied 1.573558 100% 28,461,944 3.431503% 1.939328% 5.370831% 976,672 0 551,970 1,528,642

0510 IT 0 Industrial Full Occupied 1.836907 100% 1,840,260 3.916596% 2.171496% 6.088092% 72,076 0 39,961 112,037

0610 LT 0 Large Industrial Full Occupied 2.874410 100% 29,334,040 6.128727% 3.397979% 9.526706% 1,797,803 0 996,765 2,794,568

0140 TT 0 Managed Forest Full Occupied 0.250000 100% 271,540 0.545182% 0.066000% 0.611182% 1,480 0 179 1,659

0340 ST 0 Shopping Centre Full Occupied 2.191775 100% 1,919,460 4.779666% 2.701248% 7.480914% 91,744 0 51,849 143,593

0240 CU 0 Commercial Excess Land 1.573558 70% 105,070 2.402052% 1.357530% 3.759582% 2,524 0 1,426 3,950

0270 CX 0 Commercial Vacant Land 1.573558 70% 628,400 2.402052% 1.357530% 3.759582% 15,094 0 8,531 23,625

0515 IH 0 Industrial Full Occupied, Shared PIL 1.836907 100% 27,000 3.916596% 2.171496% 6.088092% 1,057 0 586 1,643

0710 PT 0 Pipeline Full Occupied 1.210970 100% 1,177,000 2.640797% 1.830687% 4.471484% 31,082 0 21,547 52,629

0215 CH 0 Commercial Full Occupied, Shared PIL 1.573558 100% 390,500 3.431503% 1.939328% 5.370831% 13,400 0 7,573 20,973

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 240,614,765 6,944,559 0 2,146,240 9,090,799

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) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 101,783 24,043 125,826

6. AMOUNT LEVIED BY TAX RATE9910 TOTAL Levied by Tax Rate 7,046,342 0 2,170,283 9,216,625

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) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,110 7,362 20,472

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

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

9892 Subtotal 13,110 0 7,362 20,472

9. TOTAL AMOUNT LEVIED9990 TOTAL Levies 7,059,452 0 2,177,645 9,237,097


FIR2007: Espanola T Schedule 24Asmt Code: 5226 PAYMENTS-IN-LIEU of TAXATIONMAH Code: 88405 for the year ended December 31, 2007

1. GENERAL PURPOSE PAYMENTS-IN-LIEU

PIL Assessment LT/ST PILS UT PILS Education PILS TOTAL

9299 4,048,570 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 136,507 0 57,060 193,567 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 Espanola T1010 RF 0 Residential PIL: Full Occupied 1.000000 100% 2.180729% 0.264000% 2.444729% 0 0 0 0

1028 RG 0 Residential/Farm PIL: 'General' Only (No Educ.) 1.000000 100% 176,700 2.180729% 2.180729% 3,853 0 0 3,853

1015 RP 0 Residential/Farm PIL: Full Occupied, Taxable Tenant of Province 1.000000 100% 16,700 2.180729% 0.264000% 2.444729% 364 0 44 408

1210 CF 0 Commercial PIL: Full Occupied 1.573558 100% 2,940,000 3.431503% 1.939328% 5.370831% 100,886 0 57,016 157,902

1220 CG 0 Commercial PIL: 'General' Only (No Educ.) 1.573558 100% 915,170 3.431503% 3.431503% 31,404 0 0 31,404

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 4,048,570 136,507 0 57,060 193,567

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) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57,016 -57,016 0

5. PAYMENTS-IN-LIEU LEVIED BY TAX RATE9910 TOTAL PILS Levied by Tax Rate 193,523 0 44 193,567

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) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,650 4,650

8060 Hydro-electric Power Dams - from Province . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 737,917 737,917

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

9892 Subtotal 742,567 0 0 742,567

8. TOTAL PAYMENTS-IN-LIEU LEVIED9990 TOTAL PILS Levied 936,090 0 44 936,134

Province of Ontari 24.03.2010 16:212007-V01

FIR2007: Espanola T Schedule 26Asmt Code: 5226 TAXATION and PAYMENTS-IN-LIEU SUMMARYMAH Code: 88405 for the year ended December 31, 2007

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% 65.691% 2.123% 20.367% 11.819% 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 . . . . . . . . . . . . . . 172,183,516 172,183,516 4,209,420 3,754,856 0 454,564 294,889 2,259 104,862 52,554 0050 Multi-residential . . . . . . . . . . . . 4,276,035 8,564,599 198,060 186,771 0 11,289 9,086 53 1,563 587 0110 Farmland . . . . . . . . . . . . . . . 0 0 0 0 0 0 0140 Managed Forests . . . . . . . . . . . . 271,540 67,885 1,659 1,480 0 179 124 3 33 19 9110 Subtotal 176,731,091 180,816,000 4,409,139 3,943,107 0 466,032 304,099 2,315 106,458 53,160 0

0210 Commercial . . . . . . . . . . . . . . 29,585,914 46,208,904 1,577,190 1,007,690 0 569,500 374,110 12,090 115,990 67,309 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 . . . . . . . . . . 1,919,460 4,207,024 143,593 91,744 0 51,849 34,060 1,101 10,560 6,128 0 9120 Subtotal 31,505,374 50,415,929 1,720,783 1,099,434 0 621,349 408,170 13,191 126,550 73,437 0

0510 Industrial . . . . . . . . . . . . . . . 1,867,260 3,429,983 113,680 73,133 0 40,547 26,636 861 8,258 4,792 0 0610 Large Industrial . . . . . . . . . . 29,334,040 84,318,058 2,794,568 1,797,803 0 996,765 654,785 21,161 203,011 117,808 0 9130 Subtotal 31,201,300 87,748,041 2,908,248 1,870,936 0 1,037,312 681,421 22,022 211,269 122,600 0

0710 Pipelines . . . . . . . . . . . . . . . 1,177,000 1,425,312 52,629 31,082 0 21,547 14,154 457 4,388 2,547 0 0810 Other Property Classes . . . . . . . . . . 0 0 0 0 0 0 9160 Adj. for shared PIL properties . . . . . . . 0 0 0 0 9170 Supplementary Taxes . . . . . . . . . . 125,826 101,783 0 24,043 15,564 853 5,276 2,350

9180 Total Levied by Rate 9,216,625 7,046,342 0 2,170,283 1,423,408 38,839 453,942 254,094 0 9190 Amts Added to Tax Bill . . . . . . . . . . 0 0 0 0 9192 Other Taxation Amounts . . . . . . . . . 20,472 13,110 0 7,362 4,836 156 1,499 871 9199 TOTAL before Adj. 240,614,765 320,405,281 9,237,097 7,059,452 0 2,177,645 1,428,244 38,995 455,441 254,965 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 . . . . . . . . . . . . . . 193,400 193,400 4,261 4,217 0 44 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 193,400 193,400 4,261 4,217 0 44

1210 Commercial . . . . . . . . . . . . . . 3,855,170 6,066,334 189,306 132,290 0 57,016 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 3,855,170 6,066,334 189,306 132,290 0 57,016

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 57,016 0 -57,016

9280 Total Levied by Rate 193,567 193,523 0 44 9290 Amts Added to PILs . . . . . . . . . . . 0 0 0 0 9292 Other PIL Amounts . . . . . . . . . . . 742,567 742,567 0 0 9299 TOTAL before Adj. 4,048,570 6,259,734 936,134 936,090 0 44

Taxable Asmt.(CVA)

Taxable Asmt.(Wtd & Disc CVA)

PIL Asmt.(CVA)

PIL Asmt.(Wtd & Disc CVA)

Province of Ontario - 24.03.2010 16:21

2007-V01

FIR2007: Espanola T Schedule 26Asmt Code: 5226 TAXATION and PAYMENTS-IN-LIEU SUMMARYMAH Code: 88405 for the year ended December 31, 2007

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 12,192 12,192 12,192 12,192

5020 0 0

OntarioMunicipal Tax Assist. Act

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

5220 Other Mun. Tax Asst. Act . . . . . . . . 160,434 160,434 160,434 160,434

5230 Inst. Payments - Heads and Beds . . . . . . . 4,650 0 0 4,650 4,650 4,650

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

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

5236 Hydro-Electric Power Dams . . . . . . . . . . 737,917 0 0 737,917 737,917 737,917

5240 Other . . . 0 0

Ontario Enterprises5410 Ontario Housing Corp. . . . . . . . . . . . 905 905 905 905

5430 Liquor Control Board of Ont. . . . . . . . . . 6,245 6,245 6,245 6,245

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 13,747 44 13,791 13,791 13,747 44 22 20 2

5950 0 0 0 0 0

9599 TOTAL 936,090 0 44 936,134 0 936,134 936,090 0 44 22 0 20 2 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 24.03.2010 16:212007-V01

FIR2007: Espanola TAsmt Code: 5226 UPPER-TIER ENTITLEMENTSMAH Code: 88405 for the year ended December 31, 2007

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 - 24.03.2010 16:212007-V01

FIR2007: Espanola T Schedule 40Asmt Code: 5226 REVENUE FUND EXPENDITURESMAH Code: 88405 for the year ended December 31, 2007

Materials External Transfers Subtotal

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

0240 Governance . . . . . . . . . . . . . . . . . . 109,640 49,328 12,020 63,511 234,499 3,000 237,499 237,499

0250 Corporate Management . . . . . . . . . . . . . . 87,518 87,518 87,518 87,518

0260 Program Support . . . . . . . . . . . . . . . . 608,756 83,465 156,423 24,097 872,741 159,998 -872,741 61,687 221,685 159,998

0299 Subtotal 718,396 0 132,793 255,961 24,097 63,511 1,194,758 0 162,998 0 -872,741 61,687 546,702 485,015

Protection services0410 Fire . . . . . . . . . . . . . . . . . . . . . 175,790 62,200 5,244 243,234 20,107 17,230 280,571 280,571

0420 Police . . . . . . . . . . . . . . . . . . . . 1,430,360 25,947 128,009 35,026 7,595 1,626,937 31,022 49,192 113,408 1,820,559 1,820,559

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

0440 Protective inspection and control . . . . . . . . . . 87,007 21,127 42,704 150,838 6,698 10,685 168,221 168,221

0450 Emergency measures . . . . . . . . . . . . . . . 0 0 0

0460 Provincial Offences Act (POA) . . . . . . . . . . . 145,663 26,987 132,773 23,341 300,526 629,290 7,593 23,288 660,171 660,171

0498 Other 0 0 0

0499 Subtotal 1,838,820 25,947 238,323 215,747 30,936 300,526 2,650,299 31,022 83,590 0 164,611 0 2,929,522 2,929,522

Transportation services0610 Roadways . . . . . . . . . . . . . . . . . . . 1,025,543 360,698 38,432 10,163 1,434,836 137,521 101,638 1,673,995 1,673,995

0620 Winter control . . . . . . . . . . . . . . . . . 130,022 66,384 358 196,764 13,938 210,702 210,702

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

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

0650 Street lighting . . . . . . . . . . . . . . . . . 23 60,127 60,150 4,261 64,411 64,411

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

0698 Other 0 0 0

0699 Subtotal 1,155,588 0 487,209 38,432 10,521 0 1,691,750 0 137,521 0 119,837 0 1,949,108 1,949,108

Environmental services0810 Sanitary sewer system . . . . . . . . . . . . . . 35,674 24,039 186,460 207,884 454,057 50,847 701,501 30,461 1,236,866 1,236,866

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

0830 Waterworks system . . . . . . . . . . . . . . . . 86,750 24,039 248,216 442,222 200 801,427 50,847 153,687 55,067 1,061,028 1,061,028

0840 Waste collection . . . . . . . . . . . . . . . . 4,464 2,776 145,280 152,520 10,804 163,324 163,324

0850 Waste disposal . . . . . . . . . . . . . . . . . 32,957 262,236 295,193 37,614 18,576 351,383 351,383

0860 Recycling . . . . . . . . . . . . . . . . . . . 691 1,729 54,588 57,008 8,000 4,038 69,046 69,046

0898 Other 0 0 0

0899 Subtotal 127,579 81,035 439,181 1,112,210 200 0 1,760,205 139,308 863,188 0 118,946 0 2,881,647 2,881,647

Health services1010 Public health services . . . . . . . . . . . . . . 466,222 158,040 624,262 33,025 657,287 657,287

1020 Hospitals . . . . . . . . . . . . . . . . . . . 53,488 53,488 53,488 53,488

1030 Ambulance services . . . . . . . . . . . . . . . 1,075,051 578,280 1,653,331 76,152 1,729,483 1,729,483

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

1040 Cemeteries . . . . . . . . . . . . . . . . . . 34,544 9,151 584 44,279 3,137 47,416 47,416

1098 Other 0 0 0

1099 Subtotal 34,544 0 1,550,424 584 0 789,808 2,375,360 0 0 0 112,314 0 2,487,674 2,487,674

Social and family services1210 General assistance . . . . . . . . . . . . . . . 2,195,622 594,467 2,790,089 45,277 155,529 2,990,895 2,990,895

1220 Assistance to aged persons . . . . . . . . . . . . . 34,730 5,011 500 1,473 2,783 44,497 2,955 47,452 47,452

1230 Child care . . . . . . . . . . . . . . . . . . . 318,880 64,508 383,388 22,588 405,976 405,976

1298 Other 0 0 0

1299 Subtotal 34,730 0 2,519,513 500 1,473 661,758 3,217,974 0 45,277 0 181,072 0 3,444,323 3,444,323

1499 356,462 244,784 601,246 25,250 626,496 626,496

Recreation and cultural services1610 Parks . . . . . . . . . . . . . . . . . . . . 83,456 36,984 5,099 114 125,653 471 8,901 135,025 135,025

1620 Recreation programs . . . . . . . . . . . . . . . 378,923 107,095 7,291 294 493,603 1,214 34,965 529,782 529,782

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

1634 Rec. Fac. - Other . . . . . . . . . . . . . . . . 568,002 207,200 336,965 30,338 15,593 1,158,098 150,000 124,586 67,358 1,500,042 1,500,042

1640 Libraries . . . . . . . . . . . . . . . . . . . 219,319 73,301 883 -3,573 289,930 24,381 20,791 335,102 335,102

1650 Cultural services . . . . . . . . . . . . . . . . 37,549 42,291 445 80,285 5,687 85,972 85,972

1698 Other 0 0 0

1699 Subtotal 1,287,249 207,200 596,636 44,056 16,001 -3,573 2,147,569 150,000 150,652 0 137,702 0 2,585,923 2,585,923

Planning and development1810 Planning and zoning . . . . . . . . . . . . . . . 171 33,058 26,937 60,166 1,537 4,262 65,965 65,965

1820 Commercial and Industrial . . . . . . . . . . . . . 70,969 3,405 74,374 18,000 5,268 97,642 97,642

1830 Residential development . . . . . . . . . . . . . . 49,138 49,138 3,479 52,617 52,617

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

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

1898 Other 0 0 0

1899 Subtotal 71,140 0 85,601 26,937 0 0 183,678 0 19,537 0 13,009 0 216,224 216,224

1910 Other 0 0 0

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

9910 TOTAL 5,268,046 314,182 6,406,142 1,694,427 83,228 2,056,814 15,822,839 320,330 1,462,763 0 0 61,687 17,667,619 17,605,932

* 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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FIR2007: Espanola T Schedule 42Asmt Code: 5226 ADDITIONAL REVENUE FUND INFORMATIONMAH Code: 88405 for the year ended December 31, 2007

Additional information contained in Schedule 401

Total of column 1 and 14 includes: $

5010 Salaries and wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,316,326

5020 Employee benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 951,720

5030 Unfunded Liabilities pertaining to Post-Employment Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61,687

5099 Subtotal 5,329,733

Total of column 3 includes:

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

Total of column 4 includes:5210 Municipal Property Assessment Corporation (MPAC) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60,868

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 . . . . . . . . . . . . . .

(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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62,311

6220 Sanitary sewer treatment and disposal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,174,555

6299 Subtotal 1,236,866

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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 839,801

6620 Waterworks distribution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 221,227

6699 Subtotal 1,061,028

Province of Ontario - Ministr 24.03.2010 16:212007-V01

FIR2007: Espanola T Schedule 42Asmt Code: 5226 ADDITIONAL REVENUE FUND INFORMATIONMAH Code: 88405 for the year ended December 31, 2007

1 2

Total of column 14 includes: $ $

6810 Unfunded Post-Employment Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61,687

6820 Unfunded Solid Waste Landfill Closure and Post-Closure Liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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

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

6890 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6899 Subtotal 0 61,687

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


FIR2007: Espanola T Schedule 50Asmt Code: 5226 CAPITAL FUND OPERATIONSMAH Code: 88405 for the year ended December 31, 2007

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) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,000

0420 Canada (SLC 52 9910 04) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,693

0430 Canada Gas Tax Funding (SLC 52 9910 10). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 141,653

0499 Subtotal 166,346

0699 0

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

0820 Proceeds from sale of land . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61,600

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

0840 Proceeds from sale of other capital assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72,562

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

0860 From other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0870 Donations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500

0897 Other Espanola Regional Hydro Refund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,500

0898 Other Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,314

0899 Subtotal 157,476

9910 TOTAL Capital Fund Revenues 323,822

Transfers from own funds to capital fund2010 Contributions from revenue fund (SLC 52 9910 01) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 861,415

2020 Contribution from reserves, reserve funds and deferred revenue (SLC 52 9910 02) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 648,621

9920 TOTAL Transfers from own funds to capital fund 1,510,036

9930 TOTAL Sources of capital financing 1,833,858

APPLICATIONS of CAPITAL FUND FINANCING $

3098 1,766,330

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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,500

3420 Transfers to reserves, and discretionary reserve funds (SLC 60 0420 01 + 02 + 03) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48,028

3499 Subtotal 67,528

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

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



9940 TOTAL Applications of capital financing 1,833,858



CONTINUITY of CAPITAL FUND OPERATIONS 1

$

5010 Capital fund balance, beginning of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -306,651

5020 PLUS: Total Sources of Capital Financing (SLC 50 9930 01) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,833,858

5040 LESS: Total Applications of Capital Financing (SLC 50 9940 01) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,833,858

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

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

5090 Capital fund balance, end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -306,651

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

5200 Unexpended Capital Financing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

LESS: Unfinanced capital outlay to be recovered from:

5410 Taxation or user charges within term of council . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 306,651

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

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

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

5400 Unfinanced Capital Outlay 306,651

9950 Capital fund balance, end of year -306,651


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) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Province of Ontario - 24.03.2010 16:212007-V01

FIR2007: Espanola T Schedule 52Asmt Code: 5226 SOURCES OF CAPITAL FUND FINANCING AND EXPENDITURESMAH Code: 88405 for the year ended December 31, 2007

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 24,400 65,948 90,348 90,348

Protection services0410 Fire . . . . . . . . . . . . . . . . . . 17,507 17,507 17,507 0420 Police . . . . . . . . . . . . . . . . . 49,192 37,949 87,141 87,141 0430 Conservation authority . . . . . . . . . . . 0 0440 Protective inspection and control . . . . . . . 1,698 17,248 3,302 22,248 22,248 0450 Emergency measures . . . . . . . . . . . . 0 0460 Provincial Offences Act (POA) . . . . . . . . 7,593 7,593 7,593 0498 Other . . . . . . . . . . . . . . . . . . . 0

0499 Subtotal 75,990 17,248 0 0 0 0 41,251 0 134,489 134,489

Transportation services0610 Roadways . . . . . . . . . . . . . . . . 137,521 157,560 31,311 326,392 326,392 0620 Winter control . . . . . . . . . . . . . . 0 0630 Transit . . . . . . . . . . . . . . . . 0 0640 Parking . . . . . . . . . . . . . . . . 0 0650 Street lighting . . . . . . . . . . . . . . 19,500 0 0660 Air transportation . . . . . . . . . . . . . 0 0698 Other . . . . . . . . . . . . . . . . . . . 0

0699 SubtotalSubtotal 137,521 157,560 0 0 0 0 50,811 0 326,392 326,392

Environmental services0810 Sanitary sewer system . . . . . . . . . . . 501,668 291,618 141,653 934,939 934,939 0820 Storm sewer system . . . . . . . . . . . . 0 0830 Waterworks system . . . . . . . . . . . . . 72,647 72,647 72,647 0840 Waste collection . . . . . . . . . . . . . 0 0850 Waste disposal . . . . . . . . . . . . . . 0 0860 Recycling . . . . . . . . . . . . . . . . 0 0898 Other . . . . . . . . . . . . . . . . . . . 0

0899 SubtotalSubtotal 501,668 364,265 0 0 141,653 0 0 0 1,007,586 1,007,586

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

1099 SubtotalSubtotal 0 0 0 0 0 0 0 0 0 0

Social and family services1210 General assistance . . . . . . . . . . . . 0 1220 Assistance to aged persons . . . . . . . . . 0 1230 Child care . . . . . . . . . . . . . . . 0 1298 Other . . . . . . . . . . . . . . . . . . . 0

1299 SubtotalSubtotal 0 0 0 0 0 0 0 0 0 0

1499 0

Recreation and cultural services1610 Parks . . . . . . . . . . . . . . . . . 0 1620 Recreation programs . . . . . . . . . . . . 0 1631 Rec. Fac. - Golf Crs, Marina, Ski Hill . . . . . 0 1634 Rec. Fac. - Other . . . . . . . . . . . . . 119,771 6,000 2,500 128,271 128,271 1640 Libraries . . . . . . . . . . . . . . . . 528 9,000 9,528 9,528 1650 Cultural services . . . . . . . . . . . . . 0 1698 Other . . . . . . . . . . . . . . . . . . . 0

1699 SubtotalSubtotal 120,299 6,000 9,000 0 0 0 2,500 0 137,799 137,799

Planning and development1810 Planning and zoning . . . . . . . . . . . . 1,537 37,600 15,693 62,914 69,716 69,716 1820 Commercial and industrial . . . . . . . . . . 0 1830 Residential development . . . . . . . . . . . 0 1840 Agriculture and reforestation . . . . . . . . . 0 1850 Tile drainage/shoreline assistance . . . . . . . 1898 Other . . . . . . . . . . . . . . . . . . . 0

1899 SubtotalSubtotal 1,537 37,600 0 15,693 0 0 62,914 0 69,716 69,716

1910 Other . . . . . . . . . . . . . . . . . . . 0

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

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

9910 TOTAL 861,415 648,621 9,000 15,693 141,653 0 157,476 0 1,766,330 1,766,330

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 24.03.2010 16:212007-V01

FIR2007: Espanola T Schedule 60Asmt Code: 5226 CONTINUITY OF RESERVES AND RESERVE FUNDSMAH Code: 88405 for the year ended December 31, 2007

Discretionary Res. Funds Reserves

1 2 3

$ $ $

0299 0 0 2,038,481

Revenues0410 Contributions from revenue fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 601,348

0420 Contributions from capital fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48,028

0499 Subtotal 0 0 649,376

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) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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

0850 From other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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

0862 Gasoline Tax - Federal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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

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

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

9910 TOTAL Revenues 0 0 649,376

Expenditures1010 Transferred to capital fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 648,621

1020 Transferred to revenue fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63,012

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 0 0 711,633

2099 0 0 1,976,224

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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 396,458 5020 Contingencies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Ontario Clean Water Agency (OCWA) fund for renewals, etc.5030 Sewer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5040 Water . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5050 Replacement of equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 270,305 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5255 Social and family services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5260 Social housing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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

Capital purposes5405 General government . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36,582 5410 Protection services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,165

Transportation services:5415 Roadways . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 837,455 5420 Transit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Environmental services:5425 Sanitary sewer system . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5430 Storm sewer system . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5435 Waterworks system . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104,098 5440 Waste collection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5445 Waste disposal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 108,021 5450 Health services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5455 Social and family services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,000 5460 Social housing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Recreation and cultural services:5465 Parks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5471 Recreation facilities - Golf Course, Marina, Ski Hill . . . . . . . . . . . . . . . . . . . 5474 Recreation facilities - Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,355 5475 Libraries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42,037 5480 Planning and development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124,048 5490 Other Disaster Relief . . . . . . . . . . . . . . . . . 1,700

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) . . . . . . . . . . . . . . . . . . . . . . . . . . . 5661 Building Code Act, 1992 (Section 2.23) . . . . . . . . . . . . . . . . . . . . . . . . . . 5690 Gasoline Tax - Province . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5691 Gasoline Tax - Federal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5692 Canada Transit Funding (Bill C-48) . . . . . . . . . . . . . . . . . . . . . . . . . . . 5697 Other . . . . . . . . . . . . . . . . .

Obligatory Res. Funds, Deferred Rev.



9930 TOTAL 0 0 1,976,224

Province of Ontario - Ministry of 24.03.2010 16:212007-V01

FIR2007: Espanola T Schedule 70Asmt Code: 5226 CONSOLIDATED FINANCIAL POSITION MAH Code: 88405 for the year ended December 31, 2007

Financial Assets 1$

0299 2,987,273

Accounts receivable0410 Canada . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0420 Ontario . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 116,625

0430 Upper-tier . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0440 Other municipalities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0450 School boards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0490 Other receivables . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 576,213

0499 Subtotal 692,838

Taxes receivable0610 Current year's levies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 458,271

0620 Previous year's levies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 170,509

0630 Prior year's levies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 109,506

0640 Penalties and interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91,607

0690 LESS: Allowance for uncollectables . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,682

0699 Subtotal 802,211

0805 Canada . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0810 Ontario . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0815 Municipal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0820 Government business enterprises . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,868,598

0828 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0829 Subtotal 1,868,598

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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0835 Notes receivable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0840 Mortgages receivable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0850 Deferred taxes receivable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0890 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0898 Subtotal 0

9910 TOTAL Financial Assets 6,350,920

Other Assets1010 Inventories of materials and supplies, and prepaid expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 118,559

9920 TOTAL Other Assets 118,559

9930 TOTAL Assets 6,469,479

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

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

Investments *


FIR2007: Espanola T Schedule 70Asmt Code: 5226 CONSOLIDATED FINANCIAL POSITION MAH Code: 88405 for the year ended December 31, 2007

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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2230 Upper-tier . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2240 Other municipalities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2250 School boards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2260 Interest on debt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2270 Trade accounts payable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,663,343

2290 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2299 Subtotal 1,663,343

Deferred revenue2410 Obligatory reserve funds (SLC 60 2099 01) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

2490 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 397,851

2499 Subtotal 397,851

Long term liabilities2610 Debt issued . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,029,759

2620 Debt payable to others . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2630 Lease purchase agreements (Tangible capital leases) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2660 LESS: Debt issued on behalf of Government Business Enterprise . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2699 Subtotal 5,029,759

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

Post employment benefits2810 Accumulated sick leave . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2820 Accrued vacation pay . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2830 Accrued pensions payable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2840 Accrued Workplace Safety and Insurance Board (WSIB) claims . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2898 Other Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 252,631

2899 Subtotal 252,631

9940 TOTAL Liabilities 7,343,584

9945 TOTAL Financial Assets LESS Total Liabilities (Net Financial Assets) -992,664

Municipal Position

Fund balances 1

Revenue fund $

5010 General revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66,326

Special charges and special areas5026 Other Provincial Offenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38,104

5027 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5028 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5029 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Local boards5030 Transit operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5035 Water operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5040 Sewer operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5045 Libraries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5050 Cemeteries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5055 Recreation, community centres and arenas . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5060 Business Improvement Area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5076 Other Manitoulin Sudbury District Social Services Administrati . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 689,853

5077 Other Sudbury and District Health Unit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75,831

5078 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5079 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5099 Revenue fund balance 870,114

5299 -306,651

5499 1,976,224

5080 1,868,598

9950 TOTAL Fund balances 4,408,285

LESS: Amounts to be recovered in future years

5610 Long term liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,029,759

5615 Solid waste landfill closure and post-closure liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5620 Post employment benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5630 Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5640 Lease purchase agreements (Tangible Capital Leases) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5690 Other Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 252,631

5699 Subtotal 5,282,390

6099 Municipal Position -874,105

9960 TOTAL Liabilities and Municipal Position 6,469,479

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) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


FIR2007: Espanola TAsmt Code: 5226 CONTINUITY OF TAXES RECEIVABLEMAH Code: 88405 for the year ended December 31, 2007

Single/Lower-Tier ONLY Schedule 72

Continuity of Taxes Receivable 9

$

0210 Taxes receivable, beginning of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 601,687

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

0220 PLUS: Tax amounts levied in the year (SLC 26 9199 03) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,237,097

0225 PLUS: Current Year Penalties and Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 132,458

0240 LESS: Total cash collections (SLC 72 0699 09) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,111,415

0250 LESS: Tax adjustments before allowances (SLC 72 2899 09) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57,616

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

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

0290 Taxes receivable, end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 802,211

Cash Collections 9

$

0610 Current year's tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,702,798

0620 Previous year's tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 303,502

0630 Penalties and interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 105,115

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

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

0699 TOTAL Cash Collections 9,111,415


FIR2007: Espanola TAsmt Code: 5226 CONTINUITY OF TAXES RECEIVABLEMAH Code: 88405 for the year ended December 31, 2007

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) . . . . . . . . . . . . . . . . . . . 9,006 240 2,504 1,337 13,087 36,992 50,079

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) . . . . . . . . . . . . . . . . . . . . . 3,307 113 1,057 616 5,093 8,582 13,675

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

2890 Other Capping 10-5-5 . . . . . . . . . . 0 -6,138 -6,138

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

2899 Tax adjustments before allowances 12,313 353 3,561 1,953 0 18,180 39,436 0 57,616

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 . . . . . . . . . . . . . . . . . . . . . . . . . 1,415,953 38,642 451,900 253,014 0 2,159,509

Lower-Tier (Single-Tier)

TOTAL Tax Adjustment

Lower-Tier (Single-Tier)

TOTAL Tax Adjustment


FIR2007: Espanola T Schedule 74Asmt Code: 5226 LONG TERM LIABILITIES AND COMMITMENTSMAH Code: 88405 for the year ended December 31, 2007

1. Debt burden of the municipality1

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

0210 To Ontario and agencies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300,000

0220 To Canada and agencies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0230 To Others . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,729,759

0299 Subtotal 5,029,759

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 5,029,759

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

1210 Sinking fund debentures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1220 Installment (serial) debentures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1230 Long term bank loans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,029,759

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 5,029,759

3. Debt burden of the municipality: Analysed by function

1405 General government . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1410 Protection services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 516,940

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

Environmental services:1425 Sanitary sewer system . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1430 Storm sewer system . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1435 Waterworks system . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 764,852

1440 Waste collection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1445 Waste disposal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 647,967

1450 Health services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1455 Social and family services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1460 Social housing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Recreation and cultural services:1465 Parks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1471 Recreation facilities - Golf Course, Marina, Ski Hill . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1474 Recreation facilities - Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,100,000

1475 Libraries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1480 Planning and development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1490 Other long term liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9930 TOTAL Debt burden of the municipality 5,029,759



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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2420 University support . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2430 Leases and other agreements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2440 Capital equipment, land acquisition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2496 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2497 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2498 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2499 TOTAL 0



Contingent Liabilities Value

8. Contingent liabilities 4 1 2 3

Y or N 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 320,330 314,182

3014 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3020 Recovered from reserve funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Recovered from unconsolidated entities:3030 Electricity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3040 Gas . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3050 Telephone . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3097 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3098 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3099 TOTAL 320,330 314,182

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 2008 . . . . . . . . . . . . . . 330,542 303,970

3220 Year 2009 . . . . . . . . . . . . . . 340,638 293,874

3230 Year 2010 . . . . . . . . . . . . . . 201,304 76,007

3240 Year 2011 . . . . . . . . . . . . . . 212,572 64,739

3250 Year 2012 . . . . . . . . . . . . . . 224,476 52,835

3260 Years 2013 to 2017 . . . . . . . . . . 547,746 131,676

3270 Years 2018 onwards . . . . . . . . . . 3,172,481 13,323

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

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

3299 TOTAL 5,029,759 936,424 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]


FIR2007: Espanola T Schedule 80Asmt Code: 5226 STATISTICAL INFORMATIONMAH Code: 88405 for the year ended December 31, 2007

Seasonal Employees

1. Municipal workforce profile 1 2 3 4

Employees of the Municipality # # # # of Hours

0205 Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.00 2.00 15,529

0210 Fire . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.00 1.00 2,730

0215 Police . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16.00 4.00 46,996

0220 Transit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0225 Public Works . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18.00 2.00 22.00 66,466

0227 Ambulance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0230 Health Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0235 Homes for the Aged . . . . . . . . . . . . . . . . . . . . . . . . . . . 0240 Other Social Services . . . . . . . . . . . . . . . . . . . . . . . . . . . 0245 Parks and Recreation . . . . . . . . . . . . . . . . . . . . . . . . . . . 11.00 45.00 17.00 47,856

0250 Libraries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.00 5.00 4.00 8,389

0255 Planning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0290 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.00 3.00 7.00 11,586

0298 Subtotal 60.00 62.00 50.00 199,552

0300 Proportion of Munic. Empl. covered by 'Collective Agreements' (%) . . . . . . . . . 50% 75% 45%

Employees of Joint Local Boards0305 Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0310 Fire . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0315 Police . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0320 Transit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0325 Public Works . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0327 Ambulance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0330 Health Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0335 Homes for the Aged . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0340 Other Social Services . . . . . . . . . . . . . . . . . . . . . . . . . . . 0345 Parks and Recreation . . . . . . . . . . . . . . . . . . . . . . . . . . . 0350 Libraries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0355 Planning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0390 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0398 Subtotal 0.00 0.00 0.00 0

0399 TOTAL 60.00 62.00 50.00 199,552

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 . . . . . . . . . . . . . . . . . . . . . . 3 924,778

1020 Construction contracts awarded at $100,000 or greater . . . . . . . . . . . . . . . 1 758,958

4. Building permit information 1 2 3# $ m²

1210 Residential properties . . . . . . . . . . . . . . . . . . . . . . . . . . . . 203 2,957,684 2,845

1220 Multi-Residential properties . . . . . . . . . . . . . . . . . . . . . . . . . . 1 18,263 0

1230 All other property classes . . . . . . . . . . . . . . . . . . . . . . . . . . . 69 2,561,692 1,052

1299 Subtotal 273 5,537,639 3,897

1 Square Foot = 0.0929 m²

5. Insured value of physical assets 1 $

1410 Buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,313,500

1420 Machinery and equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,104,500

1498 Other . . . . . . . . . . . . . . . . . 1499 Subtotal 40,418,000

6. Total Dollar Losses due to Structural Fires 1

$

1510 52,633

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 (2005 - 2007) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Province of Ontari 24.03.2010 16:212007-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 Water System Operations Waterworks system 0830 351,413

1602 Waste Disposal Waste disposal 0850 262,236

1603 Sanitary Sewer Operations Sanitary sewer system 0810 200,619

1604 Waste Collection Waste collection 0840 129,425

1605 Assessment Corporate Management 0250 60,868

1606 Recycling Recycling 0860 54,588

1607 Software Support Program Support 0260 46,525

1608 Legal Services Corporate Management 0250 45,182

1609 Janitorial Program Support 0260 24,655

1610 Animal Control Protective inspection and control 0440 24,115

S40 Line Number

Province of Onta 24.03.2010 16:212007-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 Sudbury and District Health Unit Health Board (Unit), Medical Centre 1001 3% 158,040

0802 Manitoulin Sudbury District Social Services Administratio Social Assistance (Welfare) Board 1201 15% 1,505,165

0803

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 24.03.2010 16:212007-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 100%

0852 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


FIR2007: Espanola T Schedule 90Asmt Code: 5226 PERFORMANCE MEASURES: MUNICIPAL INFORMATIONMAH Code: 88405 for the year ended December 31, 2007

Households and Population MPAC Data Municipal Data

1 2

0010 Households (From SLC 02 0040 01). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,331

0020 Population (From SLC 02 0041 01). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,314

0025 Youth Population (From SLC 02 0042 01). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 553

Property Assessment 1

$

0031 Taxable assessment (SLC 22 9299 07) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 240,614,765

0032 Payments-In-Lieu Assessment (SLC 24 9299 07) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,048,570

0033 Assessment on Exempt properties (Enter data from returned roll) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

9901 TOTAL Property Assessment 244,663,335

Hectares 1

0040 Total hectares in the municipality . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

On Schedule 94, Municipalities must enter the Method used to Allocate Program Support to other functions on S40


FIR2007: Espanola T Schedule 91Asmt Code: 5226 PERFORMANCE MEASURES: EFFICIENCYMAH Code: 88405 for the year ended December 31, 2007

Materials Operating Costs

4 5 6 7 15 21 22 16 9 10

$ $ $ $ $ $ $ $ $ $

9913 5,268,046 6,406,142 1,694,427 83,228 2,056,814 0 0 22,751 15,485,906

SERVICE AREAS Materials Description Data Units

3 4 5 6 7 15 21 22 16 9 10 column 17 / column 12 col 10 / col 11 13 14

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

109,640 49,328 99,538 0 63,511 0 0 0 322,017

0205322,017 2.1%

Total Municipal Operating Costs 15,485,906

PROTECTION

175,790 62,200 5,244 0 0 0 17,230 0 260,464

1102 Operating Costs for Fire Services 260,464 NA

Total Property Assessment / 1,000

1,430,360 128,009 35,026 7,595 0 0 113,408 22,751 1,691,647

1203Operating Costs for Police Services 1,691,647 NA

per Person

Total Population

ROADWAYS

0

2107Operating Costs for Paved Roads 0 NA

Total Paved Lane KM

0

2108Operating Costs for Unpaved Roads 0 NA

Total Unpaved Lane KM

0

2204Operating Costs for Winter Maintenance 0 NA

Total Lane KM Maintained in Winter

Salaries, Wages, Empl. Benefits

Contracted Services


External Transfers

Interfunctional Adjustments

Allocation of Program Support

*

LESS:Other Revenue

LESS:Rev. from Other

Mun's

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

Resp. for Service


Contracted Services


External Transfers



*

LESS:Other Revenue


Mun's

NUMERATOROperating Costs

Efficiency Measure

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


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

0

2302Operating Costs for Conventional Transit 0 NA

ENVIRONMENTAL SERVICES

WASTEWATER

0

3110Operating Costs for Wastewater Collection 0 NA

Total KM of Wastewater Mains

0

31080 NA

per Megalitre

Total Megalitres of Wastewater Treated

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

0

32070 NA

0

32080 NA

Resp. for Service


Contracted Services


External Transfers



*

LESS:Other Revenue


Mun's

NUMERATOR Operating Costs

Efficiency Measure

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)





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

0

3307 0 NA per Megalitre

Total Megalitres of Drinking Water Treated

0

3310 0 NA

Total KM of Water Distribution Pipe

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

4,464 2,776 145,280 0 0 0 10,804 163,324

3403Operating Costs for Garbage Collection 163,324 NA

0 0 262,236 0 0 0 18,576 280,812

3503Operating Costs for Garbage Disposal 280,812 NA

691 1,729 54,588 0 0 0 4,038 61,046

3604Operating Costs for Solid Waste Diversion 61,046 NA

5,155 4,505 462,104 0 0 0 33,418 0 505,182

3605

505,182 NA

*** 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


Efficiency Measure

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)

Please Select Units for Denominator in Column 14

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






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

83,456 36,984 5,099 114 0 0 8,901 0 134,554

7102 Operating Costs for Parks 134,554 NA per Person

Total Population

378,923 107,095 7,291 294 0 0 34,965 0 528,568

7202Operating Costs for Recreation Programs 528,568 NA

per Person

Total Population

568,002 336,965 30,338 15,593 0 0 67,358 0 1,018,256

7303Operating Costs for Recreation Facilities 1,018,256 NA

per Person

Total Population

946,925 444,060 37,629 15,887 0 0 102,323 0 1,546,824

73051,546,824 NA

per Person

Total Population

1,030,381 481,044 42,728 16,001 0 0 111,224 0 1,681,378

73041,681,378 NA

per Person

Total Population

LIBRARY SERVICES

219,319 73,301 883 0 -3,573 0 20,791 0 310,721

7403Operating Costs for Library Services 310,721 NA

per Person

219,319 73,301 883 0 -3,573 0 20,791 0 310,721

7404Operating Costs for Library Services 310,721 NA

per Library Use

Resp. for Service


Contracted Services


External Transfers



*

LESS:Other Revenue


Mun's


Efficiency Measure

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

Operating Costs for Recreation Programs and Recreation Facilities

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


FIR2007: Espanola T Schedule 92Asmt Code: 5226 PERFORMANCE MEASURES: EFFECTIVENESSMAH Code: 88405 for the year ended December 31, 2007

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 NA violent crimes per 1,000 persons

Total population / 1,000 5.314

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


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


12630 NA


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

Youth population / 1,000 0.553

TRANSPORTATION SERVICES


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

2152NA

Total number of paved lane kilometres

2251NA

Total number of winter events

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

3452NA

Total households / 1,000 2.331

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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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 NA

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


7155 Total hectares of open space (municipally owned) NA


HectaresThird Party Property (Subject to joint use agreement, reciprocal agreement, lease) 7

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

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

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

7360 Square metres of outdoor recreation facility space with controlled access and electrical or mechanical functions (owned by third parties) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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

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

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

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

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

7254 Subtotal 0

72550 NA

Total population / 1,000

7356 Square metres of indoor recreation facilities (municipally owned) NA


7359NA


Trails: Total kilometres of trails per 1,000 persons

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

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 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . library uses

7452 Total population (Copy entry from SLC 91 7403 11) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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 0 NA library uses per person

Total population 0

Effectiveness Measure Units

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

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

Library services: Library uses per person



PLANNING AND DEVELOPMENT

LAND USE PLANNING Total Residential Units

Calculating Measure in line 8170: 5 7 8171 Number of residential units in new detached houses (using building permit information) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

8172 Number of residential units in new semi-detached houses (using building permit information) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

8173 Number of residential units in row houses (using building permit information) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

8174 Number of residential units in new apartments/condo apartments (using building permit information) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

8175 Subtotal 0 0


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

8170Number of new residential units located within settlement areas 0 NA

Total number of new residential units within the entire municipality 0



8163NA

81640 NA

Effectiveness Measure Units

7 8 8165

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

8166

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

Residential Units within Settlement Areas

Location of New Residential Development: Percentage of new residential units located within settlement areas

of new residential units are located within settlement areas

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, 2007

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, 2007

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, 2007

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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .



81680 NA

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

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, 2007 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 24.03.2010 16:21 x2007-V01

FIR2007: Espanola T Schedule 93 Asmt Code: 5226 PERFORMANCE MEASURES: NOTES (OPTIONAL) MAH Code: 88405 for the year ended December 31, 2007

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

9913 Total Municipal Operating Costs

GENERAL GOVERNMENT0100 General Comments:

0205

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:

8170

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 Residential Units: Percentage of new residential units located within settlement areas 1

23

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


FIR2007: Espanola T Schedule 94Asmt Code: 5226 PERFORMANCE MEASUREMENT: QUESTIONSMAH Code: 88405 for the year ended December 31, 2007

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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1104 Does Municipality have property with significant assessed value that has its own Fire Fighting Force? . . . . . . . . . . . . . . . . . . . . . . . 1105 If "Y" is selected in line 1104, please briefly describe the property . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Police1201 Are police services provided by your own police department? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1202 Are police services provided by another municipality? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1203 Are police services provided by the Ontario Provincial Police (OPP)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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? . . . . . . . . . . . . . . . . . . .

2202 Number of lane kilometres in the municipal road system . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2203 Number of lane kilometres maintained in winter in own municipality . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2204 Number of lane kilometres maintained during the rest of the year in own municipality (exclude private roads) . . . . . . . . . . . . . . . . . . . .

2205 Number of lane kilometres maintained in winter in own municipality and any other municipalities served . . . . . . . . . . . . . . . . . . . . . .

Sanitary and Storm Sewer Systems3101 Does your municipality provide sanitary sewer collection? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3102 Does your municipality provide storm sewer collection? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3103 Does your municipality provide sanitary sewer treatment and disposal? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3104 Does your municipality provide storm sewer treatment and disposal? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3105 Are sanitary and storm sewer systems integrated in all parts of the municipality? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3106 Are sanitary and storm sewer systems integrated in some parts of the municipality? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Water3300 Type of water billing system that exists in the Municipality? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


FIR2007: Espanola T Schedule 94Asmt Code: 5226 PERFORMANCE MEASUREMENT: QUESTIONSMAH Code: 88405 for the year ended December 31, 2007

7401 If "Other" is selected in line 7400, please describe . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If the answer to line 7400 was "No library board. Purchases 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? . . . . . . . . . . . . . . .

7403 Total library uses for the library board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

7404 Total library uses for your municipality only . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Province of Ontario - Ministry of Municipal Affair 24.03.2010 16:212007-V01

FIR2007: Espanola T Schedule 95Asmt Code: 5226 PERFORMANCE MEASURES: CROSS BOUNDARY SERVICE DELIVERYMAH Code: 88405 for the year ended December 31, 2007

SERVICE AREA Indicate whether your municipality Provides or Receives Service Municipality List Comments

2 4 5 6 7

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

Protection Services

1101 Fire . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1202 Police . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Roadways

2105 Paved Roads . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2106 Unpaved Roads . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2203 Winter Control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Transit

2301 Conventional Transit . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Sanitary and Storm Sewer Systems

3106 Wastewater Collection . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3104 Wastewater Treatment and Disposal . . . . . . . . . . . . . . . . . . . . . . .

3105 Wastewater Collection, Treatment and Disposal (Integrated System) . . . . . . . . . . .

General Government . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .




2 4 5 6 7

LIST LIST


MAH Code

Asmt Code

Storm Water

3203 Urban Storm Water Management . . . . . . . . . . . . . . . . . . . . . . . . .

3204 Rural Storm Water Management . . . . . . . . . . . . . . . . . . . . . . . . .

Water

3303 Treatment of Drinking Water . . . . . . . . . . . . . . . . . . . . . . . . . .

3306 Distribution of Drinking Water . . . . . . . . . . . . . . . . . . . . . . . . .

3305 Treatment and Distribution of Drinking Water (Integrated System) . . . . . . . . . . .

Solid Waste Management

3402 Garbage Collection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3502 Garbage Disposal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3602 Solid Waste Diversion . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3603 Solid Waste Mgmt. - Collection, Disposal, Diversion (Integrated System) . . . . . . . . .

Parks and Recreation




2 4 5 6 7

LIST LIST


MAH Code

Asmt Code

7101 Parks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

7201 Recreation programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

7301 Recreation facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Libraries

7401 Libraries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Land Use Planning

8101 Planning Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FIR Espanola... · XLS file · Web view2016-04-25 · FIR Schedules Only RIF Tableau Seulement...

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Transcript of FIR Espanola... · XLS file · Web view2016-04-25 · FIR Schedules Only RIF Tableau Seulement...