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). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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
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
Province of Ontario - Ministry of Municipal Affairs 24.03.2010 16:202007-V01
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
Province of Ontario - Ministry of Municipal Affairs 24.03.2010 16:202007-V01
FIR2007: Espanola T Schedule 22Asmt Code: 5226 MUNICIPAL and SCHOOL BOARD TAXATIONMAH Code: 88405 for the year ended December 31, 2007
2. LOWER-TIER / SINGLE-TIER SPECIAL AREA LEVY INFORMATION
LT/ST Taxes UT Taxes Education Taxes TOTAL
9499 0 0 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% $ $ $ $
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
Percent of Full Rate
Province of Ontario - Ministry of Municipal Affairs 24.03.2010 16:202007-V01
FIR2007: Espanola T Schedule 22Asmt Code: 5226 MUNICIPAL and SCHOOL BOARD TAXATIONMAH Code: 88405 for the year ended December 31, 2007
3. UPPER-TIER SPECIAL AREA LEVY INFORMATION
LT/ST Taxes UT Taxes Education Taxes TOTAL
9699 0 0 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% $ $ $ $
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
Percent of Full Rate
Province of Ontario - M 24.03.2010 16:212007-V01
FIR2007: Espanola T Schedule 22Asmt Code: 5226 MUNICIPAL and SCHOOL BOARD TAXATIONMAH Code: 88405 for the year ended December 31, 2007
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
Province of Ontario - Ministry of Municipal Affairs 24.03.2010 16:212007-V01
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
LIST LIST % $ 0.xxxxxx% 0.xxxxxx% 0.xxxxxx% 0.xxxxxx% $ $ $ $
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
Percent of Full Rate
Province of Ontario - Ministry of Municipal Affairs 24.03.2010 16:212007-V01
FIR2007: Espanola T Schedule 24Asmt Code: 5226 PAYMENTS-IN-LIEU of TAXATIONMAH Code: 88405 for the year ended December 31, 2007
2. LOWER-TIER / SINGLE-TIER SPECIAL AREA PAYMENTS-IN-LIEU INFORMATION
LT/ST PILS UT PILS Education PILS TOTAL
9499 0 0 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
LIST LIST % $ 0.xxxxxx% 0.xxxxxx% 0.xxxxxx% 0.xxxxxx% $ $ $ $
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
Percent of Full Rate
Province of Ontario - Ministry of Municipal Affairs 24.03.2010 16:212007-V01
FIR2007: Espanola T Schedule 24Asmt Code: 5226 PAYMENTS-IN-LIEU of TAXATIONMAH Code: 88405 for the year ended December 31, 2007
3. UPPER-TIER SPECIAL AREA PAYMENTS-IN-LIEU INFORMATION
LT/ST PILS UT PILS Education PILS TOTAL
9699 0 0 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
LIST LIST % $ 0.xxxxxx% 0.xxxxxx% 0.xxxxxx% 0.xxxxxx% $ $ $ $
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
Percent of Full Rate
Province of Ontario - M 24.03.2010 16:212007-V01
FIR2007: Espanola T Schedule 24Asmt Code: 5226 PAYMENTS-IN-LIEU of TAXATIONMAH Code: 88405 for the year ended December 31, 2007
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
Province of Ontario - Minist 24.03.2010 16:212007-V01
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) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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FIR2007: Espanola T Schedule 50Asmt Code: 5226 CAPITAL FUND OPERATIONSMAH Code: 88405 for the year ended December 31, 2007
9940 TOTAL Applications of capital financing 1,833,858
Province of Ontario - Minist 24.03.2010 16:212007-V01
FIR2007: Espanola T Schedule 50Asmt Code: 5226 CAPITAL FUND OPERATIONSMAH Code: 88405 for the year ended December 31, 2007
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
Total of line 3098 includes: $
6010 Short term interest costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total of line 0410 includes: $
6020 Provincial Gas Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total of line 0420 includes: $
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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
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.
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
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 *
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
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) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Province of Ontario - Minist 24.03.2010 16:212007-V01
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
Province of Ontario - M 24.03.2010 16:212007-V01
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
Province of Ontario - M 24.03.2010 16:212007-V01
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
Province of Ontario - Ministry of 24.03.2010 16:212007-V01
FIR2007: Espanola T Schedule 74Asmt Code: 5226 LONG TERM LIABILITIES AND COMMITMENTSMAH Code: 88405 for the year ended December 31, 2007
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
Province of Ontario - Min 24.03.2010 16:212007-V01
FIR2007: Espanola T Schedule 74Asmt Code: 5226 LONG TERM LIABILITIES AND COMMITMENTSMAH Code: 88405 for the year ended December 31, 2007
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
Province of Ontario - Min 24.03.2010 16:212007-V01
FIR2007: Espanola T Schedule 74Asmt Code: 5226 LONG TERM LIABILITIES AND COMMITMENTSMAH Code: 88405 for the year ended December 31, 2007
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.
Province of Ontario - M 24.03.2010 16:212007-V01
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
FIR2007: Espanola T Schedule 80Asmt Code: 5226 STATISTICAL INFORMATIONMAH Code: 88405 for the year ended December 31, 2007
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
FIR2007: Espanola T Schedule 80Asmt Code: 5226 STATISTICAL INFORMATIONMAH Code: 88405 for the year ended December 31, 2007
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
FIR2007: Espanola T Schedule 80Asmt Code: 5226 STATISTICAL INFORMATIONMAH Code: 88405 for the year ended December 31, 2007
(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
Province of Ontario - Minist 24.03.2010 16:212007-V01
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
Province of Ontario - Ministry of Municipal Affairs 24.03.2010 16:212007-V01
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
Rents and Financial Expenses
External Transfers
Interfunctional Adjustments
Allocation of Program Support
*
LESS:Other Revenue
LESS:Rev. from Other
Mun's
Total Municipal Operating Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Resp. for Service
Salaries, Wages, Empl. Benefits
Contracted Services
Rents and Financial Expenses
External Transfers
Interfunctional Adjustments
Allocation of Program Support
*
LESS:Other Revenue
LESS:Rev. from Other
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
Province of Ontario - Ministry of Municipal Affairs 24.03.2010 16:212007-V01
FIR2007: Espanola T Schedule 91Asmt Code: 5226 PERFORMANCE MEASURES: EFFICIENCYMAH Code: 88405 for the year ended December 31, 2007
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
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
Salaries, Wages, Empl. Benefits
Contracted Services
Rents and Financial Expenses
External Transfers
Interfunctional Adjustments
Allocation of Program Support
*
LESS:Other Revenue
LESS:Rev. from Other
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)
Province of Ontario - Ministry of Municipal Affairs 24.03.2010 16:212007-V01
FIR2007: Espanola T Schedule 91Asmt Code: 5226 PERFORMANCE MEASURES: EFFICIENCYMAH Code: 88405 for the year ended December 31, 2007
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
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
Salaries, Wages, Empl. Benefits
Contracted Services
Rents and Financial Expenses
External Transfers
Interfunctional Adjustments
Allocation of Program Support
*
LESS:Other Revenue
LESS:Rev. from Other
Mun's
NUMERATOR Operating Costs
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)
Please Select Units for Denominator in Column 14
Solid Waste Diversion: Operating costs for solid waste diversion per tonne (or per household)
Please Select Units for Denominator in Column 14
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
Please Select Units for Denominator in Column 14
Province of Ontario - Ministry of Municipal Affairs 24.03.2010 16:212007-V01
FIR2007: Espanola T Schedule 91Asmt Code: 5226 PERFORMANCE MEASURES: EFFICIENCYMAH Code: 88405 for the year ended December 31, 2007
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
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
Salaries, Wages, Empl. Benefits
Contracted Services
Rents and Financial Expenses
External Transfers
Interfunctional Adjustments
Allocation of Program Support
*
LESS:Other Revenue
LESS:Rev. from Other
Mun's
NUMERATOR Operating Costs
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
Province of Ontario - Ministry of Municipal Affairs 24.03.2010 16:212007-V01
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
Total population / 1,000 5.314
1262Total number of actual incidents of other Criminal Code offences, excluding traffic NA
Total population / 1,000 5.314
12630 NA
Total population / 1,000 5.314
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
Description Data Effectiveness Measure Units
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
Province of Ontario - Ministry of Municipal Affairs 24.03.2010 16:212007-V01
FIR2007: Espanola T Schedule 92Asmt Code: 5226 PERFORMANCE MEASURES: EFFECTIVENESSMAH Code: 88405 for the year ended December 31, 2007
TRANSIT
23510 NA
Population of service area
ENVIRONMENTAL SERVICES
Description Data Effectiveness Measure Units
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
Province of Ontario - Ministry of Municipal Affairs 24.03.2010 16:212007-V01
FIR2007: Espanola T Schedule 92Asmt Code: 5226 PERFORMANCE MEASURES: EFFECTIVENESSMAH Code: 88405 for the year ended December 31, 2007
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Description Data Effectiveness Measure Units
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
days a year an MOE compliance order for remediation was in effect
days a year an MOE compliance order for remediation was in effect
days a year an MOE compliance order for remediation was in effect
days a year an MOE compliance order for remediation was in effect
days a year an MOE compliance order for remediation was in effect
days a year an MOE compliance order for remediation was in effect
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
Province of Ontario - Ministry of Municipal Affairs 24.03.2010 16:212007-V01
FIR2007: Espanola T Schedule 92Asmt Code: 5226 PERFORMANCE MEASURES: EFFECTIVENESSMAH Code: 88405 for the year ended December 31, 2007
PARKS AND RECREATION
Description Data Effectiveness Measure Units
Column 3 / Column 4 Column 5 / Column 6 7 8
7152 Total kilometres of trails (owned by municipality and third parties) NA kilometres of trails per 1,000 persons
Total population / 1,000 5.314
7155 Total hectares of open space (municipally owned) NA
Total population / 1,000 5.314
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
Total population / 1,000 5.314
7359NA
Total population / 1,000 5.314
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)
Province of Ontario - Ministry of Municipal Affairs 24.03.2010 16:212007-V01
FIR2007: Espanola T Schedule 92Asmt Code: 5226 PERFORMANCE MEASURES: EFFECTIVENESSMAH Code: 88405 for the year ended December 31, 2007
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
Description Data Effectiveness Measure Units
Column 3 / Column 4 Column 5 / Column 6 7 8
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
Province of Ontario - Ministry of Municipal Affairs 24.03.2010 16:212007-V01
FIR2007: Espanola T Schedule 92Asmt Code: 5226 PERFORMANCE MEASURES: EFFECTIVENESSMAH Code: 88405 for the year ended December 31, 2007
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
Description Data Effectiveness Measure Units
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
Description Data Effectiveness Measure Units
Column 3 / Column 4 Column 5 / Column 6 7 8
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
Province of Ontario - Ministry of Municipal Affairs 24.03.2010 16:212007-V01
FIR2007: Espanola T Schedule 92Asmt Code: 5226 PERFORMANCE MEASURES: EFFECTIVENESSMAH Code: 88405 for the year ended December 31, 2007
Hectares Units7 8
8167 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Description Data Effectiveness Measure Units
Column 3 / Column 4 Column 5 / Column 6 7 8
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
2100 General Comments:
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
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
3109
STORM WATER3200 General Comments:
3207
3208
WATER
3300 General Comments:
3307
3310
3309
SOLID WASTE
3400 General Comments:
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
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
7102
7202
7303
7304
LIBRARY SERVICES
7400 General Comments:
7403
7404
EFFECTIVENESS Measures Reported on Schedule 92
PROTECTION SERVICES Notes
POLICE 2
1250 General Comments:
1258
1259
1262
1263
1265
TRANSPORTATION SERVICES
ROADWAYS
2150 General Comments:
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
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
TRANSIT
2350 General Comments:
2351
ENVIRONMENTAL SERVICES
WASTEWATER
3150 General Comments:
3154
3155
WATER3350 General Comments:
3355
3356
SOLID WASTE MANAGEMENT
3450 General Comments:
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
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
3656
PARKS AND RECREATION
7150 General Comments:
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
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
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
Province of Ontario - Ministry of Municipal Affairs 24.03.2010 16:212007-V01
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Province of Ontario - Ministry of Municipal Affairs 24.03.2010 16:212007-V01
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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
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
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
7101 Parks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7201 Recreation programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7301 Recreation facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Libraries
7401 Libraries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Land Use Planning
8101 Planning Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Top Related