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Home , Cochrane District, Frontenac County, Haliburton County, Manitoulin District, Nipissing District, Parry Sound District

TO: Chair and Members Muskoka Council

FROM: Julie Stevens Commissioner of Finance and Corporate Services

DATE: May 20, 2014

SUBJECT: Update on Policing

REPORT NO: 7(2014)-2

RECOMMENDATION

For information purposes only.

ORIGIN

On April 22, 2014, Muskoka District Council adopted Resolution No. 63/2014 that referred Report No. 6(2014)-3 - OPP Billing Model Reform Update to the Corporate and Emergency Services (CES) Committee for discussion and possible next steps, and delegated authority for investigative and advocacy purposes only.

ANALYSIS

On April 24, 2014, CES Committee held a lengthy discussion on policing costs which included efforts that had been made to date regarding the proposed OPP billing model; the disproportionate share amongst municipalities; the new model which may result in the redeployment of services where needed; and the possibility of individual municipal contracts for policing. There was general consensus that the District needs guidance on its requirements to provide police services and advice on how these services could be delivered differently in order to better manage costs.

Actions items arising from the CES Committee meeting include the following:

1) Draft a letter to the Minister of Community Safety and Correctional Services outlining the burden to the District and the need for mitigation and transitional funding; the issue of excluding commercial, industrial and institutional properties from the allocation methodology; and opposition of the OPP Steering Committee’s suggestion of using weighted assessment as an allocation tool. This letter is expected to be completed by the end of this week.

2) Request a meeting with the Minister of Community Safety and Correctional Services so that Councillors from various municipalities, who will experience significant increases in OPP policing costs, can advocate for mitigation and transitional funding. Mr. Duben has requested a meeting with the Minister, but given the election in June, staff is expecting that the meeting will be deferred.

3) Provide a listing by municipality of the impact of the OPP Billing Model. The intent of the CES Committee was to use this information to invite other municipalities to join the advocacy for transitional and mitigation funding at the meeting with the Minister.

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a) has completed an analysis using the 2012 FIR data which forecasts the “winner and losers” under the proposed OPP Billing Model (attached as Schedule “A”). This report shows the current cost for OPP policing for all upper-tier municipalities (column labelled “Contract Policing Costs”), the proposed costs and the increase or decrease. It should be noted that the column labelled “Proposed Costs” is the 2012 households multiplied by $369 and is the OPP cost under the proposed model. This cost per household was the amount that the OPP informed municipalities was the average cost per household (including the fixed and variable portions). Due to the fact that the variable portion of the OPP costs will differ between municipalities, these figures are estimates only, based on available information. b) Haliburton County also prepared a report for their February 12th meeting that shows the impact of the OPP billing model on all municipalities (attached as Schedule “B”). The column labelled “Contract Policing Cost” is the current cost of OPP policing, the column labelled “Proposed Costs” is the OPP costs under the new model, and the last column shows the increase or decrease.

4) Hire a policing consultant to assist the CES Committee with next steps regarding the OPP Billing Model Reform currently underway, to a maximum cost of $10,000. This is a resolution that was approved by CES Committee and is before Council for consideration on May 20, 2014.

Councillor Doughty provided the resume of Mike Armstrong who has recently retired from the OPP as a Bureau Commander for the Organized Crime Enforcement Bureau. Mr. Armstrong was with the OPP from 1984 and held various positions including Detachment Commander in and Regional Commander for the North West and Central Regions, prior to his last position as Bureau Commander. If Council approves the resolution noted above, staff will proceed with hiring Mr. Armstrong, since the maximum cost is within allowable limits for a non-competitive purchase as set out in the District’s Procurement policy AD:47.

Staff met with Mr. Armstrong last week as an introductory meeting, to scope out the work to be completed and consider scheduling. Mr. Armstrong has other commitments in June, but would be available to provide reports to CES Committee in July. If Council approves the resolution, Mr. Armstrong will focus on three key areas: a) Explaining the requirements under the Police Services Act to provide adequate and effective police services. There are 5 core police services identified in section 4(2): crime prevention, law enforcement, assistance to victims of crime, public order maintenance and emergency response. Mr. Armstrong will provide information to assist in understanding how the adequacy and effectiveness of services in these categories is determined. b) Explaining how policing would function at the regional government level (District), if one municipality chose to manage police services on its own. c) Explaining whether a municipality can adjust service levels or make other changes in an effort to reduce the cost of policing.

FINANCIAL CONSIDERATIONS

The maximum cost for the consulting work is $10,000. The Corporate Services department has a budget of $12,000 for consulting. Although a certain portion of this budget is committed already, the amount that this account may be over budget will likely be offset within other Finance or Corporate Services accounts.

COMMUNICATION

As noted above, staff will prepare a letter to the Minister of Community Safety and Correctional Services and request a meeting with the Minister. If the resolution noted above is approved by Council, staff will communicate with Mr. Armstrong to ensure that reporting to CES Committee will

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proceed in a timely manner. Staff will continue to pursue opportunities with other municipalities and provide updates to Committee and Council.

STRATEGIC PRIORITIES

2.5 Continually investigate means of controlling or reducing expenditures through alternative methods of service delivery. Build strategic alliances or enter into shared services agreements with other agencies, the private sector and the Area Municipalities that result in reduced or avoided costs.

Respectfully submitted,

Julie Stevens CPA, CA Michael Duben Commissioner of Finance Chief Administrative Officer and Corporate Services

Page 3 Schedule "A" COUNTY OF HALIBURTON PROPOSED OPP BILLING MODEL 2012 FIR DATA COLLECTED

Contract Policing # of Upper Tier Cost Households Population PROPOSED COSTS INCREASE (DECREASE) Notes and Comments Total 11,480,165 15,313 29,766 5,650,497 (5,829,668) Essex County Total 23,581,988 50,083 126,321 18,480,627 (5,101,361) Wellington County Total 16,131,050 32,194 94,628 11,879,586 (4,251,464) Norfolk County Total 13,168,334 28,237 63,000 10,419,453 (2,748,881) Total 7,763,778 16,473 31,494 6,078,537 (1,931,364) Brant County Total 6,714,766 13,847 30,940 5,109,543 (1,605,223) Total 10,758,115 25,167 51,835 9,286,623 (1,471,492) Stormont, Dundas & Glengarry County Total 11,563,944 27,816 56,070 10,264,104 (1,299,840) Total 5,709,620 11,999 22,113 4,427,631 (1,281,989) Total 4,510,303 8,776 16,428 3,238,344 (1,271,959) Total 14,641,121 36276 76953 13,385,844 (1,255,277) Middlesex County Total 8,019,404 18,886 47,277 6,968,934 (1,050,470) Perth County Total 7,174,066 17,327 41,921 6,393,663 (780,403) Total 7,642,980 18773 30076 6,927,237 (715,743) Total 7,835,913 19,465 45,212 7,182,585 (653,328) Total 5,893,227 14,715 30,812 5,429,835 (650,475) Prescott & Russel County Total 13,483,490 34,876 83,559 12,869,244 (614,246) Oxford County Total 10,573,566 27,423 65,930 10,119,087 (454,479) Total 3,168,776 7,647 12,828 2,821,743 (347,033) Lennox & Addington County Total 7,273,618 19,188 40,451 7,080,372 (193,246) Total 1,931,578 5686 8225 2,098,134 166,556 Prince Edward County Total 4,630,344 13,106 25,258 4,836,114 205,770 Total 2,858,548 9,040 22,230 3,335,760 477,212 Total 5,520,007 16,484 40,999 6,082,596 562,589 Total 2,239,103 8361 13,820 3,085,209 846,106 Total 5,107,832 27,850 73,214 10,276,650 5,168,818 Total 10,208,494 30,693 51,430 11,325,717 1,117,223 Northumberland County Total 8,936,206 27250 62385 10,055,250 1,119,044 Leeds & Grenville County Total 11,901,699 35,606 71,017 13,138,614 1,236,915 Total 8,004,680 25,453 51,213 9,392,157 1,387,477 Total 14,707,740 43,975 80,914 16,226,775 1,519,035 Total 39,298,882 112,676 229,487 41,577,444 2,278,562 Total 6,667,142 24,905 50,425 9,189,945 2,522,803 Peterbourgh County Total 6,091,553 23780 37598 8,774,820 2,683,267 Huron County Total 7,482,994 29,348 57,710 10,829,412 3,346,418

4/1/2014 PREPARED BY COUNTY OF HALIBURTON STAFF Page 4 Schedule "A" COUNTY OF HALIBURTON PROPOSED OPP BILLING MODEL 2012 FIR DATA COLLECTED

Contract Policing # of Upper Tier Cost Households Population PROPOSED COSTS INCREASE (DECREASE) Notes and Comments Total 3,259,198 18,737 25,628 6,913,953 3,654,755 Haliburton County Total 3,202,984 22,219 16,748 8,198,811 4,995,827 District Total 5,840,556 30,789 33,888 11,361,141 5,520,585 District of Muskoka Total 9,761,641 47,996 59,771 17,710,524 7,948,883 Grand Total 354,739,405 998,435 2,009,574 368,422,515 13,249,904 NOTES: Contract Policing costs taken from Schedule 40 of the 2012 FIR Total expenditures are taken from the 2012 FIR - Schedule 40 Households and Population from the 2012 FIR or in some cases the 2011 FIR NEW Policing costs are the number of households multiplied by $369 The difference in the new policing costs is compared to the 2012 FIR data, the 2013 or 2014 data was not available to make these comparisions Please contact the County of Haliburton if you have any questions about this data Laura Janke Treasurer 705-286-1333 or [email protected]

4/1/2014 PREPARED BY COUNTY OF HALIBURTON STAFF Page 5 Schedule "B" COUNTY OF HALIBURTON PROPOSED OPP BILLING MODEL 2012 FIR DATA COLLECTED

NI:W NI:W Contract Policing Percentage of PROPOSED PERCENTAGE OF Municipality Level Upper Tier Section Cost Total Expenditures Expenditures #of Households Population PROPOSED COSTS EXPENDITURES EXPENDITURES INCREASE (DECREASE) 1 WELLINGTON CO UT Wellington County 10 16,131,050 58,806,034 27% 32,194 94,628 11,879,586 54,554,570 22% (4,251,464) 2 Kenora C ST Kenora District 10 5,950,363 41,039,097 14% 7,418 15,348 2,737,242 37,825,976 7% (3,213,121) 3 Pembroke C ST Renfrew County 10 5,536,097 32,333,360 17% 6,479 11,266 2,390,751 29,188,014 8% (3,145,346) 4 Orillia C ST Simcoe County 10 7,848,155 67,460,954 12% 13,734 30,659 5,067,846 64,680,645 8% (2,780,309) s Norfolk County ST Norfolk County 10 13,168,334 156,343,787 8% 28,237 63,000 10,419,453 153,594,906 7% (2,748,881) 6 Leamington M LT Essex County 10 6,308,782 47,366,733 13% 10,638 28,403 3,925,422 44,983,373 9% (2,383,360) 7 C ST Hastings County 10 9,032,251 85,219,182 11% 18,236 43,086 6,729,084 82,916,015 8% (2,303,167) 8 Hawkesbury T LT Prescott & Russel County 10 3,837,413 18,807,333 20% 5,201 10,551 1,919,169 16,889,089 11% (1,918,244) 9 Middlesex Centre M LT Middlesex County 5.1 3,954,021 25,590,131 15% 6,018 14,930 2,220,642 23,856,752 9% (1,733,379) 10 Brant County ST Brant County 10 6,714,766 73,992,300 9% 13,847 30,940 5,109,543 72,387,077 7% {1,605,223) 11 Tecumseh T LT Essex County 10 4,756,439 32,395,134 15% 8,832 23,610 3,259,008 30,897,703 11% {1,497,431) 12 Red Lake M ST Kenora District 10 2,102,344 24,525,311 9% 2,036 4,728 751,284 23,174,251 3% {1,351,060) 13 Stormont, Dundas & Glengarry County UT Stormont, Dundas & Glengarry County 10 11,563,944 46,562,840 25% 27,816 56,070 10,264,104 45,263,000 23% (1,299,840) 14 Sioux Lookout M ST Kenora District 5.1 2,154,849 28,627,433 8% 2,430 5,336 896,670 27,369,254 3% (1,258,179) 15 Fort Frances T ST Rainy River District 10 2,585,727 24,566,566 11% 3,813 7,952 1,406,997 23,387,836 6% (1,178,730) 16 Collingwood T LT Simcoe County 10 5,110,462 45,900,043 11% 10,757 19,241 3,969,333 44,758,914 9% (1,141,129) 17 Prescott ST ST Leeds & Grenville County 10 1,892,304 10,600,475 18% 2,155 4,284 795,195 9,503,366 8% (1,097,109) 18 Parry Sound T ST 5.1 2,148,080 28,114,016 8% 3,037 6,191 1,120,653 27,086,589 4% (1,027,427) 19 Cavan Monaghan Tp LT Peterbourgh County 10 1,412,905 9,099,741 16% 1,330 8,601 490,770 8,177,606 6% (922,135) 20 C ST Algoma District 10 3,207,798 28,651,070 11% 6,309 10,481 2,328,021 27,771,293 8% (879,777) 21 Greater Napanee T LT Lennox & Addington County 10 3,444,787 24,809,268 14% 6,997 15,510 2,581,893 23,946,374 11% (862,894) 22 Wawa M ST Algoma District 10 1.341,831 12,607,426 11% 1,311 2,634 483,759 11,749,354 4% {858,072) 23 Essex T LT Essex County 10 4,125,436 26,506,774 16% 8,857 17,172 3,268,233 25,649,571 13% {857,203) 24 Greenstone M ST Thunder Bay District 5.1 1.$95,083 25,627,605 6% 2,034 4,803 750,546 24,783,068 3% (844,537) 25 Atikokan Tp ST Rainy River District 10 1,400,108 11,432,237 12% 1,588 2,814 585,972 10,618,101 6% {814,136) 26 AmpriorT LT Renfrew County 5.1 2,140,021 15,346,957 14% 3,640 8,114 1,343,160 14,550,096 9% (796,861) 27 Carleton Place T LT Lanark County 10 2,353,327 20,193,455 12% 4,243 9,921 1,565,667 19,405,795 8% (787,660) 28 Brockton M LT Bruce County 10 2,325,478 14,075,289 17% 4,184 8,948 1,543,896 13,293,707 12% (781,582) 29 Bancroft T LT Hastings County 5.1 1,452,837 9,634,284 15% 1,896 3,880 699,624 8,881,071 8% (753,213) 30 Cochrane T ST Cochrane District 10 1,685,146 21,487,689 8% 2,589 4,722 955,341 20,757,884 5% (729,805) 31 T ST Cochrane District 10 2,195,436 22,125,968 10% 4,092 7,356 1,509,948 21,440,480 7% (685,488) 32 Hafdimand County ST Haldimand County 10 7,835,913 103,622,201 8% 19,465 45,212 7,182,585 102,968,873 7% (653,328) 33 Marathon T ST Thunder Bay District 10 1,254,100 10,877,680 12% 1,653 3,353 609,957 10,233,537 6% {644,143) 34 North Perth T LT Perth County 10 2,556,512 18,847,247 14% 5,185 12,631 1,913,265 18,204,000 11% (643,247) 35 Ingersoll T LT Oxford County 10 2,492,211 15,165,508 16% 5,057 12,146 1,866,033 14,539,330 13% (626,178) 36 T ST Timiskaming District 10 2,365,980 27,922,254 8% 4,772 8,493 1,760,868 27,317,142 6% (605,112) 37 C ST Timiskaming District 10 2,201,958 21,930,683 10% 4,371 10,442 1,612,899 21,341,624 8% (589,059) 38 Hearst T ST Cochrane District 10 1,473,831 20,561,924 7% 2,532 5,090 934,308 20,022,401 5% (539,523) 39 Kingsvme T LT Essex County 10 3,509,541 27,574,004 13% 8,170 21,362 3,014,730 27,079,193 11% (494,811) 40 Point Edward V LT Lambton County 10 858,309 6,167,759 14% 996 1,964 367,524 5,676,974 6% (490,785) 41 Kincardine M LT Bruce County 10 2,492,197 38,930,446 6% 5,473 11,170 2,019,537 38,457,786 5% (472,660) 42 Penetanguishene T LT Sfmcoe County 10 1,815,420 13,022,972 14% 3,745 9,111 1,381,905 12,589,457 11% (433,515) 43 Iroquois Fafls T ST Cochrane District 5.1 1,294,259 11,572,684 11% 2,336 4,127 861,984 11,140,409 8% (432,275) 44 Tiflsonburg T LT Oxford County 10 3,032,983 17,607,663 17% 7,061 15,301 2,605,509 17,180,189 15% (427,474) 45 New Tecumseth T LT Simcoe County 10 4,686,836 44,809,065 10% 11,548 31,787 4,261,212 44,383,441 10% (425,624) 46 Grey Highlands M LT Grey County 10 1,436,596 13,934,041 10% 2,850 9,520 1,051,650 13,549,095 8% (384,946) 47 North Grenville M LT Leeds & Grenville County 10 2,652,119 17,370,640 15% 6,160 15,085 2,273,040 16,991,561 13% (379,079) 48 EssaTp LT Simcoe County 10 2,742,009 15,019,018 18% 6,408 18,505 2,364,552 14,641,561 16% (377,457) 49 Loyalist Tp LT Lennox & Addington County 10 2,573,624 24,532,062 10% 5,969 16,221 2,202,561 24,160,999 9% (371,063) so Blind River T ST Algoma District 10 1,257,465 13,994,641 9% 2,417 3,651 891,873 13,629,049 7% (365,592) 51 Chapleau Tp ST SUdbury District 5.1 740,841 5,675,858 13% 1,046 2,116 385,974 5,320,991 7% (354,867) 52 Lambton Shores M LT Lambton County 10 3,058,186 19,906,680 15% 7,348 10,656 2,711,412 19,559,906 14% (346,774) 53 West Perth M LT Pertll County 10 1,610,438 12,341,171 13% 3,481 8,919 1,284,489 12,015,222 11% (325,949)

Z/13/ZU14 PREPARED BY COUNTY OF HALIBURTON STAFF Page 6 Schedule "B" COUNTY OF HALIBURTON PROPOSED OPP BILLING MODEL 2012 FIR DATA COLLECTED

NtW NtW Contract Policing Percentage of PROPOSED PERCENTAGE OF Municipality Level Upper Tier Section Cost Total Expenditures Expenditures #of Households Population PROPOSED COSTS EXPENDITURES EXPENDITURES INCREASE (DECREASE) 54 Goderich T LT Huron County 10 1,624,493 15,670,272 10% 3,543 7,222 1,307,367 15,353,146 9% (317,126} 55 Trent Hills M LT Northumberland County 10 2,738,238 20,336,187 13% 6,613 12,603 2,440,197 20,038,146 12% (298,041) 56 WaJWick Tp LT Lambton County 10 826,270 6,084,164 14% 1,489 3,833 549,441 5,807,335 9% (276,829} 57 Casselman V LT Prescott & Russel County 10 824,651 6,375,742 13% 1,494 3,626 551,286 6,102,377 9% (273,365} 58 Nipigon Tp ST Thunder Bay District 5.1 570,948 4,616,486 12% 847 1,631 312,543 4,358,081 7% (258,405} 59 Hamilton Tp LT Northumberland County 10 1,470,136 10,377,153 14% 3,300 10,702 1,217,700 10,124,717 12% (252,436} 60 Mattawa T ST Nipissing District 10 630,806 4,932,474 13% 1,052 2,114 388,188 4,689,856 8% (242,618) 61 StClair Tp LT Lambton County 10 2,552,018 24,606,147 10% 6,271 14,515 2,313,999 24,368,128 9% (238,019) 62 Ignace Tp ST Kenora District 10 487,723 4,444,649 11% 793 1,202 292,617 4,249,543 7% (195,106) 63 St Marys ST ST Perth County 10 1,329,807 19,374,021 7% 3,079 6,221 1,136,151 19,180,365 6% (193,656) 64 Deseronto T LT Hastings County 5.1 467,035 3,451,397 14% 764 1,835 281,916 3,266,278 9% (185,119) 65 Brooke-Aivinston M LT Lambton County 10 568,390 4,609,305 12% 1,069 2,397 394,461 4,435,376 9% (173,929) 66 Manitouwadge Tp ST Thunder Bay District 5.1 644,724 6,317,647 10% 1,292 1,914 476,748 6,149,671 8% (167,976) 67 Cobalt T ST Timiskaming District 5.1 358,289 2,996,292 12% 559 1,133 206,271 2,844,274 7% (152,018} 68 Black River- Matheson Tp ST Cochrane District 5.1 607,051 5,510,715 11% 1,245 2,383 459,405 5,363,069 9% (147,646} 69 Northeastern Manitoulin & The lsi. T ST Manitoulin District 5.1 890,917 9,027,048 10% 2,029 2,706 748,701 8,884,832 8% (142,216} 70 Russell Tp LT Prescott & Russel County 10 2,087,974 19,835,524 11% 5,285 15,247 1,950,165 19,697,715 10% (137,809} 71 Baldwin Tp ST Sudbury District 5.1 255,226 978,771 26% 347 542 128,043 851,588 15% (127,183} 72 East Zorra-Tavistock Tp LT Oxford County 10 1,113,749 5,876,470 19% 2,679 6,244 988,551 5,751,272 17% (125,198} 73 Sables-Spanish Rivers Tp ST Sudbury District 5.1 799,446 5,875,210 14% 1,835 3,075 677,115 5,752,879 12% (122,331} 74 Burk's Falls V ST Parry Sound District 5.1 287,819 2,745,496 10% 476 967 175,644 2,633,321 7% (112,175} 75 Adjala-Tosorontio Tp LT Simcoe County 10 1,554,946 9,506,274 16% 3,913 10,608 1,443,897 9,395,225 15% (111,049} 76 Central Elgin M LT Elgin County 10 2,040,056 19,427,041 11% 5,230 11,939 1,929,870 19,316,855 10% (110,186} 77 Tp ST Manitoulin District 5.1 242,761 3,889,519 6% 405 960 149,445 3,796,203 4% (93,316} 78 V ST Parry Sound District 5.1 270,881 2,297_724 12% 507 1,049 187,083 2,213,926 8% {83,798} 79 Merrickville-Wolford V LT Leeds & Grenville County 10 487,758 4,266,695 11% 1,118 2,812 412,542 4,191,479 10% (75,216} 80 Terrace Bay T p ST Thunder Bay District 10 368,973 7,204,435 5% 798 1,359 294,462 7,129,924 4% (74,511} 81 Red Rock Tp ST Thunder Bay District 10 252,672 3,364,506 8% 493 942 181,917 3,293,751 6% (70,755} 82 Nairn and Hyman Tp ST Sudbury District 5.1 180,744 1,307,755 14% 304 410 112,176 1,239,187 9% (68,568} 83 Clearview Tp LT Simcoe County 5.1 2,318,175 17,208,056 13% 6,113 13,734 2,255,697 17,145,578 13% (62,478} 84 Tudor and Cashet Tp LT Hastings County 5.1 122,531 1,219,573 10% 190 586 70,110 1,167,152 6% (52,421} 85 Dawn-Euphemia Tp LT Lambton County 10 387,078 4,052,829 10% 914 1,907 337,266 4,003,017 8% (49,812} 86 Southwold Tp LT Elgin County 10 654,960 5,618,095 12% 1,643 4,494 606,267 5,569,402 11% (48,693} 87 Mono T LT Oufferin County 10 1,108,632 8,320,965 13% 2,881 8,204 1,063,089 8,275,422 13% (45,543) 88 EnniskiUen Tp LT Lambton County 10 441,238 4,696,421 9% 1,075 2,930 396,675 4,651,858 9% (44,563) 89 Papineau-Cameron Tp ST Nipissing District 10 234,996 1,772,334 13% 522 978 192,618 1,729,956 11% (42,378) 90 Sundridge V ST Parry Sound District 5.1 226,502 2,267,148 10% 505 857 186,345 2,226,991 8% (40,157) 91 White River Tp ST Algoma District 5.1 170,828 2,817,928 6% 355 841 130,995 2,778,095 5% (39,833) 92 Marmora and Lake M LT Hastings County 5.1 662,389 5,999,338 11% 1,690 4,074 623,610 5,960,559 10% (38,779) 93 Bruce Mfnes T ST Algoma District 10 150,760 1,819,024 8% 307 566 113,283 1,781,547 6% (37,477) 94 M ST Sudbury District 5.1 450,613 6,196,389 7% 1,125 2,442 415,125 6,160,901 7% {35,488} 95 Gore BayT ST Manitoulin District 5.1 178,646 3,501,690 414 850 152,766 3,475,810 4% (25,880) 96 T ST Timiskaming District 5.1 278,808 3,102,062 9% 687 1,519 253,503 3,076,757 8% (25,305) 97 CaMnTp ST Nipissing District 10 115,018 1,464,280 8% 251 568 92,619 1,441,881 6% (22,399} 98 Asphode!-Norwood Tp LT Peterbourgh County 10 684,927 5,153,443 13% 1,801 3,622 664,569 5,133,085 13% (20,358} 99 Petrolia T LT Lambton County 10 870,882 10,266,240 8% 2,315 5,528 854,235 10,249,593 8% (16,647} 100 DorionTp ST Thunder Bay District 5.1 82,274 734,738 11% 186 340 68,634 721,098 10% (13,640} 101 Mattawan Tp ST Nipissing District 10 49,599 457,517 11% 99 162 36,531 444,449 8% (13,068} 102 Thessafon T ST Atgoma District 10 244,593 2,936,601 8% 630 1,299 232,470 2,924,478 8% (12,123) 103 Hornepayne Tp ST Algoma District 5.1 202,038 3,606,944 6% 518 1050 191,142 3,596,048 5% (10,896} 104 Cramahe Tp LT Northumberland County 10 1,008,100 6,667,004 15% 2,710 5,320 999,990 6,658,894 15% (8,110} 1 Caledon T- bfacked out LT Peef Region 10 0 2 Spanish T ST Algoma District 10 139,471 1,981,595 7% 385 696 142,065 1,984,189 7% 2,594

2/13/2014 PREPARED BY COUNTY OF HALIBURTON STAFF Page 7 Schedule "B" COUNTY OF HALIBURTON PROPOSED OPP BILLING MOOEL 2012 FIR DATA COLLECTED

NtW NtW Contract Policing Percentage of PROPOSED PERCENTAGE OF Municipality Level Upper Tier Section Cost Total Expenditures Expenditures #of Households Population PROPOSED COSTS EXPENDITURES EXPENDITURES INCREASE (DECREASE) 3 Machin Tp ST Kenora District 10 174,721 3,278,251 5% 481 978 177,489 3,281,019 5% 2,768 4 V ST Timiskaming District 5.1 13,155 190,355 7% 49 110 18,081 195,281 9% 4,926 s South Huron M LT Huron County 10 1,691,662 15,670,755 11% 4,598 9,945 1,696,662 15,675,755 11% 5,000 6 Gauthier Tp ST Timiskaming District 5.1 18,161 406,968 4% 63 133 23,247 412,054 6% 5,086 7 Ear Falls Tp ST Kenora District 5.1 200,364 5,293,093 4% 568 1,026 209,592 5,302,321 4% 9,228 8 Latchford T ST Timiskaming District 5.1 74,024 1,382,206 5% 229 446 84,501 1,392,683 6% 10,477 9 Tp ST Timiskaming District 5.1 7,348 346,645 2% 60 129 22,140 361,437 6% 14,792 10 Opasafika Tp ST Cochrane District 5.1 35,859 1,038,117 3% 142 225 52,398 1,054,656 5% 16,539 11 Arran-Eiderslie M LT Bruce County 5.1 1,066,821 8,685,213 12% 2,941 6,810 1,085,229 8,703,621 12% 18,408 12 Hilliard Tp ST Timiskaming District 5.1 15,064 556,450 3% 91 200 33,579 574,965 6% 18,515 13 NewburyV LT Middlesex County 5.1 52,360 813,768 6% 197 447 72,693 834,101 9% 20,333 14 Blandford-Blenheim Tp LT Oxford County 10 1,013,870 6,122,306 17% 2,808 6,736 1,036,152 6,144,588 17% 22,282 15 Joly Tp ST Parry Sound District 5.1 21,253 855,274 2% 121 284 44,649 878,670 5% 23,396 16 Lakeshore T LT Essex County 10 4,849,795 40,999,609 12% 13,207 35,499 4,873,383 41,023,197 12% 23,588 17 James Tp ST Timiskaming District 5.1 53,163 1,574,605 3% 221 414 81,549 1,602,991 5% 28,386 18 Pickle Lake Tp ST Kenora District 5.1 78,685 2,528,640 3% 295 428 108,855 2,558,810 4% 30,170 19 Brighton M LT Northumberland County 10 1,749,829 12,143,070 14% 4,825 10,928 1,780,425 12,173,666 15% 30,596 20 Casey Tp ST Timiskaming District 5.1 28,793 712,937 4% 161 370 59,409 743,553 8% 30,616 21 Rainy River T ST Rainy River District 5.1 137,440 2,232,360 6% 457 842 168,633 2,263,553 7% 31,193 22 HarleyTp ST Timiskaming District 5.1 48,759 1,415,622 3% 218 540 80,442 1,447,305 6% 31,683 23 Larder Lake Tp ST Timiskaming District 5.1 97,387 2,079,095 5% 350 735 129,150 2,110,858 6% 31,763 24 Cockburn Island Tp ST Manitoulin District 5.1 893 251,213 0% 91 2 33,579 283,899 12% 32,686 25 Tp ST Manitoulin District 5.1 44,262 776,501 6% 210 308 77,490 809,729 10% 33,228 26 Tp ST Manitoulin District 5.1 289,555 5,744,441 5% 881 1958 325,089 5,779,975 6% 35,534 27 Kerns Tp ST Timiskaming District 5.1 14,227 637,397 2% 135 360 49,815 672,985 7% 35,588 28 Schreiber Tp ST Thunder Bay District 5.1 218,433 4,421,927 5% 691 1,126 254,979 4,458,473 6% 36,546 29 Tp ST Timiskaming District 5.1 36,069 899,176 4% 207 452 76,383 939,490 8% 40,314 30 Markstay-Warren M ST Sudbury District 5.1 437,959 4,969,457 9% 1,301 2,645 480,069 5,011,567 10% 42,110 31 Gillies Tp ST Thunder Bay District 5.1 34,780 632,868 5% 209 473 77,121 675,209 11% 42,341 32 Hilton Beach V ST Algoma District 5.1 13,654 1,081,149 1% 154 166 56,826 1,124,321 5% 43,172 Elizabethtown-Kitley Tp LT Leeds & Grenville County 5.1 1,445,266 7,408,319 20% 4()36 9724 1,489,284 7,452,337 20% 44,018 1 Chamberlain Tp ST Timiskaming District 5.1 15,925 742,325 2% 163 297 60,147 786,547 8% 44,222 2 Harris Tp ST Timiskaming District 5.1 29,867 461,960 6% 214 523 78,966 511,059 15% 49,099 3 Dubreuilvitle Tp ST Algoma District 5.1 64,723 2,169,545 3% 310 635 114,390 2,219,212 5% 49,667 4 Oil Springs V LT Lambton County 10 67,503 1,021,700 7% 318 646 117,342 1,071,539 11% 49,839 s WestportV LT Leeds & Grenville County 5.1 83,880 1,817,128 5% 363 594 133,947 1,867,195 7% 50,067 6 Tp ST Timiskaming District 5.1 45,745 1,020,234 4% 265 1,128 97,785 1,072,274 9% 52,040 7 StCharles M ST Sudbury District 5.1 227,751 2,954,787 8% 759 1,199 280,071 3,007,107 9% 52,320 8 Tp ST Manitoulin District 5.1 77,873 1,643,243 5% 353 4()6 130,257 1,695,627 8% 52,384 9 Smooth Rock Fatfs T ST Cochrane District 10 202,447 4,190,844 5% 693 1473 255,717 4,244,114 6% 53,270 10 Morley Tp ST Rainy River District 5.1 33,061 876,344 4% 242 474 89,298 932,581 10% 56,237 11 Conmee Tp ST Thunder Bay District 5.1 40,764 1,366,371 3% 270 764 99,630 1,425,237 7% 58,866 12 Chartton-Dack M ST Timiskaming District 5.1 43,.534 1,035,282 4% 283 671 104,427 1,096,175 10% 60,893 13 East Luther Grand Valley Tp LT Dufferin County 10 323,002 5,159,713 6% 1048 2746 386,712 5,223,423 7% 63,710 14 Val Rita-Harty Tp ST Cochrane District 5.1 83,920 1,753,312 5% 4()3 797 148,707 1,818,099 8% 64,787 IS Ec!Wardsburgh-Cardinal Tp LT Leeds & Grenville County 5.1 1,043,767 12,547,803 8% 3,011 6,959 1,111,059 12,615,095 9% 67,292 16 Perth South Tp LT Perth County 5.1 469,115 4,948,227 9% 1,456 3,993 537,264 5,016,376 11% 68,149 17 West Elgin M LT Elgin County 10 836,267 9,707,871 9% 2,451 5,223 904,419 9,776,023 9% 68,152 18 Mefancthon Tp LT Dufferin County 10 351,986 2,717,822 13% 1,144 2,347 422,136 2,787,972 15% 70,150 19 Chapple Tp ST Rainy Rtver District 5.1 65,861 1,965,227 3% 376 741 138,744 2,038,110 7% 72,883 20 Limerick Tp LT Hastings County 5.1 83,390 959,760 9% 427 352 157,563 1,033,933 15% 74,173 21 O'Connor Tp ST Thunder Bay District 5.1 22,941 936,604 2% 274 685 101,106 1,014,769 10% 78,165 22 Cofeman Tp ST Timiskaming District 5.1 45,873 1,488,214 3% 347 431 128,043 1,570,384 8% 82,170

2/13/2014 PREPARED BY COUNTY OF HALIBURTON STAFF Page 8 Schedule "B" COUNTY OF HALIBURTON PROPOSED OPP BILLING MODEL 2012 FIR DATA COLLECTED

NtW NtW Contract Policing Percentage of PROPOSED PERCENTAGE OF Municipality Level Upper Tier Section Cost Total Expenditures Expenditures It of Households Population PROPOSED COSTS EXPENDITURES EXPENDITURES INCREASE (DECREASE) 23 McGarry Tp ST Timiskaming District 5.1 78,977 1,813,174 4% 438 595 161,622 1,895,819 9% 82,645 24 M ST Parry Sound District 10 414,570 5,299,770 8% 1,349 3,378 497,781 5,382,981 9% 83,211 25 Head Clara and Maria Tp LT Renfrew County 5.1 39,766 650,054 6% 337 213 124,353 734,641 17% 84,587 26 La Vallee Tp ST Rainy River District 5.1 61,367 1,157,124 5% 401 943 147,969 1,243,726 12% 86,602 27 Alberton Tp ST Rainy River District 5.1 43,308 926,623 5% 354 864 130,626 1,013,941 13% 87,318 28 The North Shore Tp ST Algoma District 10 61,683 1,518,283 4% 404 509 149,076 1,605,676 9% 87,393 29 Emo Tp ST Rainy River District 5.1 112,972 2,654,164 4% 544 1,085 200,736 2,741,928 7% 87,764 30 Wollaston Tp LT Hastings County 5.1 140,702 1,919,021 7% 624 708 230,256 2,008,575 11% 89,554 31 Laird Tp ST Algoma District 10 113,316 1,554,323 7% 551 986 203,319 1,644,326 12% 90,003 32 Adelaide-Metcalfe Tp LT Middlesex County 5.1 300,714 4,795,204 6% 1,062 3,028 391,878 4,886,368 8% 91,164 33 Dawson Tp ST Rainy River District 5.1 29,201 956,535 3% 328 475 121,032 1,048,366 12% 91,831 34 Johnson Tp ST Algoma District 10 94,481 1,953,696 5% 508 588 187,452 2,046,667 9% 92,971 35 North Middlesex M LT Middlesex County 5.1 870,960 9,905,323 9% 2,616 6,173 965,304 9,999,667 10% 94,344 36 Alnwick-Haldimand Tp LT Northumberland County 10 1,029,976 11,882,513 9% 3,052 6,617 1,126,188 11,978,725 9% 96,212 37 Hudson Tp ST Timiskaming District 5.1 22,121 872,058 3% 325 475 119,925 969,862 12% 97,804 38 East Garafraxa Tp LT Dufferin County 10 241,477 2,614,629 9% 925 2,297 341,325 2,714,477 13% 99,848 39 Hilton Tp ST Algoma District 5.1 28,920 788,054 4% 359 251 132,471 891,605 15% 103,551 40 Tarbutt and Tarbutt Additional Tp ST Algoma District 5.1 25,107 1,248,898 2% 358 430 132,102 1,355,893 10% 106,995 41 Montague Tp LT Lanark County 10 431,561 3,469,442 12% 1,461 3,483 539,109 3,576,990 15% 107,548 42 Pe/ee Tp ST Essex County 5.1 31,995 2,662,253 1% 379 275 139,851 2,770,109 5% 107,856 43 Fauquier-Strickland Tp ST Cochrane District 5.1 38,353 1,579,606 2% 397 547 146,493 1,687,746 9% 108,140 44 Mattice - Val Cote Tp ST Cochrane District 5.1 28,935 1,813,981 2% 378 711 139,482 1,924,528 7% 110,547 45 Jocelyn Tp ST Algoma District 5.1 24,070 971,992 2% 368 273 135,792 1,083,714 13% 111,722 46 Dutton-Dunwich M LT Elgin County 10 476,539 6,750,606 7% 1,595 3,526 588,555 6,862,622 9% 112,016 47 Otonabee-South Monaghan Tp LT Peterbourgh County 10 1,022,291 6,380,126 16% 3,075 6,660 1,134,675 6,492,510 17% 112,384 48 Plympton-Wyoming T LT Lambton County 10 1,128,241 8,389,006 13% 3,372 7,459 1,244,268 8,505,033 15% 116,027 49 Norwich Tp LT Oxford County 10 1,253,686 8,183,945 15% 3,719 10,721 1,372,311 8,302,570 17% 118,625 50 MulmurTp LT Dufferin County 10 492,130 4,953,190 10% 1,668 3,090 615,492 5,076,552 12% 123,362 51 Billings Tp ST Manitoulin District 5.1 133,599 2,290,552 6% 704 509 259,776 2,416,729 11% 126,177 52 MadocTp LT Hastings County 5.1 200,012 2,249,332 9% 894 2,197 329,886 2,379,206 14% 129,874 53 M ST Nipissing District 10 393,526 5,983,878 7% 1436 797 529,884 6,120,236 9% 136,358 54 Macdonald Meredith et al Tp ST Algoma District 10 161,855 2,868,046 6% 811 1,464 299,259 3,005,450 10% 137,404 55 Sioux Narrows-Nestor Falls Tp ST Kenora District 10 331,116 3,332,889 10% 1,292 720 476,748 3,478,521 14% 145,632 56 Bonfield Tp ST Nipissing District 10 243,577 3,123,730 8% 1,058 2,016 390,402 3,270,555 12% 146,825 57 Carlow-Mayo Tp LT Hastings County 5.1 97,654 1,435,878 7% 663 806 244,647 1,582,871 15% 146,993 58 Plummer Additional Tp ST Algoma District 5.1 48,646 1,925,989 3% 532 650 196,308 2,073,651 9% 147,662 59 Gordon - Island M ST Manitoulin District 5.1 73072 1,699,285 4% 599 526 221,031 1,847,244 12% 147,959 60 Laurentian HHis T LT Renfrew County 10 386,193 3,547,232 11% 1,457 2,811 537,633 3,698,672 15% 151,440 61 Lucan Biddulph Tp LT Middlesex County 5.1 491.203 5,501,768 9% 1,743 4,388 643,167 5,653,732 11% 151,964 62 Ryerson Tp ST Parry Sound District 5.1 49,152 1,979,456 2% 557 591 205,533 2,135,837 10% 156,381 63 Chisholm Tp ST Nipissing District 5.1 77,324 2,240,724 3% 635 1208 234,315 2,397,715 10% 156,991 64 East Hawkesbury Tp LT Prescott & Russel County 5.1 385,745 3,278,551 12% 1,472 3,099 543,168 3,435,974 16% 157,423 65 Thames Centre M LT Middlesex County 10 1,605,321 14,203,493 11% 4,780 12,451 1,763,820 14,361,992 12% 158,499 66 McfoJ!urrich-Monteith Tp ST Parry Sound District 5.1 129-,115 1,791,786 7% 787 642 290,403 1,953,074 15% 161,288 67 Amaranth Tp LT Dufferin County 10 341,321 4,278,701 8% 1,374 3,546 507,006 4,444,386 11% 165,685 68 Southwest Middlesex M LT Middlesex County 5.1 744,825 7,712,850 10% 2,470 5,860 911,430 7,879,455 12% 166,605 69 South Bruce M LT Bruce County 5.1 729,879- 8,388,608 9% 2,441 5,685 900,729 8,559,458 11% 170,850 70 Bayham M LT Elgin County 10 741,891 7,631,149 10% 2,481 6,989 915,489 7,804,747 12% 173,598 71 FronfofYongeTp LT Leeds & Grenvilfe County 5.1 271,278 2,030,615 13% 1,210 2,752 446,490 2,205,827 20% 175,212 72 Tyendinaga Tp LT Hastings County 5.1 285,477 3,268,467 9% 1,270 4,150 468,630 3,451,620 14% 183,153 73 StrongTp ST Parry Sound District 5.1 1&5,757 3,359,584 5% 959 1,251 353,871 3,547,698 10% 188,114 74 TweedM LT Hastings County 5.1 8U7,4&7 6,810,265 12% 2,727 5,100 1,006,263 7,009,041 14% 198,776 75 Huron East M LT Huron County 5.1 1,.18~,4&4 11,705,314 10% 3,763 9,264 1,388,547 11,909,377 12% 204,063

Z/13/2014 PREPARED BY COUNTY OF HALIBURTON STAFF Page 9 Schedule "B" COUNTY OF HALIBURTON PROPOSED OPP BILLING MODEl 2012 Fl R DATA COLLECTED

NtW NtW Contract Policing Percentage of PROPOSED PERCENTAGE OF Municipality Level Upper Tier Section Cost Total Expenditures Expenditures # of Households Population PROPOSED COSTS EXPENDITURES EXPENDITURES INCREASE (DECREASE} 76 Prince Edward County C ST Prince Edward County 10 4,630,344 52,909,902 9% 13,106 25,258 4,836,114 53,115,672 9% 205,770 77 Lake of The Woods Tp ST Rainy River District 5.1 41,258 1,067,898 4% 673 238 248,337 1,274,977 19% 207,079 78 Augusta Tp LT Leeds & Grenville County 10 845,666 4,843,071 17% 2,855 7,430 1,053,495 5,050,900 21% 207,829 79 Centre Hastings M LT Hastings County 5.1 547,444 6,417,752 9% 2,057 4,543 759,033 6,629,341 11% 211,589 80 Athens Tp LT Leeds & Grenville County 5.1 272,317 2,311,514 12% 1,314 2,809 484,866 2,524,063 19% 212,549 81 Brudenell, Lyndoch and Raglan Tp LT Renfrew County 5.1 169,519 2,444,266 7% 1061 1441 391,509 2,666,256 15% 221,990 82 Laurentian Valley Tp LT Renfrew County 5.1 1,220,816 9,243,512 13% 3,917 8,251 1,445,373 9,468,069 15% 224,557 83 Kill aloe, Hagarty and Richards T p LT Renfrew County 5.1 379,394 3,779,344 10% 1,646 2,229 607,374 4,007,324 15% 227,980 84 Horton Tp LT Renfrew County 5.1 259,176 2,911,627 9% 1,340 2,536 494,460 3,146,911 16% 235,284 85 KeameyT ST Parry Sound District 5.1 119,807 3,880,743 3% 967 841 356,823 4,117,759 9% 237,016 86 ArmourTp ST Parry Sound District 5.1 178,719 3,036,778 6% 1132 1241 417,708 3,275,767 13% 238,989 87 Tp ST Nipissing Distnd 5.1 212,856 3,152,466 7% 1227 1211 452,763 3,392,373 13% 239,907 88 Morris-Tumbeny M LT Huron County 5.1 230,292 4,375,782 5% 1,285 3,379 474,165 4,619,655 10% 243,873 89 Machar Tp ST Parry Sound District 5.1 71,338 2,482,721 3% 859 838 316,971 2,728,354 12% 245,633 90 Faraday Tp LT Hastings County 5.1 205,174 2,762,526 7% 1,224 1,468 451,656 3,009,008 15% 246,482 91 St Joseph Tp ST Algoma District 5.1 93,653 2,950,954 3% 928 1,183 342,432 3,199,733 11% 248,779 92 Moonbeam Tp ST Cochrane District 5.1 118,541 2,664,220 4% 999 1,063 368,631 2,914,310 13% 250,090 93 Admaston-Bromley Tp LT Renfrew County 10 237,120 3,677,368 6% 1336 2640 492,984 3,933,232 13% 255,864 94 Southgate T p LT Grey County 10 820,684 7,336,170 11% 2,921 7,190 1,077,849 7,593,335 14% 257,165 95 Hawick Tp LT Huron County 5.1 256,954 3,703,422 7% 1,409 3,500 519,921 3,966,389 13% 262,967 96 Huron Shores M ST Algoma District 5.1 198,088 3,935,711 5% 1258 1723 464,202 4,201,825 11% 266,114 97 Killarney M ST Sudbury District 5.1 76,196 3,709,888 2% 930 399 343,170 3,976,862 9% 266,974 98 The Blue Mountains T LT Grey County 10 2,405,378 24,039,110 10% 7,248 6,453 2,674,512 24,308,244 11% 269,134 99 Shuniall M ST Thunder Bay District 10 526,184 5,565,581 9% 2,156 2,737 795,564 5,834,961 14% 269,380 100 South-West Oxford Tp LT Oxford County 5.1 747,151 6,386,636 12% 2,778 7,544 1,025,082 6,664,567 15% 277,931 101 Zorra Tp LT Oxford County 5.1 919,916 7,587,009 12% 3,321 7,238 1,225,449 7,892,542 16% 305,533 102 Meaford M LT Grey County 5.1 1,659,520 19,065,365 9% 5,327 11,100 1,965,663 19,371,508 10% 306,143 103 Neebing M ST Thunder Bay District 10 97,744 2,881,330 3% 1,096 1,986 404,424 3,188,010 13% 306,681} 104 Atfred and Plantagenet Tp LT Prescott & Russel County 5.1 1,206,646 11,272,640 11% 4,111 7,981 1,516,959 11,582,953 13% 310,313 lOS Perth- East Tp LT Perth County 5.1 1,208,194 12,751,765 9% 4,126 10,157 1,522,494 13,066,065 12% 314,301} 106 Mississippi Mills T LT Lanark County 10 1,605,204 15,301,722 10% 5,208 12,385 1,921,752 15,618,270 12% 316,548 107 Douro-Dummer Tp LT Peterbourgh County 10 655,390 5,379,942 12% 2,650 6,805 977,850 5,702,402 17% 322,460 108 Bonnechere Valley T p LT Renfrew County 10 568,488 6,626,923 9% 2,415 2,963 891,135 6,949,570 13% 322,647 109 PerryTp ST Parry Sound District 5.1 239,335 3,598,625 7% 1,577 2,317 581,913 3,941,203 15% 342,578 110 Central Huron M LT Huron County 10 1.183,354 11,295,239 10% 4,139 7,591 1,527,291 11,639,176 13% 343,937 111 North Algona-Wilberforce Tp LT Renfrew County 5.1 305,379 3,864,252 8% 1,763 2,653 650,547 4,209,420 15% 345,168 112 Malahide Tp LT Elgin County 10 770,294 11,443,947 7% 3,084 8,828 1,137,996 11,811,649 10% 367,702 113 Nipissing Tp ST Parry Sound District 5.1 96,624 2,773,399 3% 1,278 1,705 471,582 3,148,357 15% 374,958 114 McDougaU Tp ST Parry Sound District 5.1 233,396 5,925,645 4% 1,694 2,405 625,1}86 6,317,335 10% 391,690 us Champfain Tp LT Prescott & Russel County 5.1 1,048,067 12,180,604 9% 3,951 7,691 1,457,919 12,590,456 12% 409,852 116 The Nation M LT Prescott & Russet County 10 1,201,701 14,633,864 8% 4,376 11,668 1,614,744 15,046,907 11% 413,043 117 Clarence-Rockfand C LT Prescott & Russet County 5.1 2,891,293 30,795,626 9% 8,986 23,696 3,315,834 31,220,167 11% 424,541 118 The South Bruce Peninsula T LT Bruce County 10 2,142,091 14,238_872 15% 6,959 8,413 2,567,871 14,664,652 18% 425,780 119 McKel{ar Tp ST Parry Sound District 5.1 116,625 5,483,995 3% 1,526 930 563,094 3,930,464 14% 446,469 120 Chatsworth T p LT Grey County 10 680,275 5,837,043 12% 3,080 6,444 1,136,520 6,293,288 18% 456,245 121 TayTp LT Simcoe County 5.1 1,460,923 12,706,656 11% 5,256 9,339 1,939,464 13,185,197 15% 478,541 122 Georgian Bluffs Tp lT Grey County 10 1,01}2,227 10,011,489 10% 4,027 10,506 1,485,963 10,495,225 14% 483,736 123 Frontenac fslands Tp LT Frontenac County 5.1 0 1,318 1,733 486,342 486,342 100% 486,342 124 East Ferri& Tp ST N'ipissEng District 10 281,401 6,561,202 4% 2081 4,766 767,889 7,047,690 11% 486,488 125 Addington Highfands T p LT Lennox & Ackfmgton County 5.1 498,522 4,115,112 12% 2,705 1,945 998,145 4,614,735 22% 499,623 126 Car~ng T p ST Parry Sound District 5.1 131,944 3,744,298 4% 1719 1056 634,311 4,246,665 15% 502,367 121 Madawaska vaney Tp LT Renfrew County 5.1 588,858 6_302))63 9% 2,985 4,186 1,101,465 6,814,670 16% 512,607 12& Whitestone M ST Parry Sound District 5.1 97,268 3,477,041 3% 1,678 1,030 619,182 3,998,955 15% 521,914

2/13/2014 PREPARED BY COUNTY OF HAliBURTON STAFF Page 10 Schedule "B" COUNTY OF HALIBURTON PROPOSED OPP BILLING MODEL 2012 FIR DATA COLLECTED

N'W N'W Contract Policing Percentage of PROPOSED PERCENTAGE OF Municipality Level Upper Tier Section Cost Total Expenditures Expenditures #of Households Population PROPOSED COSTS EXPENDITURES EXPENDITURES INCREASE (DECREASE) 129 Stone Mflls Tp L T Lennox & Addington County 10 756,685 8,662,634 9% 3,517 6,775 1,297,773 9,203,722 14% 541,088 130 Drummond~North Elmsley Tp L T Lanark County 5.1 764,882 5,630,884 14% 3,566 7,542 1,315,854 6,181,856 21% 550,972 131 Wasaga Beach T L T Simcoe County 5.1 3,942,548 30,369,793 13% 12,205 17,537 4,503,645 30,930,890 15% 561,097 132 M ST Parry Sound District 5.1 157,495 5,415,562 3% 2,000 1,454 738,000 5,996,067 12% 580,505 133 Beckwith T p L T Lanark County 10 504,273 7,218,061 7% 2950 6395 1,088,550 7,802,338 14% 584,277 134 Greater Madawaska Tp L T Renfrew County 5.1 312,094 4,634,231 7% 2470 2475 911,430 5,233,567 17% 599,336 135 Huron-Kinless Tp L T Bruce County 5.1 789,437 9,303,731 8% 3,881 6,790 1,432,089 9,946,383 14% 642,652 136 North Huron Tp L T Huron County 5.1 182,554 10,366,691 2% 2,255 4,884 832,095 11,016,232 8% 649,541 137 Whitewater Region Tp L T Renfrew County 5.1 619,991 7,832,434 8% 3,472 5,830 1,281,168 8,493,611 15% 661,177 138 McNab-Braeside Tp L T Renfrew County 5.1 430,069 4,222,187 10% 3,114 7,371 1,149,066 4,941,184 23% 718,997 139 Tp l T Frontenac County 5.1 707,666 11,605,389 6% 3872 3953 1,428,768 12,326,491 12% 721,102 140 SpringwaterTp LT Simcoe County 5.1 1,904,238 19,476,792 10% 7,141 18,223 2,635,029 20,207,583 13% 730,791 141 Ashfield-Colbome-Wawanosh T p l T Huron County 5.1 380,125 5,567,232 7% 3,096 4,881 1,142,424 6,329,531 18% 762,299 142 Hastings Highlands M l T Hastings County 5.1 536,738 8,1)38,670 7% 3614 4168 1,333,566 8,835,498 15% 796,828 143 Lanark Highlands Tp L T Lanark County 10 527,869 7,030,232 8% 3,609 5,128 1,331,721 7,834,084 17% 803,852 143 North Kawartha Tp LT Peterbourgh County 10 605,618 6,197,248 10% 3,868 2,103 1,427,292 7,018,922 20% 821,674 144 Havelock-Belmont-Methuen Tp LT Peterbourgh County 10 840,303 7,490,751 11% 4,520 4,523 1,667,880 8,318,328 20% 827,577 145 Leeds and the Tp LT Leeds & Grenville County 5.1 1,268,912 9,774,591 13% 5,845 9,277 2,156,805 10,662,484 20% 887,893 146 Petawawa T LT Renfrew County 10 1,514,759 16,163,743 9% 6,543 15,935 2,414,367 17,063,351 14% 899,608 147 Kawartha Lakes C ST Kawartha Lakes 5.1 13,240,393 173,298,047 8% 38,433 73,214 14,181,777 174,239,431 8% 941,384 148 Tay Valley Tp L T Lanark County 10 480,026 5,706,828 8% 3,868 5,571 1,427,292 6,654,094 21% 947,266 149 Highlands East M l T Haliburton County 5.1 611,919 6,113,900 10% 4,374 3,249 1,614,006 7,115,987 23% 1,002,087 150 Tp L T Haliburton County 5.1 1,153,463 9,183,640 13% 6,020 5,655 2,221,380 10,251,557 22% 1,067,917 151 Tp L T Frontenac County 5.1 201,185 9,227,965 2% 3493 1842 1,288,917 10,315,697 12% 1,087,732 152 Northern Bruce Peninsula M L T Bruce County 5.1 662,591 8,654,409 8% 4,814 3,614 1,776,366 9,768,184 18% 1,113,775 153 Tp ST Parry Sound District 5.1 92..217 7,570,463 1% 3,293 585 1,215,117 8,693,363 14% 1,122,900 154 Oro-Medonte Tp L T Simcoe County 5.1 2,216,334 20,571,176 11% 9,083 20,079 3,351,627 21,71)6,469 15% 1,135,293 154 Rideau Lakes Tp L T Leeds & Grenville County 10 1,638,432 14,029,440 12% 7,539 9,291 2,781,891 15,172,899 18% 1,143,459 155 Seguin Tp ST Parry Sound District 5.1 592,659 17,180,220 3% 4,768 4,276 1,759,392 18,346,953 10% 1,166,733 156 Bluewater M LT Huron County 5.1 749,076 11,641,732 6% 5,260 7,044 1,940,940 12,833,596 15% 1,191,864 157 Tp LT Haliburton County 5.1 362,313 5,725,027 6% 4486 1878 1,655,334 7,018,048 24% 1,293,021 158 Severn T p LT Simcoe County 5.1 1,240,180 13,310,041 9% 6,994 11,220 2,580,786 14,650,647 18% 1,340,606 159 Tp LT Frontenac County 10 2,350,347 20,155,068 12% 10,054 18,100 3,709,926 21,514,647 17% 1,359,579 160 Ramara Tp LT Simcoe County 5.1 779,086 13,699,234 6% 6215 8212 2,293,335 15,213,483 15% 1,514,249 Galway-Cavendish and Harvey Tp (Trent Lakt LT Peterbourgh County 10 87D,119 10,379,657 8% 6536 5284 2,411,784 11,921,322 20% 1,541,665 1 Port Hope M LT Northumberland County 10 939,927 31,107,970 3% 6750 16215 2,491),750 32,658,793 8% 1,550,823 2 Dysart et al Tp LT Haliburton County 5.1 1,075,289 9,729,411 11% 7,339 5,966 2,708,091 11,362,213 24% 1,632,802 3TinyTp LT Simcoe County 5.1 1,679,570 15,686,357 11% 9,564 11,232 3,529,116 17,535,903 20% 1,849,546 4 District of Muskoka UT District of Muskoka 5.1 9,761,641 137,309,777 7% 47,996 59,771 17,710,524 145,258,660 12% 7,948,883 5 T ST Cochrane District 5.1 NO COST 5,136,663 667 3,000 246,123 6 Armstrong Tp ST Timiskaming District 5.1 no data 3,31)7,289 507 1,216 187,083

TOTALS 3,486,503,664 10% 1,009,018 2,009,574 372,327,642 3,487,082,182 11% 9,022,470 NOTES: Contract Policing costs taken from Schedule 40 of the 2012 FIR Total expenditures are taken from the 2012 FIR- Schedule 40 Households and Population from the 2012 FIR or fn some cases. the 2011 FIR NEW Policing costs are the number of households muftiplied by $369 The difference In the new policing costs is. con:tpatcedto the 2012 HR data, the 2013 or 2014 data was not: available to make these comparlsions Please contact the County of Haliburton if you have any questions about this data laura. Janke Treasurer 765-286-1333 or [email protected]

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