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Township of Centre Wellington 2016 Budget Document

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Township of Centre Wellington 2016 Budget Document TOWNSHIP OF CENTRE WELLINGTON 2016 BUDGET TOWNSHIP OF CENTRE WELLINGTON 2016 BUDGET PACKAGE INDEX TAX SUPPORTED OPERATING BUDGET 2016 Tax Supported Operating Budget Summary .................. Page 2 Graphs: 2016 Gross Expenditures by Department ................ Page 6 2016 Gross Expenditures by Function ..................... Page 7 2016 Gross Revenue by Function ........................... Page 8 General Government: Mayor & Council ..................................................................... Page 9 Office of the CAO and Human Resources ...................... Page 10 Legislative Services ........................................................ Page 11 Financial Services .......................................................... Page 12 Information Technology & Services ................................ Page 13 General Administration ................................................... Page 14 Protection to Persons & Property: Fire ........................................................................................... Page 15 Municipal FD Training Officer ......................................... Page 16 Building........................................................................... Page 17 Property Standards Committee ....................................... Page 18 Stray Animal Control ....................................................... Page 19 Crossing Guards ............................................................. Page 20 Livestock Act .................................................................. Page 21 Grand River Conservation Authority ............................... Page 22 Emergency Operations Centre ....................................... Page 23 Protection to Persons & Property - Miscellaneous .......... Page 24 Transportation Services: Administration ................................................................. Page 25 Operations ...................................................................... Page 26 Health Services: Belsyde Cemetery .......................................................... Page 28 Elora Cemetery ............................................................... Page 29 Rural Cemeteries ............................................................ Page 30 Other Health Services ..................................................... Page 31 Health and Safety Committee ......................................... Page 32 Parks & Recreation: Administration ................................................................. Page 33 Centre Wellington Community Sportsplex ....................... Page 34 Elora Community Centre ................................................ Page 36 Belwood Hall .................................................................. Page 37 Belwood Ball Diamond .................................................... Page 38 Bissel Park ..................................................................... Page 39 CWCS Ball Diamond ...................................................... Page 40 ECC Ball Diamond .......................................................... Page 41 Tower Street Tennis Courts ............................................ Page 42 Tye Park ......................................................................... Page 43 Victoria Park (Fergus) ..................................................... Page 44 South Ridge Park ........................................................... Page 45 Strathallan Park .............................................................. Page 46 St. Mary’s School Park ................................................... Page 47 Passive Parks ................................................................. Page 48 Parks - General .............................................................. Page 49 Greenhouses .................................................................. Page 50 Other Expenditures ......................................................... Page 51 Social Services: Victoria Park Seniors Centre ........................................... Page 52 Heritage Centre Wellington ............................................. Page 53 Fergus Weigh Scale Building .......................................... Page 54 Fergus Downtown ........................................................... Page 55 Elora Public Washrooms ................................................ Page 56 Elora Downtown ............................................................. Page 57 Grants to Community Groups - Specific Annual .............. Page 58 Grants to Community Groups - Community Impact ......... Page 59 Grants to Community Groups - Performing/Visual Arts ... Page 60 Grants to Community Groups - Special Events ............... Page 61 Social - Other.................................................................. Page 62 Cultural: Fergus Grand Theatre .................................................... Page 63 Celebrations ................................................................... Page 64 Planning and Development: Planning ......................................................................... Page 65 Economic Development .................................................. Page 66 Committee of Adjustment ............................................... Page 67 Tourism and Culture ....................................................... Page 68 Other: Tile Drain Loans ............................................................. Page 69 Contribution to Capital Fund ........................................... Page 70 Taxation - Township Purposes ....................................... Page 71 Taxation - Payments in Lieu ........................................... Page 72 Fergus BIA ..................................................................... Page 73 Elora BIA ........................................................................ Page 74 Ontario Non-Specific Grants ........................................... Page 75 Other Revenues and Expenses ...................................... Page 76 Net Debt ......................................................................... Page 77 USER PAY OPERATING BUDGET Environmental Services Administration ................................................................. Page 79 Waterworks .................................................................... Page 80 Sanitary Sewer System - Fergus .................................... Page 81 Sanitary Sewer System - Elora ....................................... Page 82 Sanitary Sewer System - Other ...................................... Page 83 Municipal Risk Management Official ............................... Page 84 CAPITAL BUDGETS (TAX SUPPORTED & USER PAY) Summary of 2016 Capital Project Financing ......................... Page 86 Graphs: 2016 Gross Expenditures by Department ................ Page 87 2016 Sources of Financing ...................................... Page 88 2016 Capital Budgets with Financing: Studies ........................................................................... Page 89 Corporate (including IT&S) ............................................. Page 89 Municipal Buildings ......................................................... Page 89 Fire Services .................................................................. Page 90 Health Services .............................................................. Page 90 Transportation & Public Works ....................................... Page 90 Sanitary Sewer ............................................................... Page 91 Waterworks .................................................................... Page 91 Parks & Recreation ......................................................... Page 92 Vehicle Replacement ...................................................... Page 93 Equipment Replacement ................................................ Page 93 VEHICLE REPLACEMENT Vehicle Replacement Forecast Schedules Public Works .................................................................. Page 95 Parks & Recreation ......................................................... Page 97 Fire ................................................................................. Page 98 Building........................................................................... Page 99 Environmental Services .................................................. Page 100 Municipal FD Training Officer ......................................... Page 101 Municipal Risk Management Official ............................... Page 102 EQUIPMENT REPLACEMENT Equipment Replacement Forecast Schedules Information Technology & Services - Equipment ............ Page 104 Information Technology & Services - Software ............... Page 105 Public Works .................................................................. Page 106 Environmental Services .................................................. Page 107 Fire ................................................................................. Page 108 Parks & Recreation - Parks............................................. Page 113 Parks & Recreation - Facilities ........................................ Page 117 10-YEAR CAPITAL FORECAST 10-Year Capital Forecast Studies ........................................................................... Page 125 Corporate ....................................................................... Page 126 Municipal Buildings ......................................................... Page 126 Fire Services .................................................................. Page 127 Health Services
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