Loading...
HomeMy WebLinkAboutFND-012-17Finance Department Report If this information is required in an alternate accessible format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. Report To: General Government Committee Date of Meeting: September 5, 2017 Report Number: FND-012-17 Resolution: File Number: By-law Number: Report Subject: Financial Update as at June 30, 2017 Recommendations: 1.That Report FND-012-17 be received for information. Municipality of Clarington Report FND-012-17 Page 2 Report Overview The purpose of this report is to update Council on the overall budget variance as of June 30, 2017. Additional financial indicators are included in this report such as taxes receivable, reserve fund investments, debt and development charges collected. 1. Background The financial update report has been designed to focus on overall budget variance. 2. Second Quarter of 2017 Results 2.1 Attachment 1, Summary of Operating Expenditures and Revenues, compares the Municipality’s budget to actual posted transactions as of June 30, 2017. This statement reflects the Municipality’s operating budget only and excludes year to date financial activities for the library, museum, BIAS and consolidated hall boards. Year to date expenditures as of June 30, 2017 totalled $46,331,266 which represents 99.6% of the budget as of the end of the second quarter. Year to date revenues totalled $65,009,048 which represents 102.9% of budget as of the end of the second quarter. 2.2 Attachment 1 is intended to provide an indication of the status of the Municipality’s operating accounts compared to the approved budget as of June 30, 2017. Many of the departments have seasonal trends in their activities such as Community Services and Operations. Other departments activities, timing and/or amount, can vary from one year to the next such as Planning and Legal Services. To best capture the trends in the activities, the budget is allocated monthly based on the prior year’s actual monthly distribution. In cases where there is no prior history easily obtainable, the monthly allocation is divided equally over the twelve months. Due to the timing differences that occured throughout the accounts, this statement cannot be used in isolation. 2.3 As of June 30, 2017, the operating budget is on target. Revenues exceed the expenditures. The positive net position is higher than budgeted at 112%. Monthly trial balance reports are sent to each department for regular review. Revenues and expenditures that have a variance either above or below that are noteworthly are discussed in this report. 2.4 The Administrator’s Office went through some changes in 2016. The Clarington Board of Trade was transferred from Unclassified Administration. Both Communications and Tourism were transferred from Corporate Services. For a fair comparison, the 2016 activities of these areas is shown under the Administrator’s Office section of the report. Municipality of Clarington Report FND-012-17 Page 3 The expenditures for these areas is broken out in Attachment 1 for clarity. Communication and Tourism revenues have been allocated equally over the 12 months. As of June 30, 2017 the Administrator’s net expenditures are at 90.1%. Higher revenues are due to advertising revenues mostly in tourism. As well there has been higher Port Granby revenues and expenditures. 2.5 The Legal net expenditures are at 79.8% as of June 30, 2016. This is due to higher than budgeted revenues relating to development fees. Overall, Legal revenues are at 105.6% of the total 2017 budget. 2.6 The Clerk’s department net expenditures are 92.5% of the end of their second quarter budget. Revenues are higher than budgeted as of June 30th due to higher parking revenues and increased Bowmanville cemetery plot sales. Animal licences are on target at 87.8% of the second quarter budget. 2.7 Emergency Fire Services net expenditures are at 97.6% as of the end of June 2017. The higher revenues are due to charges to Ontario Power Generation as per the Memorandum of Understanding. Overall the expendiutres are on budget as of June 30, 2017. However, wages are higher due in part to the the extra effort with the flooding. Other expenditures are lower than budgeted but this would be due to timing differences from year to year. 2.8 Engineering net expenditures are at 91.5% as of June 30, 2017 budget. Revenues are higher due to inspection fees and building permits. At the end of the second quarter building permit revenues were at $933,352 or 62.7% of the total 2017 budgeted amount. The higher expenditures can be attributed mainly to the corresponding transfer of inspection fees to the reserve fund in the amount of $273,375. Other operating expenditures are below budget in part are due to timing differences of some expenditues from year to year. 2.9 Operations net expenditures are at 102.8% of the budget as of June 30, 2017. Operating expenditures are higher than budgeted due to the staff costs of assisting with the flooding that occurred starting in spring at various locations throughout the municipality. Other factors are higher than budgeted expenditures in radio costs, tree contracts, street lighting. This has been mitigated by some expenditues that are below the second quarter budget such as grass cutting due to the timing of invoices. 2.10 Community Services net expenditures at 93.9% at the end of the second quarter budget. This is due in part to the higher revenues in aquatics, fitness and active adults programs. Municipality of Clarington Report FND-012-17 Page 4 2.11 Planning Services net expenditures are at 76.7% of the second quarter budget. This is due to the significantly higher than budgeted revenues. As of June 30, 2017 the revenues were at 238% of the second quarter budget or at 97.5% of the total 2017 budget. In particular, fees for subdivision, site plans and condo applications have exceeded their total annual budget. 2.12 Attachment 2, Continuity of Taxes Receivable for the six months ending June 30, 2017 provides the status of the taxes billed and collected by the Municipality during this time. A total of $40,180,104 in interim tax bills and $35,829,853 in final tax bills were issued to property owners in the Municipality during the second quarter. At the end of June 2017, at total of $11,377,026 remains unpaid compared to June 2016 taxes receivable of $10,859,692. The net balance is $517,334 higher or 4.8% higher than the previous year at this time. Collection efforts continue to control the balance of taxes outstanding. 2.13 Attachment 3, Investments Outstanding as of June 30, 2017 provides the status of the Municipality’s general, capital and reserve fund investment holdings as of the end of the second quarter in 2017. The Municipality as of June 30, 2017 holds $10,083,257.99 in general fund investments, $0 in capital fund investments, $9,520,810.70 in Development Charge reserve fund investments, and $47,740,315.74 in reserve fund investments. Investments held in the Municipality’s portfolio are assessed on a ongoing basis to ensure they meet the requirements of Section 418 of the Ontario Municipal Act, Ontario Regulation 438/97 and the Municipality’s investment policy. Clarington investments are very conservative in nature and only high quality investments are chosen as per the investment policy. 2.14 Attachment 4, Debenture Repayment Schedule provides the status of the Municipality’s long term debt obligations as of January 1, 2017. The Municipality has approximately $20,283,942.62 in outstanding debt as of January 1, 2017. The debenture for the Rickard Recreation Comples (RRC) and the Municipal Administrative Centre (MAC) improvements have not been issued yet by the Region so the associated repayment plan is an estimate. In 2017, the debt repayment obligations as per the current debt are $4,000,814.66 which includes the estimated figures for RRC and MAC. The annual principal and interest payments required to service these liabilities continue to be well within the annual debt repayment limits prescibed by the Ministry of Municipal Affairs and Housing. 2.15 Attachment 5, Municipal Development Charges as of June 30, 2017 provides the Municipal Development Charges collected separated into residential and non-residential. A the end of the second quarter Residential Municipal development Charges collected are $4,879,223. In the 2015 Development charges Background Study, it is forcasted that the Municipality would be collecting approximately 768 residential units in total for 2017 or Municipality of Clarington Report FND-012-17 Page 5 about 192 units per quarter. For 2017 budget considerations, the figure of 650 units (325 for half year) was used for the year. At the end of June 2017, there were 357 units. Compared to the same period of the previous year there was a 37.9% decrease in the development charges collected and a 52.1% decrease in the number of units. Development charges are for the most part on target as of June 30, 2017. It should be noted that 2016 was an exceptional year for development charges. 2.16 As of June 30, 2017, Non-Residential Municipal Development Charges collected are $599,601.37. Compared to the same period last year there was a 1017.4% increase in the non-residential development charges collected. Non-residential development charges are based on the area in square metres rather than a per unit cost so it can be expected to have significant variance from one year to another. 2.17 In the 2015 Development Charges By-law 2015-035, there are a number of incentives to encourage development in Clarington. As of June 30, 2017 a total of $603,876.87 in incentives have been given to eleven (11) properties. To date, there has been one (1) residential development of $413,822.26. The remaining $190,054.61 has been given to non-residential development. 3. Concurrence Not Applicable 4. Conclusion It is respectfully recommended that the second quarter of 2017 financial update report be received for information. 5. Strategic Plan Application The recommendations contained in this report conform to the Strategic Plan. Submitted by: Reviewed by: Nancy Taylor, BBA, CPA, CA, Andrew C. Allison, B. Comm, LL.B Director of Finance/Treasurer CAO Municipality of Clarington Report FND-012-17 Page 6 Staff Contact: Catherine Carr, Manager of Internal Audit, 905-623-3379 ext 2606 or ccarr@clarington.net There are no interested parties to be notified of Council's decision. Attachment 1 – Summary of Operation Revenues and Expenditures Attachment 2 – Continuity of Taxes Receivable Attachment 3 – Investments Outstanding Attachment 4 – Debenture Repayment Schedule Attachment 5 – Municipal Development Charges NT/CC/hjl The Municipality of Clarington Summary of Operating Expenditures and Revenues for the Six Months ending June 30, 2017 Attachment 1 for FND-012-17 2017 Budget YTD 2017 Actual YTD 2017 YTD Unexpended $ 2017 YTD Expended % 2016 Budget YTD 2016 Actual YTD 2016 YTD Unexpended $ 2017 Total Budget 2017 % of Annual Budget Spent 05 Non-departmental Accounts Municipal Taxation (52,776,136)(52,812,529)36,393 100.1%(55,071,309)(55,387,036)315,727 (59,340,165)89.0% Other Revenue (1,042,530)(1,109,097)66,567 106.4%(1,053,900)(1,079,657)25,757 (1,659,469)66.8% Contributions (4,326,565)(4,497,651)171,086 104.0%(5,839,274)(5,548,796)(290,478)(6,120,518)73.5% Revenue/Taxation/Contributions (58,145,231)(58,419,277)274,046 100.5%(61,964,483)(62,015,489)51,006 (67,120,152)87.0% 59 BIA Taxation BIA Taxes 0 0 0 (199,200)(199,200)0 (203,300)0.0% BIA Payments 203,300 203,300 0 100.0%199,200 199,200 0 203,300 100.0% Net Expenditures 203,300 203,300 0 100.0%0 0 0 0 10 Mayor and Council Net Expenditures 442,153 434,369 7,784 98.2%470,015 448,741 21,274 879,297 49.4% 13 Administrator's Office Revenue/Recoveries (92,540)(170,876)78,336 184.7%(66,504)(210,704)144,200 (165,500)103.2% Board of Trade 330,000 330,000 0 100.0%225,000 225,000 0 330,000 100.0% Operating Expenditures (includes Port Granby)281,499 311,359 (29,860)110.6%349,049 395,317 (46,268)633,010 49.2% Communications & Tourism 575,316 515,076 60,240 89.5%559,165 571,805 (12,640)1,141,602 45.1% Expenditures 1,186,815 1,156,435 30,380 97.4%1,133,214 1,192,122 (58,908)2,104,612 54.9% Net Expenditures 1,094,275 985,559 108,716 90.1%1,066,710 981,418 85,292 1,939,112 50.8% 14 Legal Administration Revenue/Recoveries (25,576)(72,874)47,298 284.9%(40,443)(39,208)(1,235)(69,000)105.6% Expenditures 209,263 219,437 (10,174)104.9%209,253 212,114 (2,861)417,242 52.6% Net Expenditures 183,687 146,563 37,124 79.8%168,810 172,906 (4,096)348,242 42.1% 16 Corporate Services Revenue/Recoveries (19)(8)(11)42.1%(6)(1,229)1,223 (3,000)0.3% Expenditures 2,638,402 2,555,581 82,821 96.9%2,279,125 2,277,756 1,369 4,264,170 59.9% Net Expenditures 2,638,383 2,555,573 82,810 96.9%2,279,119 2,276,527 2,592 4,261,170 60.0% 19 Clerk's Revenue/Recoveries (282,336)(391,813)109,477 138.8%(323,912)(414,787)90,875 (685,900)57.1% Expenditures 1,621,963 1,631,550 (9,587)100.6%1,560,974 1,634,778 (73,804)3,183,373 51.3% Net Expenditures 1,339,627 1,239,737 99,890 92.5%1,237,062 1,219,991 17,071 2,497,473 49.6% 21 Finance & Unclassified Administration Revenue/Recoveries (685,490)(758,967)73,477 110.7%(674,031)(700,156)26,125 (1,552,000)48.9% Operating Expenditures 1,293,895 1,221,108 72,787 94.4%1,227,501 1,226,532 969 2,513,141 48.6% Unclassified Administration 2,083,693 2,041,336 42,357 98.0%1,636,768 1,742,221 (105,453)3,146,536 64.9% Expenditures 3,377,588 3,262,444 115,144 96.6%2,864,269 2,968,753 (104,484)5,659,677 57.6% Net Expenditures 2,692,098 2,503,477 188,621 93.0%2,190,238 2,268,597 (78,359)4,107,677 60.9% The Municipality of Clarington Summary of Operating Expenditures and Revenues for the Six Months ending June 30, 2017 Attachment 1 for FND-012-17 2017 Budget YTD 2017 Actual YTD 2017 YTD Unexpended $ 2017 YTD Expended % 2016 Budget YTD 2016 Actual YTD 2016 YTD Unexpended $ 2017 Total Budget 2017 % of Annual Budget Spent 28 Emergency Services - Fire Revenue/Recoveries (30,443)(195,748)165,305 643.0%(29,094)(106,809)77,715 (85,000)230.3% Expenditures 6,385,306 6,396,235 (10,929)100.2%6,168,962 6,073,717 95,245 12,112,470 52.8% Net Expenditures 6,354,863 6,200,487 154,376 97.6%6,139,868 5,966,908 172,960 12,027,470 51.6% 32 Engineering Services Revenue/Recoveries (745,859)(1,270,757)524,898 170.4%(542,829)(1,647,654)1,104,825 (1,550,700)81.9% Debenture Payment 450,792 451,137 (345)100.1%442,539 442,539 0 534,407 84.4% Operating Expenditures 4,818,020 4,959,299 (141,279)102.9%4,614,468 4,749,113 (134,645)6,919,358 71.7% Expenditures 5,268,812 5,410,436 (141,624)102.7%5,057,007 5,191,652 (134,645)7,453,765 72.6% Net Expenditures 4,522,953 4,139,679 383,274 91.5%4,514,178 3,543,998 970,180 5,903,065 70.1% 36 Operations Revenue/Recoveries (296,847)(311,432)14,585 104.9%(264,065)(433,624)169,559 (684,800)45.5% Operating Expenditures 8,733,921 9,364,939 (631,018)107.2%8,448,772 8,136,337 312,435 16,486,059 56.8% Fleet & Debenture Payments 845,015 489,736 355,279 58.0%731,904 360,430 371,474 1,205,586 40.6% Expenditures 9,578,936 9,854,675 (275,739)102.9%9,180,676 8,496,767 683,909 17,691,645 55.7% Net Expenditures 9,282,089 9,543,243 (261,154)102.8%8,916,611 8,063,143 853,468 17,006,845 56.1% 42 Community Services Revenue/Recoveries (2,651,605)(2,835,360)183,755 106.9%(2,562,208)(2,636,718)74,510 (4,875,365)58.2% Operating Expenditures 5,890,377 5,754,265 136,112 97.7%5,628,364 5,618,773 9,591 11,421,127 50.4% Debenture Payments 3,030,595 2,966,414 64,181 97.9%2,933,102 2,933,102 0 3,177,849 93.3% Annual Grant & Sponsorships 95,000 92,750 2,250 97.6%113,800 97,500 16,300 95,000 97.6% Expenditures 9,015,972 8,813,429 202,543 97.8%8,675,266 8,649,375 25,891 14,693,976 60.0% Net Expenditures 6,364,367 5,978,069 386,298 93.9%6,113,058 6,012,657 100,401 9,818,611 60.9% 50 Planning Services Revenue/Recoveries (244,509)(581,936)337,427 238.0%(166,332)(204,767)38,435 (596,675)97.5% Expenditures 2,523,600 2,330,923 192,677 92.4%2,557,673 2,331,895 225,778 4,843,688 48.1% Net Expenditures 2,279,091 1,748,987 530,104 76.7%2,391,341 2,127,128 264,213 4,247,013 41.2% Boards & Agencies 4,076,650 4,062,452 14,198 99.7%3,985,345 4,070,000 (84,655)4,084,177 99.5% Total Operating: Revenue/Recoveries (63,200,455)(65,009,048)1,808,593 102.9%(66,833,107)(68,610,345)1,777,238 (77,591,392)83.8% Expenditures 46,528,760 46,331,266 197,494 99.6%44,340,979 43,746,870 594,109 77,591,392 59.7% Net Difference (16,671,695)(18,677,782)2,006,087 112.0%(22,492,128)(24,863,475)2,371,347 0 CORPORATION OF THE MUNICIPALITY OF CLARINGTON Attachment 2 to Continuity of Taxes Receivable Report FND-012-17 for the Second Quarter of the Year 2017 Beginning Balance Receivable March 31, 2017 Interest Added Taxes Billed Balance Payments & Adjustments ** June 2017 June 2016 Current Year Taxes (8,983,459) 76,009,957 67,026,497 (59,454,537) 7,571,960 6,962,463 Penalty and Interest 19,690 142,103 161,792 (87,499) 74,293 80,256 First Prior Year Taxes 3,527,747 - 3,527,747 (1,034,147) 2,493,600 2,495,155 Penalty and Interest 197,533 113,063 310,597 (147,103) 163,494 185,642 Second Prior Year Taxes 1,135,271 - 1,135,271 (310,457) 824,814 714,536 Penalty and Interest 119,358 34,577 153,935 (70,935) 83,000 76,813 Third and Prior Years Taxes 320,423 - 320,423 (187,849) 132,574 204,453 Penalty and Interest 40,273 7,090 47,363 (14,072) 33,291 140,375 TOTAL (3,623,164) 296,833 76,009,957 72,683,626 (61,306,600) 11,377,026 10,859,692 ** Includes refunds, write-offs, 357's, etc. NOTES: 2017 Interim Instalment months (for all classes): February and April 2017 Final Instalment months (for non-capped classes): June and September 2017 Final Instalment months (for capped classes): August and September 2017 Supplementary Payments Due: September and November Attachment 3 to Municipality of Clarington Report FND-012-17 Investments Outstanding As at June 30, 2017 Issuer Type Rating Purchase Date Cost Interest Rate Maturity date Maturity Amount Market Value at June 30, 2017 General Fund One Fund HISA NR 17-Sep-16 10,083,257.99 n/a 10,083,257.99 1,083,257.99 (B) General fund total 10,083,257.99 10,083,257.99 1,083,257.99 Capital Fund Capital fund total - - Non-development Charge Funds (including Strategic Capital) BMO coupons L 15-Mar-12 196,287.25 2.92%28-Sep-17 230,141.00 229,370.03 BNS GIC H 30-Oct-12 1,884,365.00 2.50%30-Oct-17 2,131,986.04 2,114,606.14 RBC GIC H 19-Jun-17 42,323.00 0.75%18-Dec-17 42,481.28 42,332.56 HSBC GIC H 21-Dec-12 1,121,354.00 2.40%21-Dec-17 1,262,352.30 1,248,420.23 National Bank GIC M 12-Feb-13 1,927,464.00 2.45%12-Feb-18 2,175,434.89 2,143,073.98 Tangerine GIC H 25-Mar-13 1,254,427.00 2.40%26-Mar-18 1,412,449.93 1,388,067.38 RBC GIC H 02-May-17 1,000,000.00 1.05%02-May-18 1,010,500.00 1,001,697.26 HSBC GIC H 13-May-13 321,079.00 2.25%14-May-18 358,862.84 351,994.41 BNS GIC H 03-Jun-13 1,499,069.00 2.30%03-Jun-18 1,679,576.51 1,644,681.07 RBC GIC H 30-Jul-13 2,341,277.00 2.60%30-Jul-18 2,661,886.92 2,589,145.65 Tangerine GIC HM 10-Aug-15 672,368.00 1.60%10-Aug-18 705,160.80 692,849.67 BMO GIC H 30-Sep-13 1,174,214.00 2.90%01-Oct-18 1,354,748.00 1,307,113.89 Prov NB coupons H 27-Jun-13 248,068.78 2.59%03-Dec-18 285,071.00 279,244.15 RBC GIC H 11-Mar-14 1,084,844.00 2.50%11-Mar-19 1,227,401.41 1,177,143.61 RBC GIC H 17-Mar-14 1,000,000.00 2.50%18-Mar-19 1,131,408.21 1,084,641.00 Tangerine GIC H 02-May-14 1,000,000.00 2.60%02-May-19 1,139,019.14 1,084,612.00 Municipality of Clarington Report FND-012-17 Investments Outstanding As at June 30, 2017 Issuer Type Rating Purchase Date Cost Interest Rate Maturity date Maturity Amount Market Value at June 30, 2017 BMO GIC H 17-Aug-14 830,000.00 2.41%19-Aug-19 935,015.04 888,679.34 BNS GIC H 12-Sep-14 1,037,127.00 2.46%12-Sep-19 1,171,126.20 1,110,156.30 Manulife Bank GIC HM 23-Sep-14 789,343.56 2.50%22-Sep-19 893,069.79 845,151.74 Tangerine GIC H 02-Dec-14 1,191,382.00 2.56%02-Dec-19 1,351,889.19 1,271,608.47 Tangerine GIC H 18-Dec-14 1,045,809.00 2.56%18-Dec-19 1,186,704.08 1,114,996.59 BNS GIC H 01-Jun-15 1,500,632.00 2.10%01-Jun-20 1,664,956.59 1,566,994.45 BMO GIC H 11-Aug-15 2,000,000.00 1.95%11-Aug-20 2,202,754.75 2,074,256.00 RBC GIC H 11-Aug-15 1,741,656.00 1.95%11-Aug-20 1,918,220.51 1,806,320.20 BNS GIC H 28-Sep-15 708,582.00 2.10%29-Sep-20 786,174.27 734,879.60 BMO GIC H 15-Oct-15 621,864.00 2.15%15-Oct-20 691,651.42 644,895.36 BNS GIC H 10-Dec-15 1,976,951.00 2.32%10-Dec-20 2,220,381.86 2,048,783.51 BNS GIC H 10-Dec-15 1,500,000.00 2.32%10-Dec-20 1,682,263.09 1,554,502.50 BMO GIC H 10-Dec-15 1,500,000.00 2.20%10-Dec-20 1,672,421.48 1,551,666.00 HSBC GIC H 18-Dec-15 1,182,689.00 2.25%18-Dec-20 1,321,865.11 1,223,760.24 HSBC GIC H 29-Mar-16 195,399.00 2.18%29-Mar-21 217,646.57 200,758.79 HSBC GIC H 02-May-16 1,001,980.00 2.15%03-May-21 1,114,256.16 1,026,988.42 RBC GIC H 03-Oct-16 2,000,000.00 1.70%04-Oct-21 2,175,879.10 2,025,057.54 BMO GIC H 03-Oct-16 1,281,741.00 1.70%04-Oct-21 1,394,456.73 1,297,799.64 BMO GIC H 05-Oct-16 1,812,000.00 1.70%05-Oct-21 1,971,346.46 1,834,617.38 BNS GIC HM 21-Dec-16 2,544,990.00 2.00%21-Dec-21 2,809,874.60 2,571,625.87 RBC GIC H 21-Dec-16 181,765.00 1.80%21-Dec-21 198,723.46 183,477.04 RBC GIC H 31-Mar-17 1,183,651.00 1.80%31-Mar-22 1,294,084.27 1,188,963.23 Prov BC Bond H 11-Dec-13 2,369,685.75 2.70%18-Dec-22 2,425,000.00 2,521,363.85 (A) Prov Manitoba Bond H 23-Nov-15 775,928.40 2.45%02-Jun-25 780,000.00 785,943.17 (A) Non-development charge total 47,740,315.74 52,888,241.00 50,452,238.26 Municipality of Clarington Report FND-012-17 Investments Outstanding As at June 30, 2017 Issuer Type Rating Purchase Date Cost Interest Rate Maturity date Maturity Amount Market Value at June 30, 2017 Development Charge Funds One Fund Bond NR 08-Aug-00 3,973,046.70 n/a 3,973,046.70 3,853,652.46 (B) One Fund Equity NR 31-Jan-07 500,000.00 n/a 500,000.00 989,396.76 (B) RBC GIC H 12-Jun-17 215,842.00 0.75%11-Dec-17 216,649.19 215,921.86 National Bank GIC HM 20-Dec-13 1,300,000.00 2.75%20-Dec-18 1,488,855.35 1,430,601.90 BNS GIC H 21-Dec-16 1,128,572.00 1.80%21-Dec-21 1,233,866.47 1,139,202.02 Prov Ontario Bond H 19-Dec-13 2,403,350.00 2.85%02-Jun-23 2,500,000.00 2,613,540.75 (A) Development charge total 9,520,810.70 9,912,417.71 10,242,315.75 Total Investments 67,344,384.43 72,883,916.70 61,777,812.00 Note that interest is annual compounding with the exception of the following: (A) Bond interest is paid semi-annually (B) Pooled Investment Fund Attachment 4 of Muncipality of Clarington Report FND-012-17 Debenture Repayment Schedule As of January 1, 2017 Year South Courtice Arena Indoor Soccer Lacrosse RRC CCD space RRC Improvements (estimated) MAC Improvements (estimated) Green Road Grade Separation Newcastle Library Courtice Library Newcastle Aquatic Total 2017 1,069,666.77 163,532.59 105,047.39 77,900.00 102,107.00 534,406.77 103,787.14 82,665.09 1,761,701.91 4,000,814.66 2018 164,093.85 104,942.45 79,400.00 101,582.00 538,772.66 106,787.14 78,904.97 1,759,687.50 2,934,170.57 2019 165,174.58 104,831.80 78,000.00 101,107.00 541,802.38 109,787.14 78,146.32 1,757,651.34 2,936,500.56 2020 164,755.07 104,715.46 77,300.00 101,082.00 544,416.38 112,787.14 78,341.53 1,604,355.98 2,787,753.56 2021 163,863.49 104,593.15 78,200.00 101,532.00 546,623.02 115,787.14 78,465.50 1,054,141.30 2,243,205.60 2022 163,542.75 79,600.00 101,707.00 546,559.49 117,000.00 78,488.31 1,006,711.96 2,093,609.51 2023 162,800.11 80,200.00 102,257.00 546,276.36 119,000.00 78,425.64 1,088,959.11 2024 160,675.42 79,200.00 103,091.00 553,240.30 78,249.84 974,456.56 2025+565,450.00 715,770.00 2,693,604.53 546,030.80 4,520,855.33 1,069,666.77 1,308,437.86 524,130.25 1,195,250.00 1,530,235.00 7,045,701.89 784,935.70 1,177,718.00 8,944,249.99 23,580,325.46 Principal at January 1, 2017 1,057,000.00 1,167,000.00 425,533.62 1,010,000.00 1,296,809.00 5,695,600.00 602,000.00 990,000.00 8,040,000.00 20,283,942.62 Principal at January 1, 2018 - 1,033,000.00 339,154.57 932,100.00 1,194,702.00 5,332,600.00 529,000.00 931,000.00 6,595,000.00 16,886,556.57 Interest Rates 2.00% to 2.25% 1.35% to 3.35% 5.12%estimated estimated 1.35% to 3.8% 4.9% to 5.2% 1.15% to 2.8% 4.5% to 4.75% NOTE: 2018 Newcastle Library requires renewal of debenture for a further 5 year period unless funding is available from other sources. Partial funding at those times would reduce debenture burden for following 5 year period. An estimate is provided based on a further 5 years. Municipality of Clarington Attachment 5 to Report FND-012-17 RESIDENTIAL Municipal Development Charges Paid Number of Units Municipal Development Charges Paid Number of Units Single/Semi- Detached -New construction 3,849,546.00$ 235 4,411,294.00$ 280 -Additions -$ - 15,985.00$ 1 Townhouse 63,765.00$ 7 2,273,872.00$ 184 Apartment 965,912.00$ 115 1,155,302.27$ 281 TOTAL:4,879,223.00$ 357 7,856,453.27$ 746 Change in DC paid from prior year:-37.9% Change in DC units from prior year:-52.1% NON-RESIDENTIAL Municipal Development Charges Paid Municipal Development Charges Paid Commercial 48,993.31$ -New construction 324,574.84$ -Additions 20,744.28$ Industrial -$ -New construction 246,177.47$ -Additions -$ Agricultural -$ -$ Government 8,104.78$ 4,665.20$ Institutional -$ -$ TOTAL:599,601.37$ 53,658.51$ Change in DC paid from prior year:1017.4% MUNICIPAL DEVELOPMENT CHARGES January to June YTD 2017 2016 2017 2016 Municipality of Clarington Attachment 5 to Report FND-012-17 Municipal Development Charges Incentives As of June 30, 2017 Under By-law 2015-035 Date Property Value Incentive Residential Jan-16 105 Queen Street, Bowmanville 413,822.26 Mid-Rise Residential Residential Incentives to Date 413,822.26$ Non-Residential Jul-15 222 King Street East, Bowmanville 110,671.30 Medical Exemption Oct-15 21 King Avenue East, Newcastle 3,636.08 Revitalization Small Business Feb-16 222 Baseline Road East, Bowmanville 13,279.78 Existing Industrial Development Feb-16 28 King Avenue East, Newcastle 937.96 Revitalization Small Business Apr-16 70 Mearns Court, Bowmanville 1,470.67 Existing Industrial Development Oct-16 2323 Highway 2, Bowmanville 15,985.00 Conversion Residential to Commercial Oct-16 70 Mearns Court, Bowmanville 8,232.17 Existing Industrial Development Feb-17 48 Britton Court, Bowmanville 24,676.61 New Industrial Development May-17 5314 Main Street, Orono 974.18 Revitalization Small Business Jun-17 1726 Baseline Road, Courtice 10,190.86 New Industrial Development Non-Residential Incentives to Date 190,054.61$ Total Value of Incentives to Date 603,876.87$