Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
2022 Final Operating and Capital Budgets
Municipality of Clarington General Fund 2022 Final Budget 2019 Actual 2020 Actual Description 2020 Budget 2021 Budget 2022 Budget Change ($100,645.00) $336,553.00 Unassigned $0.00 $0.00 $0.00 $0.00 $576,436.98 $2,582,267.89 PSAB $0.00 $0.00 $0.00 $0.00 ($74,302,451.08) ($75,244,576.84) Non-Department Accounts ($75,881,769.00) ($79,044,602.00) ($76,228,656.00) $2,815,946.00 $1,019,593.91 $784,659.38 Mayor and Council $817,063.00 $810,336.00 $814,956.00 $4,620.00 $2,094,920.01 $2,299,306.12 Office of the CAO $2,296,338.00 $1,755,525.00 $1,397,977.00 ($357,548.00) $364,650.28 $432,602.40 Legal Services $503,791.00 $0.00 $0.00 $0.00 $4,140,598.54 $5,688,782.53 Corporate Services $5,179,396.00 $0.00 $0.00 $0.00 $2,581,696.17 $2,232,758.53 Legislative Services $2,926,353.00 $4,985,589.00 $4,572,205.00 ($413,384.00) $8,522,762.19 $6,518,449.68 Financial Services $3,987,193.00 $7,325,502.00 $7,402,116.00 $76,614.00 $13,976,212.04 $13,969,828.08 Emergency and Fire Services $13,210,861.00 $13,524,026.00 $14,071,167.00 $547,141.00 $18,637,449.25 $17,229,411.79 Engineering Services $6,910,720.00 $0.00 $0.00 $0.00 $24,391,417.98 $24,686,368.50 Public Works $21,153,493.00 $27,448,416.00 $27,718,313.00 $269,897.00 $11,984,880.37 $10,596,075.25 Community Services $10,153,263.00 $13,914,614.00 $11,640,609.00 ($2,274,005.00) $3,513,508.82 $4,039,275.36 Planning and Development Services $4,033,995.00 $4,474,072.00 $3,958,021.00 ($516,051.00) $0.51 ($0.77) Regional and Education Levies $0.00 $0.00 $0.00 $0.00 $0.26 ($0.41) BIA Levies $0.00 $0.00 $0.00 $0.00 $3,876,841.00 $3,983,364.00 Libraries/Museums $3,755,775.00 $3,671,599.00 $3,716,083.00 $44,484.00 $214,976.44 $217,956.46 Culture $219,366.00 $219,366.00 $224,606.00 $5,240.00 $673,531.00 $734,162.00 External Agencies $734,162.00 $915,557.00 $712,603.00 ($202,954.00) $22,166,379.67 $21,087,242.95 Total $0.00 $0.00 $0.00 $0.00 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChange($214,551,108.15) ($219,051,891.01) Revenue($214,194,987.00) ($219,776,689.00) ($228,810,695.00) ($9,034,006.00)$236,717,487.82 $240,139,133.96 Expenditure$214,194,987.00 $219,776,689.00 $228,810,695.00 $9,034,006.00$22,166,379.67 $21,087,242.95 Net Levy$0.00 $0.00 $0.00 $0.00Municipality of ClaringtonSummary2022 Final Budget 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($100,645.00)($40,550.00) Unassigned - Revenue$0.00$0.00$0.00$0.00$576,436.98 $2,582,267.89 PSAB - Revenue$0.00$0.00$0.00$0.00($74,302,451.08) ($75,244,576.84) Non-Department Accounts - Revenue($75,881,769.00) ($79,044,602.00) ($76,228,656.00) $2,815,946.00$0.00$0.00 Mayor and Council - Revenue$0.00$0.00$0.00$0.00($232,469.18) ($206,641.32) Office of the CAO - Revenue($128,500.00) ($98,500.00) ($143,500.00) ($45,000.00)($166,780.77) ($87,986.86) Legal Services - Revenue($58,000.00)$0.00$0.00$0.00($464,549.77) ($52,265.54) Corporate Services - Revenue($12,000.00)$0.00$0.00$0.00($1,152,691.51) ($1,331,721.51) Legislative Services - Revenue($869,900.00) ($881,700.00) ($1,924,101.00) ($1,042,401.00)($1,849,537.83) ($3,093,982.12) Financial Services - Revenue($1,441,000.00) ($1,615,000.00) ($2,109,578.00) ($494,578.00)($298,542.69) ($434,746.46) Emergency and Fire Services - Revenue($160,000.00) ($169,500.00) ($319,500.00) ($150,000.00)($2,668,020.86) ($4,434,480.46) Engineering Services - Revenue($1,605,532.00)$0.00$0.00$0.00($1,180,529.77) ($1,104,687.31) Public Works - Revenue($625,300.00) ($741,600.00) ($2,204,420.00) ($1,462,820.00)($4,918,630.54) ($3,883,225.48) Community Services - Revenue($5,129,376.00) ($3,852,608.00) ($6,477,167.00) ($2,624,559.00)($2,790,360.33) ($1,986,229.67) Planning and Development Services - Revenue($862,300.00) ($2,884,991.00) ($3,453,686.00) ($568,695.00)($124,787,136.06) ($129,515,125.92) Regional and Education Levies - Revenue($127,207,871.00) ($130,274,749.00) ($135,708,562.00) ($5,433,813.00)($215,199.74) ($213,439.41) BIA Levies - Revenue($213,439.00) ($213,439.00) ($217,625.00) ($4,186.00)$0.00$0.00 Libraries/Museums - Revenue$0.00$0.00$0.00$0.00$0.00$0.00 Culture - Revenue$0.00$0.00$0.00$0.00$0.00($4,500.00) External Agencies - Revenue$0.00$0.00 ($23,900.00) ($23,900.00)($214,551,108.15) ($219,051,891.01) Total Revenue($214,194,987.00) ($219,776,689.00) ($228,810,695.00) ($9,034,006.00)Municipality of ClaringtonGeneral Fund2022 Final Budget 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$0.00$377,103.00 Unassigned - Expenditure$0.00$0.00$0.00$0.00$0.00$0.00 PSAB - Expenditure$0.00$0.00$0.00$0.00$0.00$0.00 Non-Department Accounts - Expenditure$0.00$0.00$0.00$0.00$1,019,593.91 $784,659.38 Mayor and Council - Expenditure$817,063.00 $810,336.00 $814,956.00 $4,620.00$2,327,389.19 $2,505,947.44 Office of the CAO - Expenditure$2,424,838.00 $1,854,025.00 $1,541,477.00 ($312,548.00)$531,431.05 $520,589.26 Legal Services - Expenditure$561,791.00$0.00$0.00$0.00$4,605,148.31 $5,741,048.07 Corporate Services - Expenditure$5,191,396.00$0.00$0.00$0.00$3,734,387.68 $3,564,480.04Legislative Services - Expenditure$3,796,253.00 $5,867,289.00 $6,496,306.00 $629,017.00$10,372,300.02 $9,612,431.80Financial Services - Expenditure$5,428,193.00 $8,940,502.00$9,511,694.00 $571,192.00$14,274,754.73 $14,404,574.54Emergency and Fire Services - Expenditure$13,370,861.00 $13,693,526.00 $14,390,667.00 $697,141.00$21,305,470.11 $21,663,892.25Engineering Services - Expenditure$8,516,252.00$0.00$0.00$0.00$25,571,947.75 $25,791,055.81Public Works - Expenditure$21,778,793.00 $28,190,016.00 $29,922,733.00 $1,732,717.00$16,903,510.91 $14,479,300.73 Community Services - Expenditure$15,282,639.00 $17,767,222.00$18,117,776.00 $350,554.00$6,303,869.15 $6,025,505.03Planning and Development Services - Expenditure$4,896,295.00 $7,359,063.00 $7,411,707.00 $52,644.00$124,787,136.57 $129,515,125.15Regional and Education Levies - Expenditure$127,207,871.00 $130,274,749.00 $135,708,562.00 $5,433,813.00$215,200.00 $213,439.00 BIA Levies - Expenditure$213,439.00 $213,439.00 $217,625.00 $4,186.00$3,876,841.00 $3,983,364.00Libraries/Museums - Expenditure$3,755,775.00 $3,671,599.00$3,716,083.00 $44,484.00$214,976.44 $217,956.46 Culture - Expenditure$219,366.00 $219,366.00 $224,606.00 $5,240.00$673,531.00 $738,662.00 External Agencies - Expenditure$734,162.00 $915,557.00 $736,503.00 ($179,054.00)$236,717,487.82 $240,139,133.96 Total Expenditure $214,194,987.00 $219,776,689.00 $228,810,695.00 $9,034,006.00Municipality of ClaringtonGeneral Fund2022 Final Budget 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChange($100,645.00) ($40,550.00) Revenue$0.00 $0.00 $0.00 $0.00$0.00 $377,103.00 Expenditure$0.00 $0.00 $0.00 $0.00($100,645.00) $336,553.00 Net Levy$0.00 $0.00 $0.00 $0.00Municipality of ClaringtonUnassigned2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($100,645.00) ($40,550.00) 100-00-000-00000-6350 TCA - PROCEEDS OF DISPOSAL$0.00$0.00$0.00 $0.00($100,645.00) ($40,550.00) Total Revenue$0.00 $0.00 $0.00 $0.00Expenditure:$0.00$377,103.00 100-00-000-00000-7702 TCA - PRIOR PERIOD ADJ$0.00$0.00$0.00 $0.00$0.00 $377,103.00 Total Expenditure$0.00$0.00$0.00 $0.00($100,645.00) $336,553.00 Net Levy$0.00 $0.00 $0.00 $0.00Municipality of ClaringtonUnassigned2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChange($74,302,451.08) ($75,244,576.84) Revenue($75,881,769.00) ($79,044,602.00) ($76,228,656.00) $2,815,946.00($74,302,451.08) ($75,244,576.84) Net Levy($75,881,769.00) ($79,044,602.00) ($76,228,656.00) $2,815,946.00Municipality of ClaringtonNon-Department Accounts2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($66,107,527.89) ($68,761,980.88) Municipal Taxation - Revenue($68,393,788.00) ($71,083,442.00) ($74,079,556.00) ($2,996,114.00)$0.00$0.00 Regional Taxation - Revenue$0.00$0.00$0.00$0.00$0.00$0.00 School Board Taxation - Revenue$0.00$0.00$0.00$0.00$0.00$0.00 Local Improvement Taxation - Revenue$0.00$0.00$0.00$0.00$0.00$0.00 BIA Taxation - Revenue$0.00$0.00$0.00$0.00($391,307.21) ($2,444,981.91) Grants - Revenue$0.00 ($903,000.00)$0.00 $903,000.00($51,670.88) ($79,243.30) Fees Service Charges-Other Mun. - Revenue($42,400.00) ($47,000.00) ($51,000.00) ($4,000.00)($536,681.19) ($522,954.97) Fees Serv.Chgs-Aggregate Annual Fee - Revenue($570,000.00) ($570,000.00) ($550,000.00) $20,000.00($5,046,750.77) ($1,322,718.34) Contributions - Revenue($4,586,275.00) ($4,400,060.00)$0.00 $4,400,060.00($64,165.67) ($57,505.66) Rental Income - Revenue($63,406.00) ($65,200.00) ($68,100.00) ($2,900.00)($5,889.00)$0.00 Fines - Revenue($50,000.00)$0.00$0.00$0.00($2,098,140.48) ($2,054,917.50) Investment Income - Revenue($2,175,900.00) ($1,975,900.00) ($1,480,000.00) $495,900.00($317.99)($274.28) Other - Revenue$0.00$0.00$0.00$0.00($74,302,451.08) ($75,244,576.84) Total Revenue($75,881,769.00) ($79,044,602.00) ($76,228,656.00) $2,815,946.00Municipality of ClaringtonNon-Department Accounts2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($57,861,727.63) ($60,818,960.47) 100-05-220-10538-6100 TAXATION-MUNICIPAL($60,818,958.00) ($63,385,177.00) ($66,160,057.00) ($2,774,880.00)($1,188,930.50) ($1,099,394.72) 100-05-220-10538-6101 TAXATION,SUPPLEMENTARIES-MUN.($800,000.00)($800,000.00) ($1,000,000.00) ($200,000.00)($1,961,004.24) ($1,928,415.59) 100-05-220-10538-6102 TAXATION,PIL-MUN.($1,928,416.00) ($1,983,375.00) ($2,014,155.00) ($30,780.00)($2,720,248.31) ($2,678,564.81) 100-05-220-10538-6103 TAXATION,PIL-EDUCATION RETAINED($2,678,564.00) ($2,698,445.00) ($2,687,894.00) $10,551.00($29,278.97) ($11,668.19) 100-05-220-10538-6104 TAX-SUPP-PIL--MUN.$0.00$0.00$0.00$0.00($58,772.48) ($20,034.41) 100-05-220-10538-6105 TAX-SUPP-PIL-EDU RETAINED$0.00$0.00$0.00$0.00($2,367,036.20) ($2,364,788.37) 100-05-220-10538-6111 TAXATION--RIGHT OF WAY-MUNICIPAL($2,300,000.00) ($2,363,553.00) ($2,363,893.00) ($340.00)($2,884.03) ($2,892.02) 100-05-220-10538-6112 TAXATION--HEADS & BEDS-MUNICIPAL($2,850.00) ($2,892.00) ($3,557.00) ($665.00)$82,354.47 $162,737.70 100-05-220-10538-6113 TAXATION-MUN-CURRENT YR W/O$135,000.00 $150,000.00 $150,000.00$0.00($66,107,527.89) ($68,761,980.88) Total Revenue($68,393,788.00) ($71,083,442.00) ($74,079,556.00) ($2,996,114.00)($66,107,527.89) ($68,761,980.88) Net Levy($68,393,788.00) ($71,083,442.00) ($74,079,556.00) ($2,996,114.00)Municipality of ClaringtonMunicipal Taxation2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:$0.00($22,100.00) 100-05-230-00000-6203 GRANTS - OTHER - NON RECURRING$0.00$0.00$0.00 $0.00($197,596.67) ($170,946.33) 100-05-230-10006-6200 GRANTS - CANADA - NON RECURRING$0.00$0.00$0.00 $0.00($193,710.54) ($2,251,935.58) 100-05-230-10008-6201 GRANTS - PROVINCIAL - NON RECURRING$0.00 ($903,000.00)$0.00 $903,000.00$0.00$0.00100-05-230-30621-6201 OMPF - SUPPLEMENTARY ASSISTANCE (was C…$0.00$0.00$0.00 $0.00($391,307.21) ($2,444,981.91) Total Revenue$0.00 ($903,000.00) $0.00 $903,000.00($391,307.21) ($2,444,981.91) Net Levy$0.00 ($903,000.00) $0.00 $903,000.00Municipality of ClaringtonGrants2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($6,121.26) $0.00 100-05-235-00000-6402 FEES & S/C - OTHER MUNICIPALITIES$0.00$0.00$0.00 $0.00($45,549.62) ($79,243.30) 100-05-235-10540-6401 FEES & S/C - REGION OF DURHAM($42,400.00) ($47,000.00) ($51,000.00) ($4,000.00)($51,670.88) ($79,243.30) Total Revenue($42,400.00) ($47,000.00) ($51,000.00) ($4,000.00)($51,670.88) ($79,243.30) Net Levy($42,400.00) ($47,000.00) ($51,000.00) ($4,000.00)Municipality of ClaringtonFees Service Charges-Other Mun.2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($536,681.19) ($522,954.97) 100-05-237-35005-6400 FEES & S/C - AGGREGATE ANNUAL FEES($570,000.00) ($570,000.00) ($550,000.00) $20,000.00($536,681.19) ($522,954.97) Total Revenue($570,000.00) ($570,000.00) ($550,000.00) $20,000.00($536,681.19) ($522,954.97) Net Levy($570,000.00) ($570,000.00) ($550,000.00) $20,000.00Municipality of ClaringtonFees Serv.Chgs-Aggregate Annual Fee2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($16,139.83)($6,272.00)100-05-250-00000-6590 PROCEEDS FROM DISPOSAL OF ASSETS (NO…$0.00$0.00$0.00$0.00($1,000.00)$0.00 100-05-250-00000-6601 CONTRIBUTIONS-RES TO GF($51,000.00) ($1,000.00) $0.00 $1,000.00($4,372,075.50) ($178,341.53) 100-05-250-00000-6651 CONTRIBUTIONS-RF TO GF($4,516,775.00) ($4,399,060.00) $0.00 $4,399,060.00($16,379.85)$0.00 100-05-250-00000-6660 CONTRIBUTIONS-CF TO GF$0.00$0.00$0.00$0.00($16,561.40) ($63,575.98) 100-05-250-00000-6701 CONTRIB-TRUST FUNDS TO GF($18,500.00)$0.00$0.00$0.00($9,150.00)$0.00 100-05-250-00000-6760 CONTRIB.FR:OTHERS-LAND (RESALE)$0.00$0.00$0.00$0.00($169,211.87) ($11,008.83) 100-05-250-00000-6770 CONTRIBUTION-OTHERS (DONATIONS)$0.00$0.00$0.00$0.00($446,232.32) ($1,063,520.00) 100-05-250-10019-6775 CONTRIBUTIONS-ELEXICON PROFIT$0.00$0.00$0.00$0.00($5,046,750.77) ($1,322,718.34) Total Revenue ($4,586,275.00) ($4,400,060.00) $0.00 $4,400,060.00($5,046,750.77) ($1,322,718.34) Net Levy($4,586,275.00) ($4,400,060.00) $0.00 $4,400,060.00Municipality of ClaringtonContributions2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($46,654.25)($33,055.44)100-05-238-00000-6511 RENTAL REV.-OTHER RENTAL REV.AL PROPER…($31,484.00) ($33,100.00) ($34,400.00) ($1,300.00)($15,914.16) ($22,819.42) 100-05-238-10156-6511 RENTAL REV- 132 CHURCH ST BOW($30,354.00) ($30,400.00) ($32,000.00) ($1,600.00)($1,597.26) ($1,630.80) 100-05-238-10159-6511 RENTAL REV.-BEECH CENTRE($1,568.00) ($1,700.00) ($1,700.00) $0.00($64,165.67) ($57,505.66) Total Revenue($63,406.00) ($65,200.00) ($68,100.00) ($2,900.00)($64,165.67) ($57,505.66) Net Levy($63,406.00) ($65,200.00) ($68,100.00) ($2,900.00)Municipality of ClaringtonRental Income2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($5,889.00)$0.00 100-05-240-10540-6506 FINES-PROV.OFFENCES ACT($50,000.00) $0.00$0.00 $0.00($5,889.00) $0.00 Total Revenue($50,000.00) $0.00$0.00 $0.00($5,889.00) $0.00 Net Levy($50,000.00) $0.00 $0.00 $0.00Municipality of ClaringtonFines2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($1,228,940.34) ($779,017.50) 100-05-245-01001-6540 INVESTMENT INCOME - OWN FUNDS($900,000.00)($700,000.00) ($375,000.00) $325,000.00($639,200.14) ($1,045,900.00) 100-05-245-10019-6540 INVESTMENT INCOME - ELEXICON DIVIDENDS ($1,045,900.00) ($1,045,900.00) ($875,000.00) $170,900.00($230,000.00) ($230,000.00)100-05-245-10024-6540 INVESTMENT INCOME-STRATEGIC CAP RF-INT…($230,000.00) ($230,000.00) ($230,000.00) $0.00($2,098,140.48) ($2,054,917.50) Total Revenue ($2,175,900.00) ($1,975,900.00) ($1,480,000.00) $495,900.00($2,098,140.48) ($2,054,917.50) Net Levy($2,175,900.00) ($1,975,900.00) ($1,480,000.00) $495,900.00Municipality of ClaringtonInvestment Income2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($317.99) ($274.28) 100-05-255-30646-6400 DISCOUNTS TAKEN FEE$0.00$0.00$0.00 $0.00($317.99) ($274.28) Total Revenue$0.00 $0.00 $0.00 $0.00($317.99) ($274.28) Net Levy$0.00 $0.00 $0.00 $0.00Municipality of ClaringtonOther2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChange$1,019,593.91 $784,659.38 Expenditure $817,063.00 $810,336.00 $814,956.00 $4,620.00$1,019,593.91 $784,659.38 Net Levy$817,063.00 $810,336.00 $814,956.00 $4,620.00Municipality of ClaringtonMayor and Council2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$362,578.79 $294,454.20 Mayor - Expenditure$312,569.00 $308,449.00 $297,990.00 ($10,459.00)$608,262.48 $445,568.43 Council - Expenditure$442,194.00 $439,587.00 $448,666.00 $9,079.00$25,817.99 $24,757.53 Ward - Expenditure$38,300.00 $38,300.00 $42,800.00 $4,500.00$22,934.65 $19,879.22 Region - Expenditure$24,000.00 $24,000.00 $25,500.00 $1,500.00$1,019,593.91 $784,659.38 Total Expenditure $817,063.00 $810,336.00 $814,956.00 $4,620.00Municipality of ClaringtonMayor and Council2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$134,244.19$101,953.39 100-10-100-00000-7001 MAYOR'S - SALARY F/T$89,333.00 $90,897.00 $92,488.00 $1,591.00$93,476.73 $95,481.71 100-10-100-00000-7040 MAYOR'S - ELECT OFFICIAL REMUN$94,987.00 $94,753.00 $94,753.00$0.00$4,967.41 $3,909.05 100-10-100-00000-7050 MAYOR'S - EHT$3,594.00 $3,620.00 $3,651.00 $31.00$28,330.24 $21,427.25 100-10-100-00000-7051 MAYOR'S - OMERS$20,650.00 $27,979.00 $20,068.00 ($7,911.00)$8,138.65 $5,796.40 100-10-100-00000-7052 MAYOR'S - CPP$6,000.00 $6,136.00 $7,399.00 $1,263.00$2,179.20 $1,153.04 100-10-100-00000-7053 MAYOR'S - EI$1,199.00 $1,199.00 $1,334.00 $135.00$28,291.82 $17,804.74 100-10-100-00000-7054 MAYOR'S - LTD/LIFE/HLTH$19,198.00 $21,950.00 $19,465.00 ($2,485.00)$5,634.33 $2,641.24 100-10-100-00000-7058 MAYOR'S - WSIB$2,072.00 $2,109.00 $2,155.00 $46.00$13,669.00 $13,669.00 100-10-100-00000-7059 MAYOR'S -ELECTED OFF.P/ EMPLOY$13,669.00 $465.00$0.00 ($465.00)$5,153.07 $2,208.83 100-10-100-00000-7101 MAYOR'S - OFF SUPPLIES$3,805.00 $3,805.00 $3,800.00 ($5.00)$375.80 $253.67 100-10-100-00000-7132 MAYOR'S - PHONE/FAX$868.00 $600.00 $600.00$0.00$361.44 $347.80 100-10-100-00000-7181 MAYOR'S - BOOKS/PERIODICALS$768.00 $400.00 $400.00$0.00$845.26 $351.84 100-10-100-00000-7186 MAYOR'S - POST/COUR/FRT$1,061.00 $1,061.00 $750.00 ($311.00)$2,839.10 $3,579.48 100-10-100-00000-7189 MAYOR'S - ADV'T$10,000.00 $10,000.00 $7,500.00 ($2,500.00)$402.97 $457.65 100-10-100-00000-7200 MAYOR'S - MEMB/DUES$530.00 $530.00 $800.00 $270.00$4,956.83 $924.01 100-10-100-00000-7201 MAYOR'S - CONFERENCES$7,957.00 $7,957.00 $7,900.00 ($57.00)$11,973.34 $4,073.85 100-10-100-00000-7202 MAYOR'S - TRAVEL EXP (payroll only)$11,897.00 $11,897.00 $11,897.00$0.00$0.00 $0.00 100-10-100-00000-7203 MAYOR'S - STAFF DEV$0.00$0.00$0.00$0.00$9,349.54 $5,751.28 100-10-100-00000-7205 MAYOR'S - RECEPTION$13,500.00 $13,500.00 $13,500.00$0.00$6,150.50 $7,423.04 100-10-100-00000-7207 MAYOR'S - OFFICE EXP$9,890.00$0.00$0.00$0.00$330.65 $246.93 100-10-100-00000-7299 MAYOR'S - MISC EXPENSE$530.00 $8,530.00 $8,530.00$0.00$0.00 $5,000.00 100-10-100-00000-7416 MAYOR-TRSF TO RES$0.00$0.00$0.00$0.00$908.72 $0.00 100-10-100-00000-7506 MAYOR'S - FURNITURE/FIXTURES$1,061.00 $1,061.00 $1,000.00 ($61.00)$0.00 $0.00 100-10-100-00000-7061 MAYOR'S - POST EMPLOY$0.00$0.00$0.00$0.00$362,578.79 $294,454.20 Total Expenditure$312,569.00 $308,449.00 $297,990.00 ($10,459.00)$362,578.79 $294,454.20 Net Levy$312,569.00 $308,449.00 $297,990.00 ($10,459.00)Municipality of ClaringtonMayor2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$170,276.49$67,218.58 100-10-105-00000-7001 COUNCIL - SALARY F/T$68,830.00 $70,035.00 $74,824.00 $4,789.00$270,071.43 $246,286.54 100-10-105-00000-7040 COUNCIL - ELECT OFFICIAL REMUN$227,968.00 $227,412.00 $227,412.00$0.00$8,673.58 $6,926.31 100-10-105-00000-7050 COUNCIL - EHT$5,788.00 $5,801.00 $5,894.00 $93.00$47,918.95 $20,672.59 100-10-105-00000-7051 COUNCIL - OMERS$27,436.00 $41,207.00 $27,757.00 ($13,450.00)$14,689.60 $12,702.13 100-10-105-00000-7052 COUNCIL - CPP$9,830.00 $9,936.00 $15,465.00 $5,529.00$2,290.47 $1,125.32 100-10-105-00000-7053 COUNCIL - EI$1,199.00 $1,199.00 $1,334.00 $135.00$60,593.93 $61,116.25 100-10-105-00000-7054 COUNCIL - LTD/LIFE/HLTH$64,934.00 $72,439.00 $58,323.00 ($14,116.00)$4,342.49 $1,846.68 100-10-105-00000-7058 COUNCIL - WSIB$1,597.00$1,625.00 $1,743.00 $118.00$25,542.00 $25,542.00 100-10-105-00000-7059 COUNCIL - ELECTED OFF.P/ EMPLOY$25,542.00 $863.00 $26,844.00 $25,981.00$1,419.51 $0.00 100-10-105-00000-7101 COUNCIL - OFF SUPPLIES$0.00$0.00$0.00$0.00$2,166.99 $1,858.59 100-10-105-00000-7132 COUNCIL - PHONE/FAX$5,720.00 $5,720.00 $5,720.00$0.00$0.00 $273.44 100-10-105-00000-7181 COUNCIL - BOOKS/PERIODICALS$500.00 $500.00 $500.00$0.00$277.04 $0.00 100-10-105-00000-7299 COUNCIL - MISC EXPENSE$1,800.00 $1,800.00 $1,800.00$0.00$0.00 $0.00 100-10-105-00000-7061 COUNCIL - POST EMPLOY$0.00$0.00$0.00$0.00$0.00 $0.00 100-10-105-00000-7186 COUNCIL - POST/COUR/FRT$50.00 $50.00 $50.00$0.00$0.00 $0.00 100-10-105-00000-7201 COUNCIL - CONFERENCES$1,000.00 $1,000.00 $1,000.00$0.00$0.00 $0.00 100-10-105-00000-7202 COUNCIL - TRAVEL EXP$0.00$0.00$0.00$0.00$0.00 $0.00 100-10-105-00000-7203 COUNCIL - STAFF DEV$0.00$0.00$0.00$0.00$0.00 $0.00 100-10-105-00000-7506 COUNCIL - FURNITURE/FIXTURES$0.00$0.00$0.00$0.00$608,262.48 $445,568.43 Total Expenditure$442,194.00 $439,587.00 $448,666.00 $9,079.00$608,262.48 $445,568.43 Net Levy$442,194.00 $439,587.00 $448,666.00 $9,079.00Municipality of ClaringtonCouncil2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$7,942.69$8,081.36 100-10-106-00020-7202 COUNCIL WARD 1 - TRAVEL EXP (payroll only)$9,000.00 $9,000.00 $9,000.00 $0.00$0.00 $0.00 100-10-106-00020-7299 COUNCIL WARD 1 - MISC EXPENSE$200.00 $200.00 $200.00 $0.00$798.82 $0.00 100-10-106-00021-7201 COUNCIL WARD 2 - CONFERENCES$0.00$0.00 $1,500.00 $1,500.00$0.00 $0.00 100-10-106-00021-7299 COUNCIL WARD 2 - MISC EXPENSE$200.00 $200.00 $200.00 $0.00$7,942.69 $8,081.36 100-10-106-00022-7202 COUNCIL WARD 3 - TRAVEL EXP (payroll only)$9,000.00 $9,000.00 $9,000.00 $0.00$200.00 $0.00 100-10-106-00022-7299 COUNCIL WARD 3 - MISC EXPENSE$200.00 $200.00 $200.00 $0.00$819.17 $488.01 100-10-106-00023-7201 COUNCIL WARD 4 - CONFERENCES$1,500.00 $1,500.00 $1,500.00 $0.00$7,942.69 $8,081.36 100-10-106-00023-7202 COUNCIL WARD 4 - TRAVEL EXP (payroll only)$9,000.00 $9,000.00 $9,000.00 $0.00$171.93 $25.44 100-10-106-00023-7299 COUNCIL WARD 4 - MISC EXPENSE$200.00 $200.00 $200.00 $0.00$0.00 $0.00 100-10-106-00020-7201 COUNCIL WARD 1 - CONFERENCES$0.00$0.00 $1,500.00 $1,500.00$0.00 $0.00 100-10-106-00021-7202 COUNCIL WARD 2 - TRAVEL EXP (payroll only)$9,000.00 $9,000.00 $9,000.00 $0.00$0.00 $0.00 100-10-106-00022-7201 COUNCIL WARD 3 - CONFERENCES$0.00$0.00 $1,500.00 $1,500.00$25,817.99 $24,757.53 Total Expenditure$38,300.00 $38,300.00 $42,800.00 $4,500.00$25,817.99 $24,757.53 Net Levy$38,300.00 $38,300.00 $42,800.00 $4,500.00Municipality of ClaringtonCouncil-Local2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$11,595.24$8,081.36100-10-107-00024-7202 REG. COUNCILLOR 1&2 - TRAVEL EXP (payroll o…$13,100.00 $13,100.00 $9,000.00 ($4,100.00)$2,810.34 $0.00 100-10-107-00025-7201 REG. COUNCILLOR 3&4 - CONFERENCES$1,500.00 $1,500.00 $1,500.00 $0.00$7,942.69 $11,797.86100-10-107-00025-7202 REG. COUNCILLOR 3&4 - TRAVEL EXP (payroll o…$9,000.00 $9,000.00 $13,100.00 $4,100.00$586.38 $0.00 100-10-107-00025-7299 REG. COUNCILLOR 3&4 - MISC EXPENSE$200.00 $200.00 $200.00 $0.00$0.00 $0.00 100-10-107-00024-7201 REG. COUNCILLOR 1&2 - CONFERENCES$0.00$0.00 $1,500.00 $1,500.00$0.00 $0.00 100-10-107-00024-7299 REG. COUNCILLOR 1&2 - MISC EXPENSE$200.00 $200.00 $200.00 $0.00$22,934.65 $19,879.22 Total Expenditure$24,000.00 $24,000.00 $25,500.00 $1,500.00$22,934.65 $19,879.22 Net Levy$24,000.00 $24,000.00 $25,500.00 $1,500.00Municipality of ClaringtonCouncil-Region2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChange($232,469.18) ($206,641.32) Revenue($128,500.00) ($98,500.00)($143,500.00) ($45,000.00)$2,327,389.19 $2,505,947.44 Expenditure $2,424,838.00 $1,854,025.00$1,541,477.00 ($312,548.00)$2,094,920.01 $2,299,306.12 Net Levy$2,296,338.00 $1,755,525.00 $1,397,977.00 ($357,548.00)Municipality of ClaringtonOffice of the CAO2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($78,432.19)($81,310.30) Contributions - Revenue$0.00$0.00 ($60,000.00) ($60,000.00)$0.00$0.00 Unassigned - Revenue$0.00$0.00$0.00$0.00$0.00$0.00 Administration - Revenue$0.00$0.00$0.00$0.00$0.00$0.00 Internal Audit - Revenue$0.00$0.00$0.00$0.00($46,715.39) ($15,857.66) Communications - Revenue($45,000.00) ($15,000.00)$0.00 $15,000.00($22,080.00)$0.00 Tourism - Revenue$0.00$0.00$0.00$0.00($85,241.60) ($109,473.36) Port Granby - Revenue($83,500.00) ($83,500.00) ($83,500.00) $0.00($232,469.18) ($206,641.32) Total Revenue ($128,500.00) ($98,500.00) ($143,500.00) ($45,000.00)Municipality of ClaringtonOffice of the CAO2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$0.00$0.00Contributions - Expenditure$0.00$0.00$0.00$0.00$366,868.87 $360,600.00Unassigned - Expenditure$366,600.00 $377,418.00 $6,000.00 ($371,418.00)$763,018.50 $892,084.92Administration - Expenditure$744,603.00 $648,681.00 $655,114.00 $6,433.00$0.00$0.00Internal Audit - Expenditure$0.00$0.00$0.00$0.00$794,149.90 $790,335.77Communications - Expenditure$872,756.00 $744,426.00 $796,863.00 $52,437.00$319,803.32 $361,173.37Tourism - Expenditure$357,379.00$0.00$0.00$0.00$83,548.60 $101,753.38Port Granby - Expenditure$83,500.00 $83,500.00 $83,500.00$0.00$2,327,389.19 $2,505,947.44Total Expenditure$2,424,838.00 $1,854,025.00$1,541,477.00 ($312,548.00)Municipality of ClaringtonOffice of the CAO2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($44,594.74)($10,078.30) 100-13-250-00000-6601 ADMIN CONTRIB - RES TO GF$0.00$0.00$0.00$0.00($33,837.45) ($71,232.00) 100-13-250-00000-6651 ADMIN CONTRIB - RF TO GF$0.00$0.00 ($60,000.00) ($60,000.00)($78,432.19) ($81,310.30) Total Revenue$0.00 $0.00 ($60,000.00) ($60,000.00)($78,432.19) ($81,310.30) Net Levy$0.00 $0.00 ($60,000.00) ($60,000.00)Municipality of ClaringtonReserve/ Reserve Fund Contributions2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$16,771.87$0.00 100-13-000-10088-7205 VOL PRGM - RECEPTION$6,000.00 $6,000.00 $6,000.00$0.00$350,097.00 $360,600.00 100-13-000-10525-7112 BOARD OF TRADE-MISC OPER SUPPLY$360,600.00 $371,418.00$0.00 ($371,418.00)$366,868.87 $360,600.00 Total Expenditure$366,600.00 $377,418.00 $6,000.00 ($371,418.00)$366,868.87 $360,600.00 Net Levy$366,600.00 $377,418.00 $6,000.00 ($371,418.00)Municipality of ClaringtonUnassigned2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$358,661.24$326,373.57 100-13-130-00000-7001 ADMIN - SALARY F/T$322,371.00 $438,527.00 $446,201.00 $7,674.00$58,852.01 $92,279.27 100-13-130-00000-7002 ADMIN - SAL CONTRACT$91,575.00$0.00$0.00 $0.00$8,371.06 $8,099.28 100-13-130-00000-7050 ADMIN - EHT$8,072.00 $8,551.00 $8,701.00 $150.00$44,788.39 $39,507.56 100-13-130-00000-7051 ADMIN - OMERS$40,805.00 $54,634.00 $54,242.00 ($392.00)$8,357.32 $9,045.06 100-13-130-00000-7052 ADMIN - CPP$9,000.00 $9,375.00 $11,098.00 $1,723.00$5,064.39 $3,494.92 100-13-130-00000-7053 ADMIN - EI$3,597.00 $3,597.00 $4,002.00 $405.00$29,839.11 $29,647.44 100-13-130-00000-7054 ADMIN - LTD/LIFE/HLTH$26,784.00 $40,384.00 $37,411.00 ($2,973.00)$8,741.20 $9,160.64 100-13-130-00000-7058 ADMIN - WSIB$6,719.00 $7,188.00 $6,634.00 ($554.00)$1,082.00 $1,660.73 100-13-130-00000-7101 ADMIN - OFFICE SUPPLIES$3,000.00 $3,000.00 $3,000.00 $0.00$160.99 $451.44 100-13-130-00000-7132 ADMIN - PHONE/FAX$0.00 $600.00 $1,000.00 $400.00$119,888.63 $92,853.07 100-13-130-00000-7161 ADMIN - PROF FEES$30,000.00 $30,000.00 $30,000.00 $0.00$254.39 $558.66 100-13-130-00000-7174 ADMIN - R/M OFF EQUIP$1,000.00 $1,000.00 $1,000.00 $0.00$58.53 $338.27 100-13-130-00000-7181 ADMIN - BOOKS/PERIODICALS$600.00 $600.00 $600.00 $0.00$12.14 $41.74 100-13-130-00000-7186 ADMIN - POST/COUR/FRT$100.00 $100.00 $100.00 $0.00$3,416.34 $572.22 100-13-130-00000-7200 ADMIN - MEMB/DUES$4,000.00 $4,000.00 $4,000.00 $0.00$11,785.62 $3,681.79 100-13-130-00000-7202 ADMIN - TRAVEL EXP$11,500.00 $8,625.00 $8,625.00 $0.00$0.00 $0.00 100-13-130-00000-7205 ADMIN - RECEPTION$0.00$0.00$0.00 $0.00$25,235.29 $34,468.86 100-13-130-00000-7208 ADMIN - STAFF RECOGNITION$35,000.00 $35,000.00 $35,000.00 $0.00$912.85 $660.53 100-13-130-00000-7299 ADMIN - MISC EXPENSE$1,000.00 $1,000.00 $1,000.00 $0.00$16,400.00 $116,016.36 100-13-130-00000-7416 ADMIN-TRSF TO RES$0.00$0.00$0.00 $0.00$789.31 $0.00 100-13-130-00000-7505 ADMIN - OTHER EQUIP PURCH$2,500.00 $2,500.00 $2,500.00 $0.00$54,864.47 $79,035.17 100-13-130-10519-7002 ADMIN - CLIMATE CHANGE - SAL CONTRACT $78,432.00$0.00$0.00 $0.00$1,058.26 $1,519.34 100-13-130-10519-7050 ADMIN - CLIMATE CHANGE - EHT$1,529.00$0.00$0.00 $0.00$2,644.34 $2,877.67 100-13-130-10519-7052 ADMIN - CLIMATE CHANGE - CPP$3,000.00$0.00$0.00 $0.00$1,211.18 $1,189.87 100-13-130-10519-7053 ADMIN - CLIMATE CHANGE - EI$1,199.00$0.00$0.00 $0.00$569.44 $2,481.37 100-13-130-10519-7058 ADMIN - CLIMATE CHANGE - WSIB$1,820.00$0.00$0.00 $0.00$0.00 $36,070.09 100-13-130-10519-7161 ADMIN - CLIMATE CHANGE - PROF FEES$60,000.00$0.00$0.00 $0.00$0.00 $0.00 100-13-130-00000-7203 ADMIN - STAFF DEV$0.00$0.00$0.00 $0.00$0.00 $0.00 100-13-130-10519-7202 ADMIN - CLIMATE CHANGE - TRAVEL EXP$1,000.00$0.00$0.00 $0.00$763,018.50 $892,084.92 Total Expenditure$744,603.00 $648,681.00 $655,114.00 $6,433.00$763,018.50 $892,084.92 Net Levy$744,603.00 $648,681.00 $655,114.00 $6,433.00Municipality of ClaringtonAdministration2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($46,715.39)($15,857.66) 100-13-170-33010-6400 COMMUNICATIONS - ADVERTISING REVENUE ($45,000.00) ($15,000.00) $0.00 $15,000.00($46,715.39) ($15,857.66) Total Revenue($45,000.00) ($15,000.00) $0.00 $15,000.00Expenditure:$434,987.15$439,879.37 100-13-170-00000-7001 COMMUNICATIONS - SALARY F/T$467,891.00 $423,731.00 $435,916.00 $12,185.00$13,230.28 $5,588.63 100-13-170-00000-7007 COMMUNICATIONS - WAGES PERM P/T$14,734.00 $15,030.00 $15,293.00 $263.00$8,893.24 $8,783.70 100-13-170-00000-7050 COMMUNICATIONS - EHT$9,400.00 $8,544.00 $8,787.00 $243.00$45,763.38 $46,815.79 100-13-170-00000-7051 COMMUNICATIONS - OMERS$49,535.00 $46,213.00 $45,868.00 ($345.00)$16,387.07 $16,089.92 100-13-170-00000-7052 COMMUNICATIONS - CPP$18,057.00 $15,875.00 $18,532.00 $2,657.00$6,689.28 $6,160.35 100-13-170-00000-7053 COMMUNICATIONS - EI$7,506.00 $6,314.00 $6,940.00 $626.00$61,976.00 $63,774.70 100-13-170-00000-7054 COMMUNICATIONS - LTD/LIFE/HLTH$67,387.00 $58,843.00 $52,983.00 ($5,860.00)$13,950.07 $15,162.30 100-13-170-00000-7058 COMMUNICATIONS - WSIB$11,121.00 $10,051.00 $9,769.00 ($282.00)$4,088.16 $3,865.39 100-13-170-00000-7101 COMMUNICATIONS - OFF SUPPLIES$4,000.00 $4,000.00 $4,000.00$0.00$1,201.98 $1,159.32 100-13-170-00000-7132 COMMUNICATIONS PHONE/FAX$3,000.00 $3,000.00 $3,000.00$0.00$25,746.44 $38,309.70 100-13-170-00000-7167 COMMUNICATIONS - DESIGN$19,550.00 $12,250.00 $5,600.00 ($6,650.00)$4.08 $29.78 100-13-170-00000-7186 COMMUNICATIONS - POST/COUR/FRT$1,000.00 $1,000.00 $100.00 ($900.00)$53,611.47 $23,630.51 100-13-170-00000-7188 COMMUNICATIONS- PRINTING$73,175.00 $33,175.00 $93,175.00 $60,000.00$95,884.71 $114,088.69 100-13-170-00000-7189 COMMUNICATIONS - CORP ADV'T$111,500.00 $91,500.00 $91,500.00$0.00$630.14 $2,016.90 100-13-170-00000-7200 COMMUNICATIONS - MEMB/DUES$1,000.00 $1,000.00 $1,500.00 $500.00$734.06$0.00 100-13-170-00000-7202 COMMUNICATIONS - TRAVEL EXP$1,000.00 $1,000.00 $1,000.00$0.00$9,242.85 $4,525.47 100-13-170-00000-7250 COMMUNICATIONS - COMMISSION EXPENSE $10,000.00 $10,000.00$0.00 ($10,000.00)$160.81 $455.25 100-13-170-00000-7299 COMMUNICATIONS - MISC EXPENSE$400.00 $400.00 $400.00$0.00$968.73$0.00 100-13-170-00000-7506 COMMUNICATIONS - FURNITURE/FIXTURES$1,000.00 $1,000.00 $1,000.00$0.00$0.00$0.00 100-13-170-00000-7190 COMMUNICATIONS - INTL BRAND PKGS (FLAGS) $1,500.00 $1,500.00 $1,500.00$0.00$794,149.90 $790,335.77 Total Expenditure$872,756.00 $744,426.00 $796,863.00 $52,437.00$747,434.51 $774,478.11 Net Levy$827,756.00 $729,426.00 $796,863.00 $67,437.00Municipality of ClaringtonCommunications2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($22,080.00)$0.00 100-13-171-33010-6400 TOURISM - ADVERTISING REVENUE$0.00$0.00$0.00 $0.00($22,080.00) $0.00 Total Revenue$0.00 $0.00 $0.00 $0.00Expenditure:$126,441.49$157,640.92 100-13-171-00000-7001 TOURISM - SALARIES$161,301.00$0.00$0.00 $0.00$46,778.33 $24,176.64 100-13-171-00000-7007 TOURISM - WAGES PERM P/T$25,598.00$0.00$0.00 $0.00$5,810.28 $11,155.99 100-13-171-00000-7015 TOURISM - WAGES STUDENT$0.00$0.00$0.00 $0.00$3,517.94 $3,835.95 100-13-171-00000-7050 TOURISM - EHT$3,626.00$0.00$0.00 $0.00$14,379.41 $16,747.35 100-13-171-00000-7051 TOURISM - OMERS$16,973.00$0.00$0.00 $0.00$7,018.67 $7,525.64 100-13-171-00000-7052 TOURISM - CPP$7,108.00$0.00$0.00 $0.00$3,269.37 $3,017.64 100-13-171-00000-7053 TOURISM - EI$2,942.00$0.00$0.00 $0.00$20,494.41 $21,467.07 100-13-171-00000-7054 TOURISM - LTD/LIFE/HLTH$22,683.00$0.00$0.00 $0.00$5,135.15 $5,880.31 100-13-171-00000-7058 TOURISM - WSIB$4,313.00$0.00$0.00 $0.00$1,730.00 $735.77 100-13-171-00000-7101 TOURISM - OFF SUPPLIES$2,000.00$0.00$0.00 $0.00$3,522.16 $7,508.66 100-13-171-00000-7104 TOURISM - CLEAN SUPPLIES$4,000.00$0.00$0.00 $0.00$1,750.79 $1,571.97 100-13-171-00000-7125 TOURISM - HEAT$1,800.00$0.00$0.00 $0.00$2,565.83 $1,617.94 100-13-171-00000-7129 TOURISM - HYDRO$3,000.00$0.00$0.00 $0.00$822.64 $833.27 100-13-171-00000-7130 TOURISM-WATER/SEWER$800.00$0.00$0.00 $0.00$2,074.74 $1,209.11 100-13-171-00000-7132 TOURISM - PHONE/FAX$1,400.00$0.00$0.00 $0.00$1,144.07 $2,043.46 100-13-171-00000-7140 TOURISM - SNOW REMOVAL$1,835.00$0.00$0.00 $0.00$573.36 $569.33 100-13-171-00000-7165 TOURISM - WASTE DISPOSAL$1,000.00$0.00$0.00 $0.00$4,757.91 $7,379.37 100-13-171-00000-7167 TOURISM - DESIGN$9,250.00$0.00$0.00 $0.00$790.66 $779.19 100-13-171-00000-7172 TOURISM - R/M-BUILDING$6,000.00$0.00$0.00 $0.00$389.76 $74.73 100-13-171-00000-7186 TOURISM - POST/COUR/FRT$2,500.00$0.00$0.00 $0.00$11,567.68 $10,078.30 100-13-171-00000-7188 TOURISM - PRINTING$21,000.00$0.00$0.00 $0.00$38,454.56 $61,773.86 100-13-171-00000-7189 TOURISM - ADVERT. EXP$45,700.00$0.00$0.00 $0.00$3,151.85 $9,242.30 100-13-171-00000-7190 TOURISM - INTERNL BRANDNG PKGS$3,500.00$0.00$0.00 $0.00$4,057.46 $1,760.63 100-13-171-00000-7192 TOURISM - SPECIAL EVENTS$4,000.00$0.00$0.00 $0.00$1,876.22 $1,432.28 100-13-171-00000-7200 TOURISM - MEMB/DUES$2,100.00$0.00$0.00 $0.00$3,311.18 $655.85 100-13-171-00000-7202 TOURISM - TRAVEL EXP$2,500.00$0.00$0.00 $0.00$4,417.40 $0.00 100-13-171-00000-7250 TOURISM - COMMISSION EXPENSE$0.00$0.00$0.00 $0.00$0.00 $459.84 100-13-171-00000-7506 TOURISM - FURNITURE/FIXTURES$250.00$0.00$0.00 $0.00$0.00 $0.00 100-13-171-00000-7299 TOURISM - MISC EXPENSE$200.00$0.00$0.00 $0.00$319,803.32 $361,173.37 Total Expenditure$357,379.00$0.00$0.00 $0.00$297,723.32 $361,173.37 Net Levy$357,379.00 $0.00 $0.00 $0.00Municipality of ClaringtonTourism2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($85,241.60)($109,473.36) 100-13-385-10175-6400 RECOVERIES - PORT GRANBY FEE($83,500.00) ($83,500.00) ($83,500.00) $0.00($85,241.60) ($109,473.36) Total Revenue($83,500.00) ($83,500.00) ($83,500.00) $0.00Expenditure:$83,548.60$101,753.38 100-13-385-10175-7160 PT GRANBY - CONSULTING$80,000.00 $80,000.00 $80,000.00 $0.00$0.00$0.00 100-13-385-10175-7202 PT GRANBY - TRAVEL EXP$1,500.00 $1,500.00 $1,500.00 $0.00$0.00$0.00 100-13-385-10175-7299 PT GRANBY - MISC EXPENSE$2,000.00 $2,000.00 $2,000.00 $0.00$83,548.60 $101,753.38 Total Expenditure$83,500.00 $83,500.00 $83,500.00 $0.00($1,693.00) ($7,719.98) Net Levy$0.00 $0.00 $0.00 $0.00Municipality of ClaringtonEnvironmental2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChange($166,780.77) ($87,986.86) Revenue($58,000.00) $0.00 $0.00 $0.00$531,431.05 $520,589.26 Expenditure $561,791.00 $0.00 $0.00 $0.00$364,650.28 $432,602.40 Net Levy$503,791.00 $0.00 $0.00 $0.00Municipality of ClaringtonLegal Services2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($11,275.00) ($11,893.63) 100-14-130-00000-6400 LEGAL ADMIN - MISC. REV($12,000.00) $0.00$0.00 $0.00($47,370.08) ($41,203.56) 100-14-130-00000-6460 LEGAL ADMIN - PLAN AGREEMENT FEES REV ($36,000.00) $0.00$0.00 $0.00($400.00) $0.00 100-14-130-00000-6461 LEGAL ADMIN - ENG AGREEMENT FEES REV ($1,000.00) $0.00$0.00 $0.00($125.00) $0.00 100-14-130-00000-6462 LEGAL ADMIN - PROF. FEE RECOVERIES$0.00$0.00$0.00 $0.00($7,105.22) ($7,756.83) 100-14-130-00000-6463 LEGAL ADMIN - DISBURSEMENT RECOVERIES ($9,000.00) $0.00$0.00 $0.00($35,000.00) ($5,800.58) 100-14-130-00000-6601 LEGAL-CONTRIB RES-GF--CONTRIB RES-GF$0.00$0.00$0.00 $0.00($65,505.47) ($21,332.26) 100-14-130-00000-6651 LEGAL-CONTRIB RF-GF$0.00$0.00$0.00 $0.00($166,780.77) ($87,986.86) Total Revenue($58,000.00) $0.00$0.00 $0.00Municipality of ClaringtonLegal2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$272,645.84$303,724.92100-14-130-00000-7001 LEGAL ADMIN - SALARY F/T$278,890.00$0.00$0.00 $0.00$5,425.45 $5,815.66 100-14-130-00000-7050 LEGAL ADMIN - EHT$5,438.00$0.00$0.00 $0.00$33,030.70 $35,365.52 100-14-130-00000-7051 LEGAL ADMIN - OMERS$34,457.00$0.00$0.00 $0.00$5,497.80 $6,212.08 100-14-130-00000-7052 LEGAL ADMIN - CPP$6,000.00$0.00$0.00 $0.00$2,183.19 $2,241.18 100-14-130-00000-7053 LEGAL ADMIN - EI$2,398.00$0.00$0.00 $0.00$23,854.20 $25,406.91 100-14-130-00000-7054 LEGAL ADMIN - LTD/LIFE/HLTH$26,846.00$0.00$0.00 $0.00$5,791.63 $6,765.17 100-14-130-00000-7058 LEGAL ADMIN - WSIB$4,962.00$0.00$0.00 $0.00$529.82 $2,433.32 100-14-130-00000-7101 LEGAL ADMIN - OFFICE SUPPLIES$3,000.00$0.00$0.00 $0.00$28,133.49 $20,595.60 100-14-130-00000-7115 LEGAL ADMIN - CONVEYANCE EXP$23,000.00$0.00$0.00 $0.00$8,855.07 $13,800.58 100-14-130-00000-7161 LEGAL ADMIN - PROF FEES$75,000.00$0.00$0.00 $0.00$4,042.37 $3,662.32 100-14-130-00000-7181 LEGAL ADMIN - BOOKS/PERIODICALS$2,500.00$0.00$0.00 $0.00$139.66 $76.86 100-14-130-00000-7186 LEGAL ADMIN - POST/COUR/FRT$300.00$0.00$0.00 $0.00$6,237.16 $3,199.61 100-14-130-00000-7200 LEGAL ADMIN - MEMB/DUES$5,000.00$0.00$0.00 $0.00$1,915.37 $372.57 100-14-130-00000-7202 LEGAL ADMIN - TRAVEL EXP$2,000.00$0.00$0.00 $0.00$65,736.89 $21,332.26 100-14-130-00000-7224 LEGAL ADMIN - PROF FEES RECOV`BLE EXP $90,000.00$0.00$0.00 $0.00$1,267.48 $1,042.88 100-14-130-00000-7299 LEGAL ADMIN - MISC EXPENSE$2,000.00$0.00$0.00 $0.00$66,144.93 $68,541.82 100-14-130-00000-7416 LEGAL ADMIN-TRSF TO RES$0.00$0.00$0.00 $0.00$0.00 $0.00 100-14-130-00000-7203 LEGAL ADMIN - STAFF DEV$0.00$0.00$0.00 $0.00$531,431.05 $520,589.26 Total Expenditure $561,791.00 $0.00 $0.00 $0.00Municipality of ClaringtonLegal2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($11,275.00)($11,893.63) 100-14-130-00000-6400 LEGAL ADMIN - MISC. REV($12,000.00)$0.00$0.00 $0.00($47,370.08) ($41,203.56) 100-14-130-00000-6460 LEGAL ADMIN - PLAN AGREEMENT FEES REV ($36,000.00)$0.00$0.00 $0.00($400.00) $0.00 100-14-130-00000-6461 LEGAL ADMIN - ENG AGREEMENT FEES REV ($1,000.00) $0.00$0.00 $0.00($125.00) $0.00 100-14-130-00000-6462 LEGAL ADMIN - PROF. FEE RECOVERIES$0.00$0.00$0.00 $0.00($7,105.22) ($7,756.83) 100-14-130-00000-6463 LEGAL ADMIN - DISBURSEMENT RECOVERIES ($9,000.00) $0.00$0.00 $0.00($35,000.00) ($5,800.58) 100-14-130-00000-6601 LEGAL-CONTRIB RES-GF--CONTRIB RES-GF$0.00$0.00$0.00 $0.00($65,505.47) ($21,332.26) 100-14-130-00000-6651 LEGAL-CONTRIB RF-GF$0.00$0.00$0.00 $0.00($166,780.77) ($87,986.86) Total Revenue($58,000.00)$0.00$0.00 $0.00Expenditure:$272,645.84$303,724.92 100-14-130-00000-7001 LEGAL ADMIN - SALARY F/T$278,890.00$0.00$0.00 $0.00$5,425.45 $5,815.66 100-14-130-00000-7050 LEGAL ADMIN - EHT$5,438.00$0.00$0.00 $0.00$33,030.70 $35,365.52 100-14-130-00000-7051 LEGAL ADMIN - OMERS$34,457.00$0.00$0.00 $0.00$5,497.80 $6,212.08 100-14-130-00000-7052 LEGAL ADMIN - CPP$6,000.00$0.00$0.00 $0.00$2,183.19 $2,241.18 100-14-130-00000-7053 LEGAL ADMIN - EI$2,398.00$0.00$0.00 $0.00$23,854.20 $25,406.91 100-14-130-00000-7054 LEGAL ADMIN - LTD/LIFE/HLTH$26,846.00$0.00$0.00 $0.00$5,791.63 $6,765.17 100-14-130-00000-7058 LEGAL ADMIN - WSIB$4,962.00$0.00$0.00 $0.00$529.82 $2,433.32 100-14-130-00000-7101 LEGAL ADMIN - OFFICE SUPPLIES$3,000.00$0.00$0.00 $0.00$28,133.49 $20,595.60 100-14-130-00000-7115 LEGAL ADMIN - CONVEYANCE EXP$23,000.00$0.00$0.00 $0.00$8,855.07 $13,800.58 100-14-130-00000-7161 LEGAL ADMIN - PROF FEES$75,000.00$0.00$0.00 $0.00$4,042.37 $3,662.32 100-14-130-00000-7181 LEGAL ADMIN - BOOKS/PERIODICALS$2,500.00$0.00$0.00 $0.00$139.66 $76.86 100-14-130-00000-7186 LEGAL ADMIN - POST/COUR/FRT$300.00$0.00$0.00 $0.00$6,237.16 $3,199.61 100-14-130-00000-7200 LEGAL ADMIN - MEMB/DUES$5,000.00$0.00$0.00 $0.00$1,915.37 $372.57 100-14-130-00000-7202 LEGAL ADMIN - TRAVEL EXP$2,000.00$0.00$0.00 $0.00$65,736.89 $21,332.26 100-14-130-00000-7224 LEGAL ADMIN - PROF FEES RECOV`BLE EXP $90,000.00$0.00$0.00 $0.00$1,267.48 $1,042.88 100-14-130-00000-7299 LEGAL ADMIN - MISC EXPENSE$2,000.00$0.00$0.00 $0.00$66,144.93 $68,541.82 100-14-130-00000-7416 LEGAL ADMIN-TRSF TO RES$0.00$0.00$0.00 $0.00$0.00$0.00 100-14-130-00000-7203 LEGAL ADMIN - STAFF DEV$0.00$0.00$0.00 $0.00$531,431.05 $520,589.26 Total Expenditure$561,791.00$0.00$0.00 $0.00$364,650.28 $432,602.40 Net Levy$503,791.00 $0.00 $0.00 $0.00Municipality of ClaringtonLegal2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChange($464,549.77) ($52,265.54) Revenue($12,000.00) $0.00 $0.00 $0.00$4,605,148.31 $5,741,048.07 Expenditure $5,191,396.00 $0.00 $0.00 $0.00$4,140,598.54 $5,688,782.53 Net Levy$5,179,396.00 $0.00 $0.00 $0.00Municipality of ClaringtonCorporate Services2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($79,027.65) ($41,778.01) Contributions - Revenue$0.00$0.00$0.00 $0.00$0.00$0.00 Unassigned - Revenue$0.00$0.00$0.00 $0.00($385,522.12) ($10,487.53) Administration - Revenue($12,000.00) $0.00$0.00 $0.00$0.00$0.00 Human Resources Payroll - Revenue$0.00$0.00$0.00 $0.00$0.00$0.00 Communications and Marketing - Revenue$0.00$0.00$0.00 $0.00$0.00$0.00 Information Technology - Revenue$0.00$0.00$0.00 $0.00$0.00$0.00 Purchasing - Revenue$0.00$0.00$0.00 $0.00$0.00$0.00 Health and Safety - Revenue$0.00$0.00$0.00 $0.00$0.00$0.00 Communications - Revenue$0.00$0.00$0.00 $0.00$0.00$0.00 Tourism - Revenue$0.00$0.00$0.00 $0.00($464,549.77) ($52,265.54) Total Revenue($12,000.00) $0.00$0.00 $0.00Municipality of ClaringtonCorporate Services2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$0.00$0.00 Contributions - Expenditure$0.00$0.00$0.00 $0.00$0.00$0.00 Unassigned - Expenditure$0.00$0.00$0.00 $0.00$217,328.01 $225,382.60 Administration - Expenditure$224,850.00$0.00$0.00 $0.00$1,766,674.90 $2,129,864.28 Human Resources Payroll - Expenditure$1,760,349.00$0.00$0.00 $0.00$0.00$0.00 Communications and Marketing - Expenditure$0.00$0.00$0.00 $0.00$1,975,390.00 $2,726,133.73 Information Technology - Expenditure$2,545,707.00$0.00$0.00 $0.00$632,378.60 $633,300.31 Purchasing - Expenditure$636,915.00$0.00$0.00 $0.00$13,376.80 $26,367.15 Health and Safety - Expenditure$23,575.00$0.00$0.00 $0.00$0.00$0.00 Communications - Expenditure$0.00$0.00$0.00 $0.00$0.00$0.00 Tourism - Expenditure$0.00$0.00$0.00 $0.00$4,605,148.31 $5,741,048.07 Total Expenditure$5,191,396.00$0.00$0.00 $0.00Municipality of ClaringtonCorporate Services2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($79,027.65)($41,778.01) 100-16-250-00000-6601 CORP SERV CONTRIB - RES TO GF$0.00$0.00$0.00 $0.00($79,027.65) ($41,778.01) Total Revenue$0.00 $0.00 $0.00 $0.00($79,027.65) ($41,778.01) Net Levy$0.00 $0.00 $0.00 $0.00Municipality of ClaringtonReserve/ Reserve Fund Contributions2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($385,522.12)($10,487.53) 100-16-130-30643-6400 CORP SERV - MISC REVENUE($12,000.00)$0.00$0.00 $0.00($385,522.12) ($10,487.53) Total Revenue($12,000.00)$0.00$0.00 $0.00Expenditure:$11,215.45$10,786.84 100-16-130-00000-7101 CORP SERV ADMIN - OFF SUPPLIES$12,000.00$0.00$0.00 $0.00$0.00$0.00 100-16-130-00000-7112 CORP SERV ADMIN-MISC OPER SUPPLY$0.00$0.00$0.00 $0.00$131,735.29 $132,364.87 100-16-130-00000-7132 CORP SERV ADMIN - PHONE/FAX$130,000.00$0.00$0.00 $0.00$1,701.77 $2,102.74 100-16-130-00000-7186 CORP SERV ADMIN - POST/COUR/FRT$1,450.00$0.00$0.00 $0.00$570.16 $35,986.21 100-16-130-00000-7416 CORP SERV ADMIN-TRSF TO RES$0.00$0.00$0.00 $0.00$1,079.84$0.00 100-16-130-00000-7506 CORP SERV ADMIN - FURNITURE/FIXTURES$1,000.00$0.00$0.00 $0.00$71,025.50 $44,141.94 100-16-130-00000-7520 CORP SERV ADMIN - OTHER CAP (NON TCA) $80,000.00$0.00$0.00 $0.00$0.00$0.00 100-16-130-00000-7174 CORP SERV ADMIN - R/M OFF EQUIP$200.00$0.00$0.00 $0.00$0.00$0.00 100-16-130-00000-7505 CORP SERV ADMIN - OTHER EQUIP PURCH$200.00$0.00$0.00 $0.00$217,328.01 $225,382.60 Total Expenditure$224,850.00$0.00$0.00 $0.00($168,194.11) $214,895.07 Net Levy$212,850.00 $0.00 $0.00 $0.00Municipality of ClaringtonAdministration2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$832,323.95$1,017,009.08 100-16-160-00000-7001 H/R - SALARY F/T$854,070.00$0.00$0.00 $0.00$16,443.08 $20,686.46 100-16-160-00000-7050 H/R - EHT$16,654.00$0.00$0.00 $0.00$95,365.41 $127,046.99 100-16-160-00000-7051 H/R - OMERS$98,673.00$0.00$0.00 $0.00$22,602.52 $28,215.02 100-16-160-00000-7052 H/R - CPP$24,000.00$0.00$0.00 $0.00$9,082.22 $10,487.25 100-16-160-00000-7053 H/R - EI$9,591.00$0.00$0.00 $0.00$87,115.34 $91,895.35 100-16-160-00000-7054 H/R - LTD/LIFE/HLTH$95,954.00$0.00$0.00 $0.00$22,371.74 $28,299.68 100-16-160-00000-7058 H/R - WSIB$18,307.00$0.00$0.00 $0.00$444,133.00 $624,319.00 100-16-160-00000-7061 H/R - POST EMPLOY$425,000.00$0.00$0.00 $0.00$68,234.17 $33,857.32 100-16-160-00000-7156 H/R - LEGAL$45,000.00$0.00$0.00 $0.00$9,190.21$0.00 100-16-160-00000-7160 H/R - CONSULTING$10,000.00$0.00$0.00 $0.00$24,923.55 $24,543.97 100-16-160-00000-7161 H/R - PROF FEES(EAP)$26,500.00$0.00$0.00 $0.00$424.28 $368.91 100-16-160-00000-7181 H/R - BOOKS/PERIODICALS$500.00$0.00$0.00 $0.00$4,253.58 $3,237.27 100-16-160-00000-7200 H/R - MEMB/DUES$4,400.00$0.00$0.00 $0.00$1,663.10 $262.41 100-16-160-00000-7202 H/R - TRAVEL EXP$1,000.00$0.00$0.00 $0.00$487.47 $678.41 100-16-160-00000-7299 H/R - MISC EXPENSE$700.00$0.00$0.00 $0.00$113,061.28 $93,787.63 100-16-160-00000-7303 H/R - BANK S/C OTHER$130,000.00$0.00$0.00 $0.00$15,000.00 $25,169.53 100-16-160-00000-7416 H/R-TRSF TO RES$0.00$0.00$0.00 $0.00$0.00$0.00 100-16-160-00000-7065 H/R -WSIB SURCHRG$0.00$0.00$0.00 $0.00$0.00$0.00 100-16-160-00000-7203 H/R - STAFF DEV$0.00$0.00$0.00 $0.00$0.00$0.00 100-16-160-00000-7505 H/R - OTHER EQUIP PURCH$0.00$0.00$0.00 $0.00$1,766,674.90 $2,129,864.28 Total Expenditure$1,760,349.00$0.00$0.00 $0.00$1,766,674.90 $2,129,864.28 Net Levy$1,760,349.00 $0.00 $0.00 $0.00Municipality of ClaringtonHuman Resources2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$1,042,346.88$1,062,898.15 100-16-162-00000-7001 INFO TECH - SALARY F/T$1,036,455.00$0.00$0.00 $0.00$9,107.00 $16,358.42 100-16-162-00000-7015 INFO TECH - WAGES STUDENT$41,564.00$0.00$0.00 $0.00$20,341.90 $20,686.52 100-16-162-00000-7050 INFO TECH - EHT$20,990.00$0.00$0.00 $0.00$113,233.43 $112,990.18 100-16-162-00000-7051 INFO TECH - OMERS$116,021.00$0.00$0.00 $0.00$30,635.24 $33,578.90 100-16-162-00000-7052 INFO TECH - CPP$34,731.00$0.00$0.00 $0.00$12,210.27 $12,862.60 100-16-162-00000-7053 INFO TECH - EI$14,071.00$0.00$0.00 $0.00$117,947.76 $122,316.78 100-16-162-00000-7054 INFO TECH - LTD/LIFE/HLTH$129,245.00$0.00$0.00 $0.00$29,227.48 $33,580.38 100-16-162-00000-7058 INFO TECH - WSIB$24,630.00$0.00$0.00 $0.00$7,726.05 $3,522.93 100-16-162-00000-7102 INFO TECH - DATA SUPPLIES/EQUIP$5,000.00$0.00$0.00 $0.00$41,766.74 $68,201.27 100-16-162-00000-7146 INFO TECH - H/W MTNCE CONTRACT$30,000.00$0.00$0.00 $0.00$422,366.07 $562,496.03 100-16-162-00000-7148 INFO TECH - S/W MTNCE CONTRACT$407,500.00$0.00$0.00 $0.00$5,794.95 $2,363.37 100-16-162-00000-7160 INFO TECH - CONSULTING$10,000.00$0.00$0.00 $0.00$1,962.95 $2,360.84 100-16-162-00000-7174 INFO TECH - R/M OFF EQUIP$1,500.00$0.00$0.00 $0.00$453.85 $453.85 100-16-162-00000-7200 INFO TECH - MEMB/DUES$500.00$0.00$0.00 $0.00$4,063.81 $963.51 100-16-162-00000-7202 INFO TECH - TRAVEL EXP$3,000.00$0.00$0.00 $0.00$0.00$0.00 100-16-162-00000-7203 INFO TECH - STAFF DEV$0.00$0.00$0.00 $0.00$0.00 $100,000.00 100-16-162-00000-7412 INFO TECH-TRSF TO RF$100,000.00$0.00$0.00 $0.00$6,205.62$0.00 100-16-162-00000-7416 INFO TECH-TRSF TO RES$0.00$0.00$0.00 $0.00$110,000.00 $570,500.00 100-16-162-00000-7418 INFO TECH-TRSF TO CF$570,500.00$0.00$0.00 $0.00$0.00$0.00 100-16-162-00000-7166 INFO TECH - S/W DEVELOPMENT$0.00$0.00$0.00 $0.00$1,975,390.00 $2,726,133.73 Total Expenditure$2,545,707.00$0.00$0.00 $0.00$1,975,390.00 $2,726,133.73 Net Levy$2,545,707.00 $0.00 $0.00 $0.00Municipality of ClaringtonInformation Technology2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$470,977.01$468,155.63 100-16-163-00000-7001 PURCHASING - SALARY F/T$469,963.00$0.00$0.00 $0.00$9,240.76 $9,540.08 100-16-163-00000-7050 PURCHASING - EHT$9,164.00$0.00$0.00 $0.00$48,985.17 $50,591.62 100-16-163-00000-7051 PURCHASING - OMERS$49,837.00$0.00$0.00 $0.00$16,300.85 $17,578.14 100-16-163-00000-7052 PURCHASING - CPP$17,497.00$0.00$0.00 $0.00$6,442.22 $6,624.46 100-16-163-00000-7053 PURCHASING - EI$7,193.00$0.00$0.00 $0.00$62,066.40 $63,851.36 100-16-163-00000-7054 PURCHASING - LTD/LIFE/HLTH$67,468.00$0.00$0.00 $0.00$13,840.48 $14,865.07 100-16-163-00000-7058 PURCHASING - WSIB$10,903.00$0.00$0.00 $0.00$250.99 $0.00 100-16-163-00000-7186 PURCHASING - POST/COUR/FRT$0.00$0.00$0.00 $0.00$1,747.40 $1,662.40 100-16-163-00000-7200 PURCHASING - MEMB/DUES$2,790.00$0.00$0.00 $0.00$1,186.79 $239.74 100-16-163-00000-7202 PURCHASING - TRAVEL EXP$750.00$0.00$0.00 $0.00$300.28 $191.81 100-16-163-00000-7299 PURCHASING - MISC EXPENSE$300.00$0.00$0.00 $0.00$1,040.25 $0.00 100-16-163-00000-7506 PURCHASING - FURNITURE/FIXTURES$750.00$0.00$0.00 $0.00$0.00 $0.00 100-16-163-00000-7181 PURCHASING - BOOKS/PERIODICALS$0.00$0.00$0.00 $0.00$0.00 $0.00 100-16-163-00000-7203 PURCHASING - STAFF DEV$0.00$0.00$0.00 $0.00$0.00 $0.00 100-16-163-00000-7206 PURCHASING - PROMO/OTHER$300.00$0.00$0.00 $0.00$632,378.60 $633,300.31 Total Expenditure$636,915.00$0.00$0.00 $0.00$632,378.60 $633,300.31 Net Levy$636,915.00 $0.00 $0.00 $0.00Municipality of ClaringtonPurchasing2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$1,464.30$7,999.48 100-16-165-00000-7112 H/SAFETY-MISC OPER SUPPLY$3,000.00$0.00$0.00 $0.00$2,655.94 $0.00 100-16-165-00000-7161 H/SAFETY - PROF FEES$3,000.00$0.00$0.00 $0.00$225.88 $2,265.78 100-16-165-00000-7200 H/SAFETY - MEMBERSHIPS$1,375.00$0.00$0.00 $0.00$1,365.52 $617.24 100-16-165-00000-7202 H/SAFETY - TRAVEL$2,000.00$0.00$0.00 $0.00$4,035.70 $13,000.00 100-16-165-00000-7416 H/SAFETY-TRSF TO RES$2,500.00$0.00$0.00 $0.00$3,629.46 $2,484.65 100-16-165-00000-7520 H/SAFETY - OTHER CAP (NON TCA)$4,000.00$0.00$0.00 $0.00$0.00 $0.00 100-16-165-00000-7113 H/SAFETY - PRESENTATION$200.00$0.00$0.00 $0.00$0.00 $0.00 100-16-165-00000-7181 H/SAFETY - BOOKS/PERIODICALS$1,500.00$0.00$0.00 $0.00$0.00 $0.00 100-16-165-00000-7203 H/SAFETY - STAFF DEV$6,000.00$0.00$0.00 $0.00$13,376.80 $26,367.15 Total Expenditure$23,575.00$0.00$0.00 $0.00$13,376.80 $26,367.15 Net Levy$23,575.00 $0.00 $0.00 $0.00Municipality of ClaringtonHealth and Safety2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChange($1,152,691.51) ($1,331,721.51) Revenue($869,900.00) ($881,700.00) ($1,924,101.00) ($1,042,401.00)$3,734,387.68 $3,564,480.04 Expenditure $3,796,253.00 $5,867,289.00$6,496,306.00 $629,017.00$2,581,696.17 $2,232,758.53 Net Levy$2,926,353.00 $4,985,589.00 $4,572,205.00 ($413,384.00)Municipality of ClaringtonLegislative Services2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($47,525.02)($505,017.99) Contributions - Revenue$0.00$0.00 ($1,002,401.00) ($1,002,401.00)$0.00$0.00 Unassigned - Revenue($200.00)$0.00$0.00$0.00$0.00$0.00 PSAB - Revenue$0.00$0.00$0.00$0.00($110,267.27) ($90,552.10) Administration - Revenue($118,800.00) ($122,800.00) ($138,800.00) ($16,000.00)$0.00$0.00 Human Resources - Revenue$0.00$0.00$0.00$0.00$0.00$0.00 Health & Safety - Revenue$0.00$0.00$0.00$0.00($105,191.82) ($106,242.02) Animal Services - Revenue($87,800.00)($87,800.00) ($87,800.00)$0.00($73,350.72) ($31,859.25) Municipal Law Enforcement - Revenue($53,000.00) ($53,000.00) ($53,000.00)$0.00($596,620.46) ($383,072.63) Parking Enforcement - Revenue($330,000.00) ($330,000.00) ($350,000.00) ($20,000.00)$528.89 ($1,970.00) Municipal Election - Revenue$0.00$0.00 ($4,000.00) ($4,000.00)$0.00$0.00 Legal Services - Revenue$0.00 ($58,000.00) ($58,000.00)$0.00($27,605.11) ($27,552.52) Grants - Revenue($22,000.00)($22,000.00) ($22,000.00)$0.00$0.00$0.00 Building Inspection - Revenue$0.00$0.00$0.00$0.00($192,660.00) ($185,455.00) Cemetery - Revenue($258,100.00) ($208,100.00) ($208,100.00)$0.00$0.00$0.00 Fleet - Revenue$0.00$0.00$0.00$0.00($1,152,691.51) ($1,331,721.51) Total Revenue ($869,900.00) ($881,700.00) ($1,924,101.00) ($1,042,401.00)Municipality of ClaringtonLegislative Services2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$0.00$0.00 Contributions - Expenditure$0.00$0.00$0.00$0.00$0.00$0.00 Unassigned - Expenditure$0.00$0.00$0.00$0.00$28,460.21 $28,948.00 PSAB - Expenditure$0.00$0.00$0.00$0.00$1,234,174.08 $1,136,074.69 Administration - Expenditure$1,287,954.00 $1,178,956.00 $1,412,325.00 $233,369.00$0.00$0.00 Human Resources - Expenditure$0.00 $1,672,429.00 $1,726,472.00 $54,043.00$0.00$0.00 Health & Safety - Expenditure$0.00 $37,575.00 $25,300.00 ($12,275.00)$547,623.80 $546,151.37 Animal Services - Expenditure$561,245.00 $584,504.00 $595,417.00 $10,913.00$716,783.46 $785,394.38 Municipal Law Enforcement - Expenditure$933,202.00 $960,942.00 $952,821.00 ($8,121.00)$1,046,024.84 $848,404.11 Parking Enforcement - Expenditure$784,302.00 $791,803.00 $895,956.00 $104,153.00$132,704.14 $188,410.52 Municipal Election - Expenditure$194,000.00 $129,000.00 $594,499.00 $465,499.00$0.00$0.00 Legal Services - Expenditure$0.00 $478,530.00 $259,966.00 ($218,564.00)$0.00$0.00 Grants - Expenditure$0.00$0.00$0.00$0.00$0.00$0.00 Building Inspection - Expenditure$0.00$0.00$0.00$0.00$127.66 $825.00 Cemetery - Expenditure$1,800.00 $1,800.00 $1,800.00$0.00$28,489.49 $30,271.97 Fleet - Expenditure$33,750.00 $31,750.00 $31,750.00$0.00$3,734,387.68 $3,564,480.04 Total Expenditure$3,796,253.00 $5,867,289.00 $6,496,306.00 $629,017.00Municipality of ClaringtonLegislative Services2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($26,495.77)($90,349.98) 100-19-250-00000-6601 LEGISLATIVE SERVICES CONTRIB - RES TO GF$0.00$0.00 ($465,450.00) ($465,450.00)($21,029.25) ($414,668.01) 100-19-250-00000-6651 LEGISLATIVE SERV CONTRIB - RF TO GF$0.00$0.00 ($536,951.00) ($536,951.00)($47,525.02) ($505,017.99) Total Revenue$0.00 $0.00 ($1,002,401.00) ($1,002,401.00)($47,525.02) ($505,017.99) Net Levy$0.00 $0.00 ($1,002,401.00) ($1,002,401.00)Municipality of ClaringtonReserve/ Reserve Fund Contributions2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:$0.00 $0.00 100-19-000-00000-6400 ELECTION NOMINATION FEE$0.00$0.00$0.00 $0.00$0.00 $0.00 100-19-000-30644-6400 COMMISSION DOCUMENT FEE$0.00$0.00$0.00 $0.00$0.00 $0.00 100-19-000-30645-6400 PHOTOCOPY CHARGES FEE($200.00)$0.00$0.00 $0.00$0.00 $0.00 Total Revenue($200.00)$0.00$0.00 $0.00$0.00 $0.00 Net Levy($200.00) $0.00 $0.00 $0.00Municipality of ClaringtonUnassigned2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$23,932.58$24,750.00 100-19-090-70440-7701 CLERK-PSAB-TCA A/SERV - AMORT EXP$0.00$0.00$0.00 $0.00$4,527.63 $4,198.00 100-19-090-70640-7701 PROTECT SERV-PSAB-TCA PKG - AMORT EXP$0.00$0.00$0.00 $0.00$28,460.21 $28,948.00 Total Expenditure$0.00$0.00$0.00 $0.00$28,460.21 $28,948.00 Net Levy$0.00 $0.00 $0.00 $0.00Municipality of ClaringtonPSAB2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($990.00)($780.00) 100-19-130-00000-6400 CLERKS-WILDLIFE DAMAGE ADMIN REV($1,500.00) ($1,500.00) ($1,500.00) $0.00($21,143.92) ($14,583.98) 100-19-130-30641-6400 CLERK'S - MISC REVENUE($13,500.00) ($13,500.00) ($13,500.00) $0.00($20,075.00) ($9,864.25) 100-19-130-30815-6400 CLERK'S-MARRIAGE CEREMONY - MISC. REV. ($28,000.00) ($20,000.00) ($28,000.00) ($8,000.00)($43,875.00) ($27,588.00) 100-19-130-35010-6500 MARRIAGE LICENCES($48,000.00) ($40,000.00) ($48,000.00) ($8,000.00)($2,906.00) ($1,462.00) 100-19-130-35015-6500 BINGO LOTTERY LICENCES($3,000.00) ($3,000.00) ($3,000.00) $0.00($1,862.10) ($1,533.45) 100-19-130-35020-6500 NEVADA LOTTERY LICENCES($3,000.00) ($3,000.00) ($3,000.00) $0.00($3,020.25) ($190.42) 100-19-130-35025-6500 RAFFLE LOTTERY LICENCES($1,800.00) ($1,800.00) ($1,800.00) $0.00($16,395.00) ($34,550.00) 100-19-130-35520-6500 OTHER LICENCES($20,000.00) ($40,000.00) ($40,000.00) $0.00$0.00$0.00 100-19-130-30800-6400 MLE ADMIN - MISC REV$0.00$0.00$0.00$0.00($110,267.27) ($90,552.10) Total Revenue($118,800.00) ($122,800.00) ($138,800.00) ($16,000.00)Expenditure:$793,191.16$698,068.02 100-19-130-00000-7001 CLERKS-SALARY F/T$844,693.00 $728,975.00 $960,175.00 $231,200.00$31,620.75 $20,154.60 100-19-130-00000-7007 CLERKS - WAGES PERM P/T$32,035.00 $29,151.00 $29,661.00 $510.00$1,195.55 $8,419.72 100-19-130-00000-7008 CLERKS-WAGES TEMP P/T$7,730.00$0.00$0.00$0.00$9,193.50 $8,555.82 100-19-130-00000-7015 CLERKS-WAGES STUDENT$9,052.00 $12,480.00 $12,698.00 $218.00$16,538.30 $14,805.01 100-19-130-00000-7050 CLERKS-EHT$17,387.00 $14,996.00 $19,518.00 $4,522.00$84,518.09 $79,519.34 100-19-130-00000-7051 CLERKS-OMERS$89,323.00 $75,254.00 $102,123.00 $26,869.00$27,336.08 $26,065.36 100-19-130-00000-7052 CLERKS-CPP$27,788.00 $25,645.00 $33,515.00 $7,870.00$11,309.74 $10,079.22 100-19-130-00000-7053 CLERKS-EI$11,662.00 $10,466.00 $12,796.00 $2,330.00$95,770.45 $98,971.12 100-19-130-00000-7054 CLERKS-LTD/LIFE/HLTH$104,577.00 $94,485.00 $100,043.00 $5,558.00$23,990.93 $26,582.08 100-19-130-00000-7058 CLERKS-WSIB$19,497.00$17,194.00 $18,986.00 $1,792.00$5,463.43 $6,207.84 100-19-130-00000-7101 CLERKS-OFF SUPPLIES$6,000.00 $6,000.00 $6,000.00$0.00$1,001.73 $1,189.35 100-19-130-00000-7112 CLERKS - MISC OPER SUPPLY$6,000.00 $6,000.00 $6,000.00$0.00$237.70 $255.69 100-19-130-00000-7132 CLERKS-PHONE/FAX$500.00 $1,100.00 $1,100.00$0.00$11,711.66 $20,361.33 100-19-130-00000-7161 CLERKS-PROF FEES$10,000.00 $10,000.00 $20,000.00 $10,000.00$639.14 $1,295.84 100-19-130-00000-7174 CLERKS-R/M OFF EQUIP$2,100.00 $2,100.00 $2,100.00$0.00$202.39 $338.78 100-19-130-00000-7181 CLERKS-BOOKS/PERIODICALS$500.00 $500.00 $500.00$0.00$1,722.52 $3,978.38 100-19-130-00000-7186 CLERKS-POST/COUR/FRT$3,110.00 $3,110.00 $3,110.00$0.00$797.58 $849.35 100-19-130-00000-7188 CLERKS-PRINTING$800.00 $800.00 $800.00$0.00$2,161.91 $2,379.89 100-19-130-00000-7200 CLERKS-MEMB/DUES$3,000.00 $3,000.00 $3,000.00$0.00$5,951.24 $1,259.41 100-19-130-00000-7202 CLERKS-TRAVEL EXP$5,500.00 $4,500.00 $5,500.00 $1,000.00$19,782.14 $25,922.90 100-19-130-00000-7215 CLERKS-RECORD RETENTION$10,000.00 $10,000.00 $10,000.00$0.00$14,400.00 $9,600.00 100-19-130-00000-7240 CLERKS-LIC/PERMIT EXPENSE$19,200.00 $19,200.00 $19,200.00$0.00$28,824.17 $29,421.92 100-19-130-00000-7242 CLERKS-LIVESTOCK EXPENSE$23,000.00 $23,000.00 $23,000.00$0.00$1,734.76 $2,519.06 100-19-130-00000-7299 CLERKS-MISC EXPENSE$2,500.00 $2,500.00 $2,500.00$0.00$5,000.00 $5,000.00 100-19-130-00000-7412 CLERKS-TRSF TO RF$5,000.00 $10,000.00 $5,000.00 ($5,000.00)$28,415.21 $26,418.13 100-19-130-00000-7416 CLERKS-TRSF TO RES$10,000.00 $10,000.00 $10,000.00$0.00$0.00 $4,114.20 100-19-130-00000-7418 CLERKS-TRSF TO CF$4,500.00 $53,500.00$0.00 ($53,500.00)$2,136.96$0.00 100-19-130-00000-7505 CLERKS-OTHER EQUIP PURCH$1,500.00 $1,500.00 $1,500.00$0.00$2,849.28$0.00 100-19-130-00000-7506 CLERKS - FURNITURE & FIXTURES$3,500.00 $3,500.00 $3,500.00$0.00$2,721.12 $261.39100-19-130-10516-7112 ACCESS ADVISORY COMMITTEE-MISC OPER S…$2,500.00$0.00$0.00$0.00$3,756.59 $3,480.94 100-19-130-10517-7299 ACCESSIBILITY- MISC EXPENSE$5,000.00$0.00$0.00$0.00$0.00$0.00 100-19-130-00000-7203 CLERKS-STAFF DEV$0.00$0.00$0.00$0.00$0.00$0.00 100-19-130-10516-7160 ACCESS. ADVISORY COMMITTEE-CONSULTING$0.00$0.00$0.00$0.00$1,234,174.08 $1,136,074.69 Total Expenditure$1,287,954.00 $1,178,956.00 $1,412,325.00 $233,369.00$1,123,906.81 $1,045,522.59 Net Levy$1,169,154.00 $1,056,156.00 $1,273,525.00 $217,369.00Municipality of ClaringtonAdministration2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$0.00$0.00 100-19-160-00000-7001 H/R - SALARY F/T$0.00 $584,477.00 $668,932.00 $84,455.00$0.00 $0.00 100-19-160-00000-7054 H/R - LTD/LIFE/HLTH$0.00 $73,316.00 $66,182.00 ($7,134.00)$0.00 $0.00 100-19-160-00000-7186 H/R - POST/COUR/FRT$0.00 $1,100.00 $1,100.00$0.00$0.00 $0.00 100-19-160-00000-7050 H/R - EHT$0.00 $11,397.00 $13,044.00 $1,647.00$0.00 $0.00 100-19-160-00000-7051 H/R - OMERS$0.00 $65,573.00 $71,548.00 $5,975.00$0.00 $0.00 100-19-160-00000-7052 H/R - CPP$0.00 $18,750.00 $25,895.00 $7,145.00$0.00 $0.00 100-19-160-00000-7053 H/R - EI$0.00 $7,193.00 $9,337.00 $2,144.00$0.00 $0.00 100-19-160-00000-7058 H/R - WSIB$0.00 $13,560.00 $14,681.00 $1,121.00$0.00 $0.00 100-19-160-00000-7061 H/R - POST EMPLOY$0.00 $663,563.00 $612,253.00 ($51,310.00)$0.00 $0.00 100-19-160-00000-7101 H/R - OFF SUPPLIES$0.00 $4,000.00 $4,000.00$0.00$0.00 $0.00 100-19-160-00000-7132 H/R - PHONE/FAX$0.00 $900.00 $900.00$0.00$0.00 $0.00 100-19-160-00000-7156 H/R - LEGAL$0.00 $45,000.00 $50,000.00 $5,000.00$0.00 $0.00 100-19-160-00000-7160 H/R - CONSULTING$0.00 $10,000.00$10,000.00$0.00$0.00 $0.00 100-19-160-00000-7161 H/R - PROF FEES(EAP)$0.00 $27,000.00 $27,000.00$0.00$0.00 $0.00 100-19-160-00000-7181 H/R - BOOKS/PERIODICALS$0.00 $500.00 $500.00$0.00$0.00 $0.00 100-19-160-00000-7200 H/R - MEMB/DUES$0.00 $4,400.00 $4,400.00$0.00$0.00 $0.00 100-19-160-00000-7202 H/R - TRAVEL EXP$0.00 $1,000.00 $1,000.00$0.00$0.00 $0.00 100-19-160-00000-7299 H/R - MISC EXPENSE$0.00 $700.00 $700.00$0.00$0.00 $0.00 100-19-160-00000-7303 H/R - BANK S/C OTHER$0.00 $140,000.00 $145,000.00 $5,000.00$0.00 $0.00 Total Expenditure$0.00 $1,672,429.00 $1,726,472.00 $54,043.00$0.00 $0.00 Net Levy$0.00 $1,672,429.00 $1,726,472.00 $54,043.00Municipality of ClaringtonHuman Resources2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$0.00$0.00 100-19-165-00000-7112 H/SAFETY - MISC OPER SUPPLY$0.00 $6,000.00 $12,000.00 $6,000.00$0.00 $0.00 100-19-165-00000-7113 H/SAFETY - PRESENTATION$0.00 $500.00 $500.00$0.00$0.00 $0.00 100-19-165-00000-7132 H/SAFETY - PHONE/FAX$0.00 $300.00 $300.00$0.00$0.00 $0.00 100-19-165-00000-7161 H/SAFETY - PROF FEES$0.00 $12,000.00$0.00 ($12,000.00)$0.00 $0.00 100-19-165-00000-7181 H/SAFETY - BOOKS/PERIODICALS$0.00 $3,000.00$0.00 ($3,000.00)$0.00 $0.00 100-19-165-00000-7200 H/SAFETY - MEMBERSHIPS$0.00 $2,275.00 $1,500.00 ($775.00)$0.00 $0.00 100-19-165-00000-7202 H/SAFETY - TRAVEL$0.00 $2,000.00 $2,000.00$0.00$0.00 $0.00 100-19-165-00000-7203 H/SAFETY - STAFF DEV$0.00 $7,000.00 $7,000.00$0.00$0.00 $0.00 100-19-165-00000-7416 H/SAFETY - TRSF TO RES$0.00 $2,500.00$0.00 ($2,500.00)$0.00 $0.00 100-19-165-00000-7520 H/SAFETY - OTHER CAP (NON TCA)$0.00 $2,000.00 $2,000.00$0.00$0.00 $0.00 Total Expenditure$0.00 $37,575.00 $25,300.00 ($12,275.00)$0.00 $0.00 Net Levy$0.00 $37,575.00 $25,300.00 ($12,275.00)Municipality of ClaringtonHealth & Safety2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($4,005.00)($2,935.00) 100-19-190-30705-6400 ANIMAL SERVICE IMPOUND FEE($7,000.00) ($7,000.00) ($7,000.00) $0.00($16,999.79) ($15,860.70) 100-19-190-30710-6400 SALE OF ANIMALS($19,000.00) ($19,000.00) ($19,000.00) $0.00($90.00) ($19.43) 100-19-190-30715-6400 ANIMAL TRAP RENTALS($200.00) ($200.00) ($200.00) $0.00($2,760.00) ($2,541.98) 100-19-190-30720-6400 ANIMAL DISPOSAL FEE($1,600.00) ($1,600.00) ($1,600.00) $0.00($81,337.03) ($84,884.91) 100-19-190-35525-6500 DOG/CAT LICENCES($60,000.00) ($60,000.00) ($60,000.00) $0.00($105,191.82) ($106,242.02) Total Revenue($87,800.00) ($87,800.00) ($87,800.00) $0.00Expenditure:$228,253.10$234,441.68 100-19-190-00000-7005 A/SERV - WAGES F/T$246,736.00 $241,002.00 $245,139.00 $4,137.00$82,209.46 $72,056.45 100-19-190-00000-7007 A/SERV - WAGES PERM P/T$96,642.00 $98,444.00 $100,167.00 $1,723.00$6,044.94 $6,202.95 100-19-190-00000-7050 A/SERV - EHT$6,624.00 $6,780.00 $6,896.00 $116.00$25,376.03 $24,954.79 100-19-190-00000-7051 A/SERV - OMERS$26,045.00 $25,208.00 $24,300.00 ($908.00)$11,951.10 $12,418.42 100-19-190-00000-7052 A/SERV - CPP$13,327.00 $14,238.00 $16,685.00 $2,447.00$5,217.89 $5,034.99 100-19-190-00000-7053 A/SERV - EI$5,650.00 $5,682.00 $6,238.00 $556.00$37,999.61 $27,933.79 100-19-190-00000-7054 A/SERV - LTD/LIFE/HLTH$29,516.00 $34,679.00 $28,928.00 ($5,751.00)$12,290.93 $10,743.52 100-19-190-00000-7058 A/SERV - WSIB$7,880.00 $8,066.00 $8,241.00 $175.00$1,680.68 $253.83 100-19-190-00000-7101 A/SERV - OFF SUPPLIES$1,500.00 $1,500.00 $1,500.00 $0.00$3,108.79 $5,540.35 100-19-190-00000-7104 A/SERV - CLEAN SUPPLIES$4,300.00 $4,300.00 $6,300.00 $2,000.00$13,826.86 $14,410.82 100-19-190-00000-7107 A/SERV - ANIMAL FEED/CARE$15,000.00 $15,000.00 $15,000.00 $0.00$621.60 $381.22 100-19-190-00000-7112 A/SERV-MISC OPER SUPPLY$1,700.00 $1,700.00 $1,700.00 $0.00$9,483.12 $8,517.32 100-19-190-00000-7125 A/SERV - HEAT$9,100.00 $10,000.00 $11,000.00 $1,000.00$12,347.67 $9,110.04 100-19-190-00000-7129 A/SERV - HYDRO$10,200.00 $11,000.00 $11,100.00 $100.00$1,979.50 $2,524.13 100-19-190-00000-7130 A/SERV-WATER/SEWER$1,600.00 $2,000.00 $2,000.00 $0.00$605.28 $978.78 100-19-190-00000-7132 A/SERV - PHONE/FAX$1,000.00$1,000.00 $1,000.00 $0.00$26,753.82 $26,511.04 100-19-190-00000-7162 A/SERV - VET SERVICES$26,000.00 $26,000.00 $26,000.00 $0.00$4,802.55 $13,228.02 100-19-190-00000-7164 A/SERV - JANITORIAL$7,500.00 $7,500.00 $12,600.00 $5,100.00$1,882.56 $1,867.06 100-19-190-00000-7165 A/SERV - WASTE DISPOSAL$2,250.00 $2,250.00 $2,250.00 $0.00$2,515.50 $2,158.33 100-19-190-00000-7168 A/SERV - DISPOSAL$1,500.00 $1,500.00 $1,500.00 $0.00$4,816.48 $5,318.50 100-19-190-00000-7172 A/SERV - R/M-BUILDING$6,950.00 $6,950.00 $3,515.00 ($3,435.00)$1,373.29 $748.29 100-19-190-00000-7173 A/SERV - R/M OTHER EQUIP$1,500.00 $1,500.00 $750.00 ($750.00)$2,176.20 $2,093.74 100-19-190-00000-7180 A/SERV - SPAYED/NEUTERED$3,000.00 $3,000.00 $3,000.00 $0.00$1,501.35 $886.20 100-19-190-00000-7183 A/SERV - CLTH/UNIFORMS$1,000.00 $1,000.00 $1,000.00 $0.00$291.62 $144.99 100-19-190-00000-7186 A/SERV - POST/COUR/FRT$800.00 $800.00 $800.00 $0.00$416.67 $250.00 100-19-190-00000-7200 A/SERV - MEMB/DUES$425.00 $425.00 $425.00 $0.00$26,045.31 $36,629.12 100-19-190-00000-7250 A/SERV - COMMISSION EXPENSE$19,000.00 $23,000.00 $23,000.00 $0.00$698.01 $955.33 100-19-190-00000-7299 A/SERV - MISC EXPENSE$1,500.00 $1,500.00 $1,500.00 $0.00$11,640.25 $12,840.37 100-19-190-00000-7412 A/SERV-TRSF TO RF$7,000.00 $10,000.00 $10,000.00 $0.00$5,000.00 $4,000.00 100-19-190-00000-7416 A/SERV-TRSF TO RES$0.00$0.00$0.00 $0.00$794.29 $3,017.30 100-19-190-00000-7506 A/SERV - FURNITURE & FIXTURES$1,000.00 $1,000.00 $1,000.00 $0.00$3,919.34$0.00 100-19-190-00000-7520 A/SERV - OTHER CAP (NON TCA)$4,000.00 $4,000.00 $4,000.00 $0.00$0.00$0.00 100-19-190-00000-7015 A/SERV - WAGES STUDENT$0.00 $12,480.00 $12,698.00 $218.00$0.00$0.00 100-19-190-00000-7142 A/SERV - EQUIP MTNCE$1,000.00 $1,000.00 $1,000.00 $0.00$0.00$0.00 100-19-190-00000-7203 A/SERV - STAFF DEV$0.00$0.00$0.00 $0.00$0.00$0.00 100-19-190-00000-7240 A/SERV - LIC/PERMIT EXPENSE$0.00$0.00$0.00 $0.00$0.00$0.00 100-19-190-00000-7418 A/SERV-TRSF.TO CF$0.00$0.00$0.00 $0.00$0.00$0.00100-19-190-10345-7142 A/SERV - BLDG MTNCE-PREV MAINT CONTRA…$0.00$0.00 $2,585.00 $2,585.00$0.00$0.00 100-19-190-10345-7172 A/SERV - BLDG MTNCE-R/M-BLDGS$0.00$0.00 $750.00 $750.00$0.00$0.00 100-19-190-10345-7173 A/SERV - BLDG MTNCE-R/M-O'EQUIP$0.00$0.00 $750.00 $750.00$0.00$0.00 100-19-190-10345-7176 A/SERV - BLDG MTNCE-FIRE EQUIP$0.00$0.00 $100.00 $100.00$547,623.80 $546,151.37 Total Expenditure$561,245.00 $584,504.00 $595,417.00 $10,913.00Municipality of ClaringtonAnimal Services2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($5,012.14)($1,894.25) 100-19-191-00000-6400 MLE-MISC REV($5,000.00) ($5,000.00) ($5,000.00) $0.00($35,857.58) ($11,126.00) 100-19-191-00000-6464 MLE-SNOW FEES RECOVERIES REV($23,000.00) ($23,000.00) ($23,000.00) $0.00($32,481.00) ($18,839.00) 100-19-191-00000-6506 MLE-FINES($25,000.00) ($25,000.00) ($25,000.00) $0.00($73,350.72) ($31,859.25) Total Revenue($53,000.00) ($53,000.00) ($53,000.00) $0.00Expenditure:$459,396.39$545,413.73 100-19-191-00000-7001 MLE-SALARY F/T$624,748.00 $644,663.00 $639,878.00 ($4,785.00)$7,956.00 $7,221.71 100-19-191-00000-7015 MLE-WAGES STUDENT$8,726.00 $9,828.00 $10,000.00 $172.00$9,215.66 $10,928.24 100-19-191-00000-7050 MLE-EHT$12,346.00 $12,755.00 $12,665.00 ($90.00)$47,146.04 $56,648.51 100-19-191-00000-7051 MLE-OMERS$64,913.00 $67,815.00 $64,075.00 ($3,740.00)$18,907.18 $20,727.10 100-19-191-00000-7052 MLE-CPP$23,754.00 $24,662.00 $28,336.00 $3,674.00$8,030.17 $7,996.43 100-19-191-00000-7053 MLE-EI$9,843.00 $9,866.00 $10,840.00 $974.00$72,246.09 $73,725.09 100-19-191-00000-7054 MLE-LTD/LIFE/HLTH$77,901.00 $92,568.00 $82,335.00 ($10,233.00)$16,567.84 $20,026.88 100-19-191-00000-7058 MLE-WSIB$14,689.00 $15,175.00 $14,670.00 ($505.00)$3,739.88 $2,104.21 100-19-191-00000-7101 MLE-OFFICE SUPPLIES$3,000.00 $3,000.00 $3,000.00$0.00$83.22 $300.43 100-19-191-00000-7104 MLE-CLEAN SUPPLIES$1,000.00 $1,000.00 $1,000.00$0.00$1,513.69 $1,617.84 100-19-191-00000-7132 MLE-PHONE/FAX$3,000.00 $3,000.00 $3,000.00$0.00$3,284.21 $763.20 100-19-191-00000-7140 MLE-SNOW REMOVAL$3,000.00 $3,000.00 $3,000.00$0.00$6,092.13 $2,971.51 100-19-191-00000-7161 MLE-PROF FEES$10,000.00 $10,000.00 $10,000.00$0.00$4,782.89 $7,099.96 100-19-191-00000-7164 MLE-JANITORIAL$6,100.00$6,100.00 $12,000.00 $5,900.00$13,545.47 $1,843.32 100-19-191-00000-7169 MLE-CONTRACT-CONSULT$15,000.00 $15,000.00 $15,000.00$0.00$2,255.94 $1,275.06 100-19-191-00000-7172 MLE-R/M-BLDGS$3,500.00 $3,500.00 $3,500.00$0.00$5,024.96 $3,637.12 100-19-191-00000-7183 MLE-CLTH/UNIFORMS$6,800.00 $6,800.00 $6,800.00$0.00$5,898.13 $5,213.96 100-19-191-00000-7186 MLE-POST/COUR/FRT$3,500.00 $3,500.00 $4,000.00 $500.00$616.00 $581.31 100-19-191-00000-7200 MLE-MEMB/DUES$1,000.00 $1,000.00 $1,000.00$0.00$1,343.03 $11.95 100-19-191-00000-7202 MLE-TRAVEL EXP$1,800.00 $1,800.00 $1,800.00$0.00$25,849.90 $7,987.64 100-19-191-00000-7223 MLE-SNOW CHRGS RECOVERABLE EXP$20,000.00 $20,000.00 $20,000.00$0.00$2,310.82 $2,670.74 100-19-191-00000-7299 MLE-MISC EXPENSE$3,000.00 $3,000.00 $3,000.00$0.00$476.24 $1,500.00 100-19-191-00000-7416 MLE-TRSF TO RES$0.00$0.00$0.00$0.00$0.00 $1,856.52 100-19-191-00000-7520 MLE-OTHER CAP (NON TCA)$4,400.00 $1,000.00 $1,000.00$0.00$296.76 $1,050.49 100-19-191-10515-7041 PROPERTY STDS - OTHER PAY$1,632.00 $1,660.00 $1,689.00 $29.00$4.82 $21.43 100-19-191-10515-7050 PROPERTY STDS - EHT$50.00 $50.00 $33.00 ($17.00)$200.00 $200.00 100-19-191-10515-7213 PROPERTY STDS - APPEALS$200.00 $200.00 $200.00$0.00$0.00$0.00 100-19-191-00000-7125 MLE-HEAT - 2611 TRULLS RD$1,800.00$0.00$0.00$0.00$0.00$0.00 100-19-191-00000-7129 MLE-HYDRO - 2611 TRULLS RD$5,600.00$0.00$0.00$0.00$0.00$0.00 100-19-191-00000-7130 MLE-WATER/SEWER - 2611 TRULLS RD$1,900.00$0.00$0.00$0.00$0.00$0.00 100-19-191-00000-7181 MLE-BOOKS/PERIODICALS$0.00$0.00$0.00$0.00$0.00$0.00 100-19-191-00000-7203 MLE-STAFF DEV$0.00$0.00$0.00$0.00$716,783.46 $785,394.38 Total Expenditure$933,202.00 $960,942.00 $952,821.00 ($8,121.00)$643,432.74 $753,535.13 Net Levy$880,202.00 $907,942.00 $899,821.00 ($8,121.00)Municipality of ClaringtonMunicipal Law Enforcement2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($148,085.46)($87,890.55) 100-19-192-10100-6409 PARKING METER REVENUE($80,000.00) ($80,000.00) ($100,000.00) ($20,000.00)($448,535.00) ($295,182.08) 100-19-192-10100-6506 PARKING TICKETS FINES REVENUE($250,000.00)($250,000.00) ($250,000.00) $0.00($596,620.46) ($383,072.63) Total Revenue($330,000.00) ($330,000.00) ($350,000.00) ($20,000.00)Expenditure:$217,271.30$239,243.22 100-19-192-10100-7001 PKG ENFORCE - SALARY F/T$239,101.00 $243,244.00 $247,465.00 $4,221.00$71,036.10 $75,221.99 100-19-192-10100-7007 PKG ENFORCE - WAGES PERM P/T$67,968.00 $69,153.00 $134,502.00 $65,349.00$5,550.62 $6,285.75 100-19-192-10100-7050 PKG ENFORCE - EHT$5,937.00 $6,040.00 $7,348.00 $1,308.00$19,251.21 $22,173.04 100-19-192-10100-7051 PKG ENFORCE - OMERS$22,182.00 $22,787.00 $22,182.00 ($605.00)$13,359.55 $15,507.17 100-19-192-10100-7052 PKG ENFORCE - CPP$14,774.00 $15,053.00 $20,178.00 $5,125.00$6,072.67 $6,153.36 100-19-192-10100-7053 PKG ENFORCE - EI$6,263.00 $6,018.00 $8,026.00 $2,008.00$39,520.55 $39,913.25 100-19-192-10100-7054 PKG ENFORCE - LTD/LIFE/HLTH$42,174.00 $43,483.00 $38,636.00 ($4,847.00)$12,421.01 $9,629.63 100-19-192-10100-7058 PKG ENFORCE - WSIB$7,063.00 $7,185.00 $8,779.00 $1,594.00$399.40 $717.81 100-19-192-10100-7112 PKG ENFORCE-MISC OPER SUPPLY$2,800.00 $2,800.00 $2,800.00$0.00$1,225.64 $1,609.23 100-19-192-10100-7132 PKG ENFORCE - PHONE/FAX$1,100.00 $1,100.00 $1,100.00$0.00$8,544.29 $8,518.25 100-19-192-10100-7140 PKG ENFORCE - SNOW REMOVAL$10,000.00 $10,000.00 $20,000.00 $10,000.00$8,467.91 $12,630.32 100-19-192-10100-7173 PKG ENFORCE - R/M OTHER EQUIP$13,000.00 $13,000.00 $13,000.00$0.00$3,237.27 $2,584.48 100-19-192-10100-7183 PKG ENFORCE - CLTH/UNIFORMS$4,000.00 $4,000.00 $4,000.00$0.00$4,324.23 $3,460.17 100-19-192-10100-7186 PKG ENF - POSTAGE, COURIER$3,690.00 $3,690.00 $3,690.00$0.00$134.76 $183.44 100-19-192-10100-7202 PKG ENFORCE - TRAVEL EXP$600.00 $600.00 $600.00$0.00$21,358.40 $11,041.10 100-19-192-10100-7299 PKG ENFORCE - MISC EXPENSE$650.00 $650.00 $650.00$0.00$11,912.03 $10,389.71 100-19-192-10100-7303 PKG ENFORCE - ONLINE/GTECHNA S/C$10,000.00 $10,000.00 $10,000.00$0.00$596,620.46 $383,072.63 100-19-192-10100-7412 PKG ENFORCE-TRSF TO RF$330,000.00 $330,000.00 $350,000.00 $20,000.00$4,532.09$0.00 100-19-192-10100-7416 PKG ENFORCE-TRSF TO RES$0.00$0.00$0.00$0.00$785.35$69.56 100-19-192-10100-7505 PKG ENFORCE - SMALL EQUIP. PURCHASE$3,000.00 $3,000.00 $3,000.00$0.00$1,046,024.84 $848,404.11 Total Expenditure$784,302.00 $791,803.00 $895,956.00 $104,153.00$449,404.38 $465,331.48 Net Levy$454,302.00 $461,803.00 $545,956.00 $84,153.00Municipality of ClaringtonParking Enforcement2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:$528.89($1,970.00) 100-19-193-10190-6400 MUN ELECTION - FEES$0.00$0.00 ($4,000.00) ($4,000.00)$528.89 ($1,970.00) Total Revenue$0.00 $0.00 ($4,000.00) ($4,000.00)Expenditure:$0.00$0.00 100-19-193-10190-7006 MUN ELECT - WAGES TEMP F/T$0.00$0.00 $25,000.00 $25,000.00$57.19 $0.00 100-19-193-10190-7050 MUN ELECT - EHT$0.00$0.00 $565.00 $565.00$146.69 $0.00 100-19-193-10190-7052 MUN ELECT - CPP$0.00$0.00 $1,529.00 $1,529.00$66.52 $0.00 100-19-193-10190-7053 MUN ELECT - EI$0.00$0.00 $641.00 $641.00$0.00 $0.00 100-19-193-10190-7058 MUN ELECT - WSIB$0.00$0.00 $675.00 $675.00$3,943.20 $3,943.20 100-19-193-10190-7102 MUN ELECT - DATA SUPPLIES/EQUIP$4,000.00 $4,000.00 $185,000.00 $181,000.00$1,151.32 $0.00 100-19-193-10190-7112 MUN ELECT-MISC OPER SUPPLY$0.00$0.00 $5,000.00 $5,000.00$0.00 $59,467.32 100-19-193-10190-7161 MUN ELECT - PROF FEES$65,000.00$0.00 $2,500.00 $2,500.00$90.32 $0.00 100-19-193-10190-7186 MUN ELECT - POST/COUR/FRT$0.00$0.00 $60,000.00 $60,000.00$0.00 $0.00 100-19-193-10190-7203 MUN ELECT - STAFF DEV$0.00$0.00$2,000.00 $2,000.00$1,755.36 $0.00 100-19-193-10190-7232 MUN ELECT - OTHER RENTAL$0.00$0.00 $8,000.00 $8,000.00$493.54 $0.00 100-19-193-10190-7299 MUN ELECT - MISC EXP$0.00$0.00$0.00 $0.00$125,000.00 $125,000.00 100-19-193-10190-7416 MUN ELECT-TRSF TO RES$125,000.00 $125,000.00 $125,000.00 $0.00$0.00 $0.00 100-19-193-10190-7002 MUN ELECT - SAL CONTRACT$0.00$0.00 $30,139.00 $30,139.00$0.00 $0.00 100-19-193-10190-7008 MUN ELECT - TEMP P/T WAGES$0.00$0.00 $50,000.00 $50,000.00$0.00 $0.00 100-19-193-10190-7101 MUN ELECT - OFF SUPPLIES$0.00$0.00 $19,000.00 $19,000.00$0.00 $0.00 100-19-193-10190-7188 MUN ELECT - PRINTING$0.00$0.00 $21,000.00 $21,000.00$0.00 $0.00 100-19-193-10190-7189 MUN ELECT - ADV'T EXPENSE$0.00$0.00 $50,000.00 $50,000.00$0.00 $0.00 100-19-193-10190-7202 MUN ELECT - TRAVEL EXP$0.00$0.00 $3,200.00 $3,200.00$0.00 $0.00 100-19-193-10190-7230 MUN ELECT - BLDG RENTAL$0.00$0.00 $5,250.00 $5,250.00$132,704.14 $188,410.52 Total Expenditure$194,000.00 $129,000.00 $594,499.00 $465,499.00$133,233.03 $186,440.52 Net Levy$194,000.00 $129,000.00 $590,499.00 $461,499.00Municipality of ClaringtonElection2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:$0.00$0.00 100-19-194-00000-6400 LEGAL SERVICES - MISC. REV$0.00($12,000.00) ($12,000.00)$0.00$0.00 $0.00100-19-194-00000-6460 LEGAL SERVICES - PLAN AGREEMENT FEES R…$0.00 ($36,000.00) ($36,000.00)$0.00$0.00 $0.00 100-19-194-00000-6461 LEGAL SERVICES - ENG AGREEMENT FEES REV$0.00 ($1,000.00) ($1,000.00)$0.00$0.00 $0.00100-19-194-00000-6463 LEGAL SERVICES - DISBURSEMENT RECOVER…$0.00 ($9,000.00) ($9,000.00)$0.00$0.00 $0.00 100-19-194-00000-6651 LEGAL SERVICES - CONTRIB RF-GF$0.00$0.00$0.00$0.00$0.00 $0.00 Total Revenue$0.00 ($58,000.00) ($58,000.00) $0.00Expenditure:$0.00$0.00 100-19-194-00000-7001 LEGAL SERVICES - SALARY F/T$0.00 $283,771.00 $92,488.00 ($191,283.00)$0.00 $0.00 100-19-194-00000-7101 LEGAL SERVICES - OFFICE SUPPLIES$0.00 $3,000.00 $2,000.00 ($1,000.00)$0.00 $0.00 100-19-194-00000-7181 LEGAL SERVICES - BOOKS/PERIODICALS$0.00 $2,500.00 $2,500.00$0.00$0.00 $0.00 100-19-194-00000-7299 LEGAL SERVICES - MISC EXPENSE$0.00 $2,000.00 $3,000.00 $1,000.00$0.00 $0.00 100-19-194-00000-7050 LEGAL SERVICES - EHT$0.00 $5,534.00 $1,804.00 ($3,730.00)$0.00 $0.00 100-19-194-00000-7051 LEGAL SERVICES - OMERS$0.00 $35,170.00 $9,869.00 ($25,301.00)$0.00 $0.00 100-19-194-00000-7052 LEGAL SERVICES - CPP$0.00 $6,250.00 $3,699.00 ($2,551.00)$0.00 $0.00 100-19-194-00000-7053 LEGAL SERVICES - EI$0.00 $2,398.00 $1,334.00 ($1,064.00)$0.00 $0.00 100-19-194-00000-7054 LEGAL SERVICES - LTD/LIFE/HLTH$0.00 $27,609.00 $10,817.00 ($16,792.00)$0.00 $0.00 100-19-194-00000-7058 LEGAL SERVICES - WSIB$0.00 $4,998.00 $2,155.00 ($2,843.00)$0.00 $0.00 100-19-194-00000-7115 LEGAL SERVICES - CONVEYANCE EXP$0.00 $23,000.00 $23,000.00$0.00$0.00 $0.00 100-19-194-00000-7161 LEGAL SERVICES - PROF FEES$0.00 $75,000.00 $100,000.00 $25,000.00$0.00 $0.00 100-19-194-00000-7186 LEGAL SERVICES - POST/COUR/FRT$0.00 $300.00 $300.00$0.00$0.00 $0.00 100-19-194-00000-7200 LEGAL SERVICES - MEMB/DUES$0.00 $5,000.00 $5,000.00$0.00$0.00 $0.00 100-19-194-00000-7202 LEGAL SERVICES - TRAVEL EXP$0.00 $2,000.00 $2,000.00$0.00$0.00 $0.00 100-19-194-00000-7224 LEGAL SERVICES - PROF FEES RECOV`BLE EXP$0.00$0.00$0.00$0.00$0.00 $0.00 Total Expenditure$0.00 $478,530.00 $259,966.00 ($218,564.00)$0.00 $0.00 Net Levy$0.00 $420,530.00 $201,966.00 ($218,564.00)Municipality of ClaringtonLegal Services2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($27,605.11)($27,552.52) 100-19-230-30631-6201 GRANTS-WILDLIFE DAMAGE COMPENSATION ($22,000.00) ($22,000.00) ($22,000.00) $0.00($27,605.11) ($27,552.52) Total Revenue($22,000.00) ($22,000.00) ($22,000.00) $0.00($27,605.11) ($27,552.52) Net Levy($22,000.00) ($22,000.00) ($22,000.00) $0.00Municipality of ClaringtonGrants2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($115,900.00)($105,760.00) 100-19-326-10416-6561 SALES - BOWMANVILLE CEMETERY($100,000.00)($100,000.00) ($100,000.00) $0.00($37,285.00) ($40,130.00) 100-19-326-10418-6561 SALES - BONDHEAD CEMETERY($16,000.00) ($16,000.00) ($16,000.00) $0.00($16,200.00) ($3,735.00) 100-19-326-10425-6561 SALES - ORONO CEMETERY($18,000.00) ($18,000.00) ($18,000.00) $0.00($1,800.00) ($1,300.00) 100-19-326-10426-6561 SALES - ST. GEORGE'S CEMETERY($2,000.00) ($2,000.00) ($2,000.00) $0.00$0.00 ($20,780.00) 100-19-326-10427-6561 SALES - HAMPTON CEMETERY($100,000.00) ($50,000.00) ($50,000.00) $0.00($21,475.00) ($13,750.00) 100-19-326-35510-6502 BURIAL PERMITS($22,100.00) ($22,100.00) ($22,100.00) $0.00$0.00$0.00 100-19-326-31100-6400 CEMETERIES - MISCELLANEOUS FEE$0.00$0.00$0.00 $0.00($192,660.00) ($185,455.00) Total Revenue($258,100.00) ($208,100.00) ($208,100.00) $0.00Expenditure:$127.66$825.00 100-19-326-10419-7225 CEMETERY MTNCE - RETURN GRAVE LOTS$1,800.00 $1,800.00 $1,800.00 $0.00$127.66 $825.00 Total Expenditure$1,800.00 $1,800.00 $1,800.00 $0.00($192,532.34) ($184,630.00) Net Levy($256,300.00) ($206,300.00) ($206,300.00) $0.00Municipality of ClaringtonCemetery2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$3,028.93$3,367.46 100-19-388-02009-7171 2009 DODGE TRUCK #020 - R/M-VEHICLES$3,000.00 $3,000.00 $3,000.00 $0.00$1,853.50 $2,016.77 100-19-388-02009-7194 2009 DODGE TRUCK #020- FUEL/OIL$1,700.00 $1,700.00 $1,700.00 $0.00$1,388.27 $346.90 100-19-388-02416-7171 2016 CHEV CRUZE- 024-R/M-VEHICLES$2,000.00 $2,000.00 $2,000.00 $0.00$1,462.74 $1,080.79 100-19-388-02416-7194 2016 CHEV CRUZE-024 - FUEL/OIL$3,000.00 $1,500.00 $1,500.00 $0.00$14.87 $2,020.95 100-19-388-02518-7171 2018 CHEV CRUZE-025 -R/M VEHICLES$0.00 $1,000.00 $1,000.00 $0.00$1,924.66 $1,492.04 100-19-388-02518-7194 2018 CHEV CRUZE-025 - FUEL/OIL$0.00 $1,500.00 $1,500.00 $0.00$2,941.36 $701.63 100-19-388-02812-7171 2012 FORD ESCAPE SUV-028 R/M-VEHICLES$2,000.00 $2,000.00 $2,000.00 $0.00$2,700.68 $2,646.82 100-19-388-02812-7194 2012 FORD ESCAPE SUV-028 -FUEL/OIL$1,750.00 $1,750.00 $1,750.00 $0.00$1,105.43 $3,309.39 100-19-388-02913-7171 2013 CHEV EQUINOX -029- R/M-VEHICLES$1,500.00 $1,500.00 $1,500.00 $0.00$2,123.65 $1,858.08 100-19-388-02913-7194 2013 CHEV EQUINOX -029 -FUEL/OIL$1,500.00 $1,500.00 $1,500.00 $0.00$1,205.76 $2,248.09100-19-388-03016-7171 2016 CHEV COLORADO TRUCK #030 - R/M-VEH…$3,500.00 $1,000.00 $1,000.00 $0.00$2,482.51 $2,356.55 100-19-388-03016-7194 2016 CHEV COLORADO TRUCK #030- FUEL/OIL $1,500.00 $1,500.00 $1,500.00 $0.00$0.00 $0.00 100-19-388-40557-7171 S/B 02518 - R/M-VEHICLES$1,000.00$0.00$0.00 $0.00$0.00 $0.00 100-19-388-40557-7194 S/B 02158 - FUEL/OIL$1,500.00$0.00$0.00 $0.00$1,709.23 $1,558.52 100-19-388-42109-7171 2009 CHEV VAN-R/M-VEHICLES$2,000.00 $2,000.00 $2,000.00 $0.00$2,668.30 $3,245.58 100-19-388-42109-7194 2009 CHEV VAN-FUEL/OIL$3,500.00 $3,500.00 $3,500.00 $0.00$1,479.02 $1,726.14100-19-388-42211-7171 2011 FORD TRANSIT CONNECT VAN-422-R/M-V…$2,800.00 $2,800.00 $2,800.00 $0.00$400.58 $296.26100-19-388-42211-7194 2011 FORD TRANSIT CONNECT VAN-422-FUEL/…$1,500.00 $1,500.00 $1,500.00 $0.00$0.00 $0.00 100-19-388-01720-7171 2020 CHEV SSM 4D-017 -R/M VEHICLES$0.00 $1,500.00 $1,500.00 $0.00$0.00 $0.00 100-19-388-01720-7194 2020 CHEV SSM 4D-017- FUEL/OIL$0.00 $500.00 $500.00 $0.00$28,489.49 $30,271.97 Total Expenditure$33,750.00 $31,750.00 $31,750.00 $0.00$28,489.49 $30,271.97 Net Levy$33,750.00 $31,750.00 $31,750.00 $0.00Municipality of ClaringtonFleet2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChange($1,849,537.83) ($3,093,982.12) Revenue($1,441,000.00) ($1,615,000.00) ($2,109,578.00) ($494,578.00)$10,372,300.02 $9,612,431.80 Expenditure$5,428,193.00 $8,940,502.00 $9,511,694.00 $571,192.00$8,522,762.19 $6,518,449.68 Net Levy$3,987,193.00 $7,325,502.00 $7,402,116.00 $76,614.00Municipality of ClaringtonFinancial Services2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($98,576.16)($814,999.54) Contributions - Revenue$0.00$0.00 ($246,578.00) ($246,578.00)($20,734.89) ($35,470.43) Unassigned - Revenue($13,000.00) ($15,000.00) ($13,000.00) $2,000.00$0.00$0.00 PSAB - Revenue$0.00$0.00$0.00$0.00($1,631,555.75) ($1,473,135.47) Administration - Revenue($1,428,000.00) ($1,600,000.00) ($1,850,000.00)($250,000.00)$0.00$0.00 Internal Audit - Revenue$0.00$0.00$0.00$0.00$0.00$0.00 IT - Revenue$0.00$0.00$0.00$0.00$0.00$0.00 Finance Administration - Revenue$0.00$0.00$0.00$0.00($98,671.03) ($770,376.68) Unclassified Administration - Revenue$0.00$0.00$0.00$0.00($1,849,537.83) ($3,093,982.12) Total Revenue($1,441,000.00) ($1,615,000.00) ($2,109,578.00) ($494,578.00)Municipality of ClaringtonFinancial Services2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$0.00$0.00 Contributions - Expenditure$0.00$0.00$0.00 $0.00$0.00$0.00 Unassigned - Expenditure$0.00$0.00$0.00 $0.00$819,260.84 $831,250.00 PSAB - Expenditure$0.00$0.00$0.00 $0.00$0.00$0.00 Administration - Expenditure$0.00$0.00$0.00 $0.00$34.46 $155,413.09 Internal Audit - Expenditure$152,131.00 $155,043.00 $156,058.00 $1,015.00$0.00$0.00 IT - Expenditure$0.00 $2,421,631.00 $2,846,001.00 $424,370.00$2,516,118.50 $2,545,540.47 Finance Administration - Expenditure$2,567,337.00 $3,237,922.00 $3,355,959.00 $118,037.00$7,036,886.22 $6,080,228.24 Unclassified Administration - Expenditure$2,708,725.00 $3,125,906.00 $3,153,676.00 $27,770.00$10,372,300.02 $9,612,431.80 Total Expenditure$5,428,193.00 $8,940,502.00 $9,511,694.00 $571,192.00Municipality of ClaringtonFinancial Services2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($98,576.16)($4,187.44) 100-21-250-00000-6601 FIN/UNCL ADMIN CONTRIB - RES TO GF$0.00$0.00$0.00$0.00$0.00 ($810,812.10) 100-21-250-00000-6651 FIN/UNCL ADMIN CONTRIB - RF TO GF$0.00$0.00 ($246,578.00) ($246,578.00)($98,576.16) ($814,999.54) Total Revenue$0.00 $0.00 ($246,578.00) ($246,578.00)($98,576.16) ($814,999.54) Net Levy$0.00 $0.00 ($246,578.00) ($246,578.00)Municipality of ClaringtonReserve/ Reserve Fund Contributions2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($20,734.89)($35,470.43) 100-21-000-00000-6506 INTEREST PENALTY ON A/R($13,000.00) ($15,000.00) ($13,000.00) $2,000.00($20,734.89) ($35,470.43) Total Revenue($13,000.00) ($15,000.00) ($13,000.00) $2,000.00($20,734.89) ($35,470.43) Net Levy($13,000.00) ($15,000.00) ($13,000.00) $2,000.00Municipality of ClaringtonUnassigned2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$819,260.84$831,250.00100-21-090-70260-7701 UNCL ADMIN-PSAB-TCA PGM SUPP - AMORT EXP$0.00$0.00$0.00 $0.00$819,260.84 $831,250.00 Total Expenditure$0.00$0.00$0.00 $0.00$819,260.84 $831,250.00 Net Levy$0.00 $0.00 $0.00 $0.00Municipality of ClaringtonPSAB2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($1,417,468.89)($1,269,120.17)100-21-130-00000-6506 PENALTIES/INTEREST ON TAXES($1,250,000.00)($1,400,000.00) ($1,450,000.00) ($50,000.00)($214,086.86) ($204,015.30) 100-21-130-30642-6400 FINANCE - MISC REVENUE($178,000.00) ($200,000.00) ($400,000.00) ($200,000.00)($1,631,555.75) ($1,473,135.47) Total Revenue ($1,428,000.00) ($1,600,000.00) ($1,850,000.00) ($250,000.00)($1,631,555.75) ($1,473,135.47) Net Levy($1,428,000.00) ($1,600,000.00) ($1,850,000.00) ($250,000.00)Municipality of ClaringtonAdministration2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$34.46$119,365.34 100-21-140-00000-7001 INTERNAL AUDIT - SALARY F/T$116,218.00 $118,252.00 $120,321.00 $2,069.00$0.00 $2,332.39 100-21-140-00000-7050 INTERNAL AUDIT - EHT$2,266.00 $2,306.00 $2,346.00 $40.00$0.00 $14,021.79 100-21-140-00000-7051 INTERNAL AUDIT - OMERS$13,837.00 $14,134.00 $13,933.00 ($201.00)$0.00 $2,971.74 100-21-140-00000-7052 INTERNAL AUDIT - CPP$3,000.00 $3,125.00 $3,699.00 $574.00$0.00 $1,107.35 100-21-140-00000-7053 INTERNAL AUDIT - EI$1,199.00 $1,199.00 $1,334.00 $135.00$0.00 $11,938.77 100-21-140-00000-7054 INTERNAL AUDIT - LTD/LIFE/HLTH$12,615.00 $12,983.00 $11,785.00 ($1,198.00)$0.00 $3,675.71 100-21-140-00000-7058 INTERNAL AUDIT - WSIB$2,696.00 $2,744.00 $2,340.00 ($404.00)$0.00 $0.00 100-21-140-00000-7160 INTERNAL AUDIT - CONSULTING$0.00$0.00$0.00 $0.00$0.00 $0.00 100-21-140-00000-7200 INTERNAL AUDIT - MEMB/DUES$300.00 $300.00 $300.00 $0.00$34.46 $155,413.09 Total Expenditure$152,131.00 $155,043.00 $156,058.00 $1,015.00$34.46 $155,413.09 Net Levy$152,131.00 $155,043.00 $156,058.00 $1,015.00Municipality of ClaringtonInternal Audit2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$0.00$0.00 100-21-162-00000-7001 INFO TECH - SALARY F/T$0.00 $1,132,237.00 $1,165,206.00 $32,969.00$0.00 $0.00 100-21-162-00000-7148 INFO TECH - S/W MTNCE CONTRACT$0.00 $550,000.00 $830,000.00 $280,000.00$0.00 $0.00 100-21-162-00000-7160 INFO TECH - CONSULTING$0.00 $10,000.00 $50,000.00 $40,000.00$0.00 $0.00 100-21-162-00000-7015 INFO TECH - WAGES STUDENT$0.00$10,129.00 $10,307.00 $178.00$0.00 $0.00 100-21-162-00000-7050 INFO TECH - EHT$0.00 $22,268.00 $22,914.00 $646.00$0.00 $0.00 100-21-162-00000-7051 INFO TECH - OMERS$0.00 $124,091.00 $120,499.00 ($3,592.00)$0.00 $0.00 100-21-162-00000-7052 INFO TECH - CPP$0.00 $37,732.00 $47,193.00 $9,461.00$0.00 $0.00 100-21-162-00000-7053 INFO TECH - EI$0.00 $14,602.00 $17,279.00 $2,677.00$0.00 $0.00 100-21-162-00000-7054 INFO TECH - LTD/LIFE/HLTH$0.00 $130,678.00 $136,935.00 $6,257.00$0.00 $0.00 100-21-162-00000-7058 INFO TECH - WSIB$0.00 $26,094.00$25,918.00 ($176.00)$0.00 $0.00 100-21-162-00000-7102 INFO TECH - DATA SUPPLIES/EQUIP$0.00 $5,000.00 $5,000.00 $0.00$0.00 $0.00 100-21-162-00000-7132 INFO TECH - PHONE/FAX$0.00 $3,000.00 $2,700.00 ($300.00)$0.00 $0.00 100-21-162-00000-7146 INFO TECH - H/W MTNCE CONTRACT$0.00 $50,000.00 $100,000.00 $50,000.00$0.00 $0.00 100-21-162-00000-7174 INFO TECH - R/M OFF EQUIP$0.00 $1,500.00 $5,000.00 $3,500.00$0.00 $0.00 100-21-162-00000-7200 INFO TECH - MEMB/DUES$0.00 $700.00 $550.00 ($150.00)$0.00 $0.00 100-21-162-00000-7202 INFO TECH - TRAVEL EXP$0.00 $3,000.00 $3,000.00 $0.00$0.00 $0.00 100-21-162-00000-7412 INFO TECH-TRSF TO RF$0.00 $100,000.00 $100,000.00 $0.00$0.00 $0.00 100-21-162-00000-7418 INFO TECH-TRSF TO CF$0.00 $200,600.00 $203,500.00 $2,900.00$0.00 $0.00 Total Expenditure$0.00 $2,421,631.00 $2,846,001.00 $424,370.00$0.00 $0.00 Net Levy$0.00 $2,421,631.00 $2,846,001.00 $424,370.00Municipality of ClaringtonIT2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$1,725,482.29$1,756,640.75 100-21-210-00000-7001 FINANCE - SALARY F/T$1,794,385.00 $2,286,218.00 $2,398,527.00 $112,309.00$34,029.27 $34,025.55 100-21-210-00000-7050 FINANCE - EHT$35,159.00 $44,753.00 $46,947.00 $2,194.00$179,269.31 $184,624.99 100-21-210-00000-7051 FINANCE - OMERS$192,389.00 $245,408.00 $246,954.00 $1,546.00$60,899.35 $64,168.73 100-21-210-00000-7052 FINANCE - CPP$65,229.00 $85,583.00 $102,914.00 $17,331.00$24,188.16 $24,270.08 100-21-210-00000-7053 FINANCE - EI$26,568.00 $33,764.00 $38,602.00 $4,838.00$241,612.66 $235,551.95 100-21-210-00000-7054 FINANCE - LTD/LIFE/HLTH$248,894.00 $326,270.00 $301,821.00 ($24,449.00)$54,176.00 $54,918.84 100-21-210-00000-7058 FINANCE - WSIB$40,281.00 $51,545.00 $51,742.00 $197.00$12,734.37 $9,247.24 100-21-210-00000-7101 FINANCE - OFF SUPPLIES$14,000.00 $10,000.00 $10,000.00$0.00$198.96 $237.69 100-21-210-00000-7132 FINANCE - PHONE/FAX$400.00 $600.00 $1,500.00 $900.00$68,905.70 $75,245.95 100-21-210-00000-7156 FINANCE - LEGAL$15,000.00 $20,000.00 $20,000.00$0.00$15,455.91 $13,559.00 100-21-210-00000-7158 FINANCE - LEGAL/TAX$15,000.00 $15,000.00 $15,000.00$0.00$770.12$54.70 100-21-210-00000-7181 FINANCE - BOOKS/PERIODICALS$1,000.00 $500.00 $500.00$0.00$63,238.41 $65,948.11 100-21-210-00000-7186 FINANCE - POST/COUR/FRT$70,000.00 $71,000.00 $72,000.00 $1,000.00$17,210.59 $17,226.73 100-21-210-00000-7188 FINANCE - PRINTING$19,000.00 $19,000.00 $21,000.00 $2,000.00$6,055.44 $6,190.45 100-21-210-00000-7200 FINANCE - MEMB/DUES$6,000.00 $8,790.00 $8,800.00 $10.00$7,823.79 $511.40 100-21-210-00000-7202 FINANCE - TRAVEL EXP$10,000.00 $5,000.00 $5,000.00$0.00$1,068.17 $118.31 100-21-210-00000-7299 FINANCE - MISC EXPENSE$1,500.00 $1,500.00 $1,500.00$0.00$2,296.45 $2,931.09 100-21-210-00000-7416 FINANCE-TRSF TO RES$0.00$0.00$0.00$0.00$703.55$68.91 100-21-210-00000-7505 FINANCE - OTHER EQUIP PURCH$3,000.00 $3,500.00 $3,500.00$0.00$0.00$0.00 100-21-210-00000-7008 FINANCE -WAGES TEMP P/T$9,032.00 $9,191.00 $9,352.00 $161.00$0.00$0.00 100-21-210-00000-7174 FINANCE - R/M OFF EQUIP$500.00$0.00$0.00$0.00$0.00$0.00 100-21-210-00000-7203 FINANCE - STAFF DEV$0.00$0.00$0.00$0.00$0.00$0.00 100-21-210-00000-7206 FINANCE - PROMO/OTHER$0.00 $300.00 $300.00$0.00$2,516,118.50 $2,545,540.47 Total Expenditure$2,567,337.00 $3,237,922.00 $3,355,959.00 $118,037.00$2,516,118.50 $2,545,540.47 Net Levy$2,567,337.00 $3,237,922.00 $3,355,959.00 $118,037.00Municipality of ClaringtonFinance Administration2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($98,671.03)($770,376.68) 100-21-211-30640-6400 UNCL ADMIN - MISC REVENUE$0.00$0.00$0.00$0.00($98,671.03) ($770,376.68) Total Revenue$0.00 $0.00 $0.00 $0.00Expenditure:$56,247.84$47,292.96 100-21-211-00000-7154 UNCL ADMIN - AUDIT & ACCT'G FEES$65,000.00 $65,000.00 $65,000.00$0.00$187,416.60 $75,033.03 100-21-211-00000-7161 UNCL ADMIN - PROF FEES$20,600.00 $20,600.00 $30,600.00 $10,000.00$16,162.14 $20,078.04 100-21-211-00000-7200 UNCL ADMIN - MEMB/DUES$16,500.00 $16,500.00 $26,500.00 $10,000.00$234,517.87 $155,733.30 100-21-211-00000-7203 UNCL ADMIN - STAFF DEV$276,100.00 $276,100.00 $276,100.00$0.00$29,223.48 $23,819.09 100-21-211-00000-7205 UNCL ADMIN - RECEPTION$30,000.00 $30,000.00 $30,000.00$0.00$581,641.66 $130,817.26 100-21-211-00000-7212 UNCL ADMIN - TAX W/O$150,000.00 $150,000.00 $150,000.00$0.00$1,211,653.52 $1,171,519.57 100-21-211-00000-7217 UNCL ADMIN - INSURANCE$1,200,000.00 $1,200,000.00 $1,300,000.00 $100,000.00$66,451.92 $72,573.23 100-21-211-00000-7299 UNCL ADMIN - MISC EXPENSE$3,500.00 $3,500.00 $3,500.00$0.00$52,707.83 $29,090.32 100-21-211-00000-7303 UNCL ADMIN - BANK S/C OTHER$55,000.00 $55,000.00 $55,000.00$0.00$4,585,062.07 $4,184,666.52 100-21-211-00000-7412 UNCL ADMIN-TRSF TO RF$812,225.00 $930,000.00 $930,000.00$0.00$0.00 $164,978.30 100-21-211-00000-7416 UNCL ADMIN-TRSF TO RES$0.00$0.00$0.00$0.00$15,801.29 $4,626.62 100-21-211-00000-7505 UNCL ADMIN - SMALL EQUIP. PURCHASE$10,000.00 $10,000.00 $10,000.00$0.00$0.00$0.00 100-21-211-00000-7298 UNCL ADMIN - CONTINGENCY$69,800.00 $161,948.00 $846.00 ($161,102.00)$0.00$0.00 100-21-211-00000-7132 UNCL ADMIN - PHONE & FAX LINES$0.00 $129,130.00 $154,130.00 $25,000.00$0.00$0.00 100-21-211-00000-7233 UNCL ADMIN - LEASE RENTAL EXP$0.00$0.00 $72,000.00 $72,000.00$0.00$0.00 100-21-211-00000-7302 UNCL ADMIN - BANK S/C TAX$0.00$0.00$0.00$0.00$0.00$0.00 100-21-211-00000-7418 UNCL ADMIN-TRSF TO CF$0.00$0.00$0.00$0.00$0.00$0.00 100-21-211-00000-7520 UNCL ADMIN - OTHER CAP (NON TCA)$0.00 $78,128.00 $50,000.00 ($28,128.00)$7,036,886.22 $6,080,228.24 Total Expenditure$2,708,725.00 $3,125,906.00 $3,153,676.00 $27,770.00$6,938,215.19 $5,309,851.56 Net Levy$2,708,725.00 $3,125,906.00 $3,153,676.00 $27,770.00Municipality of ClaringtonUnclassified Administration2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChange($298,542.69) ($434,746.46) Revenue($160,000.00) ($169,500.00) ($319,500.00) ($150,000.00)$14,274,754.73 $14,404,574.54 Expenditure $13,370,861.00 $13,693,526.00 $14,390,667.00 $697,141.00$13,976,212.04 $13,969,828.08 Net Levy$13,210,861.00 $13,524,026.00 $14,071,167.00 $547,141.00Municipality of ClaringtonEmergency and Fire Services2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:$0.00($1,500.15) Contributions - Revenue$0.00$0.00 ($150,000.00) ($150,000.00)$0.00$0.00 Unassigned - Revenue$0.00$0.00$0.00$0.00$0.00$0.00 PSAB - Revenue$0.00$0.00$0.00$0.00($240,750.60) ($421,087.31) Administration - Revenue($105,000.00)($115,000.00) ($115,000.00)$0.00($47,792.09) ($12,159.00) Fire Prevention - Revenue($45,000.00) ($44,500.00) ($44,500.00)$0.00$0.00$0.00 Fire Suppression - Revenue$0.00$0.00$0.00$0.00$0.00$0.00 Fire Training and Tech. Support - Revenue$0.00$0.00$0.00$0.00$0.00$0.00 Fire Communications - Revenue$0.00$0.00$0.00$0.00$0.00$0.00 Fire Mechanical - Revenue$0.00$0.00$0.00$0.00$0.00$0.00 All Stations - PT Admin. - Revenue$0.00$0.00$0.00$0.00($10,000.00)$0.00 Municipal Emergency Measures - Revenue($10,000.00) ($10,000.00) ($10,000.00)$0.00$0.00$0.00 Fire Maintenance Tech Support - Revenue$0.00$0.00$0.00$0.00($298,542.69) ($434,746.46) Total Revenue($160,000.00) ($169,500.00) ($319,500.00) ($150,000.00)Municipality of ClaringtonEmergency and Fire Services2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$0.00$0.00Contributions - Expenditure$0.00$0.00$0.00$0.00$0.00$0.00 Unassigned - Expenditure$0.00$0.00$0.00$0.00$984,765.49 $1,020,653.00 PSAB - Expenditure$0.00$0.00$0.00$0.00$1,967,790.03 $1,958,749.44 Administration - Expenditure$1,743,724.00 $1,840,430.00 $1,747,874.00 ($92,556.00)$714,451.58 $744,485.31 Fire Prevention - Expenditure$874,843.00 $842,825.00 $853,229.00 $10,404.00$8,308,540.13 $8,444,238.95 Fire Suppression - Expenditure$8,606,060.00 $8,804,223.00 $9,426,480.00 $622,257.00$385,728.98 $401,865.60 Fire Training and Tech. Support - Expenditure$357,180.00 $370,641.00 $515,592.00 $144,951.00$610,415.58 $645,641.68 Fire Communications - Expenditure$587,000.00 $623,000.00 $637,000.00 $14,000.00$116,458.90 $76,503.07 Fire Mechanical - Expenditure$120,000.00 $115,000.00 $105,000.00 ($10,000.00)$1,022,497.12 $953,931.62All Stations - PT Admin. - Expenditure$919,580.00 $918,415.00 $958,859.00 $40,444.00$27,251.10 $21,339.19 Municipal Emergency Measures - Expenditure$26,950.00 $31,950.00 $5,950.00 ($26,000.00)$136,855.82 $137,166.68 Fire Maintenance Tech Support - Expenditure$135,524.00 $147,042.00 $140,683.00 ($6,359.00)$14,274,754.73 $14,404,574.54 Total Expenditure$13,370,861.00 $13,693,526.00 $14,390,667.00 $697,141.00Municipality of ClaringtonEmergency and Fire Services2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:$0.00 ($1,500.15) 100-28-250-00000-6601 EMS CONTRIB - RES TO GF$0.00$0.00$0.00$0.00$0.00 $0.00 100-28-250-00000-6651 EMS - CONTRIBUTIONS-RF TO GF$0.00$0.00 ($150,000.00) ($150,000.00)$0.00 ($1,500.15) Total Revenue$0.00 $0.00 ($150,000.00) ($150,000.00)$0.00 ($1,500.15) Net Levy$0.00 $0.00 ($150,000.00) ($150,000.00)Municipality of ClaringtonReserve/ Reserve Fund Contributions2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$984,765.49$1,020,653.00 100-28-090-70410-7701 EMS-PSAB-TCA FIRE - AMORT EXP$0.00$0.00$0.00 $0.00$984,765.49 $1,020,653.00 Total Expenditure$0.00$0.00$0.00 $0.00$984,765.49 $1,020,653.00 Net Levy$0.00 $0.00 $0.00 $0.00Municipality of ClaringtonPSAB2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($124,630.09) ($286,116.63) 100-28-130-30650-6400 EMS-FIRE DEPARTMENT-MISC REVENUE($55,000.00) ($55,000.00) ($55,000.00)$0.00($116,120.51) ($134,970.68) 100-28-130-30652-6400 EMS-EMERGENCY CALLS REVENUE($50,000.00) ($60,000.00) ($60,000.00)$0.00($240,750.60) ($421,087.31) Total Revenue($105,000.00) ($115,000.00) ($115,000.00)$0.00Expenditure:$691,040.67$742,889.52 100-28-130-00000-7001 EMS ADMIN-SALARY F/T$670,161.00 $681,748.00 $694,584.00 $12,836.00$13,367.07 $14,418.55 100-28-130-00000-7050 EMS-ADMIN-EHT$13,066.00 $13,291.00 $13,542.00 $251.00$77,646.24 $83,341.69 100-28-130-00000-7051 EMS-ADMIN-OMERS$78,569.00 $80,247.00 $79,870.00 ($377.00)$16,341.97 $18,639.60 100-28-130-00000-7052 EMS-ADMIN-CPP$17,497.00 $18,100.00 $21,000.00 $2,900.00$7,167.66 $7,096.97 100-28-130-00000-7053 EMS-ADMIN-EI$7,266.00 $7,267.00 $7,973.00 $706.00$66,459.36 $68,181.11 100-28-130-00000-7054 EMS-ADMIN-LTD/LIFE/HLTH$72,043.00 $76,601.00 $69,469.00 ($7,132.00)$15,135.03 $18,060.87 100-28-130-00000-7058 EMS-ADMIN-WSIB$13,247.00 $13,326.00 $11,786.00 ($1,540.00)$8,134.89 $9,258.65 100-28-130-00000-7101 EMS-ADMIN-OFF SUPPLIES$9,000.00 $9,000.00 $10,000.00 $1,000.00$760.03 $1,632.59 100-28-130-00000-7112 EMS-ADMIN-MISC OPER SUPPLY$3,250.00 $3,250.00 $3,250.00$0.00$37,620.57 $31,762.57 100-28-130-00000-7125 EMS-ADMIN-HEAT$38,000.00 $38,000.00 $38,000.00$0.00$97,798.42 $78,057.63 100-28-130-00000-7129 EMS-ADMIN-HYDRO$120,000.00 $120,000.00 $120,000.00$0.00$16,209.40 $16,583.61 100-28-130-00000-7130 EMS-ADMIN-WATER/SEWER$16,200.00 $16,200.00 $18,000.00 $1,800.00$10,209.77 $11,643.51 100-28-130-00000-7132 EMS-ADMIN-PHONE/FAX$18,000.00 $18,300.00 $18,300.00$0.00$437.56 $460.97 100-28-130-00000-7174 EMS-ADMIN-R/M OFF EQUIP$500.00 $600.00 $600.00$0.00$40,506.65 $50,132.96 100-28-130-00000-7183 EMS-ADMIN-CLTH/UNIFORMS$68,300.00 $68,300.00 $68,300.00$0.00$626.59 $1,888.38 100-28-130-00000-7186 EMS-ADMIN-POST/COUR/FRT$1,000.00 $1,000.00 $2,000.00 $1,000.00$846.11 $187.50 100-28-130-00000-7192 EMS-ADMIN-SPECIAL EVENTS$5,000.00 $4,000.00 $4,000.00$0.00$4,617.02 $3,890.00 100-28-130-00000-7200 EMS-ADMIN-MEMB/DUES$7,500.00 $7,500.00 $5,000.00 ($2,500.00)$4,489.78 $1,620.82 100-28-130-00000-7202 EMS-ADMIN-TRAVEL EXP$3,000.00 $3,000.00 $2,000.00 ($1,000.00)$7,186.37 $7,143.07 100-28-130-00000-7299 EMS-ADMIN-MISC EXPENSE$8,000.00 $8,000.00 $8,000.00$0.00$606,120.51 $534,970.68 100-28-130-00000-7412 EMS-ADMIN-TRSF TO RF$400,000.00 $500,000.00 $400,000.00 ($100,000.00)$13,568.36 $87,592.36 100-28-130-00000-7416 EMS-ADMIN-TRSF TO RES$0.00$0.00$0.00$0.00$221,500.00 $153,925.00 100-28-130-00000-7418 EMS-ADMIN-TRSF TO CF$153,925.00 $137,500.00 $137,000.00 ($500.00)$0.00 $9,120.83 100-28-130-00000-7520 EMS-ADMIN-OTHER CAP (NON TCA)$10,000.00 $5,000.00 $5,000.00$0.00$10,000.00 $6,250.00 100-28-130-20017-7600 OPER GRANT-EMERGENCY GRANTS$10,000.00 $10,000.00 $10,000.00$0.00$0.00$0.00 100-28-130-00000-7007 EMS-ADMIN - WAGES PERM P/T$0.00$0.00$0.00$0.00$0.00$0.00 100-28-130-00000-7160 EMS-ADMIN-CONSULTING$0.00$0.00$0.00$0.00$0.00$0.00 100-28-130-00000-7181 EMS-ADMIN-BOOKS/PERIODICALS$200.00 $200.00 $200.00$0.00$0.00$0.00 100-28-130-00000-7203 EMS-ADMIN-STAFF DEV$0.00$0.00$0.00$0.00$1,967,790.03 $1,958,749.44 Total Expenditure$1,743,724.00 $1,840,430.00 $1,747,874.00 ($92,556.00)$1,727,039.43 $1,537,662.13 Net Levy$1,638,724.00 $1,725,430.00 $1,632,874.00 ($92,556.00)Municipality of ClaringtonAdministration2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($20,000.00) $0.00 100-28-280-30651-6400 EMS-PREVENTION-EMERG MGMT/EDUC($20,000.00) ($20,000.00) ($20,000.00) $0.00($15,000.00) $0.00 100-28-280-30651-6455 EMS-PREVENTION-EMERG.MGMT-JrF/FIGHTERS ($15,000.00) ($15,000.00) ($15,000.00) $0.00($3,595.59) ($2,187.00) 100-28-280-30655-6400 FIRE INSPECTION FEE-COMMERCIAL/IND($2,000.00) ($2,000.00) ($2,000.00) $0.00($81.00) $0.00 100-28-280-30660-6400 FIRE INSPECTION FEE-DAYCARE CTRS($500.00) ($100.00) ($100.00) $0.00($2,025.00) ($81.00) 100-28-280-30670-6400 FIRE INSPECTION FEE-REFRESH VEHICLE($800.00) ($800.00) ($800.00) $0.00($648.00) ($972.00) 100-28-280-30675-6400 FIRE INSURANCE REPORT FEE($500.00) ($500.00) ($500.00) $0.00($6,442.50) ($8,919.00) 100-28-280-35615-6502 BURNING PERMITS($6,000.00) ($6,000.00) ($6,000.00) $0.00$0.00$0.00 100-28-280-30665-6400 FIRE INSPECTION FEE-WOOD STOVES($200.00) ($100.00) ($100.00) $0.00($47,792.09) ($12,159.00) Total Revenue($45,000.00) ($44,500.00) ($44,500.00) $0.00Expenditure:$486,140.45$548,862.96 100-28-280-00000-7001 EMS-PREVENTION-SALARY F/T$536,726.00 $583,953.00 $597,074.00 $13,121.00$21,767.07$0.00 100-28-280-00000-7015 EMS-PREVENT-WAGES STUDENT$22,495.00 $22,893.00 $23,328.00 $435.00$10,073.31 $10,902.20 100-28-280-00000-7050 EMS-PREVENTION-EHT$10,889.00 $11,817.00 $12,080.00 $263.00$57,590.30 $67,387.89 100-28-280-00000-7051 EMS-PREVENTION-OMERS$65,532.00 $72,994.00 $72,098.00 ($896.00)$16,689.15 $14,920.94 100-28-280-00000-7052 EMS-PREVENTION-CPP$15,400.00 $16,597.00 $19,576.00 $2,979.00$7,378.13 $6,184.21 100-28-280-00000-7053 EMS-PREVENTION-EI$6,473.00 $6,481.00 $7,165.00 $684.00$61,963.10 $62,023.86 100-28-280-00000-7054 EMS-PREVENTION-LTD/LIFE/HLTH$65,537.00 $68,456.00 $63,565.00 ($4,891.00)$15,610.23 $17,166.49 100-28-280-00000-7058 EMS-PREVENTION-WSIB$12,591.00 $13,634.00 $12,343.00 ($1,291.00)$2,268.62 $2,686.93 100-28-280-00000-7181 EMS-PREVENTION-BOOKS/PERIODICALS$2,500.00 $2,500.00 $2,500.00 $0.00$19,063.33 $2,967.98 100-28-280-00000-7206 EMS-PREVENTION-PROMO/OTHER$20,000.00 $20,000.00 $20,000.00 $0.00$2,577.16 $3,882.14 100-28-280-00000-7520 EMS-PREVENTION-OTHER CAP (NON TCA)$4,000.00 $2,500.00 $2,500.00 $0.00$13,330.73 $7,499.71100-28-280-30651-7179 EMS-PREVENTION-EMERGENCY MGMT/ED-OP…$20,000.00 $20,000.00 $20,000.00 $0.00$0.00$0.00 100-28-280-00000-7160 EMS-PREVENTION-TAPP C-CONSULTING$92,700.00 $1,000.00 $1,000.00 $0.00$714,451.58 $744,485.31 Total Expenditure$874,843.00 $842,825.00 $853,229.00 $10,404.00$666,659.49 $732,326.31 Net Levy$829,843.00 $798,325.00 $808,729.00 $10,404.00Municipality of ClaringtonFire Prevention2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$6,234,741.72$6,314,752.43 100-28-281-00000-7001 EMS-SUPPRESSION-SALARY F/T$6,414,676.00 $6,494,586.00 $7,032,990.00 $538,404.00$122,502.22 $125,392.44 100-28-281-00000-7050 EMS-SUPPRESSION-EHT$125,085.00 $126,644.00 $137,148.00 $10,504.00$747,098.23 $732,682.01 100-28-281-00000-7051 EMS-SUPPRESSION-OMERS$792,652.00 $794,214.00 $828,295.00 $34,081.00$154,198.52 $177,547.92 100-28-281-00000-7052 EMS-SUPPRESSION-CPP$171,000.00 $187,500.00 $234,472.00 $46,972.00$67,462.67 $74,160.84 100-28-281-00000-7053 EMS-SUPPRESSION-EI$68,337.00 $71,934.00 $85,172.00 $13,238.00$691,091.28 $688,339.32 100-28-281-00000-7054 EMS-SUPPRESSION-LTD/LIFE/HLTH$727,328.00 $811,736.00 $795,237.00 ($16,499.00)$166,256.94 $196,985.80 100-28-281-00000-7058 EMS-SUPPRESSION-WSIB$144,482.00 $147,609.00 $143,166.00 ($4,443.00)$9,107.52 $8,847.01 100-28-281-00000-7103 EMS-SUPPRESSION-CHEM/FOAM$10,000.00 $10,000.00 $10,000.00$0.00$9,014.74 $15,281.09 100-28-281-00000-7106 EMS-SUPPRESSION-SAFETY SUPPLIES$17,500.00 $17,500.00 $17,500.00$0.00$69,073.13 $71,714.14 100-28-281-00000-7142 EMS-SUPPRESSION-EQUIP MTNCE$70,000.00 $80,000.00 $80,000.00$0.00$10,765.62 $10,227.87 100-28-281-00000-7173 EMS-SUPPRESSION-R/M OTHER EQUIP-DEFIBR $11,500.00 $11,500.00 $11,500.00$0.00$7,354.48 $3,250.40 100-28-281-00000-7520 EMS-SUPPRESSION-OTHER CAP (NON TCA)$8,500.00 $6,000.00 $6,000.00$0.00$11,253.69 $12,786.32 100-28-281-00000-7530 EMS-SUPPRESSION-BUNKER MISC$30,000.00 $30,000.00 $30,000.00$0.00$8,619.37 $12,271.36 100-28-281-00000-7531 EMS-SUPPRESSION-S.C.B.A.$15,000.00 $15,000.00 $15,000.00$0.00$8,308,540.13 $8,444,238.95 Total Expenditure$8,606,060.00 $8,804,223.00 $9,426,480.00 $622,257.00$8,308,540.13 $8,444,238.95 Net Levy$8,606,060.00 $8,804,223.00 $9,426,480.00 $622,257.00Municipality of ClaringtonFire Suppression2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$299,871.57$314,678.53 100-28-282-00000-7001 EMS-TRAIN & TECH SUPP-SALARY F/T$269,873.00 $280,294.00 $392,380.00 $112,086.00$5,850.78 $6,220.92 100-28-282-00000-7050 EMS-TRAIN & TECH SUPP-EHT$5,262.00 $5,466.00 $7,651.00 $2,185.00$34,353.02 $35,458.13 100-28-282-00000-7051 EMS-TRAIN & TECH SUPP-OMERS$34,471.00 $36,118.00 $48,685.00 $12,567.00$5,497.80 $6,007.85 100-28-282-00000-7052 EMS-TRAIN & TECH SUPP-CPP$6,000.00 $6,250.00 $11,098.00 $4,848.00$2,408.59 $2,489.72 100-28-282-00000-7053 EMS-TRAIN & TECH SUPP-EI$2,398.00 $2,398.00 $4,002.00 $1,604.00$25,850.98 $25,345.39 100-28-282-00000-7054 EMS-TRAIN & TECH SUPP-LTD/LIFE/HLTH$26,781.00 $27,720.00 $38,140.00 $10,420.00$6,080.43 $8,037.20 100-28-282-00000-7058 EMS-TRAIN & TECH SUPP-WSIB$5,895.00 $5,895.00 $7,136.00 $1,241.00$4,898.19 $3,387.13 100-28-282-00000-7181 EMS-TRAIN & TECH SUPP-BOOKS/PERIODICALS $5,000.00 $5,000.00 $5,000.00 $0.00$917.62 $240.73 100-28-282-00000-7299 EMS-TRAIN & TECH SUPP-MISC EXPENSE$1,500.00 $1,500.00 $1,500.00 $0.00$385,728.98 $401,865.60 Total Expenditure$357,180.00 $370,641.00 $515,592.00 $144,951.00$385,728.98 $401,865.60 Net Levy$357,180.00 $370,641.00 $515,592.00 $144,951.00Municipality of ClaringtonFire Training and Tech. Support2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$81,901.82$83,628.12 100-28-283-00000-7144 EMS-COMMUNICATION-RADIO EQUIP RENTAL $70,000.00 $70,000.00 $84,000.00 $14,000.00$528,513.76 $562,013.56 100-28-283-00000-7163 EMS-COMMUNICATION-CONTRACT$517,000.00 $553,000.00 $553,000.00 $0.00$610,415.58 $645,641.68 Total Expenditure$587,000.00 $623,000.00 $637,000.00 $14,000.00$610,415.58 $645,641.68 Net Levy$587,000.00 $623,000.00 $637,000.00 $14,000.00Municipality of ClaringtonFire Communications2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$38,811.82$20,894.04 100-28-284-00000-7171 EMS-FIRE MECH-R/M VEHICLES$42,500.00 $42,500.00 $32,500.00 ($10,000.00)$9,038.69 $9,450.39 100-28-284-00000-7173 EMS-FIRE MECH-R/M OTHER EQUIP$12,500.00 $12,500.00 $12,500.00$0.00$68,608.39 $46,158.64 100-28-284-00000-7194 EMS-FIRE MECH-FUEL/OIL$65,000.00 $60,000.00 $60,000.00$0.00$116,458.90 $76,503.07 Total Expenditure$120,000.00 $115,000.00 $105,000.00 ($10,000.00)$116,458.90 $76,503.07 Net Levy$120,000.00 $115,000.00 $105,000.00 ($10,000.00)Municipality of ClaringtonFire Mechanical2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$14,540.50$19,141.47 100-28-285-00000-7104 EMS-FIRE P/T-CLEAN SUPPLIES$13,000.00 $14,500.00 $14,500.00 $0.00$1,001.40 $1,147.76 100-28-285-00000-7105 EMS-FIRE P/T-LIGHT SUPPLIES$1,200.00 $1,200.00 $1,200.00 $0.00$3,176.01 $2,722.27 100-28-285-00000-7132 EMS-FIRE P/T-PHONE/FAX$5,500.00 $5,500.00 $5,500.00 $0.00$4,918.12 $9,069.88 100-28-285-00000-7164 EMS-FIRE P/T-JANITORIAL$6,500.00 $6,500.00 $6,500.00 $0.00$14,848.05 $26,231.98 100-28-285-00000-7172 EMS-FIRE P/T-R/M-BUILDING$26,000.00 $21,000.00 $21,000.00 $0.00$316,414.41 $253,856.63 100-28-285-10588-7016 EMS-BOW F/STN#1-P/T F/F WAGES$250,000.00 $250,000.00 $254,750.00 $4,750.00$5,483.04 $4,554.49 100-28-285-10588-7050 EMS-BOW F/STN#1-EHT$4,875.00 $4,875.00 $4,968.00 $93.00$10,884.65 $8,719.36 100-28-285-10588-7052 EMS-BOW F/STN#1-CPP$6,806.00 $3,125.00 $3,699.00 $574.00$6,420.46 $7,907.68 100-28-285-10588-7058 EMS-BOW F/STN#1-WSIB$5,800.00 $2,890.00 $2,340.00 ($550.00)$173,433.08 $169,203.33 100-28-285-10590-7016 EMS-NEWC F/STN#2-P/T F/F WAGES$150,000.00 $150,000.00 $152,850.00 $2,850.00$2,848.53 $2,859.31 100-28-285-10590-7050 EMS-NEWC F/STN#2-EHT$2,925.00 $2,925.00 $2,981.00 $56.00$4,592.48 $5,035.94 100-28-285-10590-7052 EMS-NEWC F/STN#2-CPP$1,856.00 $3,125.00 $3,699.00 $574.00$4,096.63 $4,744.61 100-28-285-10590-7058 EMS-NEWC F/STN#2-WSIB$3,480.00 $2,890.00 $2,340.00 ($550.00)$202,864.48 $187,049.65 100-28-285-10592-7016 EMS-ORONO F/STN#3-P/T F/F WAGES$193,951.00 $194,000.00 $197,686.00 $3,686.00$3,350.32 $3,196.06 100-28-285-10592-7050 EMS-ORONO F/STN#3-EHT$3,782.00 $3,783.00 $3,855.00 $72.00$5,408.06 $4,839.93 100-28-285-10592-7052 EMS-ORONO F/STN#3-CPP$4,032.00 $3,125.00 $3,699.00 $574.00$6,256.59 $6,135.27 100-28-285-10592-7058 EMS-ORONO F/STN#3-WSIB$4,500.00 $2,890.00 $2,340.00 ($550.00)$103,567.23 $105,851.67 100-28-285-10594-7016 EMS-COURT F/STN#4-P/T F/F WAGES$118,340.00 $118,500.00 $120,752.00 $2,252.00$1,533.52 $1,636.64 100-28-285-10594-7050 EMS-COURT F/STN#4-EHT$2,308.00 $2,311.00 $2,355.00 $44.00$2,054.96 $2,218.80 100-28-285-10594-7052 EMS-COURT F/STN#4-CPP$289.00 $3,125.00 $3,699.00 $574.00$3,818.05 $3,743.88 100-28-285-10594-7058 EMS-COURT F/STN#4-WSIB$2,746.00 $2,749.00 $2,340.00 ($409.00)$122,704.79 $115,669.62 100-28-285-10596-7016 EMS-ENNISK F/STN#5-P/T F/F WAGES$107,116.00 $107,200.00 $109,237.00 $2,037.00$1,956.06 $1,976.89 100-28-285-10596-7050 EMS-ENNISK F/STN#5-EHT$2,089.00 $2,090.00 $2,130.00 $40.00$2,870.18 $3,030.48 100-28-285-10596-7052 EMS-ENNISK F/STN#5-CPP$0.00 $3,125.00 $3,699.00 $574.00$3,455.52 $3,388.02 100-28-285-10596-7058 EMS-ENNISK F/STN#5-WSIB$2,485.00 $2,487.00 $2,340.00 ($147.00)$0.00 $0.00 100-28-285-00000-7112 EMS-FIRE P/T-MISC OPER SUPPLY$0.00 $4,500.00 $4,500.00 $0.00$0.00 $0.00100-28-285-10345-7142 ALL STN - BLDG MTNCE-PREV MAINT CONTRA…$0.00$0.00 $16,000.00 $16,000.00$0.00 $0.00 100-28-285-10345-7172 ALL STN - BLDG MTNCE-R/M-BLDGS$0.00$0.00 $3,500.00 $3,500.00$0.00 $0.00 100-28-285-10345-7173 ALL STN - BLDG MTNCE-R/M-O'EQUIP$0.00$0.00 $3,500.00 $3,500.00$0.00 $0.00 100-28-285-10345-7176 ALL STN - BLDG MTNCE-FIRE EQUIP$0.00$0.00 $900.00 $900.00$1,022,497.12 $953,931.62 Total Expenditure$919,580.00 $918,415.00 $958,859.00 $40,444.00$1,022,497.12 $953,931.62 Net Levy$919,580.00 $918,415.00 $958,859.00 $40,444.00Municipality of ClaringtonAll Stations - Part-Time Admin.2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($10,000.00) $0.00 100-28-286-30651-6400 EMS-MUN EMERG MEASURES-NOTIFICATION ($10,000.00) ($10,000.00) ($10,000.00) $0.00($10,000.00) $0.00 Total Revenue($10,000.00) ($10,000.00) ($10,000.00) $0.00Expenditure:$26,970.92$20,748.79 100-28-286-00000-7132 EMS-MUN EMERG MEASURES-PHONE/FAX$25,000.00 $25,000.00 $4,000.00 ($21,000.00)$280.18 $590.40 100-28-286-00000-7299 EMS-MUN EMERG MEASURES-MISC EXPENSE$750.00 $750.00 $750.00$0.00$0.00 $0.00 100-28-286-00000-7101 EMS-MUN EMERG MEASURES-OFF SUPPLIES$200.00 $200.00 $200.00$0.00$0.00 $0.00100-28-286-00000-7173 EMS-MUN EMERG MEASURES-R/M OTHER EQ…$1,000.00 $1,000.00 $1,000.00$0.00$0.00 $0.00100-28-286-30651-7163 EMS-MUN EMERG MEASURES-CONTRACT SE…$0.00 $5,000.00$0.00 ($5,000.00)$27,251.10 $21,339.19 Total Expenditure$26,950.00 $31,950.00 $5,950.00 ($26,000.00)$17,251.10 $21,339.19 Net Levy$16,950.00 $21,950.00 ($4,050.00) ($26,000.00)Municipality of ClaringtonMunicipal Emergency Measures2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$103,355.73$102,741.51 100-28-287-00000-7001 EMS-MECH TECH-SALARY F/T$101,484.00 $110,535.00 $106,259.00 ($4,276.00)$2,034.58 $2,051.43 100-28-287-00000-7050 EMS-MECH TECH-EHT$1,979.00 $2,155.00 $2,072.00 ($83.00)$12,359.17 $12,496.73 100-28-287-00000-7051 EMS-MECH TECH-OMERS$12,345.00 $13,775.00 $12,505.00 ($1,270.00)$2,748.90 $2,976.47 100-28-287-00000-7052 EMS-MECH TECH-CPP$3,000.00 $3,125.00 $3,699.00 $574.00$1,204.28 $1,233.70 100-28-287-00000-7053 EMS-MECH TECH-EI$1,199.00 $1,199.00 $1,334.00 $135.00$12,193.33 $12,457.40 100-28-287-00000-7054 EMS-MECH TECH-LTD/LIFE/HLTH$13,163.00 $13,689.00 $12,474.00 ($1,215.00)$2,959.83 $3,209.44 100-28-287-00000-7058 EMS-MECH TECH-WSIB$2,354.00 $2,564.00 $2,340.00 ($224.00)$136,855.82 $137,166.68 Total Expenditure$135,524.00 $147,042.00 $140,683.00 ($6,359.00)$136,855.82 $137,166.68 Net Levy$135,524.00 $147,042.00 $140,683.00 ($6,359.00)Municipality of ClaringtonFire Maintenance2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChange($2,668,020.86) ($4,434,480.46) Revenue($1,605,532.00) $0.00 $0.00 $0.00$21,305,470.11 $21,663,892.25 Expenditure$8,516,252.00 $0.00 $0.00 $0.00$18,637,449.25 $17,229,411.79 Net Levy$6,910,720.00 $0.00 $0.00 $0.00Municipality of ClaringtonEngineering Services2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($130,949.15)($1,666,769.46) Contributions - Revenue$0.00$0.00$0.00 $0.00($211.35) ($299.66) Unassigned - Revenue($500.00)$0.00$0.00 $0.00$0.00$0.00 PSAB - Revenue$0.00$0.00$0.00 $0.00($342,149.73) ($271,189.37) Administration - Revenue($50,500.00) $0.00$0.00 $0.00$0.00$0.00 Parking enforcement - Revenue$0.00$0.00$0.00 $0.00$0.00$0.00 Grants - Revenue$0.00$0.00$0.00 $0.00($2,194,710.63) ($2,496,221.97) Building Inspection - Revenue($1,554,532.00)$0.00$0.00 $0.00$0.00$0.00 Transit - Revenue$0.00$0.00$0.00 $0.00$0.00$0.00 Street Lighting - Revenue$0.00$0.00$0.00 $0.00$0.00$0.00 Park - Revenue$0.00$0.00$0.00 $0.00$0.00$0.00 Parking Lots - Revenue$0.00$0.00$0.00 $0.00$0.00$0.00 Roads and Structures - Revenue$0.00$0.00$0.00 $0.00$0.00$0.00 Safe Road - Revenue$0.00$0.00$0.00 $0.00$0.00$0.00 Road Maintenance - Revenue$0.00$0.00$0.00 $0.00$0.00$0.00 Fleet - Revenue$0.00$0.00$0.00 $0.00($2,668,020.86) ($4,434,480.46) Total Revenue($1,605,532.00)$0.00$0.00 $0.00Municipality of ClaringtonEngineering Services2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$0.00$0.00 Contributions - Expenditure$0.00$0.00$0.00 $0.00$0.00$0.00 Unassigned - Expenditure$0.00$0.00$0.00 $0.00$12,733,144.61 $13,170,597.50 PSAB - Expenditure$0.00$0.00$0.00 $0.00$6,680,123.73 $6,600,184.11 Administration - Expenditure$6,677,574.00$0.00$0.00 $0.00$0.00$0.00 Parking enforcement - Expenditure$0.00$0.00$0.00 $0.00$0.00$0.00 Grants - Expenditure$0.00$0.00$0.00 $0.00$1,508,443.81 $1,568,903.21Building Inspection - Expenditure$1,631,578.00$0.00$0.00 $0.00$0.00$0.00 Transit - Expenditure$0.00$0.00$0.00 $0.00$100,000.00 $100,000.00 Street Lighting - Expenditure$100,000.00$0.00$0.00 $0.00$13,774.57 $7,611.33 Park - Expenditure$10,500.00$0.00$0.00 $0.00$150,792.81 $148,256.27 Parking Lots - Expenditure$0.00$0.00$0.00$0.00$24,226.44 $9,039.94 Roads and Structures - Expenditure$21,000.00$0.00$0.00 $0.00$44,428.79 $55,267.99 Safe Road - Expenditure$63,500.00$0.00$0.00 $0.00$48,116.29$0.00 Road Maintenance - Expenditure$6,500.00$0.00$0.00 $0.00$2,419.06 $4,031.90 Fleet - Expenditure$5,600.00$0.00$0.00 $0.00$21,305,470.11 $21,663,892.25 Total Expenditure$8,516,252.00$0.00$0.00 $0.00Municipality of ClaringtonEngineering Services2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($49,272.50)($23,200.73) 100-32-250-00000-6601 ENG CONTRIB - RES TO GF$0.00$0.00$0.00 $0.00($81,676.65) ($1,643,568.73) 100-32-250-00000-6651 ENG CONTRIB - RF TO GF$0.00$0.00$0.00 $0.00($130,949.15) ($1,666,769.46) Total Revenue$0.00 $0.00 $0.00 $0.00($130,949.15) ($1,666,769.46) Net Levy$0.00 $0.00 $0.00 $0.00Municipality of ClaringtonReserve/ Reserve Fund Contributions2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($211.35)($299.66) 100-32-000-30645-6400 ENG. PHOTOCOPY CHARGES FEE($500.00)$0.00$0.00 $0.00($211.35) ($299.66) Total Revenue($500.00)$0.00$0.00 $0.00($211.35) ($299.66) Net Levy($500.00) $0.00 $0.00 $0.00Municipality of ClaringtonUnassigned2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$6,858,318.13$7,577,426.50 100-32-090-70611-7701 ENG-PSAB-TCA RD/PAV - AMORT EXP$0.00$0.00$0.00 $0.00$3,396,925.51 $3,177,502.00 100-32-090-70612-7701 ENG-PSAB-TCA RD/UNPAV - AMORT EXP$0.00$0.00$0.00 $0.00$687,797.08 $668,354.00 100-32-090-70613-7701 ENG-PSAB-TCA BRDG/CLVRT - AMORT EXP$0.00$0.00$0.00 $0.00$29,741.66 $34,451.00 100-32-090-70640-7701 ENG-PSAB-TCA PKG - AMORT EXP$0.00$0.00$0.00 $0.00$510,069.88 $479,822.00 100-32-090-70650-7701 ENG-PSAB-TCA ST/LITES - AMORT EXP$0.00$0.00$0.00 $0.00$1,250,292.35 $1,233,042.00 100-32-090-70821-7701 ENG-PSAB-TCA S/SEWER - AMORT EXP$0.00$0.00$0.00 $0.00$12,733,144.61 $13,170,597.50 Total Expenditure$0.00$0.00$0.00 $0.00$12,733,144.61 $13,170,597.50 Net Levy$0.00 $0.00 $0.00 $0.00Municipality of ClaringtonPSAB2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:$0.00($43,281.43) 100-32-130-10440-6465 ENG ADMIN- WORK/OTHERS- COST RECOVERY$0.00$0.00$0.00 $0.00($44,190.36) ($90,694.01) 100-32-130-31030-6400 ENGINEERING -MISC REVENUE($10,500.00) $0.00$0.00 $0.00($62,573.55) ($12,615.09) 100-32-130-31033-6400 ENG REVIEW FEES REVENUE$0.00$0.00$0.00 $0.00($155,385.82) ($44,598.84) 100-32-130-31034-6400 ENG. & INSP. ADMIN. FEES REVENUE$0.00$0.00$0.00 $0.00($80,000.00) ($80,000.00) 100-32-130-35605-6502 ENG. MUNICIPAL CONSENT PERMITS($40,000.00) $0.00$0.00 $0.00($342,149.73) ($271,189.37) Total Revenue($50,500.00) $0.00$0.00 $0.00Expenditure:$1,733,432.61$1,678,370.65 100-32-130-00000-7001 ENG ADMIN - SALARY F/T$1,892,408.00$0.00$0.00 $0.00$10,321.50 $8,457.81 100-32-130-00000-7015 ENG ADMIN - WAGES STUDENT$8,726.00$0.00$0.00 $0.00$35,068.92 $33,847.23 100-32-130-00000-7050 ENG ADMIN - EHT$37,148.00$0.00$0.00 $0.00$175,404.65 $184,576.41 100-32-130-00000-7051 ENG ADMIN - OMERS$213,178.00$0.00$0.00 $0.00$52,416.42 $56,930.92 100-32-130-00000-7052 ENG ADMIN - CPP$58,147.00$0.00$0.00 $0.00$21,084.80 $21,699.32 100-32-130-00000-7053 ENG ADMIN - EI$23,658.00$0.00$0.00 $0.00$202,054.37 $219,301.39 100-32-130-00000-7054 ENG ADMIN - LTD/LIFE/HLTH$231,723.00$0.00$0.00 $0.00$48,517.52 $57,284.32 100-32-130-00000-7058 ENG ADMIN - WSIB$42,016.00$0.00$0.00 $0.00$4,697.35 $3,713.52 100-32-130-00000-7101 ENG ADMIN - OFF SUPPLIES$7,500.00$0.00$0.00 $0.00$3,188.94 $3,366.02 100-32-130-00000-7132 ENG ADMIN - PHONE/FAX$4,500.00$0.00$0.00 $0.00$7,265.61 $1,938.87 100-32-130-00000-7160 ENG ADMIN - CONSULTING$25,000.00$0.00$0.00 $0.00$97,787.99 $50,085.17 100-32-130-00000-7167 ENG ADMIN - DESIGN$125,000.00$0.00$0.00 $0.00$1,302.71 $398.58 100-32-130-00000-7181 ENG ADMIN - BOOKS/PERIODICALS$1,500.00$0.00$0.00 $0.00$1,937.65 $1,137.19 100-32-130-00000-7183 ENG ADMIN - CLTH/UNIFORMS$2,000.00$0.00$0.00 $0.00$521.64 $533.93 100-32-130-00000-7186 ENG ADMIN - POST/COUR/FRT$1,000.00$0.00$0.00 $0.00$96.67$0.00 100-32-130-00000-7188 ENG ADMIN - REPROD/PRINTING$250.00$0.00$0.00 $0.00$1,612.73$13.28 100-32-130-00000-7192 ENG ADMIN - SPECIAL EVENTS EXP$2,000.00$0.00$0.00 $0.00$8,596.11 $6,735.81 100-32-130-00000-7200 ENG ADMIN - MEMB/DUES$9,000.00$0.00$0.00 $0.00$20,362.10 $18,241.46 100-32-130-00000-7202 ENG ADMIN - TRAVEL EXP$17,500.00$0.00$0.00 $0.00$3,929.87 $1,181.88 100-32-130-00000-7299 ENG ADMIN - MISC EXPENSE$2,200.00$0.00$0.00 $0.00$385,000.00 $397,000.00 100-32-130-00000-7304 ENG ADMIN- DEBT PYMT PRINCIPAL$397,000.00$0.00$0.00 $0.00$156,802.38 $147,417.38 100-32-130-00000-7305 ENG ADMIN- DEBT PYMT INTEREST$147,417.00$0.00$0.00 $0.00$542,416.50 $419,013.93 100-32-130-00000-7412 ENG ADMIN-TRSF TO RF$315,000.00$0.00$0.00 $0.00$19,490.73 $5,003.40 100-32-130-00000-7416 ENG ADMIN-TRSF TO RES$0.00$0.00$0.00 $0.00$3,143,989.00 $3,100,536.00 100-32-130-00000-7418 ENG ADMIN-TRSF TO CF$3,100,536.00$0.00$0.00 $0.00$2,342.29 $2,979.90 100-32-130-00000-7506 ENG ADMIN - FURNITURE/FIXTURES$2,250.00$0.00$0.00 $0.00$0.00 $133,237.76 100-32-130-00000-7510 ENG ADMIN - STUDIES$0.00$0.00$0.00 $0.00$482.67 $3,900.55 100-32-130-00000-7520 ENG ADMIN - OTHER CAP (NON TCA)$6,500.00$0.00$0.00 $0.00$0.00 $43,281.43 100-32-130-10440-7224 ENG ADMIN- WORK/OTHERS- RECOV`BLE EXP$0.00$0.00$0.00 $0.00$0.00$0.00 100-32-130-00000-7008 ENG ADMIN - WAGES TEMP P/T$4,417.00$0.00$0.00 $0.00$0.00$0.00 100-32-130-00000-7203 ENG ADMIN - STAFF DEV$0.00$0.00$0.00 $0.00$0.00$0.00 100-32-130-00000-7516 ENG ADMIN - DEVELOPMENT$0.00$0.00$0.00 $0.00$6,680,123.73 $6,600,184.11 Total Expenditure$6,677,574.00$0.00$0.00 $0.00$6,337,974.00 $6,328,994.74 Net Levy$6,627,074.00 $0.00 $0.00 $0.00Municipality of ClaringtonAdministration2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($316.00) ($268.00) 100-32-321-30501-6400 BUILDING INSPECTION - MISC REV($500.00)$0.00$0.00 $0.00($14,000.00) ($12,900.00) 100-32-321-35515-6500 PLUMBING LICENCES($14,000.00)$0.00$0.00 $0.00($2,172,369.63) ($2,466,079.97) 100-32-321-35600-6502 BUILDING PERMITS($1,536,032.00)$0.00$0.00 $0.00($8,025.00) ($12,374.00) 100-32-321-35603-6502 POOL ENCLOSURE PERMITS($3,500.00)$0.00$0.00 $0.00$0.00 ($4,600.00) 100-32-321-35606-6502 SITE ALTERATION PERMITS$0.00$0.00$0.00 $0.00$0.00$0.00 100-32-321-00000-6506 BUILDING CODE INFRACTIONS FINES($500.00)$0.00$0.00 $0.00($2,194,710.63) ($2,496,221.97) Total Revenue($1,554,532.00)$0.00$0.00 $0.00Expenditure:$960,145.76$921,933.25 100-32-321-00000-7001 BLDG INSPECTION - SALARY F/T$983,314.00$0.00$0.00 $0.00$18,770.86 $18,577.69 100-32-321-00000-7050 BLDG INSPECTION - EHT$19,174.00$0.00$0.00 $0.00$94,325.21 $95,933.72 100-32-321-00000-7051 BLDG INSPECTION - OMERS$103,843.00$0.00$0.00 $0.00$34,086.24 $35,158.49 100-32-321-00000-7052 BLDG INSPECTION - CPP$37,230.00$0.00$0.00 $0.00$13,750.52 $13,216.81 100-32-321-00000-7053 BLDG INSPECTION - EI$14,990.00$0.00$0.00 $0.00$130,293.07 $132,986.42 100-32-321-00000-7054 BLDG INSPECTION - LTD/LIFE/HLTH$140,519.00$0.00$0.00 $0.00$29,389.29 $30,305.50 100-32-321-00000-7058 BLDG INSPECTION - WSIB$22,228.00$0.00$0.00 $0.00$4,492.36 $3,612.01 100-32-321-00000-7101 BLDG INSPECTION - OFFICE SUPPLIES$4,700.00$0.00$0.00 $0.00$2,653.11 $2,381.08 100-32-321-00000-7132 BLDG INSPECTION - PHONE/FAX$3,000.00$0.00$0.00 $0.00$0.00 $1,584.40 100-32-321-00000-7160 BLDG INSPECTION - CONSULTING$8,000.00$0.00$0.00 $0.00$3,909.47$0.00 100-32-321-00000-7161 BLDG INSPECTION - PROF.FEES$5,500.00$0.00$0.00 $0.00$547.56$555.91 100-32-321-00000-7181 BLDG INSPECTION - BOOKS/PERIODICALS$7,165.00$0.00$0.00 $0.00$4,822.48 $6,043.40 100-32-321-00000-7183 BLDG INSPECTION- CLTH/UNIFORMS$8,350.00$0.00$0.00 $0.00$486.88$673.75 100-32-321-00000-7186 BLDG INSPECTION - POSTAGE/COURIER$500.00$0.00$0.00 $0.00$130,150.23 $21,596.97 100-32-321-00000-7188 BLDG INSPECTION - PRINTING$185,500.00$0.00$0.00 $0.00$8,523.38 $6,648.64 100-32-321-00000-7200 BLDG INSPECTION - MEMB/DUES$8,150.00$0.00$0.00 $0.00$68,590.05 $51,242.28 100-32-321-00000-7202 BLDG INSPECTION - TRAVEL EXP$70,000.00$0.00$0.00 $0.00$1,707.10$698.31 100-32-321-00000-7299 BLDG INSPECTION - MISC EXPENSE$1,750.00$0.00$0.00 $0.00$0.00 $224,225.00 100-32-321-00000-7412 BLDG INSPECTION-TRSF TO RF$0.00$0.00$0.00 $0.00$1,800.24 $1,529.58 100-32-321-00000-7506 BLDG INSPECTION - FURNITURE/FIXTURES$3,650.00$0.00$0.00 $0.00$0.00$0.00 100-32-321-00000-7174 BLDG INSPECTION - R/M OFFICE EQUIP$500.00$0.00$0.00 $0.00$0.00$0.00 100-32-321-00000-7203 BLDG INSPECTION - STAFF DEV$0.00$0.00$0.00 $0.00$0.00$0.00 100-32-321-00000-7219 BLDG INSPECTION - PUBLIC EDUCATION$2,000.00$0.00$0.00 $0.00$0.00$0.00 100-32-321-00000-7505 BLDG INSPECTION - OTHER EQUIP$1,515.00$0.00$0.00 $0.00$1,508,443.81 $1,568,903.21 Total Expenditure$1,631,578.00$0.00$0.00 $0.00($686,266.82) ($927,318.76) Net Levy$77,046.00 $0.00 $0.00 $0.00Municipality of ClaringtonBuilding Inspection2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$100,000.00$100,000.00 100-32-324-10417-7418 ENG-ST LIGHTS-TRSF TO CF$100,000.00$0.00$0.00 $0.00$100,000.00 $100,000.00 Total Expenditure$100,000.00$0.00$0.00 $0.00$100,000.00 $100,000.00 Net Levy$100,000.00 $0.00 $0.00 $0.00Municipality of ClaringtonStreet Lighting2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$8,649.60$6,360.00 100-32-325-10120-7160 PARK DEV - CONSULTING$10,000.00$0.00$0.00 $0.00$3,524.97 $0.00 100-32-325-10120-7299 PARK DEV - MISC EXP$0.00$0.00$0.00 $0.00$443.41 $1,100.00 100-32-325-10120-7416 PARK DEV-TRSF TO RES$0.00$0.00$0.00 $0.00$0.00 $0.00 100-32-325-10120-7418 PARK DEV-TRSF TO CF$0.00$0.00$0.00 $0.00$1,156.59 $151.33100-32-325-10123-7112 SAMUEL WILMOT NATURE AREA COMMITTEE-…$500.00$0.00$0.00 $0.00$13,774.57 $7,611.33 Total Expenditure$10,500.00$0.00$0.00 $0.00$13,774.57 $7,611.33 Net Levy$10,500.00 $0.00 $0.00 $0.00Municipality of ClaringtonPark2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$96,527.71$98,538.71 100-32-327-10132-7304 RRC PARKING LOT - DEBT PYMT PRINCIPAL$0.00$0.00$0.00 $0.00$54,265.10 $49,717.56 100-32-327-10132-7305 RRC PARKING LOT - DEBT PYMT INTEREST$0.00$0.00$0.00 $0.00$150,792.81 $148,256.27 Total Expenditure$0.00$0.00$0.00 $0.00$150,792.81 $148,256.27 Net Levy$0.00 $0.00 $0.00 $0.00Municipality of ClaringtonParking Lots2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$24,226.44$9,039.94 100-32-330-10141-7161 ROADS NATURAL AREAS - PROF FEES$21,000.00$0.00$0.00 $0.00$24,226.44 $9,039.94 Total Expenditure$21,000.00$0.00$0.00 $0.00$24,226.44 $9,039.94 Net Levy$21,000.00 $0.00 $0.00 $0.00Municipality of ClaringtonRoads and Structures2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$32,374.90$51,585.17 100-32-334-10390-7540 SAFE ROADS - RD IMPROVE-IMPROVEMENTS $50,000.00$0.00$0.00 $0.00$681.79 $701.13 100-32-334-10395-7200 SAFE ROADS- TRAFFIC SERV - MEMB/DUES$1,000.00$0.00$0.00 $0.00$9,711.71 $2,167.61 100-32-334-10395-7505 SAFE ROADS- TRAFFIC SERV - OTHER EQUIP $10,000.00$0.00$0.00 $0.00$1,660.39 $814.08100-32-334-10396-7112 ACTIVE TRANSP & SAFE RDS COMMITTEE-MIS…$2,500.00$0.00$0.00 $0.00$44,428.79 $55,267.99 Total Expenditure$63,500.00$0.00$0.00 $0.00$44,428.79 $55,267.99 Net Levy$63,500.00 $0.00 $0.00 $0.00Municipality of ClaringtonSafe Road2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$48,116.29$0.00 100-32-380-10240-7540 ROADSIDE IMPROVEMENTS$0.00$0.00$0.00 $0.00$0.00 $0.00 100-32-380-10325-7163 CURB CUTS - CONTRACT$6,500.00$0.00$0.00 $0.00$48,116.29 $0.00 Total Expenditure$6,500.00$0.00$0.00 $0.00$48,116.29 $0.00 Net Levy$6,500.00 $0.00 $0.00 $0.00Municipality of ClaringtonRoad Maintenance2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$231.88 $919.19 100-32-388-50416-7171 '16 FORD TRANSIT VAN-504-R/M-VEHICLES$2,000.00$0.00$0.00 $0.00$1,054.98 $1,246.14 100-32-388-50416-7194 '16 FORD TRANSIT VAN - 504 - FUEL/OIL$800.00$0.00$0.00 $0.00$454.52 $1,057.10 100-32-388-55913-7171 '13 CHEV EXPRESS VAN-559-R/M-VEHICLES$2,000.00$0.00$0.00 $0.00$677.68 $809.47 100-32-388-55913-7194 '13 CHEV EXPRESS VAN - 559 - FUEL/OIL$800.00$0.00$0.00 $0.00$2,419.06 $4,031.90 Total Expenditure$5,600.00$0.00$0.00 $0.00$2,419.06 $4,031.90 Net Levy$5,600.00 $0.00 $0.00 $0.00Municipality of ClaringtonFleet2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChange($1,180,529.77) ($1,104,687.31) Revenue($625,300.00) ($741,600.00) ($2,204,420.00) ($1,462,820.00)$25,571,947.75 $25,791,055.81 Expenditure $21,778,793.00 $28,190,016.00 $29,922,733.00 $1,732,717.00$24,391,417.98 $24,686,368.50 Net Levy$21,153,493.00 $27,448,416.00 $27,718,313.00 $269,897.00Municipality of ClaringtonPublic Works2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($324,426.88)($323,818.78) Contributions - Revenue$0.00$0.00 ($1,352,820.00) ($1,352,820.00)($208,460.88) ($32,321.60) Unassigned - Revenue($208,800.00) ($209,300.00) ($200,300.00) $9,000.00$0.00$0.00 PSAB - Revenue$0.00$0.00$0.00$0.00($350,611.41) ($560,377.68) Administration - Revenue($125,000.00) ($310,800.00) ($433,500.00) ($122,700.00)($4,533.27) ($1,801.78) Street Lighting - Revenue($15,000.00) ($15,000.00) ($15,000.00)$0.00$0.00$0.00 Park - Revenue$0.00$0.00$0.00$0.00($155,386.33) ($143,557.65) Cemetery - Revenue($143,000.00) ($143,000.00) ($146,300.00) ($3,300.00)$0.00$0.00 Parking Lots - Revenue$0.00$0.00$0.00$0.00$0.00$0.00 Roads and Structures - Revenue$0.00$0.00$0.00$0.00$0.00$0.00 Safe Roads - Revenue$0.00$0.00$0.00$0.00($29,855.00) ($6,182.50) Waste Collection - Revenue($22,500.00) ($22,500.00) ($22,500.00)$0.00($2,782.00) ($443.00) Recycling collection - Revenue($1,500.00) ($1,500.00) ($1,500.00)$0.00$0.00$0.00 Building and Property Services - Revenue$0.00$0.00$0.00$0.00($22,882.00) ($26,678.26) Road Maintenance - Revenue($19,500.00) ($19,500.00)$0.00 $19,500.00$0.00$0.00 Hardtop Maintenance - Revenue$0.00$0.00$0.00$0.00$0.00$0.00 Loosetop Maintenance - Revenue$0.00$0.00$0.00$0.00($81,592.00) ($9,506.06) Winter Control - Revenue($90,000.00) ($20,000.00) ($32,500.00) ($12,500.00)$0.00$0.00 Safety Devices - Revenue$0.00$0.00$0.00$0.00$0.00$0.00 Storm Water Management - Revenue$0.00$0.00$0.00$0.00$0.00$0.00 Regional Roads - Revenue$0.00$0.00$0.00$0.00$0.00$0.00 Fleet - Revenue$0.00$0.00$0.00$0.00$0.00$0.00 Libraries - Revenue$0.00$0.00$0.00$0.00$0.00$0.00 Other Cultural - Revenue$0.00$0.00$0.00$0.00($1,180,529.77) ($1,104,687.31) Total Revenue ($625,300.00) ($741,600.00) ($2,204,420.00) ($1,462,820.00)Municipality of ClaringtonPublic Works2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$0.00$0.00 Contributions - Expenditure$0.00$0.00$0.00$0.00$194,303.56 $142,771.81 Unassigned - Expenditure$113,400.00 $94,834.00 $89,500.00($5,334.00)$3,414,072.06 $3,595,804.00 PSAB - Expenditure$0.00$0.00$0.00$0.00$5,630,326.92 $5,820,953.72 Administration - Expenditure$5,192,820.00 $11,892,199.00 $11,736,711.00 ($155,488.00)$1,249,227.23 $1,080,866.49 Street Lighting - Expenditure$1,380,000.00 $1,299,670.00 $1,064,670.00 ($235,000.00)$2,315,405.33 $3,419,234.23 Park - Expenditure$3,127,567.00 $4,458,318.00 $4,884,611.00 $426,293.00$368,683.76 $358,051.02 Cemetery - Expenditure$326,554.00 $493,092.00 $650,993.00 $157,901.00$0.00$0.00 Parking Lots - Expenditure$0.00$0.00$0.00$0.00$0.00$0.00 Roads and Structures - Expenditure$0.00 $12,000.00 $12,000.00$0.00$0.00$0.00 Safe Roads - Expenditure$0.00 $68,500.00 $63,500.00 ($5,000.00)$27,887.50 $5,575.00 Waste Collection - Expenditure$22,500.00 $22,500.00 $22,500.00$0.00$2,348.00$701.00 Recycling collection - Expenditure$1,500.00 $1,500.00 $1,500.00$0.00$2,825,784.46 $2,957,796.52 Building and Property Services - Expenditure$3,039,048.00$0.00$0.00$0.00$2,735,618.73 $2,102,783.10 Road Maintenance - Expenditure$2,229,675.00 $2,481,975.00 $2,163,300.00 ($318,675.00)$824,310.87 $1,177,784.22 Hardtop Maintenance - Expenditure$1,045,100.00 $1,143,500.00$1,800,000.00 $656,500.00$326,072.95 $366,991.75 Loosetop Maintenance - Expenditure$414,500.00 $400,500.00 $407,000.00 $6,500.00$4,065,755.71 $2,970,327.14 Winter Control - Expenditure$2,973,250.00 $3,031,100.00 $4,066,200.00 $1,035,100.00$546,364.36 $585,903.91 Safety Devices - Expenditure$587,400.00 $675,500.00 $831,936.00 $156,436.00$10,099.27 $112,446.43 Storm Water Management - Expenditure$120,000.00 $125,000.00 $133,000.00 $8,000.00$61,213.67 $48,790.89 Regional Roads - Expenditure$42,500.00 $44,000.00 $44,000.00$0.00$853,580.82 $934,540.20 Fleet - Expenditure$1,043,037.00 $1,945,828.00 $1,951,312.00 $5,484.00$92,702.92 $87,163.23 Libraries - Expenditure$90,142.00$0.00$0.00$0.00$28,189.63 $22,571.15 Other Cultural - Expenditure$29,800.00$0.00$0.00$0.00$25,571,947.75 $25,791,055.81 Total Expenditure$21,778,793.00 $28,190,016.00 $29,922,733.00 $1,732,717.00Municipality of ClaringtonPublic Works2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($241,245.08)($295,948.64) 100-36-250-00000-6601 PUBLIC WORKS - CONTRIB - RES TO GF$0.00$0.00$0.00$0.00($83,181.80) ($27,870.14) 100-36-250-00000-6651 PUBLIC WORKS - CONTRIB - RF TO GF$0.00$0.00 ($1,352,820.00) ($1,352,820.00)($324,426.88) ($323,818.78) Total Revenue$0.00 $0.00 ($1,352,820.00) ($1,352,820.00)($324,426.88) ($323,818.78) Net Levy$0.00 $0.00 ($1,352,820.00) ($1,352,820.00)Municipality of ClaringtonReserve/ Reserve Fund Contributions2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($10,631.43)($10,592.74) 100-36-000-10440-6465 PUBLIC WORKS - OTHERS- COST RECOVERY ($23,000.00) ($23,000.00) ($14,500.00) $8,500.00($197,633.78) ($21,648.01)100-36-000-31005-6400 PUBLIC WORKS - SPORT FIELD RENTALS REV…($185,000.00) ($185,000.00) ($185,000.00) $0.00($195.67) ($80.85) 100-36-000-31025-6400 PUBLIC WORKS - ROYALTIES-TRSF STN($800.00) ($800.00) ($800.00) $0.00$0.00$0.00 100-36-000-30645-6400 PUBLIC WORKS - PHOTOCOPY CHARGES FEE$0.00 ($500.00)$0.00 $500.00($208,460.88) ($32,321.60) Total Revenue($208,800.00) ($209,300.00) ($200,300.00) $9,000.00Expenditure:$113,002.22$110,340.36 100-36-000-10402-7112 CON LINK/TRAFF.SIGN-MISC OPER SUPPLY$81,000.00 $65,334.00 $60,000.00 ($5,334.00)$12,877.56 $12,136.15 100-36-000-10402-7129 CON LINK/TRAFF SIG - HYDRO$14,400.00 $15,000.00 $15,000.00 $0.00$1,983.92 $690.16 100-36-000-10440-7005 PUBLIC WORKS - OTHERS -WAGES F/T$3,000.00 $3,000.00 $3,000.00 $0.00$61,949.05 $7,100.00 100-36-000-10440-7112 PUBLIC WORKS - OTHERS-MISC OPER SUPPLY $10,000.00 $10,000.00 $10,000.00 $0.00$3,751.81 $9,393.94 100-36-000-10440-7163 PUBLIC WORKS - OTHERS-CONTRACT$3,000.00 $1,000.00 $1,000.00 $0.00$739.00 $3,111.20 100-36-000-10440-7231 PUBLIC WORKS - OTHERS-FLEET ALLOCATION $2,000.00 $500.00 $500.00 $0.00$194,303.56 $142,771.81 Total Expenditure$113,400.00 $94,834.00 $89,500.00 ($5,334.00)($14,157.32) $110,450.21 Net Levy($95,400.00) ($114,466.00) ($110,800.00) $3,666.00Municipality of ClaringtonUnassigned2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$1,315,057.29$1,336,121.00 100-36-090-70614-7701 PW-PSAB-TCA RDSIDE - AMORT EXP$0.00$0.00$0.00 $0.00$359,385.31 $371,373.00 100-36-090-70621-7701 PW-PSAB-TCA WNTR CNTL - AMORT EXP$0.00$0.00$0.00 $0.00$165,066.80 $223,485.00 100-36-090-70821-7701 PW-PSAB-TCA S/SEWER - AMORT EXP$0.00$0.00$0.00 $0.00$167,539.13 $189,016.00 100-36-090-70898-7701 PW-PSAB-TCA EROSN/CTRL - AMORT EXP$0.00$0.00$0.00 $0.00$2,442.48 $2,930.00 100-36-090-71040-7701 PW-PSAB-TCA CEM - AMORT EXP$0.00$0.00$0.00 $0.00$990,584.94 $1,043,147.00 100-36-090-71610-7701 PW-PSAB-TCA PKS - AMORT EXP$0.00$0.00$0.00 $0.00$173,470.27 $190,171.00 100-36-090-71634-7701 PW-PSAB-TCA FAC - AMORT EXP$0.00$0.00$0.00 $0.00$201,644.36 $201,079.00 100-36-090-71640-7701 PW-PSAB-TCA LIB - AMORT EXP$0.00$0.00$0.00 $0.00$20,067.70 $19,668.00 100-36-090-71645-7701 PW-PSAB-TCA MUS - AMORT EXP$0.00$0.00$0.00 $0.00$18,813.78 $18,814.00 100-36-090-71650-7701 PW-PSAB-TCA CULTRE - AMORT EXP$0.00$0.00$0.00 $0.00$3,414,072.06 $3,595,804.00 Total Expenditure$0.00$0.00$0.00 $0.00$3,414,072.06 $3,595,804.00 Net Levy$0.00 $0.00 $0.00 $0.00Municipality of ClaringtonPSAB2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:$0.00$0.00100-36-130-10440-6465 PUBLIC WORKS- WORK/OTHERS- COST RECO…$0.00$0.00$0.00$0.00($51,379.22) ($60,192.92) 100-36-130-31010-6400 PUBLIC WORKS - ENTRANCE CULVERTS FEE ($70,000.00) ($60,000.00) ($60,000.00)$0.00($299,232.19) ($500,184.76) 100-36-130-31020-6400 PUBLIC WORKS - MISC REVENUE($55,000.00) ($24,800.00)$0.00 $24,800.00$0.00$0.00 100-36-130-31030-6400 PUBLIC WORKS -MISC REVENUE$0.00 ($36,000.00) ($53,500.00) ($17,500.00)$0.00$0.00 100-36-130-31033-6400 PUBLIC WORKS - REVIEW FEES REVENUE$0.00 ($50,000.00) ($100,000.00) ($50,000.00)$0.00$0.00100-36-130-31034-6400 PUBLIC WORKS - ENG & INSP ADMIN FEES RE…$0.00 ($100,000.00) ($180,000.00) ($80,000.00)$0.00$0.00 100-36-130-35605-6502 PUBLIC WORKS- MUNICIPAL CONSENT PERMITS$0.00 ($40,000.00) ($40,000.00)$0.00($350,611.41) ($560,377.68) Total Revenue($125,000.00) ($310,800.00) ($433,500.00) ($122,700.00)Expenditure:$727,118.43$559,601.21 100-36-130-00000-7001 PUBLIC WORKS - SALARY F/T$565,857.00 $2,518,062.00 $2,582,542.00 $64,480.00$465,316.44 $493,139.88 100-36-130-00000-7005 PUBLIC WORKS - WAGES F/T$631,640.00 $604,196.00 $547,421.00 ($56,775.00)$27,539.20 $1,042.00 100-36-130-00000-7007 PUBLIC WORKS - WAGES PERM P/T$1,042.00 $1,066.00 $1,084.00$18.00$74,086.69 $67,309.44 100-36-130-00000-7050 PUBLIC WORKS - EHT$69,815.00 $109,025.00 $112,594.00 $3,569.00$327,118.12 $300,223.04 100-36-130-00000-7051 PUBLIC WORKS - OMERS$323,846.00 $564,186.00 $548,021.00 ($16,165.00)$124,840.87 $124,435.85 100-36-130-00000-7052 PUBLIC WORKS - CPP$142,849.00 $197,536.00 $248,241.00 $50,705.00$52,181.77 $49,965.78 100-36-130-00000-7053 PUBLIC WORKS - EI$59,568.00 $77,155.00 $91,914.00 $14,759.00$418,427.98 $409,773.74 100-36-130-00000-7054 PUBLIC WORKS - LTD/LIFE/HLTH$432,984.00 $659,976.00 $652,057.00 ($7,919.00)$112,440.42 $112,778.51 100-36-130-00000-7058 PUBLIC WORKS - WSIB$82,719.00 $121,069.00 $127,743.00 $6,674.00$30,043.48 $21,960.00 100-36-130-00000-7074 PUBLIC WORKS - MEAL ALLOWANCE$24,500.00 $24,500.00 $22,000.00 ($2,500.00)$16,333.56 $12,385.64 100-36-130-00000-7101 PUBLIC WORKS - OFF SUPPLIES$15,000.00 $22,500.00 $20,000.00 ($2,500.00)$9,069.34 $12,488.88 100-36-130-00000-7112 PUBLIC WORKS - MISC OPER SUPPLY$12,000.00$0.00$0.00$0.00$23,389.57 $26,736.14 100-36-130-00000-7132 PUBLIC WORKS - PHONE/FAX$21,000.00 $25,500.00 $33,000.00 $7,500.00$0.00$0.00 100-36-130-00000-7160 PUBLIC WORKS - CONSULTING$0.00 $25,000.00 $25,000.00$0.00$19,387.61 $9,945.54 100-36-130-00000-7161 PUBLIC WORKS - PROF FEES$11,000.00 $1,000.00$0.00 ($1,000.00)$447.63 $242.91 100-36-130-00000-7181 PUBLIC WORKS - BOOKS/PERIODICALS$700.00 $2,200.00 $1,500.00 ($700.00)$29,625.35 $30,013.69 100-36-130-00000-7183 PUBLIC WORKS - CLTH/UNIFORMS$26,200.00 $26,500.00 $4,200.00 ($22,300.00)$645.92 $2,270.99 100-36-130-00000-7186 PUBLIC WORKS - POST/COUR/FRT$700.00 $1,700.00 $1,200.00 ($500.00)$3,951.83 $3,217.49 100-36-130-00000-7200 PUBLIC WORKS - MEMB/DUES$4,000.00 $13,000.00 $12,000.00 ($1,000.00)$7,134.53 $6,263.78 100-36-130-00000-7202 PUBLIC WORKS - TRAVEL EXP$7,000.00 $24,500.00 $24,500.00$0.00$2,696.55 $1,651.10 100-36-130-00000-7206 PUBLIC WORKS - PROMO/OTHER$2,800.00 $2,800.00 $2,800.00$0.00$3,407.21 $8,370.20 100-36-130-00000-7299 PUBLIC WORKS - MISC EXPENSE$5,000.00 $7,200.00 $7,200.00$0.00$1,429.90$99.28100-36-130-00000-7301 PUBLIC WORKS - ACTIVE NETTRANSACTION F…$2,000.00$900.00$0.00 ($900.00)$450,050.52 $609,858.31 100-36-130-00000-7412 PUBLIC WORKS - TRSF TO RF$0.00 $315,000.00 $315,000.00$0.00$706,600.00 $819,097.89 100-36-130-00000-7416 PUBLIC WORKS - TRSF TO RES$620,000.00 $570,000.00$0.00 ($570,000.00)$1,995,000.00 $2,133,100.00 100-36-130-00000-7418 PUBLIC WORKS - TRSF TO CF$2,126,100.00 $4,838,536.00 $5,183,796.00 $345,260.00$2,044.00 $4,982.43 100-36-130-00000-7505 PUBLIC WORKS - OTHER EQUIP PURCH$4,500.00 $4,500.00$0.00 ($4,500.00)$0.00$0.00100-36-130-10170-7006 PUBLIC WORKS - CROSS/GUARD-WAGES TEM…$0.00 $368,987.00 $408,005.00 $39,018.00$0.00$0.00 100-36-130-10170-7050 PUBLIC WORKS - CROSS/GUARD-EHT$0.00 $7,518.00 $7,650.00 $132.00$0.00$0.00 100-36-130-10170-7052 PUBLIC WORKS - CROSS/GUARD - CPP$0.00 $3,125.00 $3,699.00 $574.00$0.00$0.00 100-36-130-10170-7053 PUBLIC WORKS - CROSS/GUARD - EI$0.00 $1,199.00 $1,334.00 $135.00$0.00$0.00100-36-130-10440-7224 PUBLIC WORKS- WORK/OTHERS- RECOV`BLE …$0.00$0.00$0.00$0.00$0.00$0.00 100-36-130-00000-7008 PUBLIC WORKS - WAGES TEMP P/T$0.00$0.00$0.00$0.00$0.00$0.00 100-36-130-00000-7015 PUBLIC WORKS - WAGES STUDENT$0.00$0.00 $9,500.00 $9,500.00$0.00$0.00 100-36-130-00000-7167 PUBLIC WORKS - DESIGN$0.00 $125,000.00 $125,000.00$0.00$0.00$0.00 100-36-130-00000-7188 PUBLIC WORKS - REPROD/PRINTING$0.00$0.00$0.00$0.00$0.00$0.00 100-36-130-00000-7192 PUBLIC WORKS - SPECIAL EVENTS EXP$0.00 $2,000.00 $2,000.00$0.00$0.00$0.00 100-36-130-00000-7203 OPERATIONS - STAFF DEV$0.00$0.00$0.00$0.00$0.00$0.00 100-36-130-00000-7304 PUBLIC WORKS- DEBT PYMT PRINCIPAL$0.00 $410,000.00 $422,000.00 $12,000.00$0.00$0.00 100-36-130-00000-7305 PUBLIC WORKS- DEBT PYMT INTEREST$0.00 $136,623.00 $130,820.00 ($5,803.00)$0.00$0.00 100-36-130-00000-7506 PUBLIC WORKS - FURNITURE/FIXTURES$0.00 $2,250.00 $4,000.00 $1,750.00$0.00$0.00 100-36-130-00000-7510 PUBLIC WORKS - STUDIES$0.00 $75,000.00$0.00 ($75,000.00)Municipality of ClaringtonAdministration2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChange$0.00 $0.00 100-36-130-00000-7520 PUBLIC WORKS - OTHER CAP (NON TCA) $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-130-10170-7058 PUBLIC WORKS - CROSS/GUARD - WSIB $0.00 $2,890.00 $2,340.00 ($550.00)$0.00 $0.00100-36-130-10170-7112 PUBLIC WORKS - CROSS/GUAR-MISC OPER S…$0.00 $0.00 $1,765.00 $1,765.00$0.00 $0.00100-36-130-10170-7183 PUBLIC WORKS - CROSSING GUARDS - CLTH/…$0.00 $0.00 $4,785.00 $4,785.00$0.00 $0.00 100-36-130-10370-7163 PUBLIC WORKS - UNSPEC. CONST. CONTRACT $0.00 $0.00 $5,000.00 $5,000.00$0.00 $0.00100-36-130-10371-7112 PUBLIC WORKS ADMIN-EMERG CLEANUP-MIS…$0.00 $0.00 $30,000.00 $30,000.00$0.00 $0.00100-36-130-10371-7163 PUBLIC WORKS ADMIN-EMERG CLEANUP-CON…$0.00 $0.00 $15,000.00 $15,000.00$5,630,326.92 $5,820,953.72 Total Expenditure $5,192,820.00 $11,892,199.00 $11,736,711.00 ($155,488.00)$5,279,715.51 $5,260,576.04 Net Levy$5,067,820.00 $11,581,399.00 $11,303,211.00 ($278,188.00)Municipality of ClaringtonAdministration2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($4,533.27)($1,801.78)100-36-324-10406-6465 ST LIGHT'G-COST RECOVERY (SUBDIV AGREE…($15,000.00) ($15,000.00) ($15,000.00)$0.00($4,533.27) ($1,801.78) Total Revenue ($15,000.00) ($15,000.00) ($15,000.00) $0.00Expenditure:$749,919.51$673,243.59 100-36-324-10406-7129 ST LIGHTING-URBAN/RURAL-HYDRO$1,050,000.00 $700,000.00 $620,000.00 ($80,000.00)$120,292.52 $87,416.45 100-36-324-10406-7163 ST LIGHTING-URBAN/RURAL- MNTCE$230,000.00 $180,000.00 $100,000.00 ($80,000.00)$143,472.29 $146,461.29 100-36-324-10406-7304 ST LIGHTING LED- DEBT PYMT PRINCIPAL$0.00 $149,450.00 $149,450.00$0.00$80,655.99 $73,896.86 100-36-324-10406-7305 ST LIGHTING LED- DEBT PYMT INTEREST$0.00 $70,220.00 $70,220.00$0.00$154,886.92 $99,848.30 100-36-324-10412-7123 ST LIGHT-ONT 1 CALL-UTILITY LOCATES$100,000.00 $100,000.00 $25,000.00 ($75,000.00)$0.00$0.00 100-36-324-10405-7136 ST LIGHTING-BOW/ NEWC/ ORONO$0.00$0.00$0.00$0.00$0.00$0.00 100-36-324-10410-7136 ST LIGHTING-RURAL NEW'STLE$0.00$0.00$0.00$0.00$0.00$0.00 100-36-324-10417-7418 ST LIGHTS-TRSF TO CF$0.00 $100,000.00 $100,000.00$0.00$1,249,227.23 $1,080,866.49 Total Expenditure$1,380,000.00 $1,299,670.00 $1,064,670.00 ($235,000.00)$1,244,693.96 $1,079,064.71 Net Levy$1,365,000.00 $1,284,670.00 $1,049,670.00 ($235,000.00)Municipality of ClaringtonStreet Lighting2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$599,898.77$684,655.69 100-36-325-10115-7005 PARKS MTNCE-WAGES F/T$529,999.00 $525,647.00 $538,843.00 $13,196.00$22,366.21 $24,917.09 100-36-325-10115-7007 PARKS MTNCE - WAGES PERM P/T$27,246.00 $28,203.00 $28,204.00$1.00$96,031.35 $40,192.11 100-36-325-10115-7015 PARKS MTNCE-WAGES STUDENT$134,784.00 $134,784.00 $125,714.00 ($9,070.00)$13,362.51 $14,466.80 100-36-325-10115-7050 PARKS MTNCE-EHT$13,339.00 $13,263.00 $13,341.00$78.00$37,864.26 $57,100.44 100-36-325-10115-7051 PARKS MTNCE-OMERS$49,875.00 $50,100.00 $46,201.00 ($3,899.00)$29,923.88 $28,766.50 100-36-325-10115-7052 PARKS MTNCE-CPP$26,767.00 $24,745.00 $29,252.00 $4,507.00$13,548.82 $11,698.62 100-36-325-10115-7053 PARKS MTNCE-EI$11,886.00 $9,910.00 $11,088.00 $1,178.00$81,595.21 $59,786.59 100-36-325-10115-7054 PARKS MTNCE-LTD/LIFE/HLTH$63,173.00 $62,142.00 $55,544.00 ($6,598.00)$25,108.31 $21,638.41 100-36-325-10115-7058 PARKS MTNCE-WSIB$15,871.00 $15,662.00 $15,000.00 ($662.00)$100,414.97 $72,703.80 100-36-325-10115-7112 PARKS MTNCE-MISC OPER SUPPLY$76,350.00 $84,700.00 $34,700.00 ($50,000.00)$105,539.70 $90,475.97 100-36-325-10115-7130 PARKS MTNCE-WATER/SEWER$110,000.00 $110,000.00 $110,000.00$0.00$2,111.73 $1,861.91 100-36-325-10115-7132 PARKS MTNCE-PHONE/FAX$2,500.00 $2,500.00 $2,500.00$0.00$102,902.41 $35,303.99 100-36-325-10115-7137 PARKS MTNCE-LIGHTS/PLAYING FIELD$80,000.00 $80,000.00 $80,000.00$0.00$32,842.08 $31,659.96 100-36-325-10115-7140 PARKS MTNCE-SNOW REMOVAL$40,000.00 $75,000.00 $75,000.00$0.00$18,969.96 $27,160.52 100-36-325-10115-7153 PARKS MTNCE-CONTRACT-STRUCTURES$38,360.00 $38,360.00 $38,360.00$0.00$550,215.89 $493,015.71 100-36-325-10115-7155 PARKS MTNCE-CONTRACT-GRASS CUTTING $507,400.00 $511,400.00 $599,000.00 $87,600.00$56,085.85 $56,258.13 100-36-325-10115-7165 PARKS MTNCE-WASTE DISPOSAL$45,000.00 $65,000.00 $65,000.00$0.00$5,277.38 $2,009.66 100-36-325-10115-7172 PARKS MTNCE-R/M-BUILDING$5,000.00 $5,000.00 $5,000.00$0.00$29,178.04 $24,278.52 100-36-325-10115-7178 PARKS MTNCE-R/M IRRIGATION SYSTEM$31,000.00 $31,000.00 $31,000.00$0.00$13,063.05 $11,752.16 100-36-325-10115-7183 PARKS MTNCE-CLTH/UNIFORMS$10,500.00 $10,500.00 $13,000.00 $2,500.00$481.79 $535.00 100-36-325-10115-7200 PARKS MTNCE-MEMB/DUES$800.00 $800.00 $2,000.00 $1,200.00$142,892.80 $168,391.45 100-36-325-10115-7231 PARKS MTNCE-FLEET ALLOCATION$115,000.00 $115,000.00 $125,000.00 $10,000.00$28,984.18 $82,269.00 100-36-325-10115-7232 PARKS MTNCE-OTHER RENTAL$30,000.00 $48,000.00 $55,000.00 $7,000.00$100,000.00 $220,427.44 100-36-325-10115-7418 PARKS MTNCE-TRSF TO CF$225,000.00 $1,157,900.00 $1,036,000.00 ($121,900.00)$4,732.45 $4,791.74 100-36-325-10115-7505 PARKS MTNCE-OTHER EQUIP PURCH$5,100.00 $5,100.00 $5,000.00 ($100.00)$102,013.73 $87,531.65 100-36-325-10115-7516 PARKS MTNCE-PARK IMPROVEMENTS$155,000.00 $155,000.00 $180,000.00 $25,000.00$0.00 $255,263.24 100-36-325-10215-7005 PARKS FORESTRY - WAGES F/T$200,000.00 $238,287.00 $232,450.00 ($5,837.00)$0.00 $2,603.00 100-36-325-10215-7050 PARKS FORESTRY - EHT$3,900.00 $4,647.00 $4,747.00 $100.00$0.00 $12,573.08 100-36-325-10215-7051 PARKS FORESTRY - OMERS$20,202.00 $24,137.00 $22,305.00 ($1,832.00)$0.00 $5,730.24 100-36-325-10215-7052 PARKS FORESTRY - CPP$8,400.00 $9,906.00 $11,525.00 $1,619.00$0.00 $2,041.70 100-36-325-10215-7053 PARKS FORESTRY - EI$3,357.00 $3,801.00 $4,245.00 $444.00$0.00 $25,664.33 100-36-325-10215-7054 PARKS FORESTRY - LTD/LIFE/HLTH$27,118.00 $31,796.00 $27,393.00 ($4,403.00)$0.00 $6,326.16 100-36-325-10215-7058 PARKS FORESTRY - WSIB$4,640.00 $5,528.00 $5,672.00 $144.00$0.00 $5,900.55 100-36-325-10215-7112 PARKS FORESTRY - MISC OPER SUPPLY$0.00$0.00$0.00$0.00$0.00 $650,159.92 100-36-325-10215-7163 PARKS FORESTRY - CONTRACT$465,000.00 $700,000.00 $700,000.00$0.00$0.00 $99,323.15 100-36-325-10215-7231 PARKS FORESTRY - FLEET ALLOCATION$45,000.00 $70,000.00 $80,000.00 $10,000.00$0.00$0.00 100-36-325-10115-7114 PARKS MTNCE - SPLASHPADS$0.00$0.00 $62,000.00 $62,000.00$0.00$0.00 100-36-325-10115-7163 PARKS MTNCE-CONTRACT$0.00$0.00$0.00$0.00$0.00$0.00 100-36-325-10115-7412 PARKS MTNCE-TRSF TO RF$0.00$0.00 $385,000.00 $385,000.00$0.00$0.00 100-36-325-10120-7160 PARK DEV - CONSULTING$0.00 $10,000.00 $10,000.00$0.00$0.00$0.00100-36-325-10123-7112 SAMUEL WILMOT NATURE AREA COMMITTEE-…$0.00 $500.00 $500.00$0.00$0.00$0.00 100-36-325-10215-7015 PARKS FORESTRY - WAGES STUDENT$0.00$0.00 $11,427.00 $11,427.00$0.00$0.00 100-36-325-10215-7505 PARKS FORESTRY - SMALL EQUIP. PURCHASE$0.00$0.00 $3,000.00 $3,000.00$0.00$0.00100-36-325-10345-7142 PARKS - BLDG MTNCE-PREV MAINT CONTRAC…$0.00$0.00 $650.00 $650.00$0.00$0.00 100-36-325-10345-7172 PARKS - BLDG MTNCE-R/M-BLDGS$0.00$0.00 $3,000.00 $3,000.00$0.00$0.00 100-36-325-10345-7173 PARKS - BLDG MTNCE-R/M-O'EQUIP$0.00$0.00 $750.00 $750.00$0.00$0.00 100-36-325-10345-7176 PARKS - BLDG MTNCE-FIRE EQUIP$0.00$0.00 $200.00 $200.00$0.00$0.00 100-36-325-83678-7416 PARK DEV - TRAILS -TRSF TO RES$0.00$0.00$0.00$0.00$2,315,405.33 $3,419,234.23 Total Expenditure$3,127,567.00 $4,458,318.00 $4,884,611.00 $426,293.00$2,315,405.33 $3,419,234.23 Net Levy$3,127,567.00 $4,458,318.00 $4,884,611.00 $426,293.00Municipality of ClaringtonPark2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($87,353.40)($74,720.00) 100-36-326-10416-6400 BURIALS - BOWMANVILLE($82,000.00) ($82,000.00) ($82,000.00) $0.00($3,700.00) ($3,750.00) 100-36-326-10416-6563 HEADSTONE MTNCE-BOW'VLLE CEMETERY($5,000.00) ($5,000.00) ($4,000.00) $1,000.00($11,335.00) ($13,755.00) 100-36-326-10418-6400 BURIALS - BONDHEAD($12,000.00) ($12,000.00) ($12,000.00) $0.00($900.00) ($1,100.00) 100-36-326-10418-6563 HEADSTONE MTNCE-BONDHEAD CEMETERY($800.00) ($800.00) ($800.00) $0.00($16,641.13) ($15,342.65) 100-36-326-10425-6400 BURIALS - ORONO CEMETERY($14,000.00) ($14,000.00) ($14,000.00) $0.00($200.00) ($400.00) 100-36-326-10425-6563 HEADSTONE MTNCE-ORONO CEMETERY($200.00) ($200.00) ($500.00) ($300.00)($6,300.00) ($780.00) 100-36-326-10426-6400 BURIALS - ST. GEORGE'S CEMETERY($2,500.00) ($2,500.00) ($2,500.00) $0.00($200.00)$0.00 100-36-326-10426-6563 HEADSTONE MTNCE-ST. GEORGE'S CEMETERY ($500.00) ($500.00) ($500.00) $0.00($2,080.00) ($3,990.00)100-36-326-10427-6400 BURIALS - HAMPTON($1,500.00) ($1,500.00) ($1,500.00) $0.00($50.00) ($100.00) 100-36-326-10427-6563 HEADSTONE MTNCE-HAMPTON CEMETERY($500.00) ($500.00) ($500.00) $0.00($26,626.80) ($29,620.00) 100-36-326-31100-6400 CEMETERIES - MISCELLANEOUS FEE($24,000.00) ($24,000.00) ($28,000.00) ($4,000.00)($155,386.33) ($143,557.65) Total Revenue($143,000.00) ($143,000.00) ($146,300.00) ($3,300.00)Expenditure:$0.00$5,779.99 100-36-326-10415-7112 ORONO CEM MTNCE - MISC OPER SUPPL$5,500.00 $5,500.00 $15,500.00 $10,000.00$54.99$64.17 100-36-326-10415-7129 ORONO CEM MTNCE - HYDRO$1,500.00 $1,500.00 $1,500.00 $0.00$114,152.96 $137,450.10 100-36-326-10419-7005 CEMETERY MTNCE - WAGES F/T$135,308.00 $236,864.00 $249,626.00 $12,762.00$24,854.74 $13,080.00 100-36-326-10419-7015 CEMETERY MTNCE - WAGES STUDENT$44,928.00 $22,464.00 $22,857.00 $393.00$2,763.41 $2,258.10 100-36-326-10419-7050 CEMETERY MTNCE - EHT$3,464.00 $5,023.00 $5,278.00 $255.00$9,929.79 $11,021.87 100-36-326-10419-7051 CEMETERY MTNCE - OMERS$11,071.00 $21,454.00 $21,745.00 $291.00$5,516.17 $4,347.00 100-36-326-10419-7052 CEMETERY MTNCE - CPP$7,343.00 $11,308.00 $13,240.00 $1,932.00$2,325.39 $1,624.21 100-36-326-10419-7053 CEMETERY MTNCE - EI$3,227.00 $4,565.00 $4,988.00 $423.00$14,182.17 $13,808.87 100-36-326-10419-7054 CEMETERY MTNCE - LTD/LIFE/HLTH$14,591.00 $29,738.00 $27,251.00 ($2,487.00)$4,380.34 $5,619.92 100-36-326-10419-7058 CEMETERY MTNCE - WSIB$4,122.00 $5,976.00 $6,308.00 $332.00$22,367.88 $18,995.10 100-36-326-10419-7111 CEMETERY MTNCE - FOUNDATION$15,000.00 $15,000.00 $15,000.00 $0.00$19,422.05 $12,764.72 100-36-326-10419-7112 CEMETERY MTNCE - MISC OPER SUPPL$20,000.00 $15,000.00 $15,000.00 $0.00$456.55 $319.27 100-36-326-10419-7129 CEMETERY MTNCE - HYDRO$400.00 $400.00 $400.00 $0.00$743.39 $813.05 100-36-326-10419-7132 CEMETERY MTNCE - PHONE/FAX$800.00 $800.00 $800.00 $0.00$247.61 $1,016.48 100-36-326-10419-7183 CEMETERY MTNCE - CLTH/UNIFORMS$1,300.00 $1,500.00 $2,000.00 $500.00$34,614.30 $61,654.00 100-36-326-10419-7231 CEMETERY MTNCE - FLEET ALLOCATION$40,000.00 $48,000.00 $48,000.00 $0.00$5,000.00 $5,000.00 100-36-326-10419-7412 CEMETERY MTNCE-TRSF TO RF$5,000.00 $5,000.00 $5,000.00 $0.00$56,727.75 $54,299.50 100-36-326-10419-7414 CEMETERY MTNCE- TRSF TO TRUST$0.00$0.00$0.00 $0.00$45,000.00$0.00 100-36-326-10419-7418 CEMETERY MTNCE-TRSF TO CF$0.00 $50,000.00 $185,000.00 $135,000.00$297.18 $8,134.67 100-36-326-10420-7112 ABANDON CEM BD-MISC OPER SUPPLY$8,000.00 $8,000.00 $8,000.00 $0.00$5,647.09$0.00 100-36-326-10425-7112 ORONO CEM -MISC OPER SUPPL$0.00$0.00$0.00 $0.00$0.00$0.00 100-36-326-10415-7111 ORONO CEM MTNCE - FOUNDATION$3,000.00 $3,000.00 $3,000.00 $0.00$0.00$0.00 100-36-326-10415-7132 ORONO CEM MTNCE - PHONE/FAX$500.00 $500.00$0.00 ($500.00)$0.00$0.00 100-36-326-10415-7183 ORONO CEM MTNCE - CLTH/UNIFORMS$500.00 $500.00$0.00 ($500.00)$0.00$0.00 100-36-326-10415-7231 ORONO CEM MTNCE - FLEET ALLOCATION$1,000.00 $1,000.00 $500.00 ($500.00)$368,683.76 $358,051.02 Total Expenditure$326,554.00 $493,092.00 $650,993.00 $157,901.00$213,297.43 $214,493.37 Net Levy$183,554.00 $350,092.00 $504,693.00 $154,601.00Municipality of ClaringtonCemetery2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$0.00$0.00 100-36-330-10141-7161 ROADS NATURAL AREAS - PROF FEES$0.00 $12,000.00 $12,000.00 $0.00$0.00 $0.00 Total Expenditure$0.00 $12,000.00 $12,000.00 $0.00$0.00 $0.00 Net Levy$0.00 $12,000.00 $12,000.00 $0.00Municipality of ClaringtonRoads and Structures2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$0.00$0.00 100-36-334-10390-7540 SAFE ROADS - RD IMPROVE-IMPROVEMENTS$0.00 $50,000.00 $50,000.00 $0.00$0.00 $0.00 100-36-334-10395-7200 SAFE ROADS- TRAFFIC SERV - MEMB/DUES$0.00 $1,000.00 $1,000.00 $0.00$0.00 $0.00 100-36-334-10395-7505 SAFE ROADS- TRAFFIC SERV - OTHER EQUIP$0.00 $15,000.00 $10,000.00 ($5,000.00)$0.00 $0.00100-36-334-10396-7112 ACTIVE TRANSP & SAFE RDS COMMITTEE-MIS…$0.00 $2,500.00 $2,500.00 $0.00$0.00 $0.00 Total Expenditure$0.00 $68,500.00 $63,500.00 ($5,000.00)$0.00 $0.00 Net Levy$0.00 $68,500.00 $63,500.00 ($5,000.00)Municipality of ClaringtonSafe Roads2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($29,855.00)($6,182.50) 100-36-350-10540-6400 SALE OF GARBAGE TAGS($22,500.00) ($22,500.00) ($22,500.00) $0.00($29,855.00) ($6,182.50) Total Revenue($22,500.00) ($22,500.00) ($22,500.00) $0.00Expenditure:$27,887.50$5,575.00100-36-350-10540-7112 PURCHASE OF GARBAGE TAGS-MISC OPER S…$22,500.00 $22,500.00 $22,500.00 $0.00$27,887.50 $5,575.00 Total Expenditure$22,500.00 $22,500.00 $22,500.00 $0.00($1,967.50) ($607.50) Net Levy$0.00 $0.00 $0.00 $0.00Municipality of ClaringtonWaste Collection2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($2,782.00)($443.00) 100-36-351-10540-6400 SALE OF GOODS - RECYCLING($1,500.00) ($1,500.00) ($1,500.00) $0.00($2,782.00) ($443.00) Total Revenue($1,500.00) ($1,500.00) ($1,500.00) $0.00Expenditure:$2,348.00$701.00100-36-351-10540-7112 PURCHASE OF GOODS-RECYCLING-MISC OPE…$1,500.00 $1,500.00 $1,500.00 $0.00$2,348.00 $701.00 Total Expenditure$1,500.00 $1,500.00 $1,500.00 $0.00($434.00) $258.00 Net Levy$0.00 $0.00 $0.00 $0.00Municipality of ClaringtonRecycling collection2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$230,644.15$202,095.28 100-36-370-10115-7005 BLDG SERVICES - WAGES F/T$222,473.00$0.00$0.00 $0.00$4,545.07 $3,981.18 100-36-370-10115-7050 BLDG SERVICES - EHT$4,338.00$0.00$0.00 $0.00$25,381.02 $22,705.75 100-36-370-10115-7051 BLDG SERVICES - OMERS$24,633.00$0.00$0.00 $0.00$6,598.22 $5,918.90 100-36-370-10115-7052 BLDG SERVICES - CPP$6,960.00$0.00$0.00 $0.00$4,243.87 $2,203.05 100-36-370-10115-7053 BLDG SERVICES - EI$2,781.00$0.00$0.00 $0.00$23,343.58 $24,344.11 100-36-370-10115-7054 BLDG SERVICES - LTD/LIFE/HLTH$25,723.00$0.00$0.00 $0.00$6,338.53 $7,036.48 100-36-370-10115-7058 BLDG SERVICES - WSIB$5,161.00$0.00$0.00 $0.00$5,158.75 $9,859.41 100-36-370-10115-7112 BLDG SERVICES-MISC OPER SUPPLY$4,715.00$0.00$0.00 $0.00$5,612.80 $7,770.84 100-36-370-10115-7125 BLDG SERVICES - HEAT$5,000.00$0.00$0.00 $0.00$2,248.00 $3,519.78 100-36-370-10115-7129 BLDG SERVICES - HYDRO$1,650.00$0.00$0.00 $0.00$232.68 $232.68 100-36-370-10115-7132 BLDG SERVICES - PHONE/FAX$1,000.00$0.00$0.00 $0.00$25,959.14 $13,759.22 100-36-370-10115-7140 BLDG SERVICES - SNOW REMOVAL$19,000.00$0.00$0.00 $0.00$24,036.08 $16,964.92 100-36-370-10115-7142 BLDG SERVICES - EQUIP MTNCE$20,250.00$0.00$0.00 $0.00$6,840.75 $4,575.70 100-36-370-10115-7170 BLDG SERVICES - R/M-GROUNDS$8,000.00$0.00$0.00 $0.00$42,336.08 $34,745.64 100-36-370-10115-7172 BLDG SERVICES - R/M-BUILDING$30,000.00$0.00$0.00 $0.00$104,007.70 $43,006.31 100-36-370-10115-7173 BLDG SERVICES - R/M EQUIPMENT$56,500.00$0.00$0.00 $0.00$27,557.57 $18,868.94 100-36-370-10115-7176 BLDG SERVICES - R/M FIRE EQUIP$8,500.00$0.00$0.00 $0.00$727.84 $1,651.24 100-36-370-10115-7183 BLDG SERVICES - CLTH/UNIFORMS$2,000.00$0.00$0.00 $0.00$303,000.00 $355,000.00 100-36-370-10115-7412 BLDG SERVICES-TRSF TO RF$355,000.00$0.00$0.00 $0.00$651,250.00 $970,000.00 100-36-370-10115-7418 BLDG SERVICES-TRSF TO CF$895,000.00$0.00$0.00 $0.00$24,767.51 $20,082.02 100-36-370-10115-7501 BLDG SERVICES - RENOV/CONSTR'N$25,000.00$0.00$0.00 $0.00$12,207.61 $16,828.63 100-36-370-10115-7520 BLDG SERVICES - OTHER CAP (NON TCA)$15,000.00$0.00$0.00 $0.00$480,068.19 $450,075.28 100-36-370-10151-7005 MAC - WAGES F/T$493,427.00$0.00$0.00 $0.00$9,451.32 $8,800.49 100-36-370-10151-7050 MAC - EHT$10,132.00$0.00$0.00 $0.00$39,089.15 $36,546.56 100-36-370-10151-7051 MAC - OMERS$46,573.00$0.00$0.00 $0.00$20,441.45 $19,761.79 100-36-370-10151-7052 MAC - CPP$22,651.00$0.00$0.00 $0.00$8,566.35 $7,876.81 100-36-370-10151-7053 MAC - EI$9,807.00$0.00$0.00 $0.00$66,982.88 $68,469.76 100-36-370-10151-7054 MAC - LTD/LIFE/HLTH$72,348.00$0.00$0.00 $0.00$16,528.92 $16,437.06 100-36-370-10151-7058 MAC - WSIB$12,056.00$0.00$0.00 $0.00$17,219.28 $14,749.97 100-36-370-10151-7104 MAC - CLEAN SUPPLIES$17,000.00$0.00$0.00 $0.00$3,371.73 $2,370.73 100-36-370-10151-7105 MAC - LIGHT SUPPLIES$2,000.00$0.00$0.00 $0.00$1,258.23 $12,326.03 100-36-370-10151-7112 MAC-MISC OPER SUPPLY$4,000.00$0.00$0.00 $0.00$23,397.54 $24,023.07 100-36-370-10151-7125 MAC - HEAT/AIR$30,700.00$0.00$0.00 $0.00$185,444.14 $170,259.49 100-36-370-10151-7129 MAC - HYDRO$190,500.00$0.00$0.00 $0.00$20,260.56 $18,700.20 100-36-370-10151-7130 MAC-WATER/SEWER$21,700.00$0.00$0.00 $0.00$817.17 $815.69 100-36-370-10151-7132 MAC - PHONE/FAX$2,000.00$0.00$0.00 $0.00$12,122.66 $6,319.04 100-36-370-10151-7142 MAC - EQUIP MTNCE$8,000.00$0.00$0.00 $0.00$2,659.83 $2,891.34 100-36-370-10151-7165 MAC - WASTE DISPOSAL$1,800.00$0.00$0.00 $0.00$2,009.77 $1,995.22 100-36-370-10151-7170 MAC - R/M-GROUNDS$2,000.00$0.00$0.00 $0.00$35,780.60 $21,003.67 100-36-370-10151-7172 MAC - R/M-BUILDING$22,000.00$0.00$0.00 $0.00$22,948.48 $21,779.32 100-36-370-10151-7173 MAC - R/M OTHER EQUIP$30,000.00$0.00$0.00 $0.00$4,835.11 $15,420.23 100-36-370-10151-7176 MAC - R/M FIRE EQUIP$8,500.00$0.00$0.00 $0.00$22,997.26 $18,652.52 100-36-370-10151-7177 MAC - R/M ELEVATOR$18,000.00$0.00$0.00 $0.00$2,610.04 $3,175.32 100-36-370-10151-7183 MAC - CLTH/UNIFORMS$4,900.00$0.00$0.00 $0.00$74,042.55 $75,319.15 100-36-370-10151-7304 MAC - DEBT PYMT PRINCIPAL$75,319.00$0.00$0.00 $0.00$33,924.80 $32,480.04 100-36-370-10151-7305 MAC - DEBT PYMT INTEREST$32,480.00$0.00$0.00 $0.00$3,378.21 $3,307.11 100-36-370-10152-7125 HAMPTON HALL - HEAT$3,300.00$0.00$0.00 $0.00$2,954.44 $2,106.09 100-36-370-10152-7129 HAMPTON HALL - HYDRO$3,200.00$0.00$0.00 $0.00$601.41$0.00 100-36-370-10152-7142 HAMPTON HALL - EQUIPMENT MTNCE$425.00$0.00$0.00 $0.00$1,017.92 $555.67 100-36-370-10152-7172 HAMPTON HALL - R/M BLDGS$1,000.00$0.00$0.00 $0.00$3,245.52 $838.51 100-36-370-10152-7173 HAMPTON HALL - R/M EQUIPMENT$2,500.00$0.00$0.00 $0.00$619.25 $327.79 100-36-370-10152-7176 HAMPTON HALL - R/M FIRE EQUIPMENT$200.00$0.00$0.00 $0.00Municipality of ClaringtonBuilding and Property Services2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChange$301.20 $0.00 100-36-370-10155-7142 TOURISM CENTRE - EQUIPMENT MTNCE $350.00 $0.00 $0.00 $0.00$849.37 $303.01 100-36-370-10155-7173 TOURISM CENTRE - R/M EQUIPMENT $750.00 $0.00 $0.00 $0.00$26.41 $0.00 100-36-370-10155-7176 TOURISM CENTRE - R/M FIRE EQUIPMENT $50.00 $0.00 $0.00 $0.00$0.00 $508.14 100-36-370-10156-7104 132 CHURCH ST BOW - CLEANING SUPPLIES $500.00 $0.00 $0.00 $0.00$7,010.37 $6,478.59 100-36-370-10156-7125 132 CHURCH ST BOW - HEAT/AIR $6,300.00 $0.00 $0.00 $0.00$10,250.90 $9,467.44 100-36-370-10156-7129 132 CHURCH ST BOW - HYDRO $12,000.00 $0.00 $0.00 $0.00$3,372.13 $3,703.61 100-36-370-10156-7130 132 CHURCH ST BOW-WATER/SEWER $4,800.00 $0.00 $0.00 $0.00$114.90 $2,019.23 100-36-370-10156-7140 132 CHURCH ST BOW - SNOW REMOVAL $300.00 $0.00 $0.00 $0.00$4,831.04 $1,698.38 100-36-370-10156-7142 132 CHURCH ST BOW - EQUIP MTNCE $3,000.00 $0.00 $0.00 $0.00$1,946.90 $616.90 100-36-370-10156-7165 132 CHURCH ST BOW - WASTE DISPOSAL $1,800.00 $0.00 $0.00 $0.00$20,173.81 $9,986.15 100-36-370-10156-7172 132 CHURCH ST BOW - R/M-BUILDING $3,000.00 $0.00 $0.00 $0.00$2,188.71 $3,765.60 100-36-370-10156-7173 132 CHURCH ST BOW - R/M EQUIPMENT $7,500.00 $0.00 $0.00 $0.00$1,150.07 $1,522.74 100-36-370-10156-7176 132 CHURCH ST BOW - R/M FIRE EQUIPMENT $1,600.00 $0.00 $0.00 $0.00$0.00 $750.00 100-36-370-10157-7172 156 CHURCH ST BOW - R/M-BUILDING $750.00 $0.00 $0.00 $0.00$0.00 $1,079.93 100-36-370-10157-7173 156 CHURCH ST BOW - R/M EQUIPMENT $1,000.00 $0.00 $0.00 $0.00$315.46 $591.48 100-36-370-10158-7142 KENDAL COM BLDG - EQUIPMENT MTNCE $750.00 $0.00 $0.00 $0.00$4,614.82 $6,556.01 100-36-370-10158-7173 KENDAL COM BLDG - R/M EQUIPMENT $5,000.00 $0.00 $0.00 $0.00$1,786.99 $3,627.93 100-36-370-10158-7176 KENDAL COM BLDG - R/M FIRE EQUIPMENT $700.00 $0.00 $0.00 $0.00$3,077.22 $1,042.02 100-36-370-10159-7142 CLAR. BEECH CTR - EQUIP MTNCE $5,500.00 $0.00 $0.00 $0.00$14,138.55 $9,877.46 100-36-370-10159-7173 CLAR. BEECH CTR - R/M EQUIP $11,000.00 $0.00 $0.00 $0.00$1,156.78 $2,301.20 100-36-370-10159-7176 CLAR. BEECH CTR - R/M FIRE EQUIP $2,000.00 $0.00 $0.00 $0.00$25,043.05 $24,366.67 100-36-370-10195-7204 BLDG HALL BOARDS - SPECIAL EQUIP.TRAINING $29,000.00 $0.00 $0.00 $0.00$0.00 $25,000.00 100-36-370-10195-7416 BLDG HALL BOARDS-TRSF TO RES $0.00 $0.00 $0.00 $0.00$67,754.07 $0.00100-36-370-10195-7500 BLDG HALL BOARDS - ACCESSIBILITY UPGRA…$15,000.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-370-10115-7202 BLDG SERVICES - TRAVEL EXP. $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-370-10115-7203 BLDG SERVICES - STAFF DEV $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-370-10151-7007 MAC - WAGES PERM P/T $26,196.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-370-10157-7125 156 CHURCH ST BOW - HEAT/AIR $3,000.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-370-10157-7129 156 CHURCH ST BOW - HYDRO $6,500.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-370-10157-7130 156 CHURCH ST BOW - WATER/SEWER$800.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-370-10157-7140 156 CHURCH ST BOW - SNOW REMOVAL $2,000.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-370-10157-7142 156 CHURCH ST BOW - EQUIPMENT MTNCE $600.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-370-10157-7176 156 CHURCH ST BOW - R/M FIRE EQUIPMENT $100.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-370-10195-7418 BLDG HALL BOARDS-TRSF TO CF $0.00 $0.00 $0.00 $0.00$2,825,784.46 $2,957,796.52 Total Expenditure $3,039,048.00 $0.00 $0.00 $0.00$2,825,784.46 $2,957,796.52 Net Levy$3,039,048.00 $0.00 $0.00 $0.00Municipality of ClaringtonBuilding and Property Services2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($22,882.00)($26,678.26) 100-36-380-10400-6400 SR. SNOW CLEARING REVENUE($19,500.00) ($19,500.00)$0.00 $19,500.00($22,882.00) ($26,678.26) Total Revenue ($19,500.00) ($19,500.00) $0.00 $19,500.00Expenditure:$17,281.62$0.00 100-36-380-10200-7112 BRIDGE MTNCE-MISC OPER SUPPLY$0.00$0.00$0.00$0.00$883.00 $1,593.90 100-36-380-10200-7231 BRIDGE MTNCE - FLEET ALLOCATION$2,000.00 $2,000.00$0.00 ($2,000.00)$47,582.43 $59,769.30 100-36-380-10205-7005 CULVERT MTNCE - WAGES F/T$45,000.00 $55,000.00 $63,000.00 $8,000.00$41,202.71 $49,174.47 100-36-380-10205-7112 CULVERT MTNCE-MISC OPER SUPPLY$30,000.00 $30,000.00 $60,000.00 $30,000.00$36,506.50 $45,787.40 100-36-380-10205-7231 CULVERT MTNCE - FLEET ALLOCATION$30,000.00 $26,000.00 $42,000.00 $16,000.00$9,332.67 $7,845.49 100-36-380-10225-7005 ENTRANCE CULVERTS - WAGES F/T$22,000.00 $20,000.00$0.00 ($20,000.00)$19,175.25 $17,541.98 100-36-380-10225-7112 ENTRANCE CULVERTS-MISC OPER SUPPLY$34,000.00 $30,000.00$0.00 ($30,000.00)$0.00 $9,936.16 100-36-380-10225-7163 ENTRANCE CULVERTS - CONTRACT$3,500.00 $3,500.00$0.00 ($3,500.00)$7,310.80 $5,237.90 100-36-380-10225-7231 ENTRANCE CULVERTS - FLEET ALLOCATION $10,000.00 $16,000.00$0.00 ($16,000.00)$188,129.92$0.00 100-36-380-10230-7005 BRUSH/TREE REMOVAL - WAGES F/T$0.00$0.00$0.00$0.00$105,350.49$0.00 100-36-380-10230-7163 BRUSH/TREE - CONTRACT$0.00$0.00$0.00$0.00$53,224.85$0.00 100-36-380-10230-7231 BRUSH/TREE REMOVAL - FLEET ALLOCATION$0.00$0.00$0.00$0.00$273,363.67$0.00 100-36-380-10231-7163 URBAN/RURAL TREE - CONTRACT$0.00$0.00$0.00$0.00$89,316.61 $90,096.91 100-36-380-10232-7005 WEED CONTROL-ROADSIDE - WAGES PERM F/T $85,000.00 $90,000.00 $87,000.00 ($3,000.00)$53,797.65 $67,196.50100-36-380-10232-7231 WEED CONTROL-ROADSIDE - FLEET ALLOCAT…$45,000.00 $45,000.00 $50,000.00 $5,000.00$231,392.08 $220,603.56 100-36-380-10240-7005 DITCH/SHOULDER MTNCE - WAGES F/T$220,000.00 $220,000.00 $224,000.00 $4,000.00$84,957.23 $48,878.62 100-36-380-10240-7112 DITCH/SHOULDER MTNCE-MISC OPER SUPPLY $25,000.00 $25,000.00 $50,000.00 $25,000.00$0.00 $56,838.47 100-36-380-10240-7163 DITCH/SHOULDER MTNCE - CONTRACT$125,000.00 $180,000.00 $210,000.00 $30,000.00$131,169.65 $115,604.40 100-36-380-10240-7231 DITCH/SHOULDER MTNCE - FLEET ALLOCATION $130,000.00 $130,000.00 $130,000.00$0.00$10,792.72 $8,627.48 100-36-380-10245-7005 CATCH BASIN/SEWER MTNCE - WAGES F/T$22,000.00 $20,000.00 $20,000.00$0.00$35,645.55 $21,615.28100-36-380-10245-7112 CATCH BASIN/SEWER MTNCE-MISC OPER SUP…$17,000.00 $17,000.00 $20,000.00 $3,000.00$190,892.10 $179,529.46 100-36-380-10245-7163 CATCH BASIN/SEWER MTNCE - CONTRACT$189,500.00 $307,500.00 $307,500.00$0.00$1,882.00 $1,435.70100-36-380-10245-7231 CATCH BASIN/SEWER MTNCE - FLEET ALLOCA…$5,000.00 $4,000.00 $4,000.00$0.00$16,472.35 $26,796.19 100-36-380-10345-7005 BLDG MTNCE - WAGES F/T$20,000.00 $28,000.00 $27,000.00 ($1,000.00)$80,324.67 $105,380.59 100-36-380-10345-7112 BLDG MNTCE-MISC OPER SUPPLY$80,475.00 $88,975.00 $71,250.00 ($17,725.00)$37,858.61 $32,178.79 100-36-380-10345-7125 BLDG MNTCE - HEAT$35,700.00 $38,200.00 $39,100.00 $900.00$51,794.21 $44,048.92 100-36-380-10345-7129 BLDG MTNCE - HYDRO$59,300.00 $61,600.00 $63,000.00 $1,400.00$8,346.30 $11,884.85 100-36-380-10345-7231 BLDG MNTCE - FLEET ALLOCATION$8,000.00 $12,000.00 $12,000.00$0.00$0.00 $549.28 100-36-380-10350-7005 OTHER FENCE - WAGES F/T$2,000.00 $2,000.00 $2,000.00$0.00$0.00 $25,734.55 100-36-380-10350-7112 OTHER FENCE-MISC OPER SUPPLY$6,000.00 $6,000.00 $6,000.00$0.00$0.00 $1,497.10 100-36-380-10350-7231 OTHER FENCE - FLEET ALLOCATION$300.00 $300.00 $300.00$0.00$87,858.17 $80,490.64 100-36-380-10355-7005 PATROL/RADIO-WAGES F/T$95,000.00 $95,000.00 $95,000.00$0.00$97,877.71 $102,166.24 100-36-380-10355-7112 PATROL/RADIO-MISC OPER SUPPLY$85,000.00 $102,000.00 $105,400.00 $3,400.00$17,280.50 $18,400.75 100-36-380-10355-7231 PATROL/RADIO-FLEET ALLOCATION$18,000.00 $17,000.00 $20,000.00 $3,000.00$1,250.70$384.75 100-36-380-10360-7112 OFF ST PARKING-MISC OPER SUPPLY$1,000.00 $1,000.00 $1,000.00$0.00$4,294.42 $2,333.99 100-36-380-10360-7140 OFF ST PARKING - SNOW REMOVAL$2,700.00 $2,700.00$0.00 ($2,700.00)$0.00 $6,208.85 100-36-380-10360-7231 OFF ST PARKING - FLEET ALLOCATION$500.00 $200.00 $200.00$0.00$0.00 $17,241.71 100-36-380-10370-7163 UNSPEC CONST - CONTRACT$55,000.00 $5,000.00$0.00 ($5,000.00)$101,776.51 $39,188.92100-36-380-10371-7112 ROAD MTNCE-EMERG CLEANUP-MISC OPER S…$30,000.00 $30,000.00$0.00 ($30,000.00)$179.01 $2,096.92 100-36-380-10371-7163 ROAD MTNCE-EMERG CLEANUP-CONTRACT$15,000.00 $15,000.00$0.00 ($15,000.00)$38,532.05 $47,823.94 100-36-380-10385-7005 ROADSIDE CLEAN UP - WAGES F/T$35,000.00 $40,000.00 $50,000.00 $10,000.00$12,203.15 $10,994.89 100-36-380-10385-7112 ROADSIDE CLEAN UP-MISC OPER SUPPLY$10,000.00 $10,000.00 $12,000.00 $2,000.00$7,150.60 $16,363.50 100-36-380-10385-7231 ROADSIDE CLEAN UP - FLEET ALLOCATION$6,000.00 $7,000.00 $10,000.00 $3,000.00$166,745.42 $107,756.35 100-36-380-10400-7163 SENIORS SNOW CLEAR - CONTRACT$150,000.00 $150,000.00$0.00 ($150,000.00)$30,589.82 $49,587.45 100-36-380-10733-7005 SIDEWALK MTNCE - WAGES F/T$45,000.00 $50,000.00 $45,000.00 ($5,000.00)$180,335.32 $225,103.38 100-36-380-10733-7112 SIDEWALK MTNCE-MISC OPER SUPPLY$169,000.00 $233,500.00 $38,500.00 ($195,000.00)$159,144.01 $103,920.27 100-36-380-10733-7163 SIDEWALK MNTCE - CONTRACT$225,000.00 $225,000.00 $200,000.00 ($25,000.00)$6,415.70 $17,337.30 100-36-380-10733-7231 SIDEWALK MNTCE - FLEET ALLOCATION$9,000.00 $10,000.00 $10,000.00$0.00Municipality of ClaringtonRoad Maintenance2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChange$0.00 $0.00 100-36-380-00000-7183 PUBLIC WORKS - RDS CLTH/UNIFORMS $0.00 $0.00 $35,800.00 $35,800.00$0.00 $0.00 100-36-380-00000-7505 PUBLIC WORKS - RDS OTHER EQUIP PURCH $0.00 $0.00 $4,500.00 $4,500.00$0.00 $0.00 100-36-380-10200-7005 BRIDGE MTNCE - WAGES F/T $5,700.00 $3,000.00 $0.00 ($3,000.00)$0.00 $0.00 100-36-380-10200-7163 BRIDGE MTNCE - CONTRACT $15,000.00 $15,000.00 $15,000.00 $0.00$0.00 $0.00100-36-380-10232-7163 WEED CONTROL-ROADSIDE-RD MNTCE CONT…$0.00 $0.00 $5,000.00 $5,000.00$0.00 $0.00 100-36-380-10240-7540 DITCH/SHOULDER MTNCE - IMPROVEMENTS $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-380-10325-7163 CURB CUTS - CONTRACT $0.00 $6,500.00 $6,500.00 $0.00$0.00 $0.00 100-36-380-10345-7142 BLDG MNTCE - PREV MAINT CONTRACTS $0.00 $0.00 $5,250.00 $5,250.00$0.00 $0.00 100-36-380-10345-7172 BLDG MNTCE - R/M-BLDGS $0.00 $0.00 $7,500.00 $7,500.00$0.00 $0.00 100-36-380-10345-7173 BLDG MNTCE - R/M-O'EQUIP $0.00 $0.00 $5,000.00 $5,000.00$0.00 $0.00 100-36-380-10345-7176 BLDG MNTCE - FIRE EQUIP $0.00 $0.00 $1,500.00 $1,500.00$0.00 $0.00 100-36-380-10355-7051 PATROL/RADIO - OMERS $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-380-10360-7005 OFF ST PARKING - WAGE F/T $1,000.00 $1,000.00 $1,000.00 $0.00$0.00 $0.00 100-36-380-10385-7163 ROADSIDE CLEAN UP - CONTRACT $5,000.00 $5,000.00 $1,000.00 ($4,000.00)$2,735,618.73 $2,102,783.10 Total Expenditure $2,229,675.00 $2,481,975.00 $2,163,300.00 ($318,675.00)$2,712,736.73 $2,076,104.84 Net Levy$2,210,175.00 $2,462,475.00 $2,163,300.00 ($299,175.00)Municipality of ClaringtonRoad Maintenance2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$21,990.42$37,818.93 100-36-381-10250-7005 PAVEMENT RESURF - WAGES F/T$20,000.00 $35,000.00 $35,000.00$0.00$95,279.46 $132,033.66 100-36-381-10250-7163 PAVEMENT RESURF - CONTRACT$160,000.00 $160,000.00 $185,000.00 $25,000.00$2,267.30 $2,870.10 100-36-381-10250-7231 PAVEMENT RESURF - FLEET ALLOCATION$1,600.00 $2,000.00 $3,000.00 $1,000.00$257,742.59 $297,815.46 100-36-381-10255-7005 PAVEMENT PATCH - WAGES F/T$348,000.00 $345,000.00 $320,000.00 ($25,000.00)$167,212.76 $300,754.07 100-36-381-10255-7112 PAVEMENT PATCH-MISC OPER SUPPLY$200,000.00 $200,000.00 $200,000.00$0.00$37,387.70 $103,873.60 100-36-381-10255-7231 PAVEMENT PATCH - FLEET ALLOCATION$60,000.00 $70,000.00 $70,000.00$0.00$40,621.56 $67,889.32 100-36-381-10260-7005 SWEEPING - WAGES F/T$45,000.00 $65,000.00 $65,000.00$0.00$22,247.42 $25,724.36 100-36-381-10260-7195 SWEEPING - REGION HYDRANT FEES$8,000.00 $6,500.00 $22,000.00 $15,500.00$41,800.40 $67,717.40 100-36-381-10260-7231 SWEEPING - FLEET ALLOCATION$42,000.00 $48,000.00 $48,000.00$0.00$72.50 $6,036.24 100-36-381-10265-7005 PAVEMENT MARK'G - WAGES F/T$4,000.00 $6,000.00 $4,000.00 ($2,000.00)$130,683.73 $132,600.18 100-36-381-10265-7112 PAVEMENT MARK'G-MISC OPER SUPPLY$142,000.00 $192,000.00 $192,000.00$0.00$26.40 $1,321.80 100-36-381-10265-7231 PAVEMENT MARK'G - FLEET ALLOCATION$1,000.00 $1,000.00 $1,000.00$0.00$6,404.83$0.00 100-36-381-10270-7005 SURF TREATMENT - WAGES F/T$12,000.00 $12,000.00$0.00 ($12,000.00)$573.80 $1,329.10 100-36-381-10270-7231 SURF TREATMENT - FLEET ALLOCATION$1,500.00 $1,000.00$0.00 ($1,000.00)$0.00$0.00 100-36-381-10260-7165 SWEEPING - WASTE DISPOSAL$0.00$0.00 $655,000.00 $655,000.00$0.00$0.00 100-36-381-10270-7112 SURF TREATMENT-MISC OPER SUPPLY$0.00$0.00$0.00$0.00$824,310.87 $1,177,784.22 Total Expenditure$1,045,100.00 $1,143,500.00 $1,800,000.00 $656,500.00$824,310.87 $1,177,784.22 Net Levy$1,045,100.00 $1,143,500.00 $1,800,000.00 $656,500.00Municipality of ClaringtonHardtop Maintenance2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$8,405.44$8,276.52 100-36-382-10275-7005 DUST CONTROL - WAGES F/T$15,000.00 $10,000.00 $15,000.00 $5,000.00$100,745.19 $66,399.95 100-36-382-10275-7112 DUST CONTROL-MISC OPER SUPPLY$104,000.00 $104,000.00 $104,000.00$0.00$5,426.05 $9,668.60 100-36-382-10275-7231 DUST CONTROL - FLEET ALLOCATION$6,000.00 $6,000.00 $6,000.00$0.00$18,320.77 $13,775.84 100-36-382-10280-7005 GR PATCH/RESURF - WAGES F/T$33,000.00 $25,000.00 $51,000.00 $26,000.00$131,760.74 $215,935.19 100-36-382-10280-7112 GR PATCH/RESURF-MISC OPER SUPPLY$197,000.00 $197,000.00 $197,000.00$0.00$8,574.65 $9,733.20 100-36-382-10280-7231 GR PATCH/RESURF - FLEET ALLOCATION$13,000.00 $12,000.00 $34,000.00 $22,000.00$27,780.81 $22,572.05 100-36-382-10285-7005 DRAGGING/GRADING - WAGES F/T$24,500.00 $24,500.00$0.00 ($24,500.00)$25,059.30 $20,630.40 100-36-382-10285-7231 DRAGGING/GRADING - FLEET ALLOCATION$22,000.00 $22,000.00$0.00 ($22,000.00)$326,072.95 $366,991.75 Total Expenditure$414,500.00 $400,500.00 $407,000.00 $6,500.00$326,072.95 $366,991.75 Net Levy$414,500.00 $400,500.00 $407,000.00 $6,500.00Municipality of ClaringtonLoosetop Maintenance2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($81,592.00)($9,506.06) 100-36-383-10300-6465 WINTER MTNCE-COST RECOVERY($90,000.00) ($20,000.00) ($13,000.00) $7,000.00$0.00$0.00100-36-383-10400-6400 WINTER MTNCE-WINTER CONTROL-SR. SNOW …$0.00$0.00 ($19,500.00) ($19,500.00)($81,592.00) ($9,506.06) Total Revenue($90,000.00) ($20,000.00) ($32,500.00) ($12,500.00)Expenditure:$677,167.63$472,869.15 100-36-383-10300-7005 WINTER MTNCE-PLOW/SAND/SALT-WAGES F/T $569,400.00 $564,000.00 $584,600.00 $20,600.00$1,987,637.16 $1,370,635.81100-36-383-10300-7112 WINTER MTNCE-PLOW/SAND/SALT-MISC OPER …$1,300,000.00 $1,337,500.00 $1,415,000.00 $77,500.00$658,219.54 $487,864.35100-36-383-10300-7231 WINTER MTNCE-PLOW/SAND/SALT-FLEET ALL…$490,000.00 $536,000.00 $536,000.00$0.00$476,294.25 $419,538.17 100-36-383-10305-7005 WINTER MTNCE OTHER - WAGES F/T$393,850.00 $394,600.00 $450,000.00 $55,400.00$127,643.53 $58,422.81 100-36-383-10305-7112 WINTER MTNCE OTHER-MISC OPER SUPPLY $100,000.00 $75,000.00 $71,600.00 ($3,400.00)$138,793.60 $160,996.85 100-36-383-10305-7231 WINTER MTNCE OTHER - FLEET ALLOCATION $120,000.00 $124,000.00 $124,000.00$0.00$0.00$0.00100-36-383-10305-7163 WINTER MTNCE OTHER - WINTER CONTROL-C…$0.00$0.00 $735,000.00 $735,000.00$0.00$0.00100-36-383-10400-7163 WINTER MTNCE-WINTER CONTROL-SR. SNOW …$0.00$0.00 $150,000.00 $150,000.00$4,065,755.71 $2,970,327.14 Total Expenditure$2,973,250.00 $3,031,100.00 $4,066,200.00 $1,035,100.00$3,984,163.71 $2,960,821.08 Net Levy$2,883,250.00 $3,011,100.00 $4,033,700.00 $1,022,600.00Municipality of ClaringtonWinter Control2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$2,337.30$15,338.24 100-36-384-10310-7005 GUIDE RAIL/POSTS - WAGES F/T$5,000.00 $17,000.00 $30,000.00 $13,000.00($5,994.36) $46,789.25 100-36-384-10310-7112 GUIDE RAIL/POSTS-MISC OPER SUPPLY$60,000.00 $100,000.00 $100,000.00 $0.00$625.80 $4,952.90 100-36-384-10310-7231 GUIDE RAIL/POSTS - FLEET ALLOCATION$1,500.00 $1,500.00 $10,000.00 $8,500.00$159,307.32 $194,698.86 100-36-384-10315-7005 TRAFFIC SIGNS - WAGES F/T$138,000.00 $170,000.00 $293,536.00 $123,536.00$214,699.16 $116,376.22 100-36-384-10315-7112 TRAFFIC SIGNS-MISC OPER SUPPLY$142,500.00 $154,000.00 $154,000.00 $0.00$30,611.60 $30,181.80 100-36-384-10315-7231 TRAFFIC SIGNS - FLEET ALLOCATION$25,000.00 $28,000.00 $28,000.00 $0.00$0.00 $1,933.44100-36-384-10316-7112 FARM 911 EMILY PROJ SIGNS-MISC OPER SUP…$0.00$0.00 $450.00 $450.00$0.00 $5,936.70100-36-384-10316-7231 FARM 911 EMILY PROJ SIGNS - FLEET ALLOCA…$0.00$0.00 $450.00 $450.00$41,631.00 $0.00 100-36-384-10320-7005 COMM. EVENTS - WAGES F/T$45,000.00 $41,000.00 $45,000.00 $4,000.00$6,077.21 $0.00 100-36-384-10320-7112 COMM. EVENTS-MISC OPER SUPPLY$8,000.00 $8,000.00 $8,000.00 $0.00$9,685.80 $0.00 100-36-384-10320-7231 COMM. EVENTS - FLEET ALLOCATION$10,000.00 $10,000.00 $10,000.00 $0.00$849.73 $840.88 100-36-384-10330-7129 TRAFFIC SIGNAL - HYDRO$1,000.00 $1,000.00 $1,000.00 $0.00$86,292.18 $93,918.34 100-36-384-10335-7112 RAILWAY CROSSING-MISC OPER SUPPLY$101,400.00 $95,000.00 $100,000.00 $5,000.00$241.62 $74,937.28 100-36-384-10335-7540 RAILWAY CROSSING - IMPROVEMENTS$50,000.00 $50,000.00 $50,000.00 $0.00$0.00 $0.00 100-36-384-10316-7005 FARM 911 EMILY PROJ SIGNS - WAGES F/T$0.00$0.00 $1,500.00 $1,500.00$546,364.36 $585,903.91 Total Expenditure$587,400.00 $675,500.00 $831,936.00 $156,436.00$546,364.36 $585,903.91 Net Levy$587,400.00 $675,500.00 $831,936.00 $156,436.00Municipality of ClaringtonSafety Devices2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$7,243.56$11,924.78 100-36-386-10210-7005 S/WATER POND MTNCE - WAGES F/T$20,000.00 $20,000.00 $20,000.00 $0.00$35.61 $4,596.66 100-36-386-10210-7112 S/WATER POND MTNCE-MISC OPER SUPPLY$5,000.00 $5,000.00 $5,000.00 $0.00$0.00 $94,957.19 100-36-386-10210-7163 S/WATER POND MTNCE - CONTRACT$92,000.00 $92,000.00 $100,000.00 $8,000.00$2,820.10 $967.80 100-36-386-10210-7231 S/WATER POND MTNCE - FLEET ALLOCATION $3,000.00 $8,000.00 $8,000.00 $0.00$0.00 $0.00 100-36-386-10210-7160 S/WATER POND MTNCE -CONSULTING$0.00$0.00$0.00 $0.00$10,099.27 $112,446.43 Total Expenditure$120,000.00 $125,000.00 $133,000.00 $8,000.00$10,099.27 $112,446.43 Net Levy$120,000.00 $125,000.00 $133,000.00 $8,000.00Municipality of ClaringtonStorm Water Management2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$1,645.00$1,605.12 100-36-387-10260-7005 REG RD 14/17-SWEEP-WAGES F/T$2,000.00 $2,000.00 $2,000.00 $0.00$1,794.70 $1,719.90 100-36-387-10260-7231 REG RD 14/17-SWEEP - FLEET ALLOCATION$2,000.00 $2,000.00 $2,000.00 $0.00$8,707.79 $6,931.97100-36-387-10300-7005 REG RD14/17-WINTERMTNCE-PLOW/SAND/SAL…$7,000.00 $7,000.00 $7,000.00 $0.00$39,059.28 $29,649.80100-36-387-10300-7112 REG RD14/17-WINTERMTNCE-PLOW/SAND/SAL…$25,000.00 $25,000.00 $25,000.00 $0.00$10,006.90 $8,884.10100-36-387-10300-7231 REG RD14/17-WINTERMTNCE-PLOW/SAND/SAL…$6,500.00 $8,000.00 $8,000.00 $0.00$61,213.67 $48,790.89 Total Expenditure$42,500.00 $44,000.00 $44,000.00 $0.00$61,213.67 $48,790.89 Net Levy$42,500.00 $44,000.00 $44,000.00 $0.00Municipality of ClaringtonRegional Roads2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$0.00$0.00 100-36-388-00315-7005 '15 JOHN DEERE LOADER-003 -WAGES F/T$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-00315-7171 '15 JOHN DEERE LOADER- 003-R/M-VEHICLES$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-00315-7194 '15 JOHN DEERE LOADER - 003 - FUEL/OIL$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-00418-7005 2018 CASE LOADER BACKHOE -004 -WAGES F/T$0.00$0.00$0.00 $0.00$0.00 $0.00100-36-388-00418-7171 2018 CASE LOADER BACKHOE -004 -R/M-VEHI…$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-00418-7194 2018 CASE LOADER BACKHOE -004 - FUEL/OIL$0.00$0.00$0.00 $0.00$0.00 $0.00100-36-388-00515-7005 '15 CANADA DUMP TRAILER-005 -WAGES F/T-2…$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-00515-7171 '15 CANADA DUMP TRAILER-005-R/M-VEHICLES$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-00614-7005 '14 STAGELINE MOBILE STAGE-006 -WAGES F/T$0.00$0.00$0.00 $0.00$0.00 $0.00100-36-388-00614-7171 '14 STAGELINE MOBILE STAGE- 006-R/M-VEHIC…$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-00719-7005 '19 JOHN DEERE TRACTOR-007 - WAGES F/T$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-00719-7171 '19 JOHN DEERE TRACTOR-007- R/M-VEHICLES$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-00719-7194 '19 JOHN DEERE TRACTOR-007 - FUEL/OIL$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-00815-7171 '15 COMPACT ROLLER - 008-R/M-VEHICLES$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-00815-7194 '15 COMPACT ROLLER - 008 - FUEL/OIL$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-01014-7005 2014 TANDEM TRAILER-010 -WAGES F/T$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-01014-7171 2014 TANDEM TRAILER- 010-R/M-VEHICLES$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-01118-7005 2018 TORSION AXLE TRAILER- 011 - WAGES F/T$0.00$0.00$0.00 $0.00$0.00 $0.00100-36-388-01118-7171 2018 TORSION AXLE TRAILER- 011 -R/M-VEHIC…$0.00$0.00$0.00 $0.00$0.00 $0.00100-36-388-01319-7005 2019 TEREX BOOM LIFT- 013 - WAGES F/T-2019 …$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-01319-7171 2019 TEREX BOOM LIFT- 013 -R/M-VEHICLES$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-01420-7005 2020 FLAT BED TRAILER- 014 - WAGES F/T$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-01420-7171 2020 FLAT BED TRAILER- 014 -R/M-VEHICLES$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-01520-7171 2020 J/D 4WD TRACTOR-015-R/M-VEHICLES$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-16614-7171 2014 J/D TRACTOR-166-R/M-VEHICLES$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-16617-7005 2017 J/D TRACTOR-166-WAGES F/T$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-16617-7171 2017 J/D TRACTOR-166-R/M-VEHICLES$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-16617-7194 2017 J/D TRACTOR-166-FUEL/OIL$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-16714-7005 2014 J/D TRACTOR-167-WAGES F/T$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-16714-7171 2014 J/D TRACTOR- 167 - R/M-VEHICLES$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-16714-7194 2014 J/D TRACTOR- 167 - FUEL/OIL$0.00$0.00$0.00 $0.00$0.00$0.00 100-36-388-22610-7005 '10 EXMARK MOWER #10226 - WAGES F/T$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-22610-7171 '10 EXMARK MOWER #10226-R/M-VEHICLES$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-22610-7194 '10 EXMARK MOWER #10226 - FUEL/OIL$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-23207-7005 2007 JCJ TRAILER-WAGES F/T$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-23308-7005 2008 TANDEM TRAILER #233 -WAGES F/T$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-23308-7171 2008 TANDEM TRAILER #233 -R/M-VEHICLES$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-23407-7005 2007 JCJ TRAILER-WAGES F/T$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-23407-7171 2007 JCJ TRAILER-R/M-VEHICLES$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-26510-7005 '10 EXMARK MOWER #10265- - WAGES F/T$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-26510-7171 '10 EXMARK MOWER #10265-R/M-VEHICLES$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-26510-7194 '10 EXMARK MOWER #10265- - FUEL/OIL$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-26911-7005 2011 ZERO TURN MOWER-269 -WAGES F/T$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-26911-7171 2011 ZERO TURN MOWER- 269 -R/M-VEHICLES$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-26911-7194 2011 ZERO TURN MOWER- 269 - FUEL/OIL$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-40010-7005 '00JDC TANDEM TRAILER-001-WAGES F/T$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-40042-7005 2006 CASE TRACTOR 06236-WAGES F/T$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-40042-7171 2006 CASE TRACTOR 06236 -R/M-VEHICLES$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-40042-7194 2006 CASE TRACTOR 06236-FUEL/OIL$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-40050-7171 CHAINSAWS-543-R/M-VEHICLES$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-40050-7194 CHAINSAWS-543-FUEL/OIL$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-388-40060-7171 ACET TORCH-546-R/M-VEHICLES$0.00$0.00$0.00 $0.00Municipality of ClaringtonFleet2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChange$0.00 $0.00 100-36-388-40070-7171 WEED EATERS-553-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40070-7194 WEED EATERS-553-FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40080-7171 LINE MARK(P) - 556 - R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40085-7171 CONCRETE SAW- 558 -R/M-VEHICLES$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40110-7171 '01 CASE BACKHOE LOAD-004-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40110-7194 '01 CASE BACKHOE LOADER-004-FUEl/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40125-7005 '01 VOLVO TANDEM- 518 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40125-7171 '01 VOLVO TANDEM- 518 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40125-7194 '01 VOLVO TANDEM - 518 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40140-7171 '01 INT'L DUMP TRUCK- 540 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40151-7171 2007 DODGE 4X4 1/2 TON-07582 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40151-7194 2007 DODGE 4X4 1/2 TON-07582 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40152-7194 2007 DODGE 4X4 3/4 TON-07583 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40170-7171 '01 J/D TRACT/LOAD - 568 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40185-7005 '02 DUMP TRAILER- 002 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40185-7171 '02 DUMP TRAILER- 002 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40205-7171 '02 CASE 580 B/HOE- 526 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40205-7194 '02 CASE 580 B/HOE - 526 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40225-7005 '03 FORESTRY TRUCK- 519 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40225-7171 '03 FORESTRY TRUCK- 519 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40225-7194 '03 FORESTRY TRUCK - 519 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40260-7171 '03 N/H COMP TRACTOR-575-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40260-7194 '03 N/H COMPACT TRACTOR- 575 -FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40265-7005 '03 N/H COMP TRACTOR-576-WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40265-7171 '03 N/H COMP TRACTOR-576-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40265-7194 '03 N/H COMPACT TRACTOR- 576 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40270-7171 '81 DARL.TRAILER- 009 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40300-7005 2 TON TAND TRAILER-012-WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40300-7171 2 TON TAND TRAIL - 012 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40321-7005 2007 STERLING TANDEM - 07505 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40321-7171 2007 STERLING TANDEM - 07505 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40321-7194 2007 STERLING TANDEM - 07505 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40372-7005 2006 FORD TRUCK 06517-WAGES F/T$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40372-7171 2006 FORD TRUCK 06517 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40372-7194 2006 FORD TRUCK 06517 -FUEL/OIL$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40387-7005 2006 FORD TRUCK 06531 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40387-7171 2006 FORD TRUCK 06531 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40387-7194 2006 FORD TRUCK 06531 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40396-7005 2007 STERLING TANDEM-07539 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40396-7171 2007 STERLING TANDEM-07539 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40396-7194 2007 STERLING TANDEM- 07539 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40426-7005 2005 S250 BOBCAT-05564 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40426-7171 2005 S250 BOBCAT-05564 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40426-7194 2005 S250 BOBCAT-05564 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40580-7005 '85 SINGLE AXLE TR - WAGES F/T $0.00 $0.00 $0.00 $0.00$476,330.67 $502,833.60 100-36-388-40690-7005 FLEET OVHD - WAGES F/T $606,618.00 $594,623.00 $592,359.00 ($2,264.00)$8,388.46 $9,073.69 100-36-388-40690-7050 FLEET OVHD - EHT $9,673.00 $9,389.00 $9,542.00 $153.00$42,490.55 $48,569.96 100-36-388-40690-7051 FLEET OVHD - OMERS $50,965.00 $50,036.00 $48,642.00 ($1,394.00)$13,167.60 $14,490.00 100-36-388-40690-7052 FLEET OVHD - CPP $16,373.00 $16,008.00 $18,923.00 $2,915.00$5,506.76 $5,407.90 100-36-388-40690-7053 FLEET OVHD - EI $6,629.00 $6,233.00 $6,912.00 $679.00$49,723.06 $52,307.23 100-36-388-40690-7054 FLEET OVHD - LTD/LIFE/HLTH $55,270.00 $54,170.00 $49,253.00 ($4,917.00)$14,720.25 $15,691.29 100-36-388-40690-7058 FLEET OVHD - WSIB $11,509.00 $11,169.00 $11,181.00 $12.00$0.00 $0.00 100-36-388-40690-7112 FLEET OVHD-MISC OPER SUPPLY $7,000.00 $19,000.00 $19,000.00 $0.00$100,494.46 $94,117.13 100-36-388-40690-7173 FLEET OVHD-R/M EQUIP (FIRE) $85,000.00 $85,000.00 $95,000.00 $10,000.00$8,259.01 $7,049.40 100-36-388-40690-7183 FLEET OVHD - CLTH/UNIFORMS $9,000.00 $9,600.00 $9,900.00 $300.00$134,500.00 $185,000.00 100-36-388-40690-7412 FLEET OVHD-TRSF TO RF $185,000.00 $1,085,000.00 $1,085,000.00 $0.00Municipality of ClaringtonFleet2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChange$0.00 $0.00 100-36-388-40700-7005 '04 INTERN'L TANDEM TRUCK #516 - WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-40700-7171 '04 INTERN'L TANDEM TRUCK #516 - R/M VEHIC…$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40700-7194 '04 INTERN'L TANDEM TRUCK #516 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40704-7005 '04 STERLING TRUCK #528 - WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40704-7171 '04 STERLING TRUCK #528 - R/M VEHICLE $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40704-7194 '04 STERLING TRUCK #528 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40705-7005 '04 XL4100 GRADALL -548 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40705-7171 '04 XL4100 GRADALL -548 -R/M VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40705-7194 '04 XL4100 GRADALL -548 -FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40706-7005 '05 INT'L TANDEM - 535 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40706-7171 '05 INT'L TANDEM - 535 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40706-7194 '05 INT'L TANDEM - 535 -FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-40709-7171 '06 FORD STERLING TRUCK - 06530 -R/M-VEHI…$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40710-7005 '05 JOHN DEERE TRACTOR 05007 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-40710-7171 '05 JOHN DEERE TRACTOR 05007 -R/M-VEHICL…$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40710-7194 '05 JOHN DEERE TRACTOR 05007 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-50111-7005 2010 CHEV HALF TON 4X4 TRUCK-501-WAGES …$0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-50111-7171 2010 CHEV HALF TON 4X4 TRUCK-501-R/M-VEH…$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-50111-7194 2010 CHEV HALF TON 4X4 TRUCK-501-FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-50217-7005 2017 GMC FORD F550 2 TON TRUCK- 502 -WAG…$0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-50217-7171 2017 GMC FORD F550 2 TON TRUCK- 502 -R/M-…$0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-50217-7194 2017 GMC FORD F550 2 TON TRUCK- 502 - FUE…$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-50317-7005 2017 FORD 2 TON TRUCK -503 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-50317-7171 2017 FORD 2 TON TRUCK -503 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-50317-7194 2017 FORD 2 TON TRUCK -503 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-50616-7005 2016 FRHT TANDEM DUMP -506 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-50616-7171 2016 FRHT TANDEM DUMP -506 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-50616-7194 2016 FRHT TANDEM DUMP -506 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-50712-7005 2012 INTL TANDEM DUMP -507 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-50712-7171 2012 INTL TANDEM DUMP -507 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-50712-7194 2012 INTL TANDEM DUMP -507 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-50809-7005 2009 FORD 1 TON DUMP 508 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-50809-7171 2009 FORD 1 TON DUMP 508 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-50809-7194 2009 FORD 1 TON DUMP 508 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-50912-7005 2012 JOHN DEERE LOADER-509 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-50912-7171 2012 JOHN DEERE LOADER-509 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-50912-7194 2012 JOHN DEERE LOADER-509 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-51118-7005 2018 HALF TON PICKUP TRUCK-511- WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-51118-7171 2018 HALF TON PICKUP TRUCK-511- R/M VEHIC…$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-51118-7194 2018 HALF TON PICKUP TRUCK-511 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-51210-7005 2010 CHEV 1/2 TON- 512 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-51210-7171 2010 CHEV 1/2 TON- 512-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-51210-7194 2010 CHEV 1/2 TON- 512 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-51308-7005 2008 INT'L TANDEM DUMP-513 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-51308-7171 2008 INT'L TANDEM DUMP-513 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-51308-7194 2008 INT'L TANDEM DUMP-513 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-51414-7005 2014 INT'L SINGLE 7500 -514 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-51414-7171 2014 INT'L SINGLE 7500 -514 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-51414-7194 2014 INT'L SINGLE 7500 -514 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-51517-7005 2017 JOHN DEERE GRADER-515 -WAGES F/T-2…$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-51517-7171 2017 JOHN DEERE LOADER-515 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-51517-7194 2017 JOHN DEERE LOADER- 515 - FUEL/OIL-20…$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-51819-7005 2019 INT'L PLOW TRUCK -518 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-51819-7171 2019 INT'L PLOW TRUCK -518 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-51819-7194 2019 INT'L PLOW TRUCK -518 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-52014-7005 2014 INT'L SINGLE 7500 -520 -WAGES F/T $0.00 $0.00 $0.00 $0.00Municipality of ClaringtonFleet2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChange$0.00 $0.00 100-36-388-52014-7171 2014 INT'L SINGLE 7500 -520 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-52014-7194 2014 INT'L SINGLE 7500 -520 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-52109-7005 2009 INT'L TANDEM DUMP-521 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-52109-7171 2009 INT'L TANDEM DUMP-521 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-52109-7194 2009 INT'L TANDEM DUMP-521 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-52217-7005 2017 CHEV SILVERADO- 522-WAGES F/T-2017 …$0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-52217-7171 2017 CHEV SILVERADO- 522 R/M VEHICLES--20…$0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-52217-7194 2017 CHEV SILVERADO- 522 - FUEL & OIL-2017 …$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-52309-7005 2009 INT'L TANDEM DUMP-523 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-52309-7171 2009 INT'L TANDEM DUMP-523 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-52309-7194 2009 INT'L TANDEM DUMP-523 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-52411-7005 2011 OMCO STREET FLUSHER-524 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-52411-7171 2011 OMCO STREET FLUSHER-524 -R/M-VEHIC…$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-52411-7194 2011 OMCO STREET FLUSHER-524- FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-52517-7005 2017 FREIGHTLINER TANDEM -525 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-52517-7171 2017 FREIGHTLINER TANDEM -525 -R/M-VEHIC…$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-52517-7194 2017 FREIGHTLINER TANDEM -525 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-52618-7005 2018 CASE LOADER BACKHOE -526 -WAGES F…$0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-52618-7171 2018 CASE LOADER BACKHOE -526 -R/M-VEHI…$0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-52618-7194 2018 CASE LOADER BACKHOE -526 - FUEL/OIL…$0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-52712-7005 2012 FORD GARBAGE COMPACTOR-527-WAGE…$0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-52712-7171 2012 FORD GARBAGE COMPACTOR-527-R/M-V…$0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-52712-7194 2012 FORD GARBAGE COMPACTOR-527-FUEL/…$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-52910-7005 '10 FORD 1TON DUMP#10529 - WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-52910-7171 '10 FORD 1TON DUMP#10529-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-52910-7194 '10 FORD 1TON DUMP#10529 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-53019-7005 '19 FREIGHT SINGLE AXLE W/PLOW#19530 - W…$0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-53019-7171 '19 FREIGHT SINGLE AXLE W/PLOW#19530 -R/…$0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-53019-7194 '19 FREIGHT SINGLE AXLE W/PLOW#19530 -FU…$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-53211-7005 2011 CHEV 4X4 HALF TON 532 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-53211-7171 2011 CHEV 4X4 HALF TON 532 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-53211-7194 2011 CHEV 4X4 HALF TON 532- FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-53312-7005 2012 JOHN DEER TRACTOR-533-WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-53312-7171 2012 JOHN DEER TRACTOR-533-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-53312-7194 2012 JOHN DEER TRACTOR-533 FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-53409-7005 2009 JOHN DEER GRADER-534-WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-53409-7171 2009 JOHN DEER GRADER-534-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-53409-7194 2009 JOHN DEER GRADER-534 FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-53613-7005 2013 INTL SINGLE DUMP-536-WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-53613-7171 2013 INTL SINGLE DUMP-536-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-53613-7194 2013 INTL SINGLE DUMP-536-FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-53716-7005 2016 FRHT TANDEM DUMP -537 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-53716-7171 2016 FRHT TANDEM DUMP -537 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-53716-7194 2016 FRHT TANDEM DUMP -537 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-53818-7005 2018 INTERN'L TANDEM TRUCK #538 - WAGES …$0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-53818-7171 2018 INTERN'L TANDEM TRUCK #538 - R/M VEH…$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-53818-7194 2018 INTERN'L TANDEM TRUCK #538 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-54018-7005 2018 SINGLE AXLE W/SANDR/PLOW#540- WAG…$0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-54018-7171 2018 SINGLE AXLE W/SANDR/PLOW#540 - R/M …$0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-54018-7194 2018 SINGLE AXLE W/SANDR/PLOW#540 - FUE…$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-54108-7005 2008 INT'L TANDEM DUMP-541-WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-54108-7171 2008 INT'L TANDEM DUMP-541-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-54108-7194 2008 INT'L TANDEM DUMP-541- FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-54210-7005 2010 INT'L TANDEM DUMP TRK-542 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-54210-7171 2010 INT'L TANDEM DUMP TRK-542- R/M VEHIC…$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-54210-7194 2010 INT'L TANDEM DUMP TRK-542- FUEL/OIL $0.00 $0.00 $0.00 $0.00Municipality of ClaringtonFleet2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChange$0.00 $0.00 100-36-388-54911-7005 2011 CHEV 3/4 TON CARGO VAN 549 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-54911-7171 2011 CHEV 3/4 TON CARGO VAN 549 -R/M-VEHI…$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-54911-7194 2011 CHEV 3/4 TON CARGO VAN 549 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-55017-7005 2017 TWO TON SIGN TRUCK-550- WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-55017-7171 2017 TWO TON SIGN TRUCK-550- R/M VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-55017-7194 2017 TWO TON SIGN TRUCK-550 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-55110-7005 2010 Gradall XL4100-III-551 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-55110-7171 2010 Gradall XL4100-III-551 R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-55110-7194 2010 Gradall XL4100-III-551 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-55213-7005 2013 JOHN DEERE TRACTOR -552 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-55213-7171 2013 JOHN DEERE TRACTOR-552-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-55213-7194 2013 JOHN DEERE TRACTOR-552-FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-55318-7005 2018 NEW BANDIT CHIPPER - 553 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-55318-7171 2018 NEW BANDIT CHIPPER - 553 -R/M-VEHICL…$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-55318-7194 2018 NEW BANDIT CHIPPER - 553 -FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-55409-7005 2009 4X4 CHEV HLF TON 554 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-55409-7171 2009 4X4 CHEV HLF TON 554 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-55409-7194 2009 4X4 CHEV HLF TON 554 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-55709-7005 2009 4x4 CHEV 3/4 TON-557 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-55709-7171 2009 4x4 CHEV 3/4 TON-557 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-55709-7194 2009 4x4 CHEV 3/4 TON-557- FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-55720-7005 2020 CHEV 3/4 TON-557 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-55720-7171 2020 CHEV 3/4 TON-557 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-55720-7194 2020 CHEV 3/4 TON-557- FUEL/OIL$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-55920-7005 2020 FORD F550 4WD TRUCK-559 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-55920-7171 2020 FORD F550 4WD TRUCK-559 -R/M-VEHICL…$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-55920-7194 2020 FORD F550 4WD TRUCK-559- FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-56014-7005 2014 CHEV 3/4 TON SILVERADO -560- WAGES F/T$0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-56014-7171 2014 CHEV 3/4 TON SILVERADO- 560 -R/M-VEHI…$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-56014-7194 2014 CHEV 3/4 TON SILVERADO- 560 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-56114-7005 2014 CHEV 3/4 TON SILVERADO -561- WAGES F/T$0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-56114-7171 2014 CHEV 3/4 TON SILVERADO- 561 -R/M-VEHI…$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-56114-7194 2014 CHEV 3/4 TON SILVERADO- 561 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-56215-7005 '15 GMC ONETON 4x4 c/w PLOW-562-WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-56215-7171 '15 GMC ONETON 4x4 c/w PLOW-562-R/M-VEHI…$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-56215-7194 '15 GMC ONETON 4x4 c/w PLOW-562-FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-56310-7005 2010 CHEV LONG BOX 1/2TON-563 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-56310-7171 2010 CHEV LONG BOX 1/2TON-563 - R/M VEHI…$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-56310-7194 2010 CHEV LONG BOX 1/2TON-563 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-56609-7005 2009 DODGE HALF TON TRUCK- 566 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-56609-7171 2009 DODGE HALF TON TRUCK- 566 -R/M-VEHI…$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-56609-7194 2009 DODGE HALF TON TRUCK- 566 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-56620-7005 2020 CHEV SILVERADO 4WD- 566 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-56620-7194 2020 CHEV SILVERADO 4WD- 566 - FUEL & OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-56709-7005 2009 DODGE HALF TON TRUCK-567 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-56709-7171 2009 DODGE HALF TON TRUCK-567 -R/M-VEHI…$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-56709-7194 2009 DODGE HALF TON TRUCK-567 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-56720-7005 2020 CHEV SILVERADO 4WD-567 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-56720-7171 2020 CHEV SILVERADO 4WD-567 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-56720-7194 2020 CHEV SILVERADO 4WD-567 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-56817-7005 2017 J/D TRACTOR-568-WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-56817-7171 2017 J/D TRACTOR- 568 - R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-56817-7194 2017 J/D TRACTOR- 568 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-56909-7005 2009 FORD 1 TON DUMP 569 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-56909-7171 2009 FORD1 TON DUMP 569 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-56909-7194 2009 FORD 1 TON DUMP 569 - FUEL/OIL $0.00 $0.00 $0.00 $0.00Municipality of ClaringtonFleet2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChange$0.00 $0.00 100-36-388-57010-7005 '10 CHEV 1/2TON 4X4#10570 - WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-57010-7171 '10 CHEV 1/2TON 4X4#10570-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-57010-7194 '10 CHEV 1/2TON 4X4#10570 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-57111-7005 2011 CHEV 4X4 HALF TON- 571-WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-57111-7171 2011 CHEV 4X4 HALF TON- 571 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-57111-7194 2011 CHEV 4X4 HALF TON- 571 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-57211-7005 2011 ZERO TURN MOWER- 572 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-57211-7171 2011 ZERO TURN MOWER- 572 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-57211-7194 2011 ZERO TURN MOWER- 572 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-57311-7005 2011 ZERO TURN MOWER- 573 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-57311-7171 2011 ZERO TURN MOWER- 573 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-57412-7005 2012 FORD ONE TON CREW CAB 4X4-574 -WA…$0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-57412-7171 2012 FORD ONE TON CREW CAB 4X4-574- R/M-…$0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-57412-7194 2012 FORD ONE TON CREW CAB 4X4-574- FUE…$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-57519-7005 2019 JOHN DEERE LOADER- 575 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-57519-7171 2019 JOHN DEERE LOADER- 575 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-57519-7194 2019 JOHN DEERE LOADER- 575 - FUEL & OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-57619-7005 2019 JOHN DEERE LOADER- 576 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-57619-7171 2019 JOHN DEERE LOADER- 576 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-57619-7194 2019 JOHN DEERE LOADER- 576 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-57713-7005 2013 JOHNSTON SWEEPER -577 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-57713-7171 2013 JOHNSTON SWEEPER-577-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-57713-7194 2013 JOHNSTON SWEEPER-577-FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-57814-7005 2014 FORD 2-TON VAN- 578 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-57814-7171 2014 FORD 2-TON TRUCK - 578 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-57814-7194 2014 FORD 2-TON TRUCK- 578 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-57907-7005 2007 FORD 1 TON VAN- 579 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-57907-7171 2007 FORD1 TON VAN - 579 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-57907-7194 2007 FORD 1 TON VAN- 579 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-58012-7005 2012 CHEV 1/2 TON 4X4 TRUCK-580 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-58012-7171 2012 CHEV 1/2 TON 4X4 TRUCK-580 -R/M-VEHI…$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-58012-7194 2012 CHEV 1/2 TON 4X4 TRUCK-580 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-58113-7005 2013 CHEV HALF TON 4X4 -581-WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-58113-7171 2013 CHEV HALF TON 4X4 -581-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-58113-7194 2013 CHEV HALF TON 4X4 -581-FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-58219-7005 2019 FORD 1/2 TON -582 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-58219-7171 2019 FORD 1/2 TON -582 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-58219-7194 2019 FORD 1/2 TON -582 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-58319-7005 2019 FORD 1/2 TON -583 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-58319-7171 2019 FORD 1/2 TON -583 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-58319-7194 2019 FORD 1/2 TON -583 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-58407-7005 2007 JDJ TRAILER/PRES.WASHER-584-WAGES …$0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-58407-7171 2007 JDJ TRAILER/PRES.WASHER-584-R/M-VE…$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-58507-7005 2007 JD GATOR -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-58507-7171 2007 JD GATOR -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-58507-7194 2007 JD GATOR -FUEL & OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-58608-7005 2008 INT'L DUMP TRUCK-586 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-58608-7171 2008 INT'L DUMP TRUCK-586 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-58608-7194 2008 INT'L DUMP TRUCK-586 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-58712-7005 2012 ENCLOSED TANDOM TRAILER- 587 -WAG…$0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-58712-7171 2012 ENCLOSED TANDOM TRAILER- 587-R/M-V…$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-58808-7005 2008 DODGE 1 TON TRUCK- 588 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-58808-7171 2008 DODGE 1 TON TRUCK- 588 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-58808-7194 2008 DODGE 1 TON TRUCK- 588 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-58909-7005 2009 4X4 CHEV HLF TON 589 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-58909-7171 2009 4X4 CHEV HLF TON 589 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00Municipality of ClaringtonFleet2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChange$0.00 $0.00 100-36-388-58909-7194 2009 4X4 CHEV HLF TON 589 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-59009-7005 2009 GARB.COMPACTOR 590-WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-59009-7171 2009 GARB.COMPACTOR 590-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-59009-7194 2009 GARB.COMPACTOR 590- FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-59109-7005 2009 JENSEN TRAILER - WAGES F/T$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-59109-7171 2009 JENSEN TRAILER -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-59209-7005 2009 J/D LOADER- 592 -WAGES F/T$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-59209-7171 2009 J/D LOADER- 592 - R/M VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-59209-7194 2009 J/D LOADER- 592-- FUEL/OIL$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-59310-7005 2010 INT'L SINGLE DUMP TRK-593 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-59310-7171 2010 INT'L SINGLE DUMP TRK-593 - R/M VEHIC…$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-59310-7194 2010 INT'L SINGLE DUMP TRK-593 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-59409-7005 2009 4x4 CHEV 1/2 TON -594- -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-59409-7171 2009 4x4 CHEV 1/2 TON -594- -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-59409-7194 2009 4x4 CHEV 1/2 TON -594- FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-59510-7005 2010 JENPRO TRAILER-595-WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-59510-7171 2010 JENPRO TRAILER-595- R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-59610-7005 '10 SIOUX CULVERT STEAMER-596-WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-59610-7171 '10 SIOUX CULVERT STEAMER-596- R/M-VEHIC…$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-59610-7194 '10 SIOUX CULVERT STEAMER-596- FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-59910-7005 2010 INT'L SINGLE AXL DUMP -599 - WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-59910-7171 2010 INT'L SINGLE AXL DUMP -599 - R/M VEHIC…$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-59910-7194 2010 INT'L SINGLE AXL DUMP -599 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-60011-7005 2011 CHEV ONE TON CREW CAB 600 -WAGES F/T$0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-60011-7171 2011 CHEV ONE TON CREW CAB 600- R/M-VEH…$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-60011-7194 2011 CHEV ONE TON CREW CAB 600 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-60111-7005 2011 REMOTE CONTROL FLAGMAN TRAILER-6…$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-60211-7005 2011 MOBARK CHIPPER- 602 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-60211-7171 2011 MOBARK CHIPPER- 602 - R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-60211-7194 2011 MOBARK CHIPPER- 602 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-60312-7005 2012 INTL SINGLE AXLE DUMP-603 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-60312-7171 2012 INTL SINGLE AXLE DUMP-603 - R/M-VEHI…$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-60312-7194 2012 INTL SINGLE AXLE DUMP-603 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-60412-7005 2012 JOHN DEERE TRACTOR-604 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-60412-7171 2012 JOHN DEERE TRACTOR-604 - R/M-VEHIC…$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-60412-7194 2012 JOHN DEERE TRACTOR-604- FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-60512-7005 2012 JD GATOR-605 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-60512-7171 2012 JD GATOR-605 - R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-60512-7194 2012 JD GATOR-605 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-60612-7005 2012 TEREX COMPACT EXCAVATOR- 606 -WAG…$0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-60612-7171 2012 TEREX COMPACT EXCAVATOR- 606 -R/M-…$0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-60612-7194 2012 TEREX COMPACT EXCAVATOR- 606 - FUE…$0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-60712-7005 2012 REMOTE CONTROL FLAGMAN- 607 -WAG…$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-60812-7005 2012 CHEV 3/4 TON 4X4- 608 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-60812-7171 2012 CHEV 3/4 TON 4X4- 608 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-60812-7194 2012 CHEV 3/4 TON 4X4- 608 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-60912-7005 2012 GMC ONE TON CREW CAB 4X4- 609 -WA…$0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-60912-7171 2012 GMC ONE TON CREW CAB 4X4- 609 -R/M…$0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-60912-7194 2012 GMC ONE TON CREW CAB 4X4- 609 - FUE…$0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-61012-7005 2012 WEBERLANE TANDEM TRAILER-610-WAG…$0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-61012-7171 2012 WEBERLANE TANDEM TRAILER-610-R/M-…$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-61113-7005 2013 JOHNSTON SWEEPER-611-WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-61113-7171 2013 JOHNSTON SWEEPER-611-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-61113-7194 2013 JOHNSTON SWEEPER-611-FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-61212-7005 2012 FORD SIGN TRUCK- 612 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-61212-7171 2012 FORD SIGN TRUCK-612 - R/M-VEHICLES $0.00 $0.00 $0.00 $0.00Municipality of ClaringtonFleet2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChange$0.00 $0.00 100-36-388-61212-7194 2012 FORD SIGN TRUCK- 612 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-61313-7005 2013 CHEV HALF TON 4X4 -613-WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-61313-7171 2013 CHEV HALF TON 4X4 -613-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-61313-7194 2013 CHEV HALF TON 4X4 -613-FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-61416-7005 2016 FREIGHTLINER TANDEM -614-WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-61416-7171 2016 FREIGHTLINER TANDEM -614-R/M-VEHICL…$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-61416-7194 2016 FREIGHTLINER TANDEM -614-FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-61516-7005 2016 CHEV COMPACT TRUCK -615-WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-61516-7171 2016 CHEV COMPACT TRUCK -615-R/M-VEHICL…$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-61516-7194 2016 CHEV COMPACT TRUCK -615-FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-61617-7005 2017 CHEV SILVERADO -616-WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-61617-7171 2017 CHEV SILVERADO -616-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-61617-7194 2017 CHEV SILVERDAO -616-FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-61717-7005 2017 CHEV SILVERADO -617-WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-61717-7171 2017 CHEV SILVERADO -617-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-61717-7194 2017 CHEV SILVERADO -617-FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-61818-7005 '18 HALF TON EXT CAB PICKUP TRUCK-618- W…$0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-61818-7171 '18 HALF TON EXT CAB PICKUP TRUCK-618- R/…$0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-61818-7194 '18 HALF TON EXT CAB PICKUP TRUCK-618 - F…$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-61919-7005 2019 FORD 3/4 TON REG CAB #619 - WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-61919-7171 2019 FORD 3/4 TON REG CAB #619 - R/M VEHI…$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-61919-7194 2019 FORD 3/4 TON REG CAB #619 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-62019-7005 2019 INT'L PLOW TRUCK -620 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-62019-7171 2019 INT'L PLOW TRUCK -620 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-62019-7194 2019 INT'L PLOW TRUCK -620 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-62119-7005 2019 INT'L PLOW TRUCK -621 -WAGES F/T $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-62119-7171 2019 INT'L PLOW TRUCK -621 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-62119-7194 2019 INT'L PLOW TRUCK -621 - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-62220-7005 2020 SINGLE AXLE PLOW TRUCK -622 -WAGES …$0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-62220-7171 2020 SINGLE AXLE PLOW TRUCK -622 -R/M-VE…$0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-62220-7194 2020 SINGLE AXLE PLOW TRUCK -622 - FUEL & …$0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-62320-7005 2020 SINGLE AXLE PLOW TRUCK -623 -WAGES …$0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-62320-7171 2020 SINGLE AXLE PLOW TRUCK -623 -R/M-VE…$0.00 $0.00 $0.00 $0.00$0.00 $0.00100-36-388-62320-7194 2020 SINGLE AXLE PLOW TRUCK -623 - FUEL & …$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-40690-7074 FLEET OVHD - MEAL ALLOWANCE $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-36-388-50416-7171 '16 FORD TRANSIT VAN-504-R/M-VEHICLES $0.00 $2,000.00 $2,000.00 $0.00$0.00 $0.00 100-36-388-50416-7194 '16 FORD TRANSIT VAN - 504 - FUEL/OIL $0.00 $800.00 $800.00 $0.00$0.00 $0.00 100-36-388-55913-7171 '13 CHEV EXPRESS VAN-559-R/M-VEHICLES $0.00 $2,000.00 $2,000.00 $0.00$0.00 $0.00 100-36-388-55913-7194 '13 CHEV EXPRESS VAN - 559 - FUEL/OIL $0.00 $800.00 $800.00 $0.00$853,580.82 $934,540.20 Total Expenditure $1,043,037.00 $1,945,828.00 $1,951,312.00 $5,484.00$853,580.82 $934,540.20 Net Levy$1,043,037.00 $1,945,828.00 $1,951,312.00 $5,484.00Municipality of ClaringtonFleet2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$2,331.39$1,946.03 100-36-440-10573-7140 NEWC LIBRARY - SNOW REMOVAL$2,500.00$0.00$0.00 $0.00$2,899.12 $2,303.84 100-36-440-10573-7142 NEWC LIBRARY - EQUIPMENT MTNCE$2,100.00$0.00$0.00 $0.00$2,696.64 $268.65 100-36-440-10573-7172 NEWC LIBRARY - R/M-BUILDING$750.00$0.00$0.00 $0.00$2,405.02 $1,845.67 100-36-440-10573-7173 NEWC LIBRARY - R/M EQUIPMENT$2,000.00$0.00$0.00 $0.00$532.00 $250.85 100-36-440-10573-7176 NEWC LIBRARY - R/M FIRE EQUIPMENT$550.00$0.00$0.00 $0.00$1,462.70 $918.70 100-36-440-10575-7140 ORONO LIBRARY - SNOW REMOVAL$1,500.00$0.00$0.00 $0.00$827.31 $312.40 100-36-440-10575-7142 ORONO LIBRARY - EQUIPMENT MTNCE$600.00$0.00$0.00 $0.00$248.81 $248.19 100-36-440-10575-7172 ORONO LIBRARY - R/M-BUILDING$500.00$0.00$0.00 $0.00$1,106.07 $626.98 100-36-440-10575-7173 ORONO LIBRARY - R/M EQUIPMENT$1,000.00$0.00$0.00 $0.00$47.54 $100.39 100-36-440-10575-7176 ORONO LIBRARY - R/M FIRE EQUIPMENT$100.00$0.00$0.00 $0.00$60,000.00 $61,000.00 100-36-440-10580-7304 COURTICE LIBRARY - DEBT PYMT PRINCIPAL $61,000.00$0.00$0.00 $0.00$18,146.32 $17,341.53 100-36-440-10580-7305 COURTICE LIBRARY - DEBT PYMT INTEREST $17,342.00$0.00$0.00 $0.00$0.00 $0.00 100-36-440-10573-7170 NEWC LIBRARY - R/M-GROUNDS$200.00$0.00$0.00 $0.00$0.00 $0.00 100-36-440-10573-7304 NEWC LIBRARY - DEBT PYMT PRINCIPAL$0.00$0.00$0.00 $0.00$0.00 $0.00 100-36-440-10573-7305 NEWC LIBRARY - DEBT PYMT INTEREST$0.00$0.00$0.00 $0.00$92,702.92 $87,163.23 Total Expenditure$90,142.00$0.00$0.00 $0.00$92,702.92 $87,163.23 Net Levy$90,142.00 $0.00 $0.00 $0.00Municipality of ClaringtonLibraries2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$10,488.39$8,571.48 100-36-460-10571-7129 SARAH JANE WMS - HYDRO$12,600.00$0.00$0.00 $0.00$5,865.47 $2,046.84 100-36-460-10571-7142 SARAH JANE WMS - EQUIPMENT MTNCE$4,900.00$0.00$0.00 $0.00$76.23 $152.64 100-36-460-10571-7170 SARAH JANE WMS - R/M-GROUNDS$200.00$0.00$0.00 $0.00$4,679.30 $2,015.44 100-36-460-10571-7172 SARAH JANE WMS - R/M-BUILDING$1,000.00$0.00$0.00 $0.00$6,368.04 $3,088.42 100-36-460-10571-7173 SARAH JANE WMS - R/M EQUIPMENT$4,000.00$0.00$0.00 $0.00$712.20 $2,121.73 100-36-460-10571-7176 SARAH JANE WMS - R/M FIRE EQUIPMENT$800.00$0.00$0.00 $0.00$0.00 $4,574.60 100-36-460-10571-7177 SARAH JANE WMS - R/M ELEVATOR-$6,300.00$0.00$0.00 $0.00$0.00 $0.00 100-36-460-10582-7501 BOW MUS-RENOV-$0.00$0.00$0.00 $0.00$28,189.63 $22,571.15 Total Expenditure$29,800.00$0.00$0.00 $0.00$28,189.63 $22,571.15 Net Levy$29,800.00 $0.00 $0.00 $0.00Municipality of ClaringtonOther Cultural2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChange($4,918,630.54) ($3,883,225.48) Revenue($5,129,376.00) ($3,852,608.00) ($6,477,167.00) ($2,624,559.00)$16,903,510.91 $14,479,300.73 Expenditure $15,282,639.00 $17,767,222.00 $18,117,776.00 $350,554.00$11,984,880.37 $10,596,075.25 Net Levy$10,153,263.00 $13,914,614.00 $11,640,609.00 ($2,274,005.00)Municipality of ClaringtonCommunity Services2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:$0.00($1,735,533.13)Contributions - Revenue$0.00$0.00 ($2,399,282.00) ($2,399,282.00)$0.00$0.00Unassigned - Revenue$0.00$0.00$0.00$0.00$0.00$0.00PSAB - Revenue$0.00$0.00$0.00$0.00($78,425.85) ($14,443.94)Administration - Revenue($63,500.00) ($21,500.00) ($43,500.00) ($22,000.00)$0.00$0.00Rental Income - Revenue$0.00$0.00$0.00$0.00($2,893.15) ($209.50)Programs Administration - Revenue($1,230.00) ($1,230.00) ($1,230.00)$0.00($2,259,035.50) ($1,267,109.61)Facilities - Revenue($2,357,646.00) ($1,969,479.00) ($2,205,200.00) ($235,721.00)$0.00$0.00Proshop - Revenue$0.00$0.00$0.00$0.00($43,206.78) ($7,703.51)Concessions - Revenue($66,140.00) ($34,990.00) ($38,440.00) ($3,450.00)($1,171,739.42) ($354,376.11)Aquatic Programs - Revenue($1,172,741.00) ($776,373.00) ($798,800.00) ($22,427.00)($515,987.43) ($197,415.80)Fitness Programs - Revenue($532,295.00) ($436,454.00) ($390,100.00) $46,354.00($550,462.31) ($99,986.48)Recreation Programs - Revenue($566,015.00) ($309,085.00) ($332,215.00) ($23,130.00)($153,316.22) ($131,820.13)Community Development - Revenue($191,903.00) ($164,650.00) ($138,600.00) $26,050.00($127,296.52) ($52,188.43)Older Adult Programs - Revenue($162,231.00) ($122,347.00) ($121,500.00) $847.00($16,267.36) ($22,438.84)Customer Service - Revenue($15,675.00) ($16,500.00) ($8,300.00) $8,200.00$0.00$0.00Smallboards - Consolidated - Revenue$0.00$0.00$0.00$0.00$0.00$0.00Smallboards - Non-Consolidated - Revenue$0.00$0.00$0.00$0.00$0.00$0.00Libraries - Revenue$0.00$0.00$0.00$0.00$0.00$0.00Client Services - Revenue$0.00$0.00$0.00$0.00$0.00$0.00Tourism - Revenue$0.00$0.00$0.00$0.00$0.00$0.00Museum - Revenue$0.00$0.00$0.00$0.00$0.00$0.00Municipal Grants-Recreation Groups - Revenue$0.00$0.00$0.00$0.00$0.00$0.00Municipal Grants-Municipal Boards - Revenue$0.00$0.00$0.00$0.00$0.00$0.00Municipal Grants - Revenue$0.00$0.00$0.00$0.00$0.00$0.00Community Grants - Revenue$0.00$0.00$0.00$0.00$0.00$0.00Sponsorships - Revenue$0.00$0.00$0.00$0.00($4,918,630.54) ($3,883,225.48)Total Revenue($5,129,376.00) ($3,852,608.00)($6,477,167.00) ($2,624,559.00)Municipality of ClaringtonCommunity Services2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$0.00$0.00Contributions - Expenditure$0.00$0.00$0.00$0.00$0.00$0.00Unassigned - Expenditure$0.00$0.00$0.00$0.00$2,085,446.68 $2,085,100.00PSAB - Expenditure$0.00$0.00$0.00$0.00$1,657,350.78 $1,575,068.35Administration - Expenditure$1,844,513.00$2,264,631.00 $2,742,741.00 $478,110.00$0.00$0.00Rental Income - Expenditure$0.00$0.00$0.00$0.00$910,587.41$831,704.45Programs Administration - Expenditure$1,047,448.00$1,012,441.00 $1,036,981.00 $24,540.00$8,486,143.49 $7,530,252.03Facilities - Expenditure$8,360,549.00$10,470,673.00 $9,955,229.00 ($515,444.00)$0.00$0.00Proshop - Expenditure$0.00$0.00$0.00$0.00$0.00$0.00Concessions - Expenditure$0.00$0.00$0.00$0.00$908,550.11$451,518.71Aquatic Programs - Expenditure$974,311.00$759,638.00$910,163.00 $150,525.00$369,725.39 $194,931.13Fitness Programs - Expenditure$395,023.00$333,397.00$321,648.00 ($11,749.00)$578,683.80 $200,176.02Recreation Programs - Expenditure$620,338.00 $346,109.00 $382,246.00 $36,137.00$205,205.08 $162,012.66Community Development - Expenditure$240,823.00$301,539.00 $313,976.00 $12,437.00$157,241.39 $74,462.69Older Adult Programs - Expenditure$187,762.00$120,342.00 $120,969.00 $627.00$1,083,017.93 $795,809.93Customer Service - Expenditure$1,059,292.00$1,014,610.00 $1,114,781.00 $100,171.00$0.00$0.00Smallboards - Consolidated - Expenditure$0.00$0.00$17,000.00 $17,000.00$0.00$0.00Smallboards - Non-Consolidated - Expenditure$0.00$0.00$19,500.00 $19,500.00$0.00$0.00Libraries - Expenditure$0.00$89,481.00$116,819.00 $27,338.00$368,258.85 $412,514.76Client Services - Expenditure$457,580.00 $603,349.00 $615,107.00 $11,758.00$0.00$0.00Tourism - Expenditure$0.00$326,012.00 $323,716.00 ($2,296.00)$0.00$0.00Museum - Expenditure$0.00$26,000.00$27,900.00 $1,900.00$0.00$0.00Municipal Grants-Recreation Groups - Expenditure$0.00$0.00$0.00$0.00$0.00$0.00Municipal Grants-Municipal Boards - Expenditure$0.00$0.00$0.00$0.00$0.00$0.00Municipal Grants - Expenditure$0.00$0.00$0.00$0.00$60,000.00$58,850.00Community Grants - Expenditure$60,000.00$64,000.00 $99,000.00 $35,000.00$33,300.00 $106,900.00Sponsorships - Expenditure$35,000.00$35,000.00$0.00 ($35,000.00)$16,903,510.91 $14,479,300.73Total Expenditure$15,282,639.00$17,767,222.00 $18,117,776.00 $350,554.00Municipality of ClaringtonCommunity Services2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:$0.00 ($23,327.97) 100-42-250-00000-6601 COMM SERV CONTRIB - RES TO GF$0.00$0.00$0.00$0.00$0.00 ($1,712,205.16) 100-42-250-00000-6651 COMM SERV CONTRIB - RF TO GF$0.00$0.00 ($2,399,282.00) ($2,399,282.00)$0.00 ($1,735,533.13) Total Revenue$0.00 $0.00 ($2,399,282.00) ($2,399,282.00)$0.00 ($1,735,533.13) Net Levy$0.00 $0.00 ($2,399,282.00) ($2,399,282.00)Municipality of ClaringtonReserve/ Reserve Fund Contributions2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$2,085,446.68$2,085,100.00 100-42-090-71634-7701 C/SER-PSAB-TCA FAC - AMORT EXP$0.00$0.00$0.00 $0.00$2,085,446.68 $2,085,100.00 Total Expenditure$0.00$0.00$0.00 $0.00$2,085,446.68 $2,085,100.00 Net Levy$0.00 $0.00 $0.00 $0.00Municipality of ClaringtonPSAB2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($34,925.85) ($3,943.94) 100-42-130-00000-6400 COMM SERV - MISC REVENUE($20,000.00)$0.00$0.00$0.00($43,500.00) ($10,500.00) 100-42-130-00000-6491 COMM SERV - ADVERTISING REVENUE($43,500.00) ($21,500.00) ($43,500.00) ($22,000.00)($78,425.85) ($14,443.94) Total Revenue($63,500.00) ($21,500.00) ($43,500.00) ($22,000.00)Expenditure:$675,027.49$560,018.46 100-42-130-10085-7001 COMM SERV ADMIN - SALARY F/T$729,059.00 $684,130.00 $714,275.00 $30,145.00$358.90 $3,571.00 100-42-130-10085-7008 COMM SERV ADMIN - WAGES TEMP P/T$3,571.00 $30,260.00 $31,700.00 $1,440.00$13,525.03 $10,944.92 100-42-130-10085-7050 COMM SERV ADMIN - EHT$14,283.00 $13,908.00 $14,523.00 $615.00$65,077.59 $63,593.49 100-42-130-10085-7051 COMM SERV ADMIN - OMERS$84,097.00 $80,663.00 $82,436.00 $1,773.00$16,322.09 $14,978.36 100-42-130-10085-7052 COMM SERV ADMIN - CPP$20,497.00 $19,769.00 $23,131.00 $3,362.00$7,648.89 $5,632.42 100-42-130-10085-7053 COMM SERV ADMIN - EI$8,468.00 $7,836.00 $8,623.00 $787.00$75,710.16 $78,515.72 100-42-130-10085-7054 COMM SERV ADMIN - LTD/LIFE/HLTH$82,963.00 $76,805.00 $70,255.00 ($6,550.00)$18,190.10 $21,548.43 100-42-130-10085-7058 COMM SERV ADMIN - WSIB$15,805.00 $15,235.00 $13,473.00 ($1,762.00)$34,835.51 $16,875.62 100-42-130-10085-7101 COMM SERV ADMIN - OFF SUPPLIES$40,000.00 $35,000.00 $25,000.00 ($10,000.00)$582.45 $515.90 100-42-130-10085-7132 COMM SERV ADMIN - PHONE/FAX$720.00 $1,200.00 $1,700.00 $500.00$38,706.38 $22,692.48 100-42-130-10085-7160 COMM SERV ADMIN - CONSULTING$0.00$0.00$0.00$0.00$152.54 $410.07 100-42-130-10085-7181 COMM SERV ADMIN - BOOKS/PERIODICALS$120.00 $325.00 $325.00$0.00$1,889.22 $1,617.20 100-42-130-10085-7186 COMM SERV ADMIN - POST/COUR/FRT$3,000.00 $3,000.00 $1,000.00 ($2,000.00)$1,855.08$0.00 100-42-130-10085-7192 COMM SERV ADMIN - SPECIAL EVENTS$3,000.00 $3,000.00 $3,000.00$0.00$4,462.77 $6,553.51 100-42-130-10085-7200 COMM SERV ADMIN - MEMB/DUES$10,230.00 $9,800.00 $9,100.00 ($700.00)$2,681.24 $231.89 100-42-130-10085-7202 COMM SERV ADMIN - TRAVEL EXP$4,000.00 $2,000.00 $2,000.00$0.00$10,886.18 $358.70 100-42-130-10085-7299 COMM SERV ADMIN - MISC EXPENSE$5,000.00 $5,000.00 $5,000.00$0.00$0.00$0.00100-42-130-10085-7301 COMM SERV ADMIN - ACTIVE NET TRANSACTI…$0.00$0.00$0.00$0.00$434,200.00 $506,700.00 100-42-130-10085-7412 COMM SERV ADMIN-TRSF TO RF$506,700.00 $1,046,700.00 $1,361,700.00 $315,000.00$25,697.32$0.00 100-42-130-10085-7416 COMM SERV ADMIN-TRSF TO RES$0.00$0.00$0.00$0.00$226,130.68 $256,163.46 100-42-130-10085-7418 COMM SERV ADMIN-TRSF TO CF$310,000.00 $227,000.00 $372,500.00 $145,500.00$3,411.16 $4,146.72 100-42-130-10085-7506 COMM SERV ADMIN - FURNITURE/FIXTURES$3,000.00 $3,000.00 $3,000.00$0.00$0.00$0.00 100-42-130-10085-7203 COMM SERV ADMIN - STAFF DEV$0.00$0.00$0.00$0.00$0.00$0.00 100-42-130-10085-7204 COMM SERV ADMIN - SPECIAL EQUIP.TRAINING$0.00$0.00$0.00$0.00$1,657,350.78 $1,575,068.35 Total Expenditure$1,844,513.00 $2,264,631.00 $2,742,741.00 $478,110.00$1,578,924.93 $1,560,624.41 Net Levy$1,781,013.00 $2,243,131.00 $2,699,241.00 $456,110.00Municipality of ClaringtonAdministration2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($2,893.15) ($209.50) 100-42-420-10085-6480 REC SERV ADMIN-DEPT ISSUE CLOTHING REV ($1,230.00) ($1,230.00) ($1,230.00) $0.00($2,893.15) ($209.50) Total Revenue($1,230.00) ($1,230.00) ($1,230.00) $0.00Expenditure:$551,218.52 $552,665.03 100-42-420-10085-7001 REC SERV ADMIN - SALARIES F/T$670,207.00 $643,639.00 $666,195.00 $22,556.00$127,110.55 $59,679.53 100-42-420-10085-7010 REC SERV ADMIN - WAGES PT PGM$108,156.00 $102,065.00 $103,553.00 $1,488.00$13,333.71 $12,074.16 100-42-420-10085-7050 REC SERV ADMIN - EHT$15,178.00 $14,542.00 $15,010.00 $468.00$54,839.47 $57,663.89 100-42-420-10085-7051 REC SERV ADMIN - OMERS$72,807.00 $68,928.00 $68,189.00 ($739.00)$25,973.29 $24,013.86 100-42-420-10085-7052 REC SERV ADMIN - CPP$29,127.00 $28,125.00 $33,294.00 $5,169.00$10,921.63 $9,407.73 100-42-420-10085-7053 REC SERV ADMIN - EI$11,981.00 $10,790.00 $12,005.00 $1,215.00$73,259.38 $76,362.70 100-42-420-10085-7054 REC SERV ADMIN - LTD/LIFE/HLTH$80,688.00 $93,348.00 $83,973.00 ($9,375.00)$21,573.91 $24,620.16 100-42-420-10085-7058 REC SERV ADMIN - WSIB$18,058.00 $17,300.00 $17,862.00 $562.00$1,863.40 $1,952.45 100-42-420-10085-7132 REC SERV ADMIN - PHONE/FAX$1,680.00 $2,400.00 $3,500.00 $1,100.00$9,504.62 $1,260.13 100-42-420-10085-7184 REC SERV ADMIN - DEPT ISSUE CLTH$14,304.00 $14,304.00 $14,300.00 ($4.00)$4,502.43 $8,297.39 100-42-420-10085-7200 REC SERV ADMIN - MEMB/DUES$4,962.00 $1,700.00 $1,800.00 $100.00$16,486.50 $3,707.42 100-42-420-10085-7202 REC SERV ADMIN - TRAVEL EXP$20,300.00 $15,300.00 $17,300.00 $2,000.00$0.00 $0.00 100-42-420-10085-7171 REC SERV ADMIN - R/M VEHICLES$0.00$0.00$0.00 $0.00$910,587.41 $831,704.45 Total Expenditure$1,047,448.00 $1,012,441.00 $1,036,981.00 $24,540.00$907,694.26 $831,494.95 Net Levy$1,046,218.00 $1,011,211.00 $1,035,751.00 $24,540.00Municipality of ClaringtonPrograms Administration2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($213.80)($48.75) 100-42-421-10128-6441 DHRC ADMIN - LOCKER REV - POOL($200.00)$0.00$0.00$0.00($12,042.10) ($2,660.50) 100-42-421-10128-6516 DHRC - POOL RENTALS($15,000.00)$0.00$0.00$0.00($17,280.60) ($1,820.00) 100-42-421-10128-6519 DHRC - MULTI PURP.RM RENTALS($15,900.00) ($8,000.00) ($11,900.00) ($3,900.00)($15,285.15) ($4,453.00) 100-42-421-10128-6522 DHRC - GYM RENTALS($17,000.00) ($11,100.00) ($12,750.00) ($1,650.00)($1,043.75) ($233.00)100-42-421-10129-6441 CCC - LOCKER REVENUE - POOL($1,300.00)$0.00$0.00$0.00($5,557.30) ($2,121.50) 100-42-421-10129-6516 CCC - POOL RENTALS($7,300.00)$0.00$0.00$0.00($30,977.14) ($7,109.94) 100-42-421-10130-6414 SCA - SHINNY HOCKEY REV.($30,000.00)$0.00$0.00$0.00($3,285.85) ($529.62) 100-42-421-10130-6509 SCA - LEASE REVENUE($2,118.00) ($1,059.00) ($1,600.00) ($541.00)($818,800.46) ($448,153.15) 100-42-421-10130-6514 SCA - ICE RENTALS($830,000.00) ($816,428.00) ($858,900.00) ($42,472.00)($9,273.51) ($550.00) 100-42-421-10130-6519 SCA - MULTI PURPOSE ROOM RENTALS($10,000.00) ($7,650.00) ($7,500.00) $150.00($20,173.01) ($6,416.72) 100-42-421-10130-6522 SCA - GYM RENTALS($16,800.00) ($12,375.00) ($12,600.00) ($225.00)($261,351.09) ($160,297.73) 100-42-421-10131-6514 DSC - ICE RENTALS($250,810.00) ($178,935.00) ($256,950.00) ($78,015.00)($13,860.00)$0.00 100-42-421-10131-6515 DSC - ARENA FLOOR RENTALS($12,900.00) ($12,100.00) ($15,500.00) ($3,400.00)($11,467.43) ($4,275.77) 100-42-421-10132-6414 RRC - SHINNY HOCKEY REV.($12,000.00)$0.00$0.00$0.00($78,943.35) ($68,702.39) 100-42-421-10132-6509 RRC - LEASE REVENUE($84,108.00) ($84,108.00) ($82,500.00) $1,608.00($604,371.24) ($419,963.94) 100-42-421-10132-6514 RRC - ICE RENTALS($696,500.00) ($660,328.00) ($701,300.00) ($40,972.00)($66,621.30) ($1,695.00) 100-42-421-10132-6515 RRC - ARENA FLOOR RENTALS($78,500.00) ($80,070.00) ($60,000.00) $20,070.00($57,678.38) ($19,588.78) 100-42-421-10132-6519 RRC - MULTI PURP FACILITY RENTAL($46,500.00) ($29,500.00) ($24,000.00) $5,500.00($67.25)($26.75) 100-42-421-10133-6441 ASC -LOCKER REVENUE$0.00$0.00$0.00$0.00($26,268.92) ($16,584.15) 100-42-421-10133-6493 ASC - SQUASH ADMISSION REV.($21,600.00)$0.00$0.00$0.00($47,926.37) ($25,610.36) 100-42-421-10133-6516 ASC - POOL RENTALS($50,000.00)$0.00$0.00$0.00($151,023.10) ($76,268.56) 100-42-421-10134-6510 BIS - RENTALS REVENUE($152,200.00) ($62,550.00) ($154,800.00) ($92,250.00)($3,883.20)$0.00 100-42-421-10134-6517 BIS - ROOM RENTALS($3,660.00) ($1,960.00) ($1,800.00) $160.00($1,641.20)$0.00 100-42-421-10134-6523 BIS - LACROSSE BOWL RENTALS($3,000.00) ($3,066.00) ($3,100.00) ($34.00)$0.00$0.00 100-42-421-10085-6480 FAC. ADMIN -DEPT.ISSUE CLOTHING REV.($250.00) ($250.00)$0.00 $250.00$0.00$0.00 100-42-421-10129-6509 CCC - THEATRE DANCE LEASE REVENUE$0.00$0.00$0.00$0.00$0.00$0.00 100-42-421-10129-6519 CCC - MULTI PURP FACILITY RENTAL$0.00$0.00$0.00$0.00$0.00$0.00 100-42-421-10130-6412 SCA - PATCH SKATING REV.$0.00$0.00$0.00$0.00$0.00$0.00 100-42-421-10130-6416 SCA - SKATE SHARPENING REVENUE$0.00$0.00$0.00$0.00$0.00$0.00 100-42-421-10130-6515 SCA - ARENA FLOOR RENTALS$0.00$0.00$0.00$0.00$0.00$0.00 100-42-421-10131-6410 DSC - PUBLIC SKATING REVENUE$0.00$0.00$0.00$0.00$0.00$0.00 100-42-421-10132-6408 RRC - LEASEHOLD RECOVERIES$0.00$0.00$0.00$0.00$0.00$0.00 100-42-421-10132-6412 RRC - PATCH SKATING REV.$0.00$0.00$0.00$0.00$0.00$0.00 100-42-421-10132-6416 RRC-SKATE SHARPENING REV.$0.00$0.00$0.00$0.00($2,259,035.50) ($1,267,109.61) Total Revenue ($2,357,646.00) ($1,969,479.00) ($2,205,200.00) ($235,721.00)Expenditure:$428,627.38$354,192.62 100-42-421-10085-7001 FAC. ADMIN - SALARIES F/T$424,542.00 $442,232.00 $429,775.00 ($12,457.00)$0.00$0.00 100-42-421-10085-7008 FAC. ADMIN - WAGES TEMP P/T$0.00$0.00$0.00$0.00$8,494.52 $6,788.13 100-42-421-10085-7050 FAC ADMIN - EHT$8,278.00 $8,624.00 $8,381.00 ($243.00)$48,747.18 $39,516.38 100-42-421-10085-7051 FAC ADMIN - OMERS$49,461.00 $52,044.00 $48,210.00 ($3,834.00)$11,031.67 $11,624.68 100-42-421-10085-7052 FAC ADMIN - CPP$12,000.00 $12,500.00 $14,797.00 $2,297.00$4,385.86 $4,368.82 100-42-421-10085-7053 FAC ADMIN - EI$4,796.00 $4,796.00 $5,335.00 $539.00$44,291.02 $46,430.13 100-42-421-10085-7054 FAC ADMIN - LTD/LIFE/HLTH$49,060.00 $50,861.00 $45,348.00 ($5,513.00)$11,837.23 $13,429.43 100-42-421-10085-7058 FAC ADMIN - WSIB$9,850.00 $10,260.00 $9,231.00 ($1,029.00)$47,367.26 $35,449.95 100-42-421-10085-7120 FAC ADMIN - R/M (ITC)$51,000.00 $51,000.00 $51,000.00$0.00$50,163.07$0.00 100-42-421-10085-7121 FAC ADMIN - R/M (REBATE)$21,500.00 $21,500.00 $21,500.00$0.00$1,034.68$941.23 100-42-421-10085-7132 FAC ADMIN - PHONE/FAX$1,120.00 $2,370.00 $2,740.00 $370.00$12,984.25 $18,840.27 100-42-421-10085-7183 FAC ADMIN - CLTH/UNIFORMS$15,810.00 $21,110.00 $28,200.00 $7,090.00$1,801.06$218.72 100-42-421-10085-7184 FAC ADMIN - DEPT ISSUE CLTH$2,400.00 $2,400.00$0.00 ($2,400.00)$3,443.15 $3,815.93 100-42-421-10085-7200 FAC ADMIN - MEMB/DUES$3,660.00 $3,660.00 $4,800.00 $1,140.00$8,886.97 $3,764.35 100-42-421-10085-7202 FAC ADMIN - TRAVEL EXP$13,000.00 $9,600.00 $9,600.00$0.00Municipality of ClaringtonFacilities2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChange$10,415.14 $11,615.90 100-42-421-10085-7204 FAC ADMIN - SPECIAL EQUIP.TRAINING $16,162.00 $16,162.00 $16,162.00 $0.00$2,798.48 $949.08 100-42-421-10085-7506 FAC ADMIN - FURNITURE/FIXTURES $7,000.00 $7,000.00 $7,500.00 $500.00$56,869.31 $31,108.25 100-42-421-10085-7520 FAC ADMIN - OTHER CAP (NON TCA) $60,000.00 $60,000.00 $60,000.00 $0.00$0.00 $0.00 100-42-421-10115-7005 FAC MTNCE-BLDG SERV - WAGES F/T$0.00 $85,994.00 $87,428.00 $1,434.00$0.00 $0.00 100-42-421-10115-7172 FAC MTNCE-BLDG SERV - R/M-BUILDING $0.00 $36,000.00 $36,000.00 $0.00$0.00 $0.00 100-42-421-10115-7176 FAC MTNCE-BLDG SERV - R/M FIRE EQUIP $0.00 $18,125.00 $23,425.00 $5,300.00$3,497.18 $3,883.26 100-42-421-10127-7009 ORONO POOL - WAGES P/T MTNCE $3,787.00 $2,789.00 $17,935.00 $15,146.00$68.20 $75.71 100-42-421-10127-7050 ORONO POOL - EHT $74.00 $54.00 $350.00 $296.00$134.91 $152.54 100-42-421-10127-7052 ORONO POOL-CPP $15.00 $0.00 $823.00 $823.00$79.31 $85.90 100-42-421-10127-7053 ORONO POOL- EI $84.00 $62.00 $397.00 $335.00$112.65 $119.98 100-42-421-10127-7058 ORONO POOL - WSIB $88.00 $65.00 $418.00 $353.00$604.49 $1,277.53 100-42-421-10127-7112 ORONO POOL-MISC OPER SUPPLY $1,300.00 $1,300.00 $2,100.00 $800.00$3,111.83 $1,719.55 100-42-421-10127-7125 ORONO POOL - HEAT $5,500.00 $5,644.00 $3,700.00 ($1,944.00)$1,870.29 $1,274.30 100-42-421-10127-7129 ORONO POOL - HYDRO $1,850.00 $1,900.00 $1,900.00 $0.00$7,879.39 $1,591.77 100-42-421-10127-7130 ORONO POOL-WATER/SEWER $5,800.00 $6,500.00 $4,000.00 ($2,500.00)$869.17 $883.31 100-42-421-10127-7132 ORONO POOL - PHONE/FAX $900.00 $900.00 $900.00 $0.00$1,996.98 $2,187.55 100-42-421-10127-7172 ORONO POOL - R/M-BUILDING $1,530.00 $1,530.00 $1,600.00 $70.00$3,164.73 $2,043.51 100-42-421-10127-7173 ORONO POOL - R/M OTHER EQUIP $2,300.00 $2,300.00 $950.00 ($1,350.00)$322,027.17 $296,534.41 100-42-421-10128-7005 DHRC - WAGES F/T $317,647.00 $303,662.00 $308,714.00 $5,052.00$0.00 $0.00 100-42-421-10128-7007 DHRC - WAGES PERM P/T $0.00 $0.00$0.00 $0.00$27,891.94 $28,942.42 100-42-421-10128-7008 DHRC - WAGES TEMP. P/T $25,023.00 $19,061.00 $25,900.00 $6,839.00$71,743.98 $49,753.32 100-42-421-10128-7009 DHRC - WAGES P/T MTNCE $65,350.00 $42,905.00 $72,850.00 $29,945.00$8,395.94 $7,543.92 100-42-421-10128-7050 DHRC - EHT $7,938.00 $7,116.00 $7,926.00 $810.00$28,661.66 $28,929.33 100-42-421-10128-7051 DHRC - OMERS $29,538.00 $30,163.00 $28,885.00 ($1,278.00)$15,631.88 $14,059.10 100-42-421-10128-7052 DHRC - CPP $15,408.00 $15,347.00 $19,716.00 $4,369.00$7,518.36 $6,452.97 100-42-421-10128-7053 DHRC - EI $6,772.00 $6,149.00 $7,220.00 $1,071.00$35,512.08 $36,697.41 100-42-421-10128-7054 DHRC - LTD/LIFE/HLTH $38,776.00 $39,909.00 $36,169.00 ($3,740.00)$12,792.79 $12,875.88 100-42-421-10128-7058 DHRC- WSIB $9,444.00 $8,465.00 $9,471.00 $1,006.00$18,155.59 $19,011.19 100-42-421-10128-7104 DHRC - CLEAN SUPPLIES$18,360.00 $18,360.00 $21,200.00 $2,840.00$23,248.68 $17,452.93 100-42-421-10128-7112 DHRC-MISC OPER SUPPLY$21,460.00 $21,460.00 $22,300.00 $840.00$66,842.82 $51,197.47 100-42-421-10128-7125 DHRC - HEAT $67,500.00$67,500.00 $69,300.00 $1,800.00$265,416.71 $218,341.73 100-42-421-10128-7129 DHRC - HYDRO $228,500.00 $228,500.00 $228,000.00 ($500.00)$38,743.51 $19,798.80 100-42-421-10128-7130 DHRC-WATER/SEWER $35,000.00 $35,000.00 $32,000.00 ($3,000.00)$6,241.65 $5,570.87 100-42-421-10128-7132 DHRC - PHONE/FAX $6,639.00 $6,984.00 $7,000.00 $16.00$18,077.12 $10,447.16 100-42-421-10128-7140 DHRC - SNOW REMOVAL $18,054.00 $18,054.00 $36,600.00 $18,546.00$2,527.64 $2,906.29 100-42-421-10128-7165 DHRC- WASTE DISPOSAL $1,920.00 $2,813.00 $4,400.00 $1,587.00$1,441.04 $1,114.50 100-42-421-10128-7171 DHRC - R/M VEHICLES $1,800.00 $1,800.00 $1,800.00 $0.00$46,185.53 $55,064.59 100-42-421-10128-7172 DHRC - R/M-BUILDING $43,000.00 $43,000.00 $34,450.00 ($8,550.00)$52,310.21 $54,007.89 100-42-421-10128-7173 DHRC - R/M OTHER EQUIP $42,500.00 $42,500.00 $43,000.00 $500.00$3,043.46 $11,605.72 100-42-421-10128-7176 DHRC- R/M FIRE EQUIP $3,265.00 $3,265.00 $3,400.00 $135.00$1,583,000.00 $1,500,000.00 100-42-421-10128-7304 DHRC - DEBT PYMT PRINCIPAL $1,500,000.00 $1,000,000.00 $1,000,000.00 $0.00$174,651.34 $104,355.98 100-42-421-10128-7305 DHRC - DEBT PYMT INTEREST $104,356.00 $54,141.00 $23,750.00 ($30,391.00)($105.57) $0.00 100-42-421-10129-7001 CCC - SALARY F/T $0.00 $0.00 $0.00 $0.00$306,849.31 $333,607.32 100-42-421-10129-7005 CCC - WAGES F/T $290,381.00 $363,552.00 $369,809.00 $6,257.00$0.00 $0.00 100-42-421-10129-7007 CCC - WAGES PERM P/T $0.00 $0.00 $0.00 $0.00$34,658.77 $16,987.19 100-42-421-10129-7008 CCC - WAGES TEMP. P/T$35,021.00 $19,240.00 $36,310.00 $17,070.00$85,506.79 $52,653.63 100-42-421-10129-7009 CCC - WAGES P/T MTNCE$87,102.00 $70,149.00 $90,255.00 $20,106.00$8,463.28 $8,051.80 100-42-421-10129-7050 CCC - EHT $8,018.00 $8,818.00 $9,652.00 $834.00$29,842.00 $34,297.27 100-42-421-10129-7051 CCC - OMERS $29,538.00$37,091.00 $35,484.00 ($1,607.00)$15,840.12 $16,101.66 100-42-421-10129-7052 CCC - CPP $16,871.00 $19,538.00 $23,986.00 $4,448.00$7,583.29 $6,745.99 100-42-421-10129-7053 CCC - EI $7,465.00 $7,602.00 $8,775.00 $1,173.00$35,512.08 $36,697.41 100-42-421-10129-7054 CCC - LTD/LIFE/HLTH $38,776.00 $49,765.00 $45,088.00 ($4,677.00)$12,849.11 $13,005.40 100-42-421-10129-7058 CCC - WSIB $9,539.00 $10,491.00 $11,533.00 $1,042.00$25,239.61 $22,306.01 100-42-421-10129-7104 CCC - CLEAN SUPPLIES $26,935.00 $27,600.00 $29,600.00 $2,000.00$17,491.24 $10,768.32 100-42-421-10129-7112 CCC-MISC OPER SUPPLY $19,585.00 $19,585.00 $20,400.00 $815.00$19,872.27 $18,498.44 100-42-421-10129-7125 CCC - HEAT $20,250.00 $20,250.00 $21,300.00 $1,050.00Municipality of ClaringtonFacilities2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChange$132,708.22 $114,922.43 100-42-421-10129-7129 CCC - HYDRO $155,500.00 $155,500.00 $150,300.00 ($5,200.00)$47,432.65 $25,245.64 100-42-421-10129-7130 CCC-WATER/SEWER $43,000.00 $37,100.00 $35,200.00 ($1,900.00)$6,785.65 $6,478.72 100-42-421-10129-7132 CCC - PHONE/FAX $3,900.00 $6,480.00 $6,600.00 $120.00$17,791.73 $10,270.00 100-42-421-10129-7140 CCC - SNOW REMOVAL $17,340.00 $17,690.00 $48,800.00 $31,110.00$4,452.17 $4,096.58 100-42-421-10129-7165 CCC - WASTE DISPOSAL $4,100.00 $6,114.00 $6,240.00 $126.00$719.62 $4,224.37 100-42-421-10129-7171 CCC - R/M-VEHICLES $1,500.00 $1,500.00 $1,500.00 $0.00$47,672.89 $47,388.47 100-42-421-10129-7172 CCC - R/M-BUILDING $49,572.00 $49,600.00 $43,690.00 ($5,910.00)$45,400.30 $59,020.58 100-42-421-10129-7173 CCC - R/M OTHER EQUIP$49,878.00 $49,900.00 $36,440.00 ($13,460.00)$2,335.09 $9,442.62 100-42-421-10129-7176 CCC - R/M FIRE EQUIP $4,692.00 $4,700.00 $4,836.00 $136.00$323,832.64 $362,211.54 100-42-421-10130-7005 SCA - WAGES F/T $366,716.00 $358,245.00 $384,969.00 $26,724.00$0.00 $0.00 100-42-421-10130-7007 SCA - WAGES PERM P/T $0.00 $0.00 $0.00 $0.00$41,882.52 $38,153.61 100-42-421-10130-7008 SCA - WAGES TEMP P/T $44,945.00 $32,793.00 $45,610.00 $12,817.00$110,021.27 $74,691.70 100-42-421-10130-7009 SCA - WAGES P/T MTNCE $124,349.00 $106,791.00 $126,400.00 $19,609.00$9,642.63 $9,324.76 100-42-421-10130-7050 SCA - EHT $10,418.00 $9,683.00 $10,827.00 $1,144.00$30,656.24 $32,625.76 100-42-421-10130-7051 SCA - OMERS $35,339.00$34,329.00 $35,484.00 $1,155.00$17,419.90 $18,020.06 100-42-421-10130-7052 SCA - CPP $21,960.00 $19,635.00 $24,496.00 $4,861.00$8,786.95 $7,994.64 100-42-421-10130-7053 SCA - EI $9,698.00 $7,837.00 $8,973.00 $1,136.00$44,098.27 $45,523.46 100-42-421-10130-7054 SCA - LTD/LIFE/HLTH $48,102.00 $49,007.00 $45,088.00 ($3,919.00)$15,965.62 $16,900.62 100-42-421-10130-7058 SCA - WSIB $12,396.00 $11,520.00 $12,332.00 $812.00$18,214.71 $11,913.50 100-42-421-10130-7104 SCA - CLEAN SUPPLIES $18,500.00 $18,870.00 $19,870.00 $1,000.00$68,920.32 $55,927.08 100-42-421-10130-7125 SCA - HEAT $76,100.00 $76,100.00 $70,000.00 ($6,100.00)$351,946.31 $266,647.56 100-42-421-10130-7129 SCA - HYDRO $345,800.00 $345,800.00 $300,000.00 ($45,800.00)$37,539.30 $31,050.43 100-42-421-10130-7130 SCA-WATER/SEWER $64,400.00 $39,000.00 $39,000.00 $0.00$7,483.87 $7,448.38 100-42-421-10130-7132 SCA - PHONE/FAX $7,900.00 $7,924.00 $8,000.00 $76.00$23,261.23 $15,045.63 100-42-421-10130-7140 SCA - SNOW REMOVAL $23,140.00 $23,140.00 $60,620.00 $37,480.00$4,605.18 $3,985.62 100-42-421-10130-7165 SCA - WASTE DISPOSAL $4,182.00 $4,267.00 $6,100.00 $1,833.00$10,928.96 $30,434.35 100-42-421-10130-7171 SCA - R/M-VEHICLES $27,800.00 $14,076.00 $8,200.00 ($5,876.00)$59,036.60 $46,906.41 100-42-421-10130-7172 SCA - R/M-BUILDING $49,100.00 $49,100.00 $51,100.00 $2,000.00$49,444.19 $61,913.93 100-42-421-10130-7173 SCA - R/M OTHER EQUIP$53,500.00 $53,500.00 $45,985.00 ($7,515.00)$7,707.51 $4,317.13 100-42-421-10130-7176 SCA - R/M FIRE EQUIP $6,000.00 $6,120.00 $6,120.00 $0.00$87,411.50 $90,170.07 100-42-421-10131-7005 DSC - WAGES F/T $71,858.00 $76,221.00 $60,093.00 ($16,128.00)$34,841.93 $12,694.48 100-42-421-10131-7008 DSC - WAGES TEMP P/T $39,185.00 $22,079.00 $39,650.00 $17,571.00$26,849.76 $22,704.92 100-42-421-10131-7009 DSC - WAGES P/T MTNCE$36,499.00 $28,915.00 $38,350.00 $9,435.00$2,885.33 $2,588.98 100-42-421-10131-7050 DSC - EHT $2,848.00 $2,464.00 $2,663.00 $199.00$8,062.31 $9,227.58 100-42-421-10131-7051 DSC - OMERS $6,593.00 $7,230.00 $5,051.00 ($2,179.00)$4,629.88 $4,513.62 100-42-421-10131-7052 DSC - CPP $5,608.00 $5,390.00 $6,768.00 $1,378.00$2,540.75 $2,231.81 100-42-421-10131-7053 DSC - EI $2,838.00 $2,307.00 $2,859.00 $552.00$8,684.55 $8,943.43 100-42-421-10131-7054 DSC - LTD/LIFE/HLTH $9,450.00 $9,856.00 $8,276.00 ($1,580.00)$4,586.19 $4,619.19 100-42-421-10131-7058 DSC - WSIB $3,388.00 $2,932.00 $3,182.00 $250.00$3,941.58 $3,233.82 100-42-421-10131-7104 DSC - CLEAN SUPPLIES $4,590.00 $4,680.00 $4,900.00 $220.00$19,060.40 $18,592.12 100-42-421-10131-7125 DSC - HEAT $20,800.00 $20,800.00 $22,500.00 $1,700.00$106,925.18 $74,969.84 100-42-421-10131-7129 DSC - HYDRO $88,700.00 $88,700.00 $86,000.00 ($2,700.00)$1,959.39 $2,173.42 100-42-421-10131-7132 DSC - PHONE/FAX $2,112.00 $2,154.00 $2,154.00 $0.00$19,317.47 $11,562.99 100-42-421-10131-7140 DSC - SNOW REMOVAL $18,360.00 $18,360.00 $36,000.00 $17,640.00$1,529.83 $1,096.79 100-42-421-10131-7165 DSC - WASTE DISPOSAL $1,430.00 $1,460.00 $2,180.00 $720.00$1,041.21 $1,456.03 100-42-421-10131-7171 DSC - R/M-VEHICLES $2,550.00 $2,550.00 $2,500.00 ($50.00)$15,982.83 $14,158.58 100-42-421-10131-7172 DSC - R/M-BUILDING $16,626.00 $16,700.00 $17,100.00 $400.00$23,874.51 $18,593.08 100-42-421-10131-7173 DSC - R/M OTHER EQUIP$18,000.00 $16,160.00 $13,510.00 ($2,650.00)$2,500.00 $3,258.29 100-42-421-10131-7176 DSC - R/M FIRE EQUIP $3,265.00 $3,265.00 $3,900.00 $635.00$404,336.44 $336,932.94 100-42-421-10132-7005 RRC - WAGES F/T $422,781.00 $435,802.00 $408,598.00 ($27,204.00)$0.00 $0.00 100-42-421-10132-7007 RRC - WAGES PERM P/T $0.00 $0.00 $0.00 $0.00$30,903.21 $38,945.32 100-42-421-10132-7008 RRC - WAGES TEMP P/T $35,889.00 $33,640.00 $36,715.00 $3,075.00$101,375.30 $77,464.93 100-42-421-10132-7009 RRC - WAGES P/T MTNCE $106,695.00 $84,485.00 $107,530.00 $23,045.00$3,171.77 $0.00 100-42-421-10132-7010 RRC - WAGES P/T PRGM $0.00 $0.00 $0.00 $0.00$10,469.71 $9,335.30 100-42-421-10132-7050 RRC - EHT $10,998.00 $10,777.00 $10,753.00 ($24.00)$38,547.15 $35,705.45 100-42-421-10132-7051 RRC - OMERS $42,419.00$44,320.00 $38,685.00 ($5,635.00)Municipality of ClaringtonFacilities2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChange$19,759.21 $18,735.03 100-42-421-10132-7052 RRC - CPP $23,576.00 $23,389.00 $25,925.00 $2,536.00$9,563.73 $8,407.33 100-42-421-10132-7053 RRC - EI $10,314.00 $9,107.00 $9,784.00 $677.00$52,881.18 $54,584.27 100-42-421-10132-7054 RRC - LTD/LIFE/HLTH $57,676.00 $59,621.00 $52,721.00 ($6,900.00)$17,500.84 $17,840.01 100-42-421-10132-7058 RRC - WSIB $13,085.00 $12,821.00 $12,683.00 ($138.00)$24,228.13 $15,078.36 100-42-421-10132-7104 RRC - CLEAN SUPPLIES $22,400.00 $22,848.00 $22,848.00 $0.00$3,669.40 $915.38 100-42-421-10132-7108 RRC - BANQUET SUPPLIES $1,000.00 $1,000.00 $1,000.00 $0.00$50,880.24 $41,748.52 100-42-421-10132-7125 RRC - HEAT $52,300.00 $52,300.00 $48,000.00 ($4,300.00)$282,045.27 $263,504.87 100-42-421-10132-7129 RRC - HYDRO $268,600.00 $268,600.00 $271,800.00 $3,200.00$28,032.76 $21,606.20 100-42-421-10132-7130 RRC-WATER/SEWER $26,700.00 $26,700.00 $28,000.00 $1,300.00$4,095.56 $4,439.56 100-42-421-10132-7132 RRC - PHONE/FAX $4,638.00 $4,788.00 $4,800.00 $12.00$47,510.28 $27,560.15 100-42-421-10132-7140 RRC - SNOW REMOVAL $34,680.00 $35,380.00 $92,400.00 $57,020.00$9,392.96 $8,633.91 100-42-421-10132-7165 RRC - WASTE DISPOSAL $7,340.00 $11,647.00 $11,700.00 $53.00$11,468.04 $8,696.07 100-42-421-10132-7171 RRC - R/M VEHICLES $6,000.00 $6,000.00 $7,000.00 $1,000.00$59,496.23 $48,334.40 100-42-421-10132-7172 RRC - R/M BUILDING $50,500.00 $49,000.00 $54,900.00 $5,900.00$70,803.31 $60,774.92 100-42-421-10132-7173 RRC - R/M EQUIPMENT $54,900.00 $46,700.00 $45,780.00 ($920.00)$7,792.41 $7,083.45 100-42-421-10132-7176 RRC - R/M FIRE EQUIP $6,120.00 $6,122.00 $6,500.00 $378.00$150,887.16 $156,714.12 100-42-421-10132-7304 RRC - DEBT PYMT PRINCIPAL $156,714.00 $162,991.00 $61,284.00 ($101,707.00)$38,085.87 $32,011.50 100-42-421-10132-7305 RRC - DEBT PYMT INTEREST $32,011.00 $25,549.00 $23,000.00 ($2,549.00)$109,415.09 $102,329.15 100-42-421-10133-7005 ASC - WAGES F/T $110,217.00 $76,918.00 $60,798.00 ($16,120.00)$0.00 $0.00 100-42-421-10133-7007 ASC - WAGES PERM P/T $0.00 $0.00 $0.00 $0.00$45,121.52 $15,039.40 100-42-421-10133-7008 ASC - WAGES TEMP. P/T$49,629.00 $35,388.00 $51,400.00 $16,012.00$6,564.46 $4,071.03 100-42-421-10133-7009 ASC - WAGES P/T MTNCE $7,683.00 $5,695.00 $7,700.00 $2,005.00$3,169.29 $2,458.83 100-42-421-10133-7050 ASC - EHT $3,229.00 $2,274.00 $2,299.00 $25.00$10,115.44 $9,795.96 100-42-421-10133-7051 ASC - OMERS $9,647.00 $7,377.00 $5,198.00 ($2,179.00)$6,372.30 $4,981.92 100-42-421-10133-7052 ASC - CPP $7,171.00 $4,843.00 $5,665.00 $822.00$2,928.22 $2,488.50 100-42-421-10133-7053 ASC - EI $3,483.00 $2,077.00 $2,431.00 $354.00$16,270.38 $16,639.50 100-42-421-10133-7054 ASC - LTD/LIFE/HLTH $17,582.00 $5,312.00 $8,276.00 $2,964.00$4,983.55 $5,238.16 100-42-421-10133-7058 ASC - WSIB $3,842.00 $2,706.00 $2,747.00 $41.00$5,370.03 $6,468.24 100-42-421-10133-7104 ASC - CLEAN SUPPLIES $6,242.00 $6,242.00 $7,400.00 $1,158.00$13,344.87 $6,454.66 100-42-421-10133-7112 ASC-MISC OPER SUPPLY $13,831.00 $13,831.00 $14,400.00 $569.00$37,523.72 $22,767.29 100-42-421-10133-7125 ASC - HEAT $37,900.00 $37,900.00 $31,000.00 ($6,900.00)$65,140.44 $52,662.16 100-42-421-10133-7129 ASC - HYDRO $66,600.00$66,600.00 $62,000.00 ($4,600.00)$15,166.15 $9,534.27 100-42-421-10133-7130 ASC-WATER & SEWER $14,100.00 $14,100.00 $13,500.00 ($600.00)$1,635.35 $1,622.80 100-42-421-10133-7132 ASC - PHONE/FAX $1,900.00 $1,900.00 $1,900.00 $0.00$1,457.76 $1,986.71 100-42-421-10133-7140 ASC - SNOW REMOVAL $3,876.00 $3,876.00 $10,150.00 $6,274.00$1,364.94 $1,269.87 100-42-421-10133-7165 ASC - WASTE DISPOSAL $1,440.00 $2,190.00 $2,190.00 $0.00$20,378.48 $85,985.36 100-42-421-10133-7172 ASC - R/M BUILDING $23,760.00 $23,760.00 $24,700.00 $940.00$32,944.41 $28,047.95 100-42-421-10133-7173 ASC - R/M OTHER EQUIP$31,212.00 $32,400.00 $24,900.00 ($7,500.00)$1,130.68 $4,519.83 100-42-421-10133-7176 ASC - R/M FIRE EQUIP $2,142.00 $2,000.00 $2,200.00 $200.00$73,333.66 $70,887.34 100-42-421-10134-7005 BIS - WAGES FT $74,039.00 $70,890.00 $72,095.00 $1,205.00$85,143.61 $38,276.31 100-42-421-10134-7008 BIS - WAGES TEMP PT $89,632.00 $63,866.00 $92,200.00 $28,334.00$3,057.47 $2,230.04 100-42-421-10134-7050 BIS - EHT $3,124.00 $2,580.00 $3,135.00 $555.00$8,080.43 $7,996.30 100-42-421-10134-7051 BIS - OMERS $7,154.00 $6,927.00 $6,600.00 ($327.00)$6,192.88 $4,786.49 100-42-421-10134-7052 BIS - CPP $6,790.00 $6,165.00 $7,399.00 $1,234.00$2,929.69 $2,045.66 100-42-421-10134-7053 BIS - EI $3,104.00 $2,398.00 $2,668.00 $270.00$8,783.89 $9,061.74 100-42-421-10134-7054 BIS - LTD/LIFE/HLTH $9,575.00 $9,856.00 $8,919.00 ($937.00)$4,560.59 $5,067.74 100-42-421-10134-7058 BIS - WSIB $3,717.00 $3,069.00 $3,746.00 $677.00$4,716.01 $4,113.48 100-42-421-10134-7104 BIS - CLEANING SUPPLIES$4,500.00 $4,500.00 $6,500.00 $2,000.00$22,575.40 $15,727.44 100-42-421-10134-7125 BIS - HEAT $18,000.00 $18,000.00 $17,000.00 ($1,000.00)$30,139.57 $21,364.42 100-42-421-10134-7129 BIS - HYDRO $33,100.00$33,100.00 $28,000.00 ($5,100.00)$23,042.75 $18,095.94 100-42-421-10134-7130 BIS-WATER/SEWER $15,400.00 $10,000.00 $10,000.00 $0.00$3,154.99 $3,494.87 100-42-421-10134-7132 BIS - PHONE/FAX $2,772.00 $3,000.00 $3,000.00 $0.00$6,941.43 $10,689.48 100-42-421-10134-7140 BIS - SNOW REMOVAL $15,000.00 $15,000.00 $23,525.00 $8,525.00$1,718.66 $1,572.63 100-42-421-10134-7165 BIS - WASTE DISPOSAL $2,040.00 $2,080.00 $3,580.00 $1,500.00$18,764.88 $12,068.86 100-42-421-10134-7172 BIS - R/M BLDG $26,800.00 $24,174.00 $27,100.00 $2,926.00$10,563.29 $7,593.20 100-42-421-10134-7173 BIS - R/M EQUIPMENT $11,600.00 $11,600.00 $7,015.00 ($4,585.00)Municipality of ClaringtonFacilities2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChange$428.57 $1,363.72 100-42-421-10134-7176 BIS - R/M FIRE EQUIP. $1,500.00 $1,500.00 $1,500.00 $0.00$141,000.00 $144,000.00 100-42-421-10134-7304 BIS - DEBT-PRINCIPAL $144,000.00 $147,000.00 $151,000.00 $4,000.00$24,174.58 $20,755.07 100-42-421-10134-7305 BIS - DEBT-INTEREST $20,755.00 $16,863.00 $14,783.00 ($2,080.00)$0.00 $0.00 100-42-421-10151-7005 MAC - WAGES F/T $0.00 $531,824.00$562,893.00 $31,069.00$0.00 $0.00 100-42-421-10151-7104 MAC - CLEAN SUPPLIES $0.00 $17,850.00 $18,200.00 $350.00$0.00 $0.00 100-42-421-10151-7112 MAC - MISC. OPER. $0.00 $4,050.00$4,700.00 $650.00$0.00 $0.00 100-42-421-10151-7142 MAC - EQUIP MTNCE $0.00 $9,265.00$11,950.00 $2,685.00$0.00 $0.00 100-42-421-10151-7165 MAC - WASTE DISPOSAL $0.00 $2,140.00 $2,140.00 $0.00$0.00 $0.00 100-42-421-10151-7172 MAC - R/M-BUILDING $0.00 $22,000.00 $17,850.00 ($4,150.00)$0.00 $0.00 100-42-421-10115-7050 FAC MTNCE-BLDG SERV - EHT $0.00 $1,677.00 $1,705.00 $28.00$0.00 $0.00 100-42-421-10115-7051 FAC MTNCE-BLDG SERV - OMERS $0.00 $8,841.00 $8,546.00 ($295.00)$0.00 $0.00 100-42-421-10115-7052 FAC MTNCE-BLDG SERV - CPP $0.00 $3,125.00 $3,699.00 $574.00$0.00 $0.00 100-42-421-10115-7053 FAC MTNCE-BLDG SERV - EI $0.00 $1,199.00 $1,334.00 $135.00$0.00 $0.00 100-42-421-10115-7054 FAC MTNCE-BLDG SERV - LTD/LIFE/HLTH $0.00 $10,342.00 $9,413.00 ($929.00)$0.00 $0.00 100-42-421-10115-7058 FAC MTNCE-BLDG SERV - WSIB $0.00$1,995.00 $2,037.00 $42.00$0.00 $0.00 100-42-421-10115-7112 FAC MTNCE-BLDG SERV - MISC OPER EXP $0.00 $4,750.00 $4,750.00 $0.00$0.00 $0.00 100-42-421-10115-7125 FAC MTNCE-BLDG SERV - HEAT $0.00$3,400.00 $5,500.00 $2,100.00$0.00 $0.00 100-42-421-10115-7129 FAC MTNCE-BLDG SERV - HYDRO $0.00 $700.00 $4,000.00 $3,300.00$0.00 $0.00 100-42-421-10115-7130 FAC MTNCE-BLDG SERV - WATER/SEWER $0.00 $0.00 $700.00 $700.00$0.00 $0.00 100-42-421-10115-7132 FAC MTNCE-BLDG SERV - PHONE/FAX$0.00 $300.00 $300.00 $0.00$0.00 $0.00 100-42-421-10115-7140 FAC MTNCE-BLDG SERV - SNOW REMOVAL $0.00 $19,000.00 $92,760.00 $73,760.00$0.00 $0.00 100-42-421-10115-7142 FAC MTNCE-BLDG SERV - EQUIP MTNCE $0.00 $20,700.00 $12,600.00 ($8,100.00)$0.00 $0.00 100-42-421-10115-7170 FAC MTNCE-BLDG SERV - R/M-GROUNDS $0.00 $8,000.00 $8,000.00 $0.00$0.00 $0.00 100-42-421-10115-7173 FAC MTNCE-BLDG SERV - R/M EQUIPMENT $0.00 $65,000.00 $56,500.00 ($8,500.00)$0.00 $0.00 100-42-421-10115-7183 FAC MTNCE-BLDG SERV - CLTH/UNIFORMS $0.00 $2,000.00 $0.00 ($2,000.00)$0.00 $0.00 100-42-421-10115-7412 FAC MTNCE-BLDG SERV - TRSF TO RF $0.00 $585,000.00 $0.00 ($585,000.00)$0.00 $0.00 100-42-421-10115-7418 FAC MTNCE-BLDG SERV - TRSF TO CF $0.00 $559,050.00 $360,000.00 ($199,050.00)$0.00 $0.00 100-42-421-10115-7501 FAC MTNCE-BLDG SERV - RENOV/CONSTR'N $0.00 $25,000.00 $25,000.00 $0.00$0.00 $0.00100-42-421-10115-7520 FAC MTNCE-BLDG SERV - OTHER CAP (NON T…$0.00 $15,300.00 $15,600.00 $300.00$0.00 $0.00 100-42-421-10127-7142 ORONO POOL - PREV MAINT CONTRACTS $0.00 $0.00 $1,200.00 $1,200.00$0.00 $0.00 100-42-421-10127-7176 ORONO POOL - FIRE EQUIP $0.00 $0.00 $250.00 $250.00$0.00 $0.00 100-42-421-10128-7142 DHRC - PREV MAINT CONTRACTS $0.00 $0.00 $10,250.00 $10,250.00$0.00 $0.00 100-42-421-10129-7010 CCC - WAGES P/T PRGM $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-42-421-10129-7108 CCC - BANQUET SUPPLIES $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-42-421-10129-7142 CCC - PREV MAINT CONTRACTS $0.00$0.00 $4,067.00 $4,067.00$0.00 $0.00 100-42-421-10130-7001 SCA - SALARY F/T $0.00 $0.00 $0.00$0.00$0.00 $0.00 100-42-421-10130-7142 SCA - PREV MAINT CONTRACTS $0.00$0.00 $7,515.00 $7,515.00$0.00 $0.00 100-42-421-10130-7177 SCA - R/M ELEVATOR $0.00 $0.00 $4,800.00 $4,800.00$0.00 $0.00 100-42-421-10130-7304 SCA - DEBT PYMT PRINCIPAL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-42-421-10130-7305 SCA - DEBT PYMT INTEREST $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-42-421-10131-7142 DSC - PREV MAINT CONTRACTS $0.00$0.00 $3,590.00 $3,590.00$0.00 $0.00 100-42-421-10132-7001 RRC - SALARY F/T $0.00 $0.00 $0.00$0.00$0.00 $0.00 100-42-421-10132-7142 RRC - PREV MAINT CONTRACTS $0.00$0.00 $6,420.00 $6,420.00$0.00 $0.00 100-42-421-10133-7142 ASC - PREV MAINT CONTRACTS $0.00$0.00 $6,800.00 $6,800.00$0.00 $0.00 100-42-421-10133-7177 ASC - R/M ELEVATOR $0.00 $0.00 $6,000.00 $6,000.00$0.00 $0.00 100-42-421-10134-7142 BIS - PREV MAINT CONTRACTS $0.00$0.00 $3,585.00 $3,585.00$0.00 $0.00 100-42-421-10151-7007 MAC - WAGES PERM P/T $0.00 $27,724.00 $0.00 ($27,724.00)$0.00 $0.00 100-42-421-10151-7050 MAC - EHT $0.00 $10,891.00 $10,976.00 $85.00$0.00 $0.00 100-42-421-10151-7051 MAC - OMERS $0.00 $51,702.00 $53,339.00 $1,637.00$0.00 $0.00 100-42-421-10151-7052 MAC - CPP $0.00 $23,870.00 $26,921.00 $3,051.00$0.00 $0.00 100-42-421-10151-7053 MAC - EI $0.00 $9,969.00 $10,171.00 $202.00$0.00 $0.00 100-42-421-10151-7054 MAC - LTD/LIFE/HLTH $0.00 $77,293.00 $70,589.00 ($6,704.00)$0.00 $0.00 100-42-421-10151-7058 MAC - WSIB $0.00 $12,957.00 $13,115.00 $158.00$0.00 $0.00 100-42-421-10151-7105 MAC - LIGHT SUPPLIES $0.00 $2,000.00 $2,700.00 $700.00$0.00 $0.00 100-42-421-10151-7125 MAC - HEAT/AIR $0.00 $33,800.00 $37,000.00 $3,200.00$0.00 $0.00 100-42-421-10151-7129 MAC - HYDRO $0.00 $198,100.00 $200,600.00 $2,500.00Municipality of ClaringtonFacilities2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChange$0.00 $0.00 100-42-421-10151-7130 MAC - WATER/SEWER $0.00 $21,000.00 $21,000.00 $0.00$0.00 $0.00 100-42-421-10151-7132 MAC - PHONE/FAX $0.00 $2,292.00 $2,100.00 ($192.00)$0.00 $0.00 100-42-421-10151-7170 MAC - R/M-GROUNDS $0.00 $2,000.00$2,500.00 $500.00$0.00 $0.00 100-42-421-10151-7173 MAC - R/M OTHER EQUIP $0.00 $30,000.00 $22,500.00 ($7,500.00)$0.00 $0.00 100-42-421-10151-7176 MAC - R/M FIRE EQUIP $0.00 $8,000.00 $11,800.00 $3,800.00$0.00 $0.00 100-42-421-10151-7177 MAC - R/M ELEVATOR $0.00 $20,000.00 $21,500.00 $1,500.00$0.00 $0.00 100-42-421-10151-7183 MAC - CLTH/UNIFORMS $0.00 $5,000.00 $0.00 ($5,000.00)$0.00 $0.00 100-42-421-10151-7304 MAC - DEBT PYMT PRINCIPAL $0.00 $76,851.00 $78,638.00 $1,787.00$0.00 $0.00 100-42-421-10151-7305 MAC - DEBT PYMT INTEREST $0.00 $30,866.00 $29,512.00 ($1,354.00)$0.00 $0.00 100-42-421-10152-7125 HAMPTON HALL - HEAT $0.00 $3,600.00 $3,900.00 $300.00$0.00 $0.00 100-42-421-10152-7129 HAMPTON HALL - HYDRO $0.00 $3,300.00 $3,400.00 $100.00$0.00 $0.00 100-42-421-10152-7142 HAMPTON HALL - EQUIPMENT MTNCE $0.00 $620.00 $1,800.00 $1,180.00$0.00 $0.00 100-42-421-10152-7172 HAMPTON HALL - R/M BLDGS $0.00 $1,000.00 $1,000.00 $0.00$0.00 $0.00 100-42-421-10152-7173 HAMPTON HALL - R/M EQUIPMENT $0.00 $2,000.00 $2,300.00 $300.00$0.00 $0.00 100-42-421-10152-7176 HAMPTON HALL - R/M FIRE EQUIPMENT $0.00 $1,150.00 $300.00 ($850.00)$0.00 $0.00 100-42-421-10155-7142 181 LIBERTY - EQUIPMENT MTNCE $0.00 $350.00 $250.00 ($100.00)$0.00 $0.00 100-42-421-10155-7172 181 LIBERTY - R/M BLDGS $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-42-421-10155-7173 181 LIBERTY - R/M EQUIPMENT $0.00 $500.00 $0.00 ($500.00)$0.00 $0.00 100-42-421-10155-7176 181 LIBERTY - R/M FIRE EQUIPMENT $0.00 $50.00 $0.00 ($50.00)$0.00 $0.00 100-42-421-10156-7104 132 CHURCH ST BOW - CLEAN`G SUPP. $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-42-421-10156-7125 132 CHURCH ST BOW - HEAT/AIR $0.00 $6,900.00 $7,600.00 $700.00$0.00 $0.00 100-42-421-10156-7129 132 CHURCH ST BOW - HYDRO $0.00 $12,800.00 $12,800.00 $0.00$0.00 $0.00 100-42-421-10156-7130 132 CHURCH ST BOW - WATER/SEWER$0.00 $3,700.00 $3,700.00 $0.00$0.00 $0.00 100-42-421-10156-7140 132 CHURCH ST BOW - SNOW REMOVAL $0.00 $300.00 $300.00 $0.00$0.00 $0.00 100-42-421-10156-7142 132 CHURCH ST BOW - EQUIP MTNCE$0.00 $5,000.00 $3,200.00 ($1,800.00)$0.00 $0.00 100-42-421-10156-7165 132 CHURCH ST BOW - WASTE DISPOSAL $0.00 $2,600.00 $2,700.00 $100.00$0.00 $0.00 100-42-421-10156-7172 132 CHURCH ST BOW - R/M BUILDING $0.00 $3,500.00 $3,500.00 $0.00$0.00 $0.00 100-42-421-10156-7173 132 CHURCH ST BOW - R/M EQUIPMENT $0.00 $7,000.00 $7,000.00 $0.00$0.00 $0.00 100-42-421-10156-7176 132 CHURCH ST BOW - R/M FIRE EQUIPMENT $0.00 $2,500.00 $2,400.00 ($100.00)$0.00 $0.00 100-42-421-10157-7125 156 CHURCH ST BOW - HEAT/AIR $0.00 $1,500.00 $1,700.00 $200.00$0.00 $0.00 100-42-421-10157-7129 156 CHURCH ST BOW - HYDRO $0.00 $1,000.00 $1,000.00 $0.00$0.00 $0.00 100-42-421-10157-7130 156 CHURCH ST BOW - WATER/SEWER$0.00 $800.00 $700.00 ($100.00)$0.00 $0.00 100-42-421-10157-7140 156 CHURCH ST BOW - SNOW REMOVAL $0.00 $2,000.00 $725.00 ($1,275.00)$0.00 $0.00 100-42-421-10157-7142 156 CHURCH ST BOW - EQUIPMENT MTNCE $0.00 $600.00 $2,800.00 $2,200.00$0.00 $0.00 100-42-421-10157-7172 156 CHURCH ST BOW - R/M BUILDING $0.00 $0.00 $1,500.00 $1,500.00$0.00 $0.00 100-42-421-10157-7173 156 CHURCH ST BOW - R/M EQUIPMENT $0.00 $500.00 $500.00 $0.00$0.00 $0.00 100-42-421-10157-7176 156 CHURCH ST BOW - R/M FIRE EQUIPMENT $0.00 $425.00 $1,000.00 $575.00$0.00 $0.00 100-42-421-10158-7142 KENDAL COM BLDG - EQUIPMENT MTNCE $0.00 $1,000.00 $1,200.00 $200.00$0.00 $0.00 100-42-421-10158-7172 KENDAL COM BLDG - R/M BLDGS $0.00 $0.00 $2,500.00 $2,500.00$0.00 $0.00 100-42-421-10158-7173 KENDAL COM BLDG - R/M EQUIPMENT$0.00 $5,000.00 $2,500.00 ($2,500.00)$0.00 $0.00 100-42-421-10158-7176 KENDAL COM BLDG - R/M FIRE EQUIPMENT $0.00 $700.00 $1,800.00 $1,100.00$0.00 $0.00 100-42-421-10159-7142 CLAR. BEECH CTR - EQUIP MTNCE $0.00 $7,100.00 $7,500.00 $400.00$0.00 $0.00 100-42-421-10159-7172 CLAR. BEECH CTR - R/M BLDGS $0.00 $0.00 $5,000.00 $5,000.00$0.00 $0.00 100-42-421-10159-7173 CLAR. BEECH CTR - R/M EQUIPMENT$0.00 $10,000.00 $5,000.00 ($5,000.00)$0.00 $0.00 100-42-421-10159-7176 CLAR. BEECH CTR - R/M FIRE EQUIPMENT $0.00 $1,750.00 $1,750.00 $0.00$0.00 $0.00100-42-421-10195-7142 BLDG HALL BDS - BLDG MTNCE-PREV MAINT C…$0.00 $0.00 $3,000.00 $3,000.00$0.00 $0.00 100-42-421-10195-7172 BLDG HALL BDS - BLDG MTNCE-R/M BLDGS $0.00 $0.00 $3,500.00 $3,500.00$0.00 $0.00 100-42-421-10195-7173 BLDG HALL BDS - BLDG MTNCE-R/M O'EQUIP $0.00 $0.00 $6,500.00 $6,500.00$0.00 $0.00 100-42-421-10195-7176 BLDG HALL BDS - BLDG MTNCE-FIRE EQUIP $0.00 $0.00 $1,700.00 $1,700.00$0.00 $0.00 100-42-421-10195-7204 BLDG HALL BOARDS - SPECIAL EQUIP.TRAINING $0.00 $28,400.00 $28,400.00 $0.00$0.00 $0.00 100-42-421-10195-7500 BLDG HALL BOARDS-ACCESS UPGDS $0.00 $15,000.00 $15,000.00 $0.00$8,486,143.49 $7,530,252.03 Total Expenditure $8,360,549.00 $10,470,673.00 $9,955,229.00 ($515,444.00)$6,227,107.99 $6,263,142.42 Net Levy$6,002,903.00 $8,501,194.00 $7,750,029.00 ($751,165.00)Municipality of ClaringtonFacilities2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($4,257.19) ($727.04)100-42-423-10128-6512 DHRC - VENDING COMMISSIONS($4,500.00) ($2,300.00) ($2,300.00) $0.00($5,818.05) ($1,033.16) 100-42-423-10129-6512 CCC - VENDING COMMISSIONS($8,100.00) ($4,050.00) ($4,100.00) ($50.00)($13,326.27) ($2,006.60) 100-42-423-10130-6512 SCA - VENDING COMMISSIONS($22,500.00) ($10,500.00) ($13,500.00) ($3,000.00)($2,416.56) ($619.92) 100-42-423-10131-6512 DSC - VENDING COMMISSIONS($3,000.00) ($1,500.00) ($1,500.00) $0.00($10,234.42) ($1,972.03) 100-42-423-10132-6512 RRC - VENDING COMMISSIONS($17,000.00) ($8,500.00) ($9,000.00) ($500.00)($6,071.46) ($1,009.19) 100-42-423-10133-6512 ASC - VENDING COMMISSIONS($9,540.00) ($7,140.00) ($7,540.00) ($400.00)($1,082.83) ($335.57) 100-42-423-10134-6512 BIS - VENDING COMMISSIONS($1,500.00) ($1,000.00) ($500.00) $500.00$0.00 $0.00 100-42-423-10130-6513 SCA - CANTEEN SALES$0.00$0.00$0.00 $0.00$0.00 $0.00 100-42-423-10131-6513 DSC - CANTEEN SALES$0.00$0.00$0.00 $0.00$0.00 $0.00 100-42-423-10132-6513 RRC - CANTEEN SALES$0.00$0.00$0.00 $0.00($43,206.78) ($7,703.51) Total Revenue($66,140.00) ($34,990.00) ($38,440.00) ($3,450.00)($43,206.78) ($7,703.51) Net Levy($66,140.00) ($34,990.00) ($38,440.00) ($3,450.00)Municipality of ClaringtonConcessions2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($5,285.67) ($955.22) 100-42-424-00000-6570 SALE OF PUBLICATIONS-AQUATIC($6,634.00) ($4,960.00) ($5,200.00) ($240.00)($7,175.85) ($5,114.00)100-42-424-10127-6490 ORONO POOL-ADMISSION/MEMBERSHIP REV.($6,300.00) ($6,300.00) ($6,300.00) $0.00($392,682.53) ($103,416.38) 100-42-424-10128-6420 DHRC - YOUTH AQUA PGMS REV.($407,064.00) ($242,770.00) ($245,000.00) ($2,230.00)($36,648.53) ($9,898.25) 100-42-424-10128-6422 DHRC - ADULT AQUA PGMS REV.($39,660.00) ($10,791.00) ($8,600.00) $2,191.00($113,308.30) ($47,985.49) 100-42-424-10128-6426 DHRC - SWIMMING REVENUE($109,500.00) ($82,000.00) ($82,000.00) $0.00($328,929.53) ($102,826.44) 100-42-424-10129-6420 CCC-YOUTH AQUATIC PRGMS REV.($327,413.00) ($221,579.00) ($222,000.00) ($421.00)($38,409.43) ($12,257.49) 100-42-424-10129-6422 CCC-ADULT AQUATIC PRGMS REV.($43,950.00) ($14,864.00) ($14,900.00) ($36.00)($71,898.39) ($24,407.67) 100-42-424-10129-6426 CCC-SWIMMING REV.($83,700.00) ($62,700.00) ($62,700.00) $0.00($63,520.45) ($11,476.11) 100-42-424-10133-6420 ASC -YOUTH AQUATIC PRGMS REV.($20,540.00) ($10,470.00) ($15,600.00) ($5,130.00)($64,419.48) ($17,970.36) 100-42-424-10133-6422 ASC -ADULT AQUATIC PRGMS REV.($78,980.00) ($50,439.00) ($67,000.00) ($16,561.00)($49,461.26) ($18,068.70) 100-42-424-10133-6426 ASC - SWIMMING REVENUE($49,000.00) ($36,700.00) ($36,700.00) $0.00$0.00$0.00 100-42-424-10128-6516 DHRC - POOL RENTALS$0.00 ($6,000.00) ($6,000.00) $0.00$0.00$0.00 100-42-424-10129-6516 CCC - POOL RENTALS$0.00 ($2,800.00) ($2,800.00) $0.00$0.00$0.00 100-42-424-10133-6516 ASC - POOL RENTALS$0.00 ($24,000.00) ($24,000.00) $0.00($1,171,739.42) ($354,376.11) Total Revenue($1,172,741.00) ($776,373.00) ($798,800.00) ($22,427.00)Expenditure:$22,806.23 $23,029.70 100-42-424-10127-7018 ORONO POOL - WAGES P/T GUARDING$26,774.00 $27,194.00 $27,632.00 $438.00$445.25 $449.05 100-42-424-10127-7050 ORONO POOL - EHT$522.00 $530.00 $539.00$9.00$286.89$0.00 100-42-424-10127-7051 ORONO POOL - OMERS$0.00$0.00$0.00$0.00$683.73 $974.43 100-42-424-10127-7052 ORONO POOL - CPP$0.00 $1,244.00 $1,375.00 $131.00$517.94 $509.41 100-42-424-10127-7053 ORONO POOL - EI$592.00 $601.00 $611.00 $10.00$835.69 $846.68 100-42-424-10127-7058 ORONO POOL - WSIB$621.00 $631.00 $644.00 $13.00$257.80 $202.46 100-42-424-10127-7110 ORONO POOL - PRGM SUPP$250.00 $250.00 $300.00 $50.00$130,142.79 $47,572.48 100-42-424-10128-7017 DHRC - WAGES P/T INSTRUCTIONAL$159,158.00 $101,342.00 $102,062.00 $720.00$197,368.98 $114,440.67 100-42-424-10128-7018 DHRC - WAGES P/T GUARDING$209,872.00 $178,335.00 $235,266.00 $56,931.00$6,311.41 $3,382.15 100-42-424-10128-7050 DHRC - EHT$7,196.00 $5,454.00 $6,578.00 $1,124.00$2,295.33 $2,345.48 100-42-424-10128-7051 DHRC - OMERS$0.00$0.00$0.00$0.00$6,213.79 $4,202.06 100-42-424-10128-7052 DHRC - CPP$0.00 $6,250.00 $7,399.00 $1,149.00$7,340.48 $3,836.36 100-42-424-10128-7053 DHRC - EI$8,155.00 $2,398.00 $2,668.00 $270.00$11,126.47 $11,673.37 100-42-424-10128-7058 DHRC - WSIB$8,562.00 $5,241.00 $4,680.00 ($561.00)$10,992.10 $2,006.21 100-42-424-10128-7110 DHRC - PRGM SUPPLIES$12,180.00 $11,933.00 $12,300.00 $367.00$3,362.09 $1,813.61 100-42-424-10128-7507 DHRC - PRGM EQUIP$4,000.00 $4,000.00 $4,000.00$0.00$128,935.52 $52,608.05 100-42-424-10129-7017 CCC - WAGES P/T INSTRUCTIONAL$136,299.00 $106,977.00 $108,572.00 $1,595.00$153,596.83 $88,363.40 100-42-424-10129-7018 CCC - WAGES P/T GUARDING$168,513.00 $144,423.00 $167,655.00 $23,232.00$5,484.26 $2,934.22 100-42-424-10129-7050 CCC - EHT$5,944.00 $4,902.00 $5,386.00 $484.00$1,054.95 $839.89 100-42-424-10129-7051 CCC - OMERS$0.00$0.00$0.00$0.00$5,449.75 $3,531.86 100-42-424-10129-7052 CCC - CPP$3,000.00 $6,250.00 $7,399.00 $1,149.00$6,364.34 $3,328.42 100-42-424-10129-7053 CCC - EI$4,211.00 $2,398.00 $2,668.00 $270.00$7,011.39 $8,251.24 100-42-424-10129-7058 CCC - WSIB$6,052.00 $5,372.00 $4,680.00 ($692.00)$12,187.45 $2,868.06 100-42-424-10129-7110 CCC - PRGM SUPP$13,240.00 $11,574.00 $12,500.00 $926.00$3,573.33 $2,356.75 100-42-424-10129-7507 CCC - AQUATIC PRGM EQUIP PURCH$4,000.00 $4,000.00 $4,000.00$0.00$44,634.50 $18,055.42 100-42-424-10133-7017 ASC - WAGES P/T INSTRUCTIONAL$50,171.00 $35,820.00 $45,548.00 $9,728.00$94,969.84 $36,022.40 100-42-424-10133-7018 ASC - WAGES P/T GUARDING$106,675.00 $59,673.00 $108,205.00 $48,532.00$2,747.07 $1,122.33 100-42-424-10133-7050 ASC - EHT$3,059.00 $1,862.00 $2,998.00 $1,136.00$1,613.24 $1,176.16 100-42-424-10133-7051 ASC - OMERS$0.00$0.00$0.00$0.00$4,115.96 $1,980.24 100-42-424-10133-7052 ASC - CPP$0.00 $4,646.00 $6,096.00 $1,450.00$3,195.30 $1,273.29 100-42-424-10133-7053 ASC - EI$3,466.00 $1,991.00 $2,341.00 $350.00$4,678.36 $4,961.39 100-42-424-10133-7058 ASC - WSIB$3,639.00 $2,215.00 $3,401.00 $1,186.00$25,026.03 $2,622.11 100-42-424-10133-7110 ASC - PRGM SUPPLIES$24,160.00 $18,132.00 $18,660.00 $528.00$2,925.02 $1,939.36 100-42-424-10133-7507 ASC - AQUATIC PRGM EQUIP PURCH$4,000.00 $4,000.00 $4,000.00$0.00$0.00$0.00 100-42-424-10127-7009 ORONO POOL - WAGES P/T MTNCE$0.00$0.00$0.00$0.00Municipality of ClaringtonAquatic Programs2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChange$0.00 $0.00 100-42-424-10127-7112 ORONO POOL-MISC OPER SUPPLY $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-42-424-10127-7125 ORONO POOL - HEAT $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-42-424-10127-7129 ORONO POOL - HYDRO $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-42-424-10127-7130 ORONO POOL-WATER/SEWER $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-42-424-10127-7132 ORONO POOL - PHONE/FAX $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-42-424-10127-7172 ORONO POOL - R/M-BUILDING $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-42-424-10127-7173 ORONO POOL - R/M OTHER EQUIP $0.00 $0.00 $0.00 $0.00$908,550.11 $451,518.71 Total Expenditure $974,311.00 $759,638.00 $910,163.00 $150,525.00($263,189.31) $97,142.60 Net Levy($198,430.00) ($16,735.00) $111,363.00 $128,098.00Municipality of ClaringtonAquatic Programs2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($369,591.03) ($136,125.56) 100-42-425-10129-6435 CCC - MEMBERSHIPS-FITNESS REV.($421,050.00) ($290,067.00) ($240,700.00) $49,367.00($90,784.86) ($42,116.61) 100-42-425-10129-6437 CCC - GROUP FITNESS REV.($53,520.00) ($37,330.00) ($42,700.00) ($5,370.00)($786.08) ($762.39) 100-42-425-10129-6440 CCC - LOCKER REVENUE-FITNESS($765.00) ($765.00) ($800.00) ($35.00)($25,162.25) ($1,878.01) 100-42-425-10129-6447 CCC - PERSONAL TRAIN/ASSESS. REV.($15,945.00) ($15,406.00) ($15,600.00) ($194.00)($5,042.86) ($1,450.87) 100-42-425-10129-6492 CCC - DAILY FITNESS ADMISSIONS($5,250.00) ($5,250.00) ($5,200.00) $50.00($24,620.35) ($15,082.36) 100-42-425-10143-6437 OTHER FACILITIES - GROUP FITNESS REV($35,765.00) ($31,951.00) ($33,100.00) ($1,149.00)$0.00$0.00 100-42-425-10133-6494 ASC - SQUASH RENTAL REVENUES$0.00$0.00 ($7,500.00) ($7,500.00)$0.00$0.00 100-42-425-10512-6430 AQUAFIT - PRGM REV.$0.00 ($55,685.00) ($44,500.00) $11,185.00($515,987.43) ($197,415.80) Total Revenue($532,295.00) ($436,454.00) ($390,100.00) $46,354.00Expenditure:$92,099.81 $42,123.66 100-42-425-10129-7012 CCC - WAGES P/T FIT INSTRUCT$94,161.00 $62,772.00 $63,121.00 $349.00$133,030.77 $82,815.32 100-42-425-10129-7013 CCC - WAGES P/T FIT TRAINERS$156,695.00 $136,193.00 $138,017.00 $1,824.00$19,729.63 $4,427.30 100-42-425-10129-7017 CCC - WAGES P/T INSTRUCTIONAL$16,915.00 $15,023.00 $15,244.00 $221.00$4,775.97 $2,730.17 100-42-425-10129-7050 CCC- FITNESS PRGMS - EHT$5,222.00 $4,173.00 $4,219.00 $46.00$9,666.90 $7,907.54 100-42-425-10129-7051 CCC- FITNESS PRGMS - OMERS$0.00$0.00$0.00$0.00$9,305.93 $5,135.19 100-42-425-10129-7052 CCC- FITNESS PRGMS- CPP$8,944.00 $6,842.00 $7,767.00 $925.00$5,559.97 $3,097.29 100-42-425-10129-7053 CCC- FITNESS PRGMS - EI$5,918.00 $2,730.00 $3,005.00 $275.00$8,410.41 $8,469.40 100-42-425-10129-7058 CCC- FITNESS PRGMS- WSIB$6,212.00 $4,694.00 $4,166.00 ($528.00)$4,830.40 $3,737.28 100-42-425-10129-7110 CCC - PRGM SUPP$3,800.00 $4,800.00 $3,500.00 ($1,300.00)$7,840.13 $3,865.67 100-42-425-10129-7175 CCC - R/M MOVEABLE EQUIP$18,050.00 $18,050.00 $18,100.00 $50.00$1,700.00 $500.00 100-42-425-10129-7230 CCC - BLDG RENTAL$2,000.00$0.00 $700.00 $700.00$5,045.95 $1,360.14 100-42-425-10129-7507 CCC - EQUIP PURCH$7,000.00 $5,000.00 $4,000.00 ($1,000.00)$60,294.41 $24,714.58 100-42-425-10143-7012 OTHER FACILITIES - WAGES P/T FIT INSTRUCT $63,208.00 $42,585.00 $30,478.00 ($12,107.00)$1,172.94 $484.59 100-42-425-10143-7050 OTHER FACILITIES - EHT$1,233.00 $830.00 $594.00 ($236.00)$990.90 $225.14 100-42-425-10143-7051 OTHER FACILITIES - OMERS$0.00$0.00$0.00$0.00$1,939.12 $789.48 100-42-425-10143-7052 OTHER FACILITIES - CPP$3,000.00 $2,052.00 $1,538.00 ($514.00)$1,364.73 $549.63 100-42-425-10143-7053 OTHER FACILITIES - EI$1,199.00 $941.00 $674.00 ($267.00)$1,967.42 $1,998.75 100-42-425-10143-7058 OTHER FACILITIES - WSIB$1,466.00 $988.00 $710.00 ($278.00)$0.00$0.00 100-42-425-10512-7012 AQUAFIT - WAGES P/T FIT INSTRUCT$0.00 $23,188.00 $23,188.00$0.00$0.00$0.00 100-42-425-10512-7050 AQUAFIT- EHT$0.00 $452.00 $452.00$0.00$0.00$0.00 100-42-425-10512-7052 AQUAFIT- CPP$0.00 $1,034.00 $1,122.00 $88.00$0.00$0.00 100-42-425-10512-7053 AQUAFIT- EI$0.00 $512.00 $513.00$1.00$0.00$0.00 100-42-425-10512-7058 AQUAFIT- WSIB$0.00 $538.00 $540.00$2.00$369,725.39 $194,931.13 Total Expenditure$395,023.00 $333,397.00 $321,648.00 ($11,749.00)($146,262.04) ($2,484.67) Net Levy($137,272.00) ($103,057.00) ($68,452.00) $34,605.00Municipality of ClaringtonFitness Programs2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($17,540.25) ($7,280.95) 100-42-426-10130-6410 SCA - PUBLIC SKATING REV.($20,375.00) ($13,550.00) ($17,350.00) ($3,800.00)($4,469.97) ($1,875.30) 100-42-426-10131-6410 DSC - PUBLIC SKATING REVENUE($3,750.00)$0.00$0.00$0.00($7,915.92) ($6,198.65) 100-42-426-10132-6410 RRC - PUBLIC SKATING REV.($8,250.00) ($8,250.00) ($10,600.00) ($2,350.00)($2,322.00) $0.00100-42-426-10452-6430 PRE-TEEN DANCES REV-PROGRAM REG REV…$0.00$0.00$0.00$0.00($40,515.30) ($15,788.40) 100-42-426-10489-6430 SPORT BALL -PROGRAM REG REVENUE($40,000.00) ($29,568.00) ($29,600.00) ($32.00)($34,741.50) ($50.00)100-42-426-10491-6450 MARCH BREAK- CAMP REVENUE($36,090.00) ($10,984.00) ($13,000.00) ($2,016.00)($316,211.90) ($22,453.92) 100-42-426-10493-6450 SUMMER CAMP - CAMP REVENUE($337,790.00) ($156,863.00) ($159,525.00) ($2,662.00)($39,905.96) ($14,644.16)100-42-426-10499-6430 PRESCHOOL PROGRAMS -PROGRAM REG RE…($36,375.00) ($19,335.00) ($21,650.00) ($2,315.00)($62,129.03) ($23,704.49) 100-42-426-10507-6430 CHILDREN'S PRGM - PRGM REV.($58,860.00) ($30,172.00) ($33,400.00) ($3,228.00)($12,573.84) ($3,382.10) 100-42-426-10508-6430 YOUTH PROGRAM- PRGM REV.($12,530.00) ($9,473.00) ($9,000.00) $473.00($12,136.64) ($4,608.51) 100-42-426-10509-6430 ADULT PRGM- PRGM REV.($11,995.00)$0.00$0.00$0.00$0.00$0.00 100-42-426-10130-6411 SCA - ADULT LEISURE SKATE REV$0.00$0.00 ($500.00) ($500.00)$0.00$0.00 100-42-426-10130-6413 SCA - PARENT AND TOT REV$0.00$0.00 ($3,700.00) ($3,700.00)$0.00$0.00 100-42-426-10130-6414 SCA - SHINNY HOCKEY REV.$0.00 ($21,000.00) ($21,000.00) $0.00$0.00$0.00 100-42-426-10130-6415 SCA - STICK AND PUCK REV$0.00$0.00 ($900.00) ($900.00)$0.00$0.00 100-42-426-10132-6411 RRC - ADULT LEISURE SKATE REV$0.00$0.00 ($300.00) ($300.00)$0.00$0.00 100-42-426-10132-6413 RRC - PARENT AND TOT REV$0.00$0.00 ($900.00) ($900.00)$0.00$0.00 100-42-426-10132-6414 RRC - SHINNY HOCKEY REV.$0.00 ($9,890.00) ($9,890.00) $0.00$0.00$0.00 100-42-426-10132-6415 RRC - STICK AND PUCK REV$0.00$0.00 ($900.00) ($900.00)($550,462.31) ($99,986.48) Total Revenue($566,015.00) ($309,085.00) ($332,215.00) ($23,130.00)Expenditure:$28,234.09 $12,728.48 100-42-426-10085-7010 REC PRGMS - WAGES P/T PRGM$32,023.00 $29,623.00 $34,940.00 $5,317.00$537.95 $281.49 100-42-426-10085-7050 REC PRGMS - EHT$625.00 $578.00 $681.00 $103.00$458.26 $296.69 100-42-426-10085-7052 REC PRGMS - CPP$0.00 $1,372.00 $1,792.00 $420.00$625.87 $319.17 100-42-426-10085-7053 REC PRGMS - EI$708.00 $655.00 $773.00 $118.00$996.52 $1,013.00 100-42-426-10085-7058 REC PRGMS - WSIB$743.00 $687.00 $814.00 $127.00$70,089.60 $7,414.85 100-42-426-10085-7110 REC PRGMS - PRGM SUPPLIES$68,050.00 $36,800.00 $40,800.00 $4,000.00$764.91 $837.95 100-42-426-10085-7132 REC PRGMS - PHONE/FAX$780.00 $780.00 $1,500.00 $720.00$1,800.41$0.00 100-42-426-10452-7010 PRE-TEEN DANCES-WAGES P/T PRGM$0.00$0.00$0.00$0.00$35.22$0.00 100-42-426-10452-7050 PRE-TEEN DANCES- EHT$0.00$0.00$0.00$0.00$23.58$0.00 100-42-426-10452-7052 PRE-TEEN DANCES - CPP$0.00$0.00$0.00$0.00$40.92$0.00 100-42-426-10452-7053 PRE-TEEN DANCES- EI$0.00$0.00$0.00$0.00$109.58$0.00 100-42-426-10452-7058 PRE-TEEN DANCES- WSIB$0.00$0.00$0.00$0.00$1,272.00$0.00 100-42-426-10452-7163 PRE-TEEN DANCES-CONTRACTED SERVICE$0.00$0.00$0.00$0.00$113.34$0.00 100-42-426-10464-7010 COMMUNITY PRGMS - WAGES P/T PRGMS$0.00$0.00$0.00$0.00$2.21$0.00 100-42-426-10464-7050 COMMUNITY PRGMS - EHT$0.00$0.00$0.00$0.00$2.58$0.00 100-42-426-10464-7053 COMMUNITY PRGMS - EI$0.00$0.00$0.00$0.00$9,178.51$0.00 100-42-426-10476-7010 MOBILE PLAYGROUND - WAGES P/T PRGRMS $11,137.00 $10,151.00 $10,300.00 $149.00$178.99$0.00 100-42-426-10476-7050 MOBILE PLAYGROUND - EHT$217.00 $198.00 $201.00$3.00$389.89$0.00 100-42-426-10476-7052 MOBILE PLAYGROUND - CPP$0.00 $349.00 $388.00 $39.00$854.55$0.00 100-42-426-10476-7053 MOBILE PLAYGROUND - EI$246.00$224.00 $228.00$4.00$303.15 $351.77 100-42-426-10476-7058 MOBILE PLAYGROUND- WSIB$258.00 $236.00 $240.00$4.00$31,155.63 $12,059.80 100-42-426-10489-7163 SPORT BALL - CONTRACT$30,800.00 $23,500.00 $22,800.00 ($700.00)$24,915.68 $32,382.11 100-42-426-10491-7010 MARCH BREAK - WAGES P/T PRGM$31,111.00 $10,332.00 $12,225.00 $1,893.00$485.91 $631.50 100-42-426-10491-7050 MARCH BREAK - EHT$607.00 $202.00 $238.00 $36.00$490.58 $849.20 100-42-426-10491-7052 MARCH BREAK - CPP$1,450.00 $359.00 $497.00 $138.00$565.03 $716.36 100-42-426-10491-7053 MARCH BREAK - EI$687.00 $228.00 $270.00 $42.00$1,000.61 $984.35 100-42-426-10491-7058 MARCH BREAK - WSIB$722.00$240.00 $285.00 $45.00$275,177.49 $77,439.18 100-42-426-10493-7010 SUMMER CAMP - WAGES P/T PRGRMS$315,000.00 $156,754.00 $172,435.00 $15,681.00$5,384.00 $1,510.00 100-42-426-10493-7050 SUMMER CAMP - EHT$6,143.00 $3,057.00 $3,363.00 $306.00$8,943.79 $3,333.09 100-42-426-10493-7052 SUMMER CAMP - CPP$3,000.00 $3,125.00 $3,699.00 $574.00Municipality of ClaringtonRecreation Programs2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChange$5,623.55 $1,712.92 100-42-426-10493-7053 SUMMER CAMP - EI $1,199.00 $1,199.00 $1,334.00 $135.00$2,959.83 $3,940.20 100-42-426-10493-7058 SUMMER CAMP - WSIB $2,890.00 $2,890.00 $2,340.00 ($550.00)$8,379.94 $0.00 100-42-426-10493-7163 SUMMER CAMP- CONTRACT $5,000.00 $0.00 $5,000.00 $5,000.00$21,865.57 $8,941.01 100-42-426-10499-7010 PRESCHOOL PROGRAMS - WAGES P/T PRGMS $23,740.00 $18,296.00 $18,880.00 $584.00$422.45 $178.35 100-42-426-10499-7050 PRESCHOOL PROGRAMS - EHT $463.00 $357.00 $368.00 $11.00$840.26 $358.89 100-42-426-10499-7052 PRESCHOOL PROGRAMS - CPP $1,063.00 $777.00 $877.00 $100.00$491.32 $202.28 100-42-426-10499-7053 PRESCHOOL PROGRAMS - EI $525.00 $404.00 $418.00 $14.00$703.61 $751.22 100-42-426-10499-7058 PRESCHOOL PROGRAMS - WSIB $551.00 $425.00 $440.00 $15.00$33,835.57 $16,368.22 100-42-426-10507-7010 CHILDREN'S PRGM - WAGES P/T PRGM $36,245.00 $28,286.00 $30,020.00 $1,734.00$643.62 $344.75 100-42-426-10507-7050 CHILDREN'S PRGM - EHT $707.00 $551.00 $586.00 $35.00$458.26 $323.90 100-42-426-10507-7052 CHILDREN'S PRGM - CPP $1,719.00 $1,301.00 $1,512.00 $211.00$740.14 $391.03 100-42-426-10507-7053 CHILDREN'S PRGM - EI $801.00$625.00 $664.00 $39.00$1,161.41 $1,146.61 100-42-426-10507-7058 CHILDREN'S PRGM - WSIB $841.00 $656.00 $699.00 $43.00$9,312.60 $1,778.40100-42-426-10507-7163 CHILDREN'S PROGRAMS CONTRACTED SERVI…$11,500.00 $0.00 $0.00 $0.00$1,045.67 $172.95 100-42-426-10507-7230 CHILDREN'S PROGRAMS BUILDING RENTAL EXP $2,800.00 $1,000.00 $1,000.00 $0.00$14,601.40 $5,520.35 100-42-426-10508-7010 YOUTH PRGM - WAGES P/T PRGM $12,068.00 $9,018.00 $8,770.00 ($248.00)$285.16 $107.57 100-42-426-10508-7050 YOUTH PRGM- EHT $235.00 $176.00 $171.00 ($5.00)$199.87 $106.06 100-42-426-10508-7052 YOUTH PRGM - CPP $450.00 $290.00 $300.00 $10.00$331.33 $122.15 100-42-426-10508-7053 YOUTH PRGM - EI $267.00 $199.00 $194.00 ($5.00)$516.18 $381.74 100-42-426-10508-7058 YOUTH PRGM - WSIB $280.00 $209.00 $204.00 ($5.00)$9,269.11 $3,593.65 100-42-426-10509-7010 ADULT PRGM- WAGES P/T PRGM $11,519.00 $0.00 $0.00 $0.00$179.22 $72.29 100-42-426-10509-7050 ADULT PRGM- EHT $225.00 $0.00 $0.00 $0.00$133.32 $66.52 100-42-426-10509-7052 ADULT PRGM- CPP $421.00 $0.00 $0.00 $0.00$208.42 $81.94 100-42-426-10509-7053 ADULT PRGM- EI $255.00 $0.00 $0.00 $0.00$345.14 $364.03 100-42-426-10509-7058 ADULT PRGM- WSIB $267.00 $0.00 $0.00 $0.00$0.00 $0.00 100-42-426-10085-7054 REC PRGMS - LTD/LIFE/HLTH $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-42-426-10464-7052 COMMUNITY PRGMS - CPP $0.00 $0.00$0.00 $0.00$0.00 $0.00 100-42-426-10464-7058 COMMUNITY PRGMS - WSIB $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-42-426-10476-7194 MOBILE PLAYGROUND - FUEL/OIL $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-42-426-10491-7230 MARCH BREAK - BLDG RENTAL $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-42-426-10496-7161 COMM/SERV YOUTH CENTRE PILOT PROJECT-…$0.00 $0.00 $0.00 $0.00$578,683.80 $200,176.02 Total Expenditure $620,338.00 $346,109.00 $382,246.00 $36,137.00$28,221.49 $100,189.54 Net Levy$54,323.00 $37,024.00 $50,031.00 $13,007.00Municipality of ClaringtonRecreation Programs2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($15,548.66)$0.00 100-42-427-10138-6400 SPORTS HALL/FAME- MISC. REV.($33,053.00) ($26,050.00)$0.00 $26,050.00($493.37)$0.00 100-42-427-10139-6430 COMM DEV - PROGRAM REG REVENUE($2,100.00) ($1,400.00) ($1,400.00) $0.00($588.98)$0.00 100-42-427-10140-6400 NEW YR'S EVE EVENT- MISC. REV.($2,915.00) ($2,870.00) ($2,870.00) $0.00($47,559.38) ($63,663.00) 100-42-427-33025-6400 COMM DEV-EVENT MAYOR'S GOLF REVENUE ($73,920.00) ($64,120.00) ($64,120.00) $0.00($82,125.83) ($68,157.13) 100-42-427-33030-6400 COMM DEV-EVENT MAYOR'S LOVE OF ART($67,915.00) ($58,210.00) ($58,210.00) $0.00($7,000.00)$0.00 100-42-427-33035-6400 COMM DEV - CANADA DAY MISC REV($12,000.00) ($12,000.00) ($12,000.00) $0.00($153,316.22) ($131,820.13) Total Revenue($191,903.00) ($164,650.00) ($138,600.00) $26,050.00Expenditure:$10.23$0.00 100-42-427-10138-7058 SPORTS HALL/FAME - WSIB$0.00$0.00$0.00$0.00$30,900.57 $339.59 100-42-427-10138-7112 SPORTS HALL/FAME-MISC OPER SUPPLY$33,990.00 $33,500.00$0.00 ($33,500.00)$710.41$0.00 100-42-427-10139-7010 COMM DEV - P/T WAGES$3,055.00$2,624.00 $1,574.00 ($1,050.00)$13.87$0.00 100-42-427-10139-7050 COMM DEV - EHT$60.00$51.00$31.00 ($20.00)$19.48$0.00 100-42-427-10139-7052 COMM DEV - CPP$0.00$0.00$0.00$0.00$16.13$0.00 100-42-427-10139-7053 COMM DEV - EI$68.00$58.00$35.00 ($23.00)$157.72$96.80 100-42-427-10139-7058 COMM DEV - WSIB$71.00$61.00$37.00 ($24.00)$2,355.57 $424.44 100-42-427-10139-7112 COMM DEV - MISC OPER SUPPLY$6,500.00 $5,300.00 $5,300.00$0.00$3,119.21 $1,227.91 100-42-427-10139-7192 COMM DEV - SPECIAL EVENTS$6,000.00 $6,200.00 $6,200.00$0.00$992.06 $183.35 100-42-427-10140-7010 NEW YR'S EVE EVENT - P/T WAGES$1,289.00 $1,200.00 $1,200.00$0.00$11.53$21.85 100-42-427-10140-7050 NEW YR'S EVE EVENT - EHT$25.00$23.00$23.00$0.00$5.47$1.51 100-42-427-10140-7051 NEW YR'S EVE EVENT - OMERS$0.00$0.00$0.00$0.00$11.35$18.54 100-42-427-10140-7052 NEW YR'S EVE EVENT -CPP$0.00$0.00$0.00$0.00$13.41$24.80 100-42-427-10140-7053 NEW YR'S EVE EVENT - EI$29.00$27.00$27.00$0.00$46.09$40.90 100-42-427-10140-7058 NEW YR'S EVE EVENT - WSIB$30.00$28.00$28.00$0.00$3,056.69 $3,170.38 100-42-427-10140-7110 NEW YR'S EVE EVENT - PRGM SUPPLIES$2,600.00$0.00$0.00$0.00$3,836.19 $1,954.48 100-42-427-10140-7163 NEW YR'S EVE EVENT - CONTRACT$4,700.00 $8,000.00 $8,000.00$0.00$47,559.38 $63,663.00 100-42-427-33025-7210 COMM DEV - EVENT MAYOR'S GOLF$73,920.00 $64,120.00 $64,120.00$0.00$81,965.69 $68,157.13 100-42-427-33030-7214 COMM DEV - EVENT MAYOR'S LOVE ART$67,915.00 $58,210.00 $58,210.00$0.00$0.00$0.00 100-42-427-33035-7007 COMM DEV - CANADA DAY WAGES PERM P/T$0.00$0.00$0.00$0.00$2,574.69$0.00 100-42-427-33035-7010 COMM DEV - CANADA DAY WAGES PT PGM$3,585.00 $3,338.00 $3,456.00 $118.00$50.21$0.00 100-42-427-33035-7050 COMM DEV - CANADA DAY EHT$70.00$65.00$67.00$2.00$65.29$0.00 100-42-427-33035-7052 COMM DEV - CANADA DAY CPP$4.00$4.00$4.00$0.00$55.81$0.00 100-42-427-33035-7053 COMM DEV - CANADA DAY EI$79.00$74.00$76.00$2.00$0.00 $113.16 100-42-427-33035-7058 COMM DEV - CANADA DAY WSIB$83.00$77.00$81.00$4.00$3,867.05 $3,358.08 100-42-427-33035-7112 COMM DEV - CANADA DAY- MISC OPER SUPPLY $5,000.00$0.00$0.00$0.00$23,790.98 $18,913.97 100-42-427-33035-7163 COMM DEV - CANADA DAY CONTRACT$30,000.00 $35,000.00 $35,000.00$0.00$0.00 $302.77100-42-427-33040-7112 COMM DEV - DIVERSITY ADV COMM - MISC OP…$1,750.00 $7,500.00 $7,500.00$0.00$0.00$0.00100-42-427-10132-7604 COMM DEV - RRC CDA DAY CELEB-SPONSOR…$0.00$0.00$0.00$0.00$0.00$0.00 100-42-427-10138-7010 SPORTS HALL/FAME-P/T WAGES$0.00$0.00$0.00$0.00$0.00$0.00 100-42-427-10138-7050 SPORTS HALL/FAME - EHT$0.00$0.00$0.00$0.00$0.00$0.00 100-42-427-10138-7053 SPORTS HALL/FAME- EI$0.00$0.00$0.00$0.00$0.00$0.00 100-42-427-10139-7210 COMM DEV - EVENT MAYOR'S GOLF$0.00$0.00$0.00$0.00$0.00$0.00 100-42-427-10139-7214 COMM DEV - EVENT MAYOR'S LOVE ART$0.00$0.00$0.00$0.00$0.00$0.00100-42-427-10513-7010 COMM DEV-INCLUSION SERV- WAGES P/T PRGM$0.00 $61,691.00 $69,500.00 $7,809.00$0.00$0.00 100-42-427-10513-7050 COMM DEV - INCLUSION SERV - EHT$0.00 $1,203.00 $1,355.00 $152.00$0.00$0.00 100-42-427-10513-7052 COMM DEV - INCLUSION SERV - CPP$0.00 $3,055.00 $3,699.00 $644.00$0.00$0.00 100-42-427-10513-7053 COMM DEV - INCLUSION SERV - EI$0.00 $1,199.00 $1,334.00 $135.00$0.00$0.00 100-42-427-10513-7058 COMM DEV - INCLUSION SERV - WSIB$0.00 $1,431.00 $1,619.00 $188.00$0.00$0.00100-42-427-10513-7112 COMM DEV - INCLUSION SERV-MISC OPER SU…$0.00$0.00 $38,000.00 $38,000.00$0.00$0.00 100-42-427-33045-7112 ACCESS. ADVISORY COMMITTEE-MISC OPER$0.00 $2,500.00 $2,500.00$0.00$0.00$0.00 100-42-427-33045-7299 ACCESS. ADVISORY COMMITTEE-MISC. EXP$0.00 $5,000.00 $5,000.00$0.00Municipality of ClaringtonCommunity Development2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChange$205,205.08 $162,012.66 Total Expenditure $240,823.00 $301,539.00 $313,976.00 $12,437.00$51,888.86 $30,192.53 Net Levy$48,920.00 $136,889.00 $175,376.00 $38,487.00Municipality of ClaringtonCommunity Development2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($38,063.89)($16,201.08) 100-42-428-10620-6430 55+ ACTIVE ADULTS-PGM REG REV($43,415.00) ($34,725.00) ($34,500.00) $225.00($17,737.78) ($11,039.28) 100-42-428-10620-6435 55+ ACTIVE ADULTS-FITNESS MEMBR($31,120.00) ($24,220.00) ($22,200.00) $2,020.00($3,594.40) ($1,650.97) 100-42-428-10620-6490 55+ ACTIVE ADULTS-ADMISSIONS REV($3,455.00) ($2,370.00) ($1,900.00) $470.00($21,082.79) ($7,430.79)100-42-428-10621-6430 55+ ACTIVE ADULTS-GENERAL INTEREST-PGM …($33,026.00) ($27,405.00) ($25,700.00) $1,705.00($14,210.23) ($7,364.79) 100-42-428-10622-6490 55+ ACTIVE ADULTS-DROP IN-ADMISSIONS REV ($18,015.00) ($8,755.00) ($9,300.00) ($545.00)($29,876.98) ($7,589.52)100-42-428-10623-6400 55+ ACTIVE ADULTS-SPECIAL EVENTS-MISC.R…($33,200.00) ($9,360.00) ($12,200.00) ($2,840.00)($2,730.45) ($912.00)100-42-428-10624-6524 55+ ACTIVE ADULTS-COFFEE KIOSK-FOOD/BE…$0.00$0.00$0.00 $0.00$0.00$0.00 100-42-428-10509-6430 ADULT PRGM- PRGM REV.$0.00 ($15,512.00) ($15,700.00) ($188.00)($127,296.52) ($52,188.43) Total Revenue($162,231.00) ($122,347.00) ($121,500.00) $847.00Expenditure:$55,396.49$29,213.62 100-42-428-10620-7010 55+ ACTIVE ADULTS-WAGES PT PGM$64,147.00 $40,375.00 $41,270.00 $895.00$1,077.38 $578.72 100-42-428-10620-7050 55+ ACTIVE ADULTS-EHT$1,251.00 $787.00 $805.00 $18.00$885.80 $546.50 100-42-428-10620-7051 55+ ACTIVE ADULTS - OMERS$0.00$0.00$0.00 $0.00$1,930.92 $989.66 100-42-428-10620-7052 55+ ACTIVE ADULTS-CPP$3,000.00 $1,936.00 $2,153.00 $217.00$1,253.13 $656.38 100-42-428-10620-7053 55+ ACTIVE ADULTS-EI$1,199.00 $892.00 $913.00 $21.00$1,606.89 $2,028.71 100-42-428-10620-7058 55+ ACTIVE ADULTS-WSIB$1,488.00 $937.00 $961.00 $24.00$50.00 $350.00 100-42-428-10620-7163 55+ ACTIVE ADULTS-CONTRACT$500.00 $500.00 $500.00 $0.00$1,684.77 $1,421.15 100-42-428-10620-7507 55+ ACTIVE ADULTS-PGM EQUIP PURCH$2,000.00 $1,000.00 $1,000.00 $0.00$24,457.02 $12,640.53100-42-428-10621-7010 55+ ACTIVE ADULTS-GENERAL INTEREST-WAG…$35,885.00 $22,807.00 $22,520.00 ($287.00)$482.65 $246.90 100-42-428-10621-7050 55+ ACTIVE ADULTS-GENERAL INTEREST-EHT$700.00 $445.00 $439.00 ($6.00)$36.93$0.00100-42-428-10621-7051 55+ ACTIVE ADULTS-GENERAL INTEREST-OME…$0.00$0.00$0.00 $0.00$372.96 $223.84 100-42-428-10621-7052 55+ ACTIVE ADULTS-GENERAL INTEREST-CPP $1,700.00 $1,014.00 $1,084.00 $70.00$561.19 $280.12 100-42-428-10621-7053 55+ ACTIVE ADULTS-GENERAL INTEREST-EI$793.00 $504.00 $498.00 ($6.00)$538.70 $1,135.72 100-42-428-10621-7058 55+ ACTIVE ADULTS-GENERAL INTEREST-WSIB $833.00 $529.00 $525.00 ($4.00)$1,032.58 $694.63100-42-428-10621-7110 55+ ACTIVE ADULTS-GENERAL INTEREST-PGM …$1,000.00 $1,000.00 $1,000.00 $0.00$15,553.10 $6,074.15 100-42-428-10622-7010 55+ ACTIVE ADULTS-DROP IN-WAGES PT PGM $19,178.00 $9,486.00 $9,630.00 $144.00$303.80 $124.51 100-42-428-10622-7050 55+ ACTIVE ADULTS-DROP IN-EHT$374.00 $185.00 $188.00 $3.00$648.99 $192.94 100-42-428-10622-7052 55+ ACTIVE ADULTS-DROP IN-CPP$823.00 $314.00 $349.00 $35.00$353.31 $141.30 100-42-428-10622-7053 55+ ACTIVE ADULTS -DROP IN-EI$424.00 $210.00 $213.00 $3.00$613.46 $606.70 100-42-428-10622-7058 55+ ACTIVE ADULTS-DROP IN-WSIB$445.00 $220.00 $224.00 $4.00$2,277.51 $1,517.74 100-42-428-10622-7110 55+ ACTIVE ADULTS-DROP IN-PGM SUPP.$2,000.00 $1,000.00 $1,000.00 $0.00$914.60 $20.81100-42-428-10622-7507 55+ ACTIVE ADULTS-DROP IN-PGM EQUIP PUR…$1,000.00 $500.00 $500.00 $0.00$7,064.26 $3,768.37100-42-428-10623-7010 55+ ACTIVE ADULTS-SPECIAL EVENTS-WAGES …$9,626.00 $5,780.00 $7,150.00 $1,370.00$132.94 $75.28 100-42-428-10623-7050 55+ ACTIVE ADULTS-SPECIAL EVENTS-EHT$188.00 $113.00 $139.00 $26.00$245.94 $127.15 100-42-428-10623-7052 55+ ACTIVE ADULTS-SPECIAL EVENTS-CPP$322.00 $120.00 $208.00 $88.00$154.63 $85.40 100-42-428-10623-7053 55+ ACTIVE ADULTS-SPECIAL EVENTS-EI$213.00 $128.00 $158.00 $30.00$309.30 $304.03 100-42-428-10623-7058 55+ ACTIVE ADULTS-SPECIAL EVENTS-WSIB$223.00 $134.00 $167.00 $33.00$4,757.37 $866.36100-42-428-10623-7112 55+ ACTIVE ADULTS-SPECIAL EVENT-MISC OP…$5,000.00 $2,700.00 $2,000.00 ($700.00)$16,022.50 $3,314.60100-42-428-10623-7163 55+ ACTIVE ADULTS-SPECIAL EVENTS-CONTR…$16,050.00 $5,000.00 $8,000.00 $3,000.00$15,902.23 $6,236.87100-42-428-10623-7196 55+ ACTIVE ADULTS-SPECIAL EVENT-FOOD/BE…$14,400.00 $6,400.00 $4,800.00 ($1,600.00)$559.68$0.00100-42-428-10623-7230 55+ ACTIVE ADULTS-SPECIAL EVENT-BLDG RE…$3,000.00$0.00 $1,500.00 $1,500.00$60.36$0.00100-42-428-10624-7196 55+ ACTIVE ADULTS-COFFEE KIOSK-FOOD/BE…$0.00$0.00$0.00 $0.00$0.00$0.00 100-42-428-10509-7010 ADULT PRGM- WAGES P/T PRGM$0.00$13,881.00 $10,050.00 ($3,831.00)$0.00$0.00 100-42-428-10509-7050 ADULT PRGM- EHT$0.00 $271.00 $196.00 ($75.00)$0.00$0.00 100-42-428-10509-7052 ADULT PRGM- CPP$0.00 $545.00 $373.00 ($172.00)$0.00$0.00 100-42-428-10509-7053 ADULT PRGM- EI$0.00 $307.00 $222.00 ($85.00)$0.00$0.00 100-42-428-10509-7058 ADULT PRGM- WSIB$0.00 $322.00 $234.00 ($88.00)$0.00$0.00 100-42-428-10620-7230 55+ ACTIVE ADULTS-BLDG RENTAL EXP$0.00$0.00$0.00 $0.00$0.00$0.00100-42-428-10621-7163 55+ ACTIVE ADULTS-GENERAL INTEREST-CON…$0.00$0.00$0.00 $0.00$0.00$0.00100-42-428-10622-7230 55+ ACTIVE ADULTS-DROP IN-BLDG RENTAL EXP$0.00$0.00$0.00 $0.00$0.00$0.00100-42-428-10624-7011 55+ ACTIVE ADULTS-COFFEE KIOSK-WAGES P/…$0.00$0.00$0.00 $0.00Municipality of ClaringtonOlder Adult Programs2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChange$0.00 $0.00 100-42-428-10624-7050 55+ ACTIVE ADULTS-COFFEE KIOSK-EHT $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-42-428-10624-7052 55+ ACTIVE ADULTS-COFFEE KIOSK-CPP $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-42-428-10624-7053 55+ ACTIVE ADULTS-COFFEE KIOSK-EI $0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-42-428-10624-7058 55+ ACTIVE ADULTS-COFFEE KIOSK-WSIB $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-42-428-10624-7112 55+ ACTIVE ADULTS-COFFEE KIOSK-MISC OPE…$0.00 $0.00 $0.00 $0.00$157,241.39 $74,462.69 Total Expenditure $187,762.00 $120,342.00 $120,969.00 $627.00$29,944.87 $22,274.26 Net Levy$25,531.00 ($2,005.00) ($531.00) $1,474.00Municipality of ClaringtonOlder Adult Programs2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($15,071.80)($3,965.75) 100-42-429-10085-6575 CUSTOMER SERVICE - MERCH SALES($15,675.00) ($16,500.00) ($8,300.00) $8,200.00($1,195.56) ($1,185.00)100-42-429-10145-6475 CUSTOMER SERVICE - SUBSIDY EXT - JUMPST…$0.00$0.00$0.00 $0.00$0.00 ($17,288.09)100-42-429-10145-6476 CUSTOMER SERVICE - SUBSDY EXT - DURH R…$0.00$0.00$0.00 $0.00($16,267.36) ($22,438.84) Total Revenue($15,675.00) ($16,500.00) ($8,300.00) $8,200.00Expenditure:$219,194.76 $229,558.90 100-42-429-10085-7001 CUSTOMER SERVICE - SALARIES F/T$226,824.00 $282,006.00 $286,941.00 $4,935.00$577,785.29 $357,707.00 100-42-429-10085-7007 CUSTOMER SERVICE - WAGES PERM P/T$593,028.00 $511,008.00 $611,005.00 $99,997.00$15,109.85 $12,022.62 100-42-429-10085-7050 CUSTOMER SERVICE - EHT$15,987.00 $15,464.00 $17,510.00 $2,046.00$30,478.06 $34,334.27 100-42-429-10085-7051 CUSTOMER SERVICE - OMERS$20,602.00 $25,784.00 $25,825.00 $41.00$34,167.58 $28,107.48 100-42-429-10085-7052 CUSTOMER SERVICE - CPP$14,173.00 $17,012.00 $19,057.00 $2,045.00$16,824.53 $13,013.81 100-42-429-10085-7053 CUSTOMER SERVICE - EI$5,995.00 $7,126.00 $7,658.00 $532.00$39,219.56 $39,554.56 100-42-429-10085-7054 CUSTOMER SERVICE - LTD/LIFE/HLTH$41,795.00 $53,632.00 $47,560.00 ($6,072.00)$11,495.18 $11,114.39 100-42-429-10085-7058 CUSTOMER SERVICE - WSIB$8,152.00 $9,432.00 $9,025.00 ($407.00)$9,453.58 $1,841.37 100-42-429-10085-7109 CUSTOMER SERVICE - MERCH FOR RESALE$7,800.00 $7,800.00 $7,800.00 $0.00$6,793.65 $2,960.86 100-42-429-10085-7112 CUSTOMER SERVICE - MISC OPER SUPPLY$7,346.00 $7,346.00 $7,400.00 $54.00$113,682.64 $54,399.28 100-42-429-10085-7301 CUSTOMER SERVICE - ACTIVE NET TRX FEE $117,590.00 $78,000.00 $75,000.00 ($3,000.00)$7,617.69 $10,010.39 100-42-429-10145-7310 CUSTOMER SERVICE - INTERNAL SUBSIDY$0.00$0.00$0.00 $0.00$1,195.56 $1,185.00 100-42-429-10145-7315 CUSTOMER SERVICE - EXTERNAL SUBSIDY$0.00$0.00$0.00 $0.00$0.00$0.00 100-42-429-10085-7005 CUSTOMER SERVICE - WAGES F/T$0.00$0.00$0.00 $0.00$0.00$0.00 100-42-429-10085-7008 CUSTOMER SERVICE - WAGES TEMP PT$0.00$0.00$0.00 $0.00$1,083,017.93 $795,809.93 Total Expenditure$1,059,292.00 $1,014,610.00 $1,114,781.00 $100,171.00$1,066,750.57 $773,371.09 Net Levy$1,043,617.00 $998,110.00 $1,106,481.00 $108,371.00Municipality of ClaringtonCustomer Service2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$0.00 $0.00 100-42-430-00000-7140 CONSOLIDATED BOARDS - SNOW REMOVAL$0.00$0.00 $17,000.00 $17,000.00$0.00 $0.00 Total Expenditure$0.00$0.00 $17,000.00 $17,000.00$0.00 $0.00 Net Levy$0.00 $0.00 $17,000.00 $17,000.00Municipality of ClaringtonSmallboards - Consolidated2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$0.00 $0.00 100-42-431-00000-7140 NON CONSOLIDATED BRDS - SNOW REMOVAL$0.00$0.00 $19,500.00 $19,500.00$0.00 $0.00 Total Expenditure$0.00$0.00 $19,500.00 $19,500.00$0.00 $0.00 Net Levy$0.00 $0.00 $19,500.00 $19,500.00Municipality of ClaringtonSmallboards - Non-Consolidated2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$0.00 $0.00 100-42-440-10573-7172 NEWC LIBRARY - R/M BUILDING$0.00 $750.00 $1,250.00 $500.00$0.00 $0.00 100-42-440-10573-7140 NEWC LIBRARY - SNOW REMOVAL$0.00 $2,500.00 $7,400.00 $4,900.00$0.00 $0.00 100-42-440-10573-7142 NEWC LIBRARY - EQUIPMENT MTNCE$0.00 $1,800.00 $1,900.00 $100.00$0.00 $0.00 100-42-440-10573-7170 NEWC LIBRARY - R/M GROUNDS$0.00$200.00 $500.00 $300.00$0.00 $0.00 100-42-440-10573-7173 NEWC LIBRARY - R/M EQUIPMENT$0.00 $2,000.00 $5,000.00 $3,000.00$0.00 $0.00 100-42-440-10573-7176 NEWC LIBRARY - R/M FIRE EQUIPMENT$0.00 $500.00 $500.00 $0.00$0.00 $0.00 100-42-440-10575-7140 ORONO LIBRARY - SNOW REMOVAL$0.00 $1,400.00 $2,100.00 $700.00$0.00 $0.00 100-42-440-10575-7142 ORONO LIBRARY - EQUIPMENT MTNCE$0.00 $640.00 $1,400.00 $760.00$0.00 $0.00 100-42-440-10575-7172 ORONO LIBRARY - R/M BUILDING$0.00 $400.00 $400.00 $0.00$0.00 $0.00 100-42-440-10575-7173 ORONO LIBRARY - R/M EQUIPMENT$0.00 $750.00 $1,250.00 $500.00$0.00 $0.00 100-42-440-10575-7176 ORONO LIBRARY - R/M FIRE EQUIPMENT$0.00 $75.00 $150.00 $75.00$0.00 $0.00100-42-440-10580-7142 COURTICE LIBRARY - BLDG MTNCE-PREV MAI…$0.00$0.00 $1,143.00 $1,143.00$0.00 $0.00 100-42-440-10580-7172 COURTICE LIBRARY - BLDG MTNCE-R/M BLDGS$0.00$0.00 $7,710.00 $7,710.00$0.00 $0.00100-42-440-10580-7173 COURTICE LIBRARY - BLDG MTNCE-R/M O'EQ…$0.00$0.00 $7,350.00 $7,350.00$0.00 $0.00 100-42-440-10580-7176 COURTICE LIBRARY - BLDG MTNCE-FIRE EQUIP$0.00$0.00 $64.00 $64.00$0.00 $0.00 100-42-440-10580-7304 COURTICE LIBRARY - DEBT PYMT PRINCIPAL$0.00 $62,000.00 $63,000.00 $1,000.00$0.00 $0.00 100-42-440-10580-7305 COURTICE LIBRARY - DEBT PYMT INTEREST$0.00 $16,466.00 $15,702.00 ($764.00)$0.00 $0.00 Total Expenditure$0.00 $89,481.00 $116,819.00 $27,338.00$0.00 $0.00 Net Levy$0.00 $89,481.00 $116,819.00 $27,338.00Municipality of ClaringtonLibraries2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$272,154.53$286,920.19 100-42-450-10085-7001 CLIENT SERVICES - SALARIES F/T$290,784.00 $438,052.00 $452,371.00 $14,319.00$0.00 $26,261.58 100-42-450-10085-7007 CLIENT SERVICES - WAGES PERM P/T$54,123.00$0.00$0.00 $0.00$5,328.34 $5,984.15 100-42-450-10085-7050 CLIENT SERVICES - EHT$6,685.00 $8,542.00 $8,821.00 $279.00$29,707.41 $30,832.43 100-42-450-10085-7051 CLIENT SERVICES - OMERS$33,063.00 $48,995.00 $47,889.00 ($1,106.00)$8,246.70 $10,798.20 100-42-450-10085-7052 CLIENT SERVICES - CPP$11,549.00 $14,603.00 $18,282.00 $3,679.00$3,424.40 $4,163.69 100-42-450-10085-7053 CLIENT SERVICES - EI$4,747.00 $5,758.00 $6,669.00 $911.00$31,826.45 $33,914.06 100-42-450-10085-7054 CLIENT SERVICES - LTD/LIFE/HLTH$35,835.00 $59,587.00 $53,735.00 ($5,852.00)$8,325.40 $10,844.43 100-42-450-10085-7058 CLIENT SERVICES - WSIB$7,954.00 $10,162.00 $10,540.00 $378.00$814.95 $833.39 100-42-450-10085-7132 CLIENT SERVICES - PHONE/FAX$3,600.00 $2,800.00 $2,900.00 $100.00$8,430.67 $1,962.64 100-42-450-10085-7202 CLIENT SERVICES - TRAVEL EXP$9,240.00 $7,800.00 $6,800.00 ($1,000.00)$0.00 $0.00 100-42-450-10085-7010 CLIENT SERVICES - WAGES PT PGM$0.00$0.00$0.00 $0.00$0.00 $0.00 100-42-450-10085-7200 CLIENT SERVICES - MEMB/DUES$0.00 $7,050.00 $7,100.00 $50.00$368,258.85 $412,514.76 Total Expenditure$457,580.00 $603,349.00 $615,107.00 $11,758.00$368,258.85 $412,514.76 Net Levy$457,580.00 $603,349.00 $615,107.00 $11,758.00Municipality of ClaringtonClient Services2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$0.00$0.00 100-42-451-00000-7001 TOURISM - SALARY F/T$0.00 $175,838.00 $178,915.00 $3,077.00$0.00 $0.00 100-42-451-00000-7167 TOURISM - DESIGN$0.00 $3,250.00$0.00 ($3,250.00)$0.00 $0.00 100-42-451-00000-7007 TOURISM - WAGES PERM P/T$0.00$0.00$0.00 $0.00$0.00 $0.00 100-42-451-00000-7050 TOURISM - EHT$0.00 $3,429.00 $3,489.00 $60.00$0.00 $0.00 100-42-451-00000-7051 TOURISM - OMERS$0.00 $19,412.00 $18,853.00 ($559.00)$0.00 $0.00 100-42-451-00000-7052 TOURISM - CPP$0.00 $6,250.00 $7,399.00 $1,149.00$0.00 $0.00 100-42-451-00000-7053 TOURISM - EI$0.00 $2,398.00 $2,668.00 $270.00$0.00 $0.00 100-42-451-00000-7054 TOURISM - LTD/LIFE/HLTH$0.00 $23,856.00 $21,423.00 ($2,433.00)$0.00 $0.00 100-42-451-00000-7058 TOURISM - WSIB$0.00 $4,079.00 $4,169.00 $90.00$0.00 $0.00 100-42-451-00000-7101 TOURISM - OFF SUPPLIES$0.00$0.00$0.00 $0.00$0.00 $0.00 100-42-451-00000-7104 TOURISM - CLEAN SUPPLIES$0.00$0.00$0.00 $0.00$0.00 $0.00 100-42-451-00000-7125 TOURISM - HEAT$0.00$0.00$0.00 $0.00$0.00 $0.00 100-42-451-00000-7129 TOURISM - HYDRO$0.00$0.00$0.00 $0.00$0.00 $0.00 100-42-451-00000-7130 TOURISM - WATER/SEWER$0.00$0.00$0.00 $0.00$0.00 $0.00 100-42-451-00000-7132 TOURISM - PHONE/FAX$0.00$0.00$0.00 $0.00$0.00 $0.00 100-42-451-00000-7140 TOURISM - SNOW REMOVAL$0.00$0.00$0.00 $0.00$0.00 $0.00 100-42-451-00000-7165 TOURISM - WASTE DISPOSAL$0.00$0.00$0.00 $0.00$0.00 $0.00 100-42-451-00000-7172 TOURISM - R/M-BUILDING$0.00 $6,000.00$0.00 ($6,000.00)$0.00 $0.00 100-42-451-00000-7186 TOURISM - POST/COUR/FRT$0.00 $2,500.00 $2,500.00 $0.00$0.00 $0.00 100-42-451-00000-7188 TOURISM - PRINTING$0.00 $21,000.00 $21,000.00 $0.00$0.00 $0.00 100-42-451-00000-7189 TOURISM - ADVERT EXP$0.00 $45,700.00 $51,000.00 $5,300.00$0.00 $0.00 100-42-451-00000-7190 TOURISM - INTERNL BRANDNG PKGS$0.00 $5,000.00$0.00 ($5,000.00)$0.00 $0.00 100-42-451-00000-7192 TOURISM - SPECIAL EVENTS$0.00 $4,000.00 $9,000.00 $5,000.00$0.00 $0.00 100-42-451-00000-7200 TOURISM - MEMB/DUES$0.00 $3,100.00 $3,100.00 $0.00$0.00 $0.00 100-42-451-00000-7202 TOURISM - TRAVEL EXP$0.00$0.00$0.00 $0.00$0.00 $0.00 100-42-451-00000-7299 TOURISM - MISC EXPENSE$0.00 $200.00 $200.00 $0.00$0.00 $0.00 100-42-451-00000-7506 TOURISM - FURNITURE/FIXTURES$0.00$0.00$0.00 $0.00$0.00 $0.00 Total Expenditure$0.00 $326,012.00 $323,716.00 ($2,296.00)$0.00 $0.00 Net Levy$0.00 $326,012.00 $323,716.00 ($2,296.00)Municipality of ClaringtonTourism2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$0.00 $0.00 100-42-460-10571-7129 SARAH JANE WMS - HYDRO$0.00 $13,000.00 $13,400.00 $400.00$0.00 $0.00 100-42-460-10571-7142 SARAH JANE WMS - EQUIPMENT MTNCE$0.00 $1,700.00 $1,800.00 $100.00$0.00 $0.00 100-42-460-10571-7170 SARAH JANE WMS - R/M GROUNDS$0.00 $200.00 $200.00 $0.00$0.00 $0.00 100-42-460-10571-7172 SARAH JANE WMS - R/M BUILDING$0.00 $1,500.00 $2,000.00 $500.00$0.00 $0.00 100-42-460-10571-7173 SARAH JANE WMS - R/M EQUIPMENT$0.00 $4,000.00 $4,000.00 $0.00$0.00 $0.00 100-42-460-10571-7176 SARAH JANE WMS - R/M FIRE EQUIPMENT$0.00 $800.00 $1,500.00 $700.00$0.00 $0.00 100-42-460-10571-7177 SARAH JANE WMS - R/M ELEVATOR$0.00 $4,800.00 $5,000.00 $200.00$0.00 $0.00 Total Expenditure$0.00 $26,000.00 $27,900.00 $1,900.00$0.00 $0.00 Net Levy$0.00 $26,000.00 $27,900.00 $1,900.00Municipality of ClaringtonMuseum2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$3,000.00 $0.00 100-42-473-20018-7600 OPER GRANT-KENDAL COMMUNITY CENTRE$0.00 $3,000.00 $3,000.00 $0.00$500.00 $0.00 100-42-473-20020-7600 OPER GRANT-BOW HORTICULTURAL SOC$0.00 $500.00 $500.00 $0.00$500.00 $0.00 100-42-473-20022-7600 OPER GRANT-NEWC HORTICULTURAL SOC$0.00 $500.00 $500.00 $0.00$500.00 $0.00 100-42-473-20024-7600 OPER GRANT-ORONO HORTICULTURAL SOC$0.00 $500.00 $500.00 $0.00$3,000.00 $0.00 100-42-473-20026-7600 OPER GRANT- BOW S/CLAUS$0.00$0.00$0.00 $0.00$2,500.00 $0.00 100-42-473-20029-7600 OPER GRANT-ORONO AGRICULTURAL SOCIETY$0.00$0.00$0.00 $0.00$2,000.00 $0.00 100-42-473-20035-7600 OPER GRANT-BOW & DISTRICT NAVY LEAGUE$0.00$0.00$0.00 $0.00$1,000.00 $0.00 100-42-473-20038-7600 OPER GRANT-NEWC VILLAGE HIST SOC$0.00$0.00$0.00 $0.00$3,000.00 $0.00 100-42-473-20044-7600 OPER GRANT- NEWTONVILLE COMM HALL$0.00 $5,000.00 $5,000.00 $0.00$3,000.00 $0.00 100-42-473-20048-7600 OPER GRANT-HAMPTON COMMUNITY ASSOC.$0.00 $5,000.00 $5,000.00 $0.00$2,999.00 $5,000.00 100-42-473-20050-7600 OPER GRANT-SOLINA COMM HALL BD$0.00 $3,000.00 $3,000.00 $0.00$3,000.00 $5,000.00 100-42-473-20052-7600 OPER GRANT-TYRONE HALL BD$0.00 $3,000.00 $3,000.00 $0.00$2,999.00 $0.00 100-42-473-20054-7600 OPER GRANT- BROWNSDALE COMM CTR$0.00 $3,000.00 $3,000.00 $0.00$1,000.00 $0.00 100-42-473-20060-7600 OPER GRANT- CLARINGTON MINOR LACROSSE$0.00$0.00$0.00 $0.00$1,000.00 $0.00 100-42-473-20072-7600 OPER GRANT-BOWM FIGURE SKATING$0.00$0.00$0.00 $0.00$2,500.00 $0.00 100-42-473-20076-7600 OPER GRANT-CLARINGTON SWIM CLUB$0.00$0.00$0.00 $0.00$3,000.00 $0.00 100-42-473-20096-7600 OPER GRANT-BIG BROTHER&SISTER CLAR$0.00$0.00$0.00 $0.00$2,500.00 $0.00 100-42-473-20107-7600 OPER. GRANT- ARCHITECTURAL CONSERV.$0.00$0.00$0.00 $0.00$3,000.00 $0.00 100-42-473-20220-7600 OPER GRANT-CLARINGTON RAVENS$0.00$0.00$0.00 $0.00$1,000.00 $0.00100-42-473-20224-7600 OPER GRANT-SOPER VALLEY MODEL RAILRO…$0.00$0.00$0.00 $0.00$3,000.00 $0.00 100-42-473-20225-7600 OPER GRANT-FEED THE NEED IN DURHAM$0.00$0.00$0.00 $0.00$2,000.00 $0.00 100-42-473-20226-7600 OPER GRANT-THE GATHERING PLACE$0.00$0.00$0.00 $0.00$750.00 $0.00100-42-473-20232-7600 OPER GRANT-LAKESHORE NEW HORIZONS B…$0.00$0.00$0.00 $0.00$500.00 $0.00100-42-473-20235-7600 OPER GRANT-BOWMANVILLE ALLOTMENT GA…$0.00$0.00$0.00 $0.00$2,000.00 $0.00 100-42-473-20239-7600 OPER GRANT-AUTISM HOME BASE DURHAM$0.00$0.00$0.00 $0.00$500.00 $0.00 100-42-473-20249-7600 OPER GRANT- BOWMANVILLE TENNIS CLUB$0.00$0.00$0.00 $0.00$500.00 $0.00 100-42-473-20261-7600 OPER GRANT - LIBERTY ALLOTMENT GARDEN$0.00$0.00$0.00 $0.00$1,000.00 $0.00 100-42-473-20263-7600 OPER GRANT - CLAR MINOR FOOTBALL ASSOC$0.00$0.00$0.00 $0.00$1,000.00 $0.00 100-42-473-20268-7600 OPER GRANT-PFLAG CAN DURHM REG$0.00$0.00$0.00 $0.00$2,000.00 $0.00100-42-473-20276-7600 OPER GRANT- KENDAL EAGLES BASEBALL CL…$0.00$0.00$0.00 $0.00$1,000.00 $0.00100-42-473-20277-7600 OPER GRANT- ALL'NCE EMPWR FMLE ATHLETES$0.00$0.00$0.00 $0.00$1,500.00 $0.00 100-42-473-20278-7600 OPER GRANT- INVICTUS POWERLIFTING INC.$0.00$0.00$0.00 $0.00$1,000.00 $0.00 100-42-473-20279-7600 OPER GRANT- ORONO CROWN LANDS TRUST$0.00$0.00$0.00 $0.00$1,252.00 $0.00 100-42-473-20280-7600 OPER GRANT- WINDREACH FARM$0.00$0.00$0.00 $0.00$0.00 $48,850.00 100-42-473-20999-7600 OPER GRANT - UNALLOCATED$60,000.00 $37,500.00 $69,500.00 $32,000.00$0.00 $0.00 100-42-473-20040-7600 OPER GRANT-ECOLOGY GARDEN/BOW COMM$0.00$0.00$0.00 $0.00$0.00 $0.00 100-42-473-20046-7600 OPER GRANT-ORONO TOWN HALL$0.00$3,000.00 $3,000.00 $0.00$0.00 $0.00 100-42-473-20051-7600 OPER GRANT-NEWC MEMORIAL ARENA BD$0.00$0.00 $3,000.00 $3,000.00$0.00 $0.00 100-42-473-20075-7600 OPER GRANT-OSHAWA CAMAROS BATON$0.00$0.00$0.00 $0.00$0.00 $0.00 100-42-473-20116-7600 OPER GRANT-GREAT CDN TOWN BAND FEST$0.00$0.00$0.00 $0.00$0.00 $0.00 100-42-473-20192-7600 OPER GRANT-NEWCASTLE ART SHOW$0.00$0.00$0.00 $0.00$0.00 $0.00 100-42-473-20205-7600 OPER GRANT-CLARINGTON CONCERT BAND$0.00$0.00$0.00 $0.00$0.00 $0.00 100-42-473-20215-7600 OPER GRANT-DRIFTWOOD THEATER GROUP$0.00$0.00$0.00 $0.00$0.00 $0.00100-42-473-20217-7600 OPER GRANT-MUSIC NIGHT IN THE PARK(NEW…$0.00$0.00$0.00 $0.00$0.00 $0.00 100-42-473-20221-7600 OPER GRANT-NEWCASTLE VILLAGE CONCERTS$0.00$0.00$0.00 $0.00$0.00 $0.00 100-42-473-20231-7600 OPER GRANT-PRIDE DURHAM INC.$0.00$0.00$0.00 $0.00$0.00 $0.00 100-42-473-20237-7600 OPER GRANT-BEECH ST. THEATRE COMPANY$0.00$0.00$0.00 $0.00$0.00 $0.00 100-42-473-20248-7600 OPER GRANT- NEWCASTLES OF THE WORLD$0.00$0.00$0.00 $0.00$0.00 $0.00 100-42-473-20250-7600 OPER GRANT- DURHAM YOUTH COUNCIL$0.00$0.00$0.00 $0.00$0.00 $0.00 100-42-473-20251-7600 OPER GRANT- ORONO SANTA CLAUS PARADE$0.00$0.00$0.00 $0.00$0.00 $0.00 100-42-473-20252-7600 OPER GRANT- DURHAM EAST 4H ASSOCIATION$0.00$0.00$0.00 $0.00Municipality of ClaringtonCommunity Grants2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChange$60,000.00 $58,850.00 Total Expenditure $60,000.00 $64,000.00 $99,000.00 $35,000.00$60,000.00 $58,850.00 Net Levy$60,000.00 $64,000.00 $99,000.00 $35,000.00Municipality of ClaringtonCommunity Grants2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$1,000.00 $0.00 100-42-480-20015-7604 MUN. SPONSORSHIP-CLOCA$0.00$0.00$0.00$0.00$0.00 $0.00100-42-480-20026-7604 MUN. SPONSORSHIP-BOWM SANTA CLAUS PA…$0.00$0.00$0.00$0.00$2,000.00 $0.00100-42-480-20029-7604 MUN. SPONSORSHIP-ORONO AGRICULTURAL …$0.00$0.00$0.00$0.00$2,000.00 $0.00 100-42-480-20031-7604 MUN. SPONSORSHIP-S.DENNIS & B.CROCKER$0.00$0.00$0.00$0.00$800.00 $1,000.00 100-42-480-20044-7604 MUN. SPONSORSHIP - NEWTONVILLE COM HALL$0.00$0.00$0.00$0.00$2,000.00 $4,500.00100-42-480-20051-7604 MUN. SPONSORSHIP-NEWC MEMORIAL AREN…$0.00$0.00$0.00$0.00$0.00 $4,500.00 100-42-480-20052-7604 MUN. SPONSORSHIP-TYRONE COMM CENTRE$0.00$0.00$0.00$0.00$1,500.00 $0.00100-42-480-20061-7604 MUN. SPONSORSHIP-HUNTINGTON SOC OF C…$0.00$0.00$0.00$0.00$2,000.00 $2,000.00100-42-480-20096-7604 MUN. SPONSORSHIP - BIG BROTHERS/SISTER…$0.00$0.00$0.00$0.00$2,000.00 $0.00100-42-480-20107-7604 MUN. SPONSORSHIP-ARCHITECTURAL CONS…$0.00$0.00$0.00$0.00$500.00 $0.00100-42-480-20116-7604 MUN. SPONSORSHIP-GREAT CDN TOWN BAND …$0.00$0.00$0.00$0.00$1,500.00 $0.00 100-42-480-20192-7604 MUN. SPONSORSHIP-NEWCASTLE ART SHOW$0.00$0.00$0.00$0.00$1,500.00 $0.00 100-42-480-20216-7604 MUN. SPONSORSHIP - CONCERTS IN PARK BOW$0.00$0.00$0.00$0.00$1,500.00 $0.00100-42-480-20217-7604 MUN. SPONSORSHIP-MUSIC NIGHT IN THE PA…$0.00$0.00$0.00$0.00$1,500.00 $0.00100-42-480-20221-7604 MUN. SPONSORSHIP-NEWCASTLE VILLAGE C…$0.00$0.00$0.00$0.00$2,000.00 $0.00 100-42-480-20228-7604 MUN. SPONSORSHIP- NEWC. BIA$0.00$0.00$0.00$0.00$2,000.00 $1,000.00100-42-480-20239-7604 MUN. SPONSORSHIP- AUTISM HOME BASE DU…$0.00$0.00$0.00$0.00$500.00 $0.00100-42-480-20247-7604 MUN. SPONSORSHIP-HAMPTON UNITED CHUR…$0.00$0.00$0.00$0.00$2,000.00 $2,000.00100-42-480-20266-7604 MUN. SPONSORSHIP-CANADIAN CANCER SOC…$0.00$0.00$0.00$0.00$2,000.00 $0.00 100-42-480-20268-7604 MUN. SPONSORSHIP-PFLAG CAN DURHM REG$0.00$0.00$0.00$0.00$2,000.00 $0.00100-42-480-20274-7604 MUN. SPONSORSHIP-CLAR MINOR FOOTBALL …$0.00$0.00$0.00$0.00$1,000.00 $0.00 100-42-480-20275-7604 MUN. SPONSORSHIP-LTD SPORTS$0.00$0.00$0.00$0.00$2,000.00 $0.00 100-42-480-20281-7604 MUN. SPONSORSHIP-EPILEPSY DURHAM$0.00$0.00$0.00$0.00$0.00 $2,000.00100-42-480-20282-7604 MUN. SPONSORSHIP-CLAR. ZNE MINR PEEWE…$0.00$0.00$0.00$0.00$0.00 $89,900.00 100-42-480-20999-7604 MUN SPONSORSHIPS - UNALLOCATED-EXP$35,000.00 $35,000.00$0.00 ($35,000.00)$0.00 $0.00100-42-480-20011-7604 MUN. SPONSORSHIP-MEMORIAL HOSPITAL FO…$0.00$0.00$0.00$0.00$0.00 $0.00 100-42-480-20033-7604 MUN. SPONSORSHIP - ROTARY CLUB COURTICE$0.00$0.00$0.00$0.00$0.00 $0.00 100-42-480-20062-7604 MUN. SPONSORSHIP - CLAR. GREEN GAELS$0.00$0.00$0.00$0.00$0.00 $0.00100-42-480-20113-7604 MUN. SPONSORSHIP - GANARASKA FOREST C…$0.00$0.00$0.00$0.00$0.00 $0.00 100-42-480-20115-7604 MUN. SPONSORSHIP - VON DURHAM$0.00$0.00$0.00$0.00$0.00 $0.00 100-42-480-20120-7604 MUN. SPONSORSHIP - BETHESDA HOUSE$0.00$0.00$0.00$0.00$0.00 $0.00 100-42-480-20121-7604 MUN. SPONSORSHIP - COMM LIVING OSH/CLAR$0.00$0.00$0.00$0.00$33,300.00 $106,900.00 Total Expenditure$35,000.00 $35,000.00$0.00($35,000.00)$33,300.00 $106,900.00 Net Levy$35,000.00 $35,000.00 $0.00 ($35,000.00)Municipality of ClaringtonSponsorships2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChange($2,790,360.33) ($1,986,229.67) Revenue($862,300.00) ($2,884,991.00) ($3,453,686.00) ($568,695.00)$6,303,869.15 $6,025,505.03 Expenditure $4,896,295.00 $7,359,063.00$7,411,707.00 $52,644.00$3,513,508.82 $4,039,275.36 Net Levy$4,033,995.00 $4,474,072.00 $3,958,021.00 ($516,051.00)Municipality of ClaringtonPlanning and Development Services2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($465,088.94)($336,717.17)Contributions - Revenue$0.00$0.00 ($420,716.00) ($420,716.00)$0.00$0.00 Unassigned - Revenue$0.00$0.00$0.00$0.00$0.00$0.00 PSAB - Revenue$0.00$0.00$0.00$0.00($652,118.19) ($660,160.25) Administration - Revenue($862,300.00)($1,114,991.00) ($1,256,800.00) ($141,809.00)$0.00$0.00 Building Inspection - Revenue$0.00 ($1,770,000.00) ($1,775,000.00) ($5,000.00)($1,170.00) ($585.00) Environmental - Revenue$0.00$0.00 ($1,170.00) ($1,170.00)$0.00$0.00 Small Boards - Revenue$0.00$0.00$0.00$0.00($1,671,983.20) ($988,767.25) Planning Policies and Studies - Revenue$0.00$0.00$0.00$0.00$0.00$0.00 Econ Development - Revenue$0.00$0.00$0.00$0.00($2,790,360.33) ($1,986,229.67) Total Revenue ($862,300.00) ($2,884,991.00) ($3,453,686.00) ($568,695.00)Municipality of ClaringtonPlanning and Development Services2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$0.00$0.00 Contributions - Expenditure$0.00$0.00$0.00$0.00$1,258,966.32 $1,110,592.22 Unassigned - Expenditure$1,312,058.00$879,346.00 $904,035.00 $24,689.00$2,862.88 $2,863.00 PSAB - Expenditure$0.00$0.00$0.00$0.00$3,659,233.06 $3,764,409.98 Administration - Expenditure$3,459,042.00 $4,700,901.00 $4,082,364.00 ($618,537.00)$0.00$0.00 Building Inspection - Expenditure$0.00 $1,777,316.00 $1,977,438.00 $200,122.00$0.00$0.00 Environmental - Expenditure$123,695.00$0.00$0.00$0.00$1,465.00 ($70.00) Small Boards - Expenditure$1,500.00 $1,500.00 $1,500.00$0.00$1,381,341.89 $1,147,709.83 Planning Policies and Studies - Expenditure$0.00$0.00$0.00$0.00$0.00$0.00 Econ Development - Expenditure$0.00$0.00 $446,370.00 $446,370.00$6,303,869.15 $6,025,505.03 Total Expenditure$4,896,295.00 $7,359,063.00 $7,411,707.00 $52,644.00Municipality of ClaringtonPlanning and Development Services2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($206,171.87)($129,775.08) 100-50-250-00000-6601 PLANNING CONTRIB - RES TO GF$0.00$0.00 ($1,000.00) ($1,000.00)($258,917.07) ($206,942.09) 100-50-250-00000-6651 PLANNING CONTRIB - RF TO GF$0.00$0.00 ($419,716.00) ($419,716.00)($465,088.94) ($336,717.17) Total Revenue$0.00 $0.00 ($420,716.00) ($420,716.00)($465,088.94) ($336,717.17) Net Levy$0.00 $0.00 ($420,716.00) ($420,716.00)Municipality of ClaringtonReserve/ Reserve Fund Contributions2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$696,728.00$634,717.00 100-50-000-10090-7418 PLAN- LAND ACQUISITION-TRSF TO CF$634,717.00 $640,375.00 $646,075.00 $5,700.00$378,783.43 $259,026.63 100-50-000-10170-7006 CROSS/GUARD-WAGES TEMP F/T$397,231.00$0.00$0.00 $0.00$7,350.51 $5,426.97 100-50-000-10170-7050 CROSS/GUARD-EHT$7,451.00$0.00$0.00 $0.00$11,384.63 $9,102.01 100-50-000-10170-7052 CROSS/GUARD - CPP$12,544.00$0.00$0.00 $0.00$8,395.54 $6,160.56 100-50-000-10170-7053 CROSS/GUARD - EI$8,374.00$0.00$0.00 $0.00$12,115.82 $12,085.13 100-50-000-10170-7058 CROSS/GUARD - WSIB$8,864.00$0.00$0.00 $0.00$2,880.17 $2,055.00 100-50-000-10170-7112 CROSS/GUAR-MISC OPER SUPPLY$4,000.00$0.00$0.00 $0.00$1,997.52 $4,150.28 100-50-000-10510-7041 COMM OF ADJUSTMENT - OTHER PAY$3,875.00 $3,942.00 $6,158.00 $2,216.00$52.02$80.89 100-50-000-10510-7050 COMM OF ADJUSTMENT - EHT$76.00 $77.00 $120.00 $43.00$11.06$38.05 100-50-000-10510-7052 COMM OF ADJUSTMENT - CPP$0.00$23.00 $152.00 $129.00$122.91 $122.71 100-50-000-10510-7058 COMM OF ADJUSTMENT - WSIB$90.00 $92.00 $144.00 $52.00$21,235.68 $75,461.46 100-50-000-10511-7299 MAIN ST REVITALIZATION - MISC EXPENSE$0.00$0.00$0.00 $0.00$1,678.17 $1,565.07 100-50-000-10520-7299 CLAR.HERITAGE COM.- MISC EXPENSE$2,500.00 $2,500.00 $2,500.00 $0.00$3,400.00 $7,046.55 100-50-000-10524-7299 HERITAGE GRANT INCENTIVE - MISC EXPENSE $6,500.00 $6,500.00 $18,000.00 $11,500.00$12,299.63 $10,108.57 100-50-000-10530-7209 COMM IMPROVE - ENVIRON STEWARDSHIP$15,000.00 $15,000.00 $20,000.00 $5,000.00$32,140.55$0.00 100-50-000-10530-7299 COMM IMPROVE - MISC EXPENSE (WEST END)$0.00$0.00$0.00 $0.00$0.00 $7,790.02 100-50-000-10530-7545 COMM IMPROVE - COVID$0.00$0.00$0.00 $0.00$34,910.01 $53,445.00 100-50-000-10530-7546 COMM IMPROVE - BOWMANVILLE$50,000.00$0.00$0.00 $0.00$7,196.12 $6,105.60 100-50-000-10530-7547 COMM IMPROVE - NEWCASTLE$35,000.00$0.00$0.00 $0.00$20,598.01 $15,138.00 100-50-000-10530-7549 COMM IMPROVE - ORONO$25,000.00$0.00$0.00 $0.00$169.57$0.00 100-50-000-10542-7520 SHOWCASING WATER INNOVATION - PROJECT$0.00$0.00$0.00 $0.00$5,516.97 $966.72100-50-000-10543-7520 LAND AQUISITION MAINTENANCE - NON-CAPIT…$0.00$0.00$0.00 $0.00$0.00$0.00 100-50-000-10510-7053 COMM OF ADJUSTMENT - EI$86.00 $87.00 $136.00 $49.00$0.00$0.00 100-50-000-10510-7299 COMM OF ADJUSTMENT - MISC EXPENSE$500.00 $500.00 $500.00 $0.00$0.00$0.00 100-50-000-10527-7299 PRIORITY GREEN - MISC EXP$0.00$0.00$0.00 $0.00$0.00$0.00 100-50-000-10530-7548 COMM IMPROVE - COURTICE$100,000.00 $210,000.00 $210,000.00 $0.00$0.00$0.00 100-50-000-10535-7299 COMMITTEE - MISC EXPENSE$250.00 $250.00 $250.00 $0.00$1,258,966.32 $1,110,592.22 Total Expenditure$1,312,058.00 $879,346.00 $904,035.00 $24,689.00$1,258,966.32 $1,110,592.22 Net Levy$1,312,058.00 $879,346.00 $904,035.00 $24,689.00Municipality of ClaringtonUnassigned2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$2,862.88$2,863.00 100-50-090-71820-7701 PLAN-PSAB-TCA COM/IND - AMORT EXP$0.00$0.00$0.00 $0.00$2,862.88 $2,863.00 Total Expenditure$0.00$0.00$0.00 $0.00$2,862.88 $2,863.00 Net Levy$0.00 $0.00 $0.00 $0.00Municipality of ClaringtonPSAB2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($236.00)($123.90) 100-50-130-00000-6565 PLANNING ADMIN - SALE OF PUBLICATIONS($300.00) ($300.00) ($300.00)$0.00($21,170.00) ($15,920.00) 100-50-130-32010-6400 OFFICIAL PLAN AMENDMENTS FEE($20,000.00) ($20,000.00) ($100,000.00) ($80,000.00)($3,200.00) ($819.44) 100-50-130-32011-6400 PEER REVIEW APP'N FEE REVENUE$0.00$0.00$0.00$0.00($69,760.00) ($65,720.00) 100-50-130-32015-6400 REZONING REVENUE($90,000.00) ($120,000.00) ($200,000.00) ($80,000.00)($291,966.10) ($125,234.93) 100-50-130-32020-6400 SITE PLANS REVENUE($180,000.00) ($170,000.00) ($200,000.00) ($30,000.00)($210.00) ($14,090.00) 100-50-130-32021-6400 APARTMENT-IN-HOUSE FEE($6,500.00) ($12,000.00) ($12,000.00)$0.00$0.00 ($19,745.00) 100-50-130-32022-6400 LAND DIVISION FEE($20,000.00) ($20,000.00) ($20,000.00)$0.00$0.00 ($1,860.00) 100-50-130-32023-6400 SIGN BY-LAW FEE($2,500.00) ($2,000.00) ($2,000.00)$0.00$0.00 ($18,150.00) 100-50-130-32024-6400 COMPLIANCE LETTERS FEE($21,000.00) ($13,600.00) ($20,000.00) ($6,400.00)($21,330.00) ($5,240.00) 100-50-130-32025-6400 SUBDIVISION CLEARANCE FEE($15,000.00) ($18,900.00) ($20,000.00) ($1,100.00)($26,760.00)$0.00 100-50-130-32030-6400 ZONING CLEARANCE FEE$0.00$0.00$0.00$0.00($65,720.00) ($81,180.00) 100-50-130-32040-6400 SUBDIVISION APP'N FEE($150,000.00) ($300,000.00) ($350,000.00) ($50,000.00)($18,320.00) ($31,590.00) 100-50-130-32050-6400 PART LOT CONTROL FEE($10,000.00) ($12,500.00) ($12,500.00)$0.00($525.00)$0.00 100-50-130-32055-6400 ST.NAME CHANGE APPLICATION FEE$0.00$0.00$0.00$0.00($35,935.00) ($38,665.00) 100-50-130-32060-6400 COMM. OF ADJ. APPLICATION FEE($35,000.00) ($40,000.00) ($40,000.00)$0.00($25,350.00) ($37,480.00) 100-50-130-32065-6400 CONDOMINIUM APPLICATION FEE($30,000.00) ($47,820.00) ($50,000.00) ($2,180.00)($22,296.09) ($18,403.89) 100-50-130-32070-6400 PLANNING - MISCELLANEOUS REVENUE($3,000.00) ($3,000.00) ($3,000.00)$0.00$0.00 ($158,088.09) 100-50-130-32080-6400 SECONDARY PLANS CO-ORDINATION FEE($250,000.00) ($312,971.00) ($200,000.00) $112,971.00($8,400.00) ($8,400.00)100-50-130-32085-6400 PRE-CONSULTATION FEE($9,000.00) ($11,400.00) ($12,000.00) ($600.00)($4,750.00)$0.00 100-50-130-32090-6400 RECIRCULATION FEE---RECIRCULATION FEE-$0.00$0.00$0.00$0.00($36,190.00) ($19,450.00) 100-50-130-35610-6502 SIGN PERMITS($20,000.00) ($10,500.00) ($15,000.00) ($4,500.00)$0.00$0.00 100-50-130-00000-6566 PLANNING ADMIN - SALE OF MAPS (TAXABLE)$0.00$0.00$0.00$0.00$0.00$0.00 100-50-130-32075-6400 PLANNING - BEAUTIFICATION/TREE REVENUE$0.00$0.00$0.00$0.00($652,118.19) ($660,160.25) Total Revenue($862,300.00) ($1,114,991.00) ($1,256,800.00) ($141,809.00)Expenditure:$2,259,347.81 $2,248,334.16 100-50-130-00000-7001 PLANNING ADMIN - SALARY F/T$2,376,092.00 $2,655,337.00 $2,633,142.00 ($22,195.00)$1,036.95$0.00 100-50-130-00000-7002 PLANNING ADMIN - SAL CONTRACT$0.00 $89,500.00 $91,066.00 $1,566.00$5,881.23 $20,299.12 100-50-130-00000-7015 PLANNING ADMIN - WAGES STUDENT$9,955.00 $20,259.00 $20,613.00 $354.00$43,936.06 $44,656.76 100-50-130-00000-7050 PLANNING ADMIN - EHT$46,520.00 $53,903.00 $53,508.00 ($395.00)$223,820.63 $227,004.22 100-50-130-00000-7051 PLANNING ADMIN - OMERS$259,790.00 $294,199.00 $275,569.00 ($18,630.00)$73,062.12 $77,399.96 100-50-130-00000-7052 PLANNING ADMIN - CPP$78,029.00 $87,767.00 $108,474.00 $20,707.00$30,441.93 $29,674.47 100-50-130-00000-7053 PLANNING ADMIN - EI$31,383.00 $34,000.00 $40,113.00 $6,113.00$268,004.17 $275,240.85 100-50-130-00000-7054 PLANNING ADMIN - LTD/LIFE/HLTH$290,831.00 $338,532.00 $308,544.00 ($29,988.00)$66,540.56 $72,521.55 100-50-130-00000-7058 PLANNING ADMIN - WSIB$53,192.00 $59,354.00 $58,535.00 ($819.00)$12,215.50 $9,415.82 100-50-130-00000-7101 PLANNING ADMIN - OFF SUPPLIES$17,000.00 $15,000.00 $15,000.00$0.00$1,652.16 $2,274.65 100-50-130-00000-7132 PLANNING ADMIN - PHONE/FAX$2,000.00 $2,300.00 $2,600.00 $300.00$112,684.36 $33,265.68 100-50-130-00000-7160 PLANNING ADMIN - CONSULTING$25,000.00 $45,000.00 $190,000.00 $145,000.00$3,151.85$96.67 100-50-130-00000-7174 PLANNING ADMIN - R/M OFF EQUIP$2,000.00 $2,000.00 $1,500.00 ($500.00)$2,967.31 $1,523.90 100-50-130-00000-7181 PLANNING ADMIN - BOOKS/PERIODICALS$3,500.00 $3,000.00 $3,000.00$0.00$20,462.07 $12,409.87 100-50-130-00000-7186 PLANNING ADMIN - POST/COUR/FRT$37,000.00 $35,000.00 $35,000.00$0.00$638.72 $493.81 100-50-130-00000-7188 PLANNING ADMIN - REPROD/PRINTING$1,000.00 $1,000.00 $1,000.00$0.00$12,806.81 $14,604.36 100-50-130-00000-7200 PLANNING ADMIN - MEMB/DUES$17,500.00 $20,000.00 $20,000.00$0.00$19,809.19 $2,537.92 100-50-130-00000-7202 PLANNING ADMIN - TRAVEL EXP$16,500.00 $13,000.00 $13,000.00$0.00$21,611.11 $14,046.13 100-50-130-00000-7299 PLANNING ADMIN - MISC EXPENSE$15,000.00 $15,000.00 $15,000.00$0.00$12,500.00 $136,195.00 100-50-130-00000-7412 PLANNING ADMIN-TRSF TO RF$12,500.00 $12,500.00 $12,500.00$0.00$414,091.90 $541,968.86 100-50-130-00000-7416 PLANNING ADMIN-TRSF TO RES$0.00$0.00$0.00$0.00$0.00$0.00 100-50-130-00000-7418 PLANNING ADMIN-TRSF TO CF$0.00$0.00$0.00$0.00$375.34 $446.22 100-50-130-00000-7505 PLANNING ADMIN - OTHER EQUIP PURCH$1,000.00 $1,000.00 $1,000.00$0.00$3,949.10$0.00 100-50-130-00000-7506 PLANNING ADMIN - FURNITURE & FIXTURES$3,250.00 $3,250.00 $6,250.00 $3,000.00$28,658.67$0.00 100-50-130-10529-7160 OP REVIEW -CONSULTING$160,000.00 $900,000.00$0.00 ($900,000.00)$19,587.51$0.00100-50-130-10544-7160 ORONO ECONOMIC DEV STRATEGY - CONSUL…$0.00$0.00$0.00$0.00Municipality of ClaringtonAdministration2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChange$0.00 $0.00 100-50-130-00000-7007 PLANNING ADMIN - WAGES PERM P/T$0.00 $0.00 $0.00 $0.00$0.00 $0.00 100-50-130-00000-7203 PLANNING ADMIN - STAFF DEV $0.00$0.00 $0.00 $0.00$0.00 $0.00 100-50-130-10519-7001 PLAN - CLIMATE CHANGE - SALARY F/T $0.00 $0.00 $95,581.00 $95,581.00$0.00 $0.00 100-50-130-10519-7050 PLAN - CLIMATE CHANGE - EHT $0.00 $0.00 $1,864.00 $1,864.00$0.00 $0.00 100-50-130-10519-7051 PLAN - CLIMATE CHANGE - OMERS $0.00 $0.00 $10,320.00 $10,320.00$0.00 $0.00 100-50-130-10519-7052 PLAN - CLIMATE CHANGE - CPP $0.00 $0.00 $3,699.00 $3,699.00$0.00 $0.00 100-50-130-10519-7053 PLAN - CLIMATE CHANGE - EI $0.00$0.00 $1,334.00 $1,334.00$0.00 $0.00 100-50-130-10519-7054 PLAN - CLIMATE CHANGE - LTD/LIFE/HLTH $0.00 $0.00 $10,925.00 $10,925.00$0.00 $0.00 100-50-130-10519-7058 PLAN - CLIMATE CHANGE - WSIB $0.00 $0.00 $2,227.00 $2,227.00$0.00 $0.00 100-50-130-10519-7161 PLAN - CLIMATE CHANGE - PROF FEES $0.00 $0.00 $50,000.00 $50,000.00$0.00 $0.00 100-50-130-10519-7202 PLAN - CLIMATE CHANGE - TRAVEL EXP $0.00 $0.00 $500.00 $500.00$0.00 $0.00 100-50-130-10519-7299 PLAN - CLIMATE CHANGE - MISC EXPENSE $0.00 $0.00 $500.00 $500.00$3,659,233.06 $3,764,409.98 Total Expenditure $3,459,042.00 $4,700,901.00 $4,082,364.00 ($618,537.00)$3,007,114.87 $3,104,249.73 Net Levy$2,596,742.00 $3,585,910.00 $2,825,564.00 ($760,346.00)Municipality of ClaringtonAdministration2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:$0.00 $0.00 100-50-321-00000-6506 BLDG INSPECTION - FINES$0.00($500.00) ($500.00)$0.00$0.00 $0.00 100-50-321-30501-6400 BLDG INSPECTION - MISC REV.$0.00($500.00) ($500.00)$0.00$0.00 $0.00 100-50-321-35515-6500 PLUMBING LICENCES$0.00 ($14,000.00) ($14,000.00)$0.00$0.00 $0.00 100-50-321-35600-6502 BUILDING PERMITS$0.00 ($1,750,000.00) ($1,750,000.00)$0.00$0.00 $0.00 100-50-321-35603-6502 POOL ENCLOSURE PERMITS$0.00 ($5,000.00) ($10,000.00) ($5,000.00)$0.00 $0.00 Total Revenue$0.00 ($1,770,000.00) ($1,775,000.00) ($5,000.00)Expenditure:$0.00 $0.00 100-50-321-00000-7001 BLDG INSPECTION - SALARY F/T$0.00 $1,032,175.00 $1,170,283.00 $138,108.00$0.00 $0.00 100-50-321-00000-7188 BLDG INSPECTION - PRINTING$0.00$185,500.00 $185,500.00$0.00$0.00 $0.00 100-50-321-00000-7050 BLDG INSPECTION - EHT$0.00 $20,127.00 $22,821.00 $2,694.00$0.00 $0.00 100-50-321-00000-7051 BLDG INSPECTION - OMERS$0.00 $109,418.00 $116,997.00 $7,579.00$0.00 $0.00 100-50-321-00000-7052 BLDG INSPECTION - CPP$0.00 $40,196.00 $53,364.00 $13,168.00$0.00 $0.00 100-50-321-00000-7053 BLDG INSPECTION - EI$0.00 $15,586.00 $19,997.00 $4,411.00$0.00 $0.00 100-50-321-00000-7054 BLDG INSPECTION - LTD/LIFE/HLTH$0.00$0.00 $152,732.00 $152,732.00$0.00 $0.00 100-50-321-00000-7058 BLDG INSPECTION - WSIB$0.00 $23,299.00 $25,994.00 $2,695.00$0.00 $0.00 100-50-321-00000-7101 BLDG INSPECTION - OFFICE SUPPLIES$0.00 $4,700.00 $4,000.00 ($700.00)$0.00 $0.00 100-50-321-00000-7132 BLDG INSPECTION - PHONE/FAX$0.00 $3,000.00 $3,000.00$0.00$0.00 $0.00 100-50-321-00000-7160 BLDG INSPECTION - CONSULTING$0.00 $8,000.00 $91,000.00 $83,000.00$0.00 $0.00 100-50-321-00000-7161 BLDG INSPECTION - PROF.FEES$0.00 $5,500.00 $28,000.00 $22,500.00$0.00 $0.00 100-50-321-00000-7174 BLDG INSPECTION - R/M-OFF.EQUIP.$0.00$500.00$500.00$0.00$0.00 $0.00 100-50-321-00000-7181 BLDG INSPECTION - BOOKS/PERIODICALS$0.00 $7,165.00 $7,000.00 ($165.00)$0.00 $0.00 100-50-321-00000-7183 BLDG INSPECTION - CLTH/UNIFORMS$0.00 $8,350.00 $8,350.00$0.00$0.00 $0.00 100-50-321-00000-7186 BLDG INSPECTION - POSTAGE/COURIER$0.00$450.00$450.00$0.00$0.00 $0.00 100-50-321-00000-7200 BLDG INSPECTION - MEMB/DUES$0.00 $8,150.00 $10,200.00 $2,050.00$0.00 $0.00 100-50-321-00000-7202 BLDG INSPECTION - TRAVEL EXP$0.00 $70,000.00 $70,000.00$0.00$0.00 $0.00 100-50-321-00000-7219 BLDG INSPECTION - PUBLIC EDUCATION$0.00 $2,000.00 $2,000.00$0.00$0.00 $0.00 100-50-321-00000-7299 BLDG INSPECTION - MISC EXPENSE$0.00 $1,750.00 $1,750.00$0.00$0.00 $0.00 100-50-321-00000-7412 BLDG INSPECTION - TRSF TO RF$0.00 $227,950.00$0.00 ($227,950.00)$0.00 $0.00 100-50-321-00000-7416 BLDG INSPECTION - TRSF TO RES$0.00$0.00$0.00$0.00$0.00 $0.00 100-50-321-00000-7505 BLDG INSPECTION - OTHER EQUIP$0.00 $1,500.00 $1,500.00$0.00$0.00 $0.00 100-50-321-00000-7506 BLDG INSPECTION - FURN/ FIXT$0.00 $2,000.00 $2,000.00$0.00$0.00 $0.00 Total Expenditure$0.00 $1,777,316.00 $1,977,438.00 $200,122.00$0.00 $0.00 Net Levy$0.00 $7,316.00 $202,438.00 $195,122.00Municipality of ClaringtonBuilding Inspection2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($1,170.00) ($585.00) 100-50-385-10715-6509 GRAHAM CREEK BARRIER - LEASE REVENUE$0.00$0.00 ($1,170.00) ($1,170.00)($1,170.00) ($585.00) Total Revenue$0.00$0.00 ($1,170.00) ($1,170.00)Expenditure:$0.00 $0.00 100-50-385-10175-7160 PT GRANBY - NATURALIZATION CONSULTING $123,695.00$0.00$0.00 $0.00$0.00 $0.00 100-50-385-10175-7202 PT GRANBY - TRAVEL EXP$0.00$0.00$0.00 $0.00$0.00 $0.00 100-50-385-10175-7299 PT GRANBY - MISC EXPENSE$0.00$0.00$0.00 $0.00$0.00 $0.00 Total Expenditure$123,695.00$0.00$0.00 $0.00($1,170.00) ($585.00) Net Levy$123,695.00 $0.00 ($1,170.00) ($1,170.00)Municipality of ClaringtonEnvironmental2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$1,465.00 ($70.00)100-50-430-10520-7112 CLAR HERITAGE COM (BOARD ACCOUNT)- MIS…$1,500.00 $1,500.00 $1,500.00 $0.00$1,465.00 ($70.00) Total Expenditure$1,500.00 $1,500.00 $1,500.00 $0.00$1,465.00 ($70.00) Net Levy$1,500.00 $1,500.00 $1,500.00 $0.00Municipality of ClaringtonSmall Boards2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($6,642.92) ($4,561.94) 100-50-502-15100-6400 SEC PLAN-RECOV-SW COURTICE MISC REV$0.00$0.00$0.00 $0.00($27,778.75)$0.00100-50-502-15100-6403 SEC PLAN-RECOV-SW COURTICE PROJ MGMT …$0.00$0.00$0.00 $0.00($133,014.19) ($76,199.61)100-50-502-15100-6462 SEC PLAN-RECOV-SW COURTICE PROF FEES …$0.00$0.00$0.00 $0.00($10,139.12) ($4,506.73) 100-50-502-15101-6400 SEC PLAN-RECOV-BROOKHILL MISC REV$0.00$0.00$0.00 $0.00($49,902.36)$0.00 100-50-502-15101-6403 SEC PLAN-RECOV-BROOKHILL-PROJ MGMT REV$0.00$0.00$0.00 $0.00($204,947.99) ($90,154.42)100-50-502-15101-6462 SEC PLAN-RECOV-BROOKHILL PROF FEES RE…$0.00$0.00$0.00 $0.00($12,181.17) ($1,076.06) 100-50-502-15102-6400 SEC PLAN-RECOV-WILMOT CREEK MISC REV$0.00$0.00$0.00 $0.00($21,653.42)$0.00100-50-502-15102-6403 SEC PLAN-RECOV-WILMOT CREEK PROJ MGM…$0.00$0.00$0.00 $0.00($144,320.77) ($21,521.25)100-50-502-15102-6462 SEC PLAN-RECOV-WILMOT CREEK PROF FEE…$0.00$0.00$0.00 $0.00($31,582.87) ($4,802.79) 100-50-502-15103-6400 SEC PLAN-RECOV-SE COURTICE MISC REV$0.00$0.00$0.00 $0.00($42,051.59)$0.00100-50-502-15103-6403 SEC PLAN-RECOV-SE COURTICE PROJ MGMT …$0.00$0.00$0.00 $0.00($280,343.91) ($96,055.87)100-50-502-15103-6462 SEC PLAN-RECOV-SE COURTICE PROF FEES …$0.00$0.00$0.00 $0.00($3,951.29) ($24,956.98) 100-50-502-15104-6400 SEC PLAN-RECOV-SOPER HILLS MISC REV$0.00$0.00$0.00 $0.00($11,853.87)$0.00100-50-502-15104-6403 SEC PLAN-RECOV-SOPER HILLS PROJ MGMT …$0.00$0.00$0.00 $0.00($79,025.73) ($38,139.30)100-50-502-15104-6462 SEC PLAN-RECOV-SOPER HILLS PROF FEES R…$0.00$0.00$0.00 $0.00$0.00 ($3,763.71) 100-50-502-15105-6400 SEC PLAN-RECOV-SOPER SPRINGS MISC REV$0.00$0.00$0.00 $0.00$0.00$0.00100-50-502-15105-6403 SEC PLAN-RECOV-SOPER SPRINGS PROJ MG…$0.00$0.00$0.00 $0.00$0.00 ($75,274.09)100-50-502-15105-6462 SEC PLAN-RECOV-SOPER SPRINGS PROF FEE…$0.00$0.00$0.00 $0.00($1,527.55) ($7,506.25) 100-50-502-15106-6400 SEC PLAN-RECOV-NORTH VILLAGE MISC REV$0.00$0.00$0.00 $0.00($4,582.65)$0.00100-50-502-15106-6403 SEC PLAN-RECOV-NORTH VILLAGE-PROJ MG…$0.00$0.00$0.00 $0.00($30,551.00) ($165,174.05)100-50-502-15106-6462 SEC PLAN-RECOV-NORTH VILLAGE PROF FEE…$0.00$0.00$0.00 $0.00$0.00 ($96,938.63)100-50-502-15201-6462 SEC PLAN-RECOV-BOW EAST PROF FEES RE…$0.00$0.00$0.00 $0.00($7,044.62) ($3,305.80)100-50-502-15202-6400 SEC PLAN-RECOV-COURT EMPLOY LNDS MIS…$0.00$0.00$0.00 $0.00($35,733.87)$0.00100-50-502-15202-6403 SEC PLAN-RECOV-COURT EMPLOY LNDS PRO…$0.00$0.00$0.00 $0.00($141,256.41) ($66,116.05)100-50-502-15202-6462 SEC PLAN-RECOV-COURT EMPLOYLNDS PRO…$0.00$0.00$0.00 $0.00($1,460.12) ($2,824.15) 100-50-502-15203-6400 SEC PLAN-RECOV-ENERGY PARK MISC REV$0.00$0.00$0.00 $0.00($4,380.34)$0.00100-50-502-15203-6403 SEC PLAN-RECOV-ENERGY PRK PROJ MGMT …$0.00$0.00$0.00 $0.00($29,202.26) ($56,482.87)100-50-502-15203-6462 SEC PLAN-RECOV-ENERGY PARK PROF FEES …$0.00$0.00$0.00 $0.00($28,694.03) $20,980.04100-50-502-15300-6400 SUBWATERSHED STUDY-SOPER CREEK MISC …$0.00$0.00$0.00 $0.00($16,932.08)$0.00100-50-502-15300-6403 SUBWATERSHED STUDY-RECOV-SOPER CREE…$0.00$0.00$0.00 $0.00($96,424.34) ($41,399.41)100-50-502-15300-6462 SUBWATERSHED STUDY-SOPER CREEK PROF …$0.00$0.00$0.00 $0.00$399.22 ($4,353.17)100-50-502-15301-6400 SUBWATERSHED STUDY - TOOLEY ROBINSON …$0.00$0.00$0.00 $0.00($11,488.93)$0.00100-50-502-15301-6403 SUBWATERSHED STDY-RECOV-TOOLEY ROBI…$0.00$0.00$0.00 $0.00($27,720.43) ($87,063.54)100-50-502-15301-6462 SUBWATERSHED STUDY-TOOLEY ROBINSON …$0.00$0.00$0.00 $0.00($175,993.84) ($37,570.62)100-50-502-15400-6400 SEC PLAN- RECOV- PROGRAM SUPPORT- MIS…$0.00$0.00$0.00 $0.00($1,671,983.20) ($988,767.25) Total Revenue$0.00$0.00$0.00 $0.00Expenditure:$133,014.19 $66,581.14100-50-502-15100-7224 SEC PLAN-RECOV-SW COURTICE-PROF FEES …$0.00$0.00$0.00 $0.00$4,276.88 $3,169.99 100-50-502-15100-7299 SEC PLAN-MUN-SW COURTICE MISC EXP$0.00$0.00$0.00 $0.00$204,947.99 $90,154.42100-50-502-15101-7224 SEC PLAN-RECOV-BROOKHILL PROF FEES RE…$0.00$0.00$0.00 $0.00$151.55 $11,920.78 100-50-502-15101-7299 SEC PLAN-MUN-BROOKHILL MISC EXP$0.00$0.00$0.00 $0.00$144,320.77 $21,521.25100-50-502-15102-7224 SEC PLAN-RECOV-WILMOT CREEK PROF FEE…$0.00$0.00$0.00 $0.00$746.51$0.00 100-50-502-15102-7299 SEC PLAN-RECOV-WILMOT CREEK MISC EXP$0.00$0.00$0.00 $0.00$280,343.91 $137,368.87100-50-502-15103-7224 SEC PLAN-RECOV-SE COURTICE PROF FEES …$0.00$0.00$0.00 $0.00$5,159.94 $3,169.99 100-50-502-15103-7299 SEC PLAN-MUN-SE COURTICE MISC EXP$0.00$0.00$0.00 $0.00$79,025.73 $38,139.30100-50-502-15104-7224 SEC PLAN-RECOV-SOPER HILLS PROF FEES R…$0.00$0.00$0.00 $0.00$2,685.85 $250.00 100-50-502-15104-7299 SEC PLAN-MUN-SOPER HILLS MISC EXP$0.00$0.00$0.00 $0.00$0.00 $75,274.09100-50-502-15105-7224 SEC PLAN-RECOV-SOPER SPRINGS PROF FEE…$0.00$0.00$0.00 $0.00$807.37 $250.00 100-50-502-15105-7299 SEC PLAN-MUN-SOPER SPRINGS MISC EXP$0.00$0.00$0.00 $0.00$30,551.00 $165,174.05100-50-502-15106-7224 SEC PLAN-RECOV-NORTH VILLAGE PROF FEE…$0.00$0.00$0.00 $0.00$6,985.46 $970.66 100-50-502-15106-7299 SEC PLAN-MUN-NORTH VILLAGE MISC EXP$0.00$0.00$0.00 $0.00Municipality of ClaringtonDevelopment Review2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChange$43,007.99 $18,407.37100-50-502-15200-7161 SEC PLAN-MUN-BOW WEST URBAN CTRE PRO…$0.00 $0.00 $0.00 $0.00$2,788.56 $5,282.06100-50-502-15200-7299 SEC PLAN-MUN-BOW WEST URBAN CTRE MIS…$0.00 $0.00 $0.00 $0.00$107,564.42 $21,675.65 100-50-502-15201-7161 SEC PLAN-MUN-BOW EAST PROF FEES $0.00 $0.00 $0.00 $0.00$0.00 $96,938.63100-50-502-15201-7224 SEC PLAN-RECOV-BOW EAST PROF FEES RE…$0.00 $0.00 $0.00 $0.00$36.00 $25.52 100-50-502-15201-7299 SEC PLAN-MUN-BOW EAST MISC EXP $0.00 $0.00 $0.00 $0.00$0.00 $0.00100-50-502-15202-7161 SEC PLAN-MUN-COURT EMPLOY LNDS PROF …$0.00 $0.00 $0.00 $0.00$141,256.40 $83,113.62100-50-502-15202-7224 SEC PLAN-RECOV-COURT EMPLOY LNDS PRO…$0.00 $0.00 $0.00 $0.00$8,205.23 $11,182.41100-50-502-15202-7299 SEC PLAN-MUN-COURT EMPLOY LNDS MISC E…$0.00 $0.00 $0.00 $0.00$2,221.46 $18,972.36 100-50-502-15203-7161 SEC PLAN-MUN-ENERGY PARK PROF FEES $0.00 $0.00 $0.00 $0.00$29,202.26 $56,482.87100-50-502-15203-7224 SEC PLAN-RECOV-ENERGY PARK PROF FEES …$0.00 $0.00 $0.00 $0.00$1,048.16 $7,433.53 100-50-502-15203-7299 SEC PLAN-MUN-ENERGY PARK MISC EXP $0.00 $0.00 $0.00 $0.00$93,222.90 $41,399.41100-50-502-15300-7224 SUBWATERSHED STUDY-SOPER CREEK PROF …$0.00 $0.00 $0.00 $0.00$30,852.04 $85,788.32100-50-502-15301-7161 SUBWATERSHED STUDY-TOOLEY ROBINSON …$0.00 $0.00 $0.00 $0.00$27,720.40 $87,063.54100-50-502-15301-7224 SUBWATERSHED STUDY-TOOLEY ROBINSON …$0.00 $0.00 $0.00 $0.00$1,198.92 $0.00100-50-502-15301-7299 SUBWATERSHED STUDY-TOOLEY ROBINSON …$0.00 $0.00 $0.00 $0.00$1,381,341.89 $1,147,709.83 Total Expenditure $0.00 $0.00 $0.00 $0.00($290,641.31) $158,942.58 Net Levy$0.00 $0.00 $0.00 $0.00Municipality of ClaringtonDevelopment Review2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$0.00 $0.00 100-50-550-00000-7001 PLAN - ECONOMIC DEV - SALARY F/T$0.00$0.00 $91,020.00 $91,020.00$0.00 $0.00 100-50-550-00000-7050 PLAN - ECONOMIC DEV - EHT$0.00$0.00 $1,775.00 $1,775.00$0.00 $0.00 100-50-550-00000-7051 PLAN - ECONOMIC DEV - OMERS$0.00$0.00 $9,655.00 $9,655.00$0.00 $0.00 100-50-550-00000-7052 PLAN - ECONOMIC DEV - CPP$0.00$0.00 $3,699.00 $3,699.00$0.00 $0.00 100-50-550-00000-7053 PLAN - ECONOMIC DEV - EI$0.00$0.00 $1,334.00 $1,334.00$0.00 $0.00 100-50-550-00000-7054 PLAN - ECONOMIC DEV - LTD/LIFE/HLTH$0.00$0.00 $10,766.00 $10,766.00$0.00 $0.00 100-50-550-00000-7058 PLAN - ECONOMIC DEV - WSIB$0.00$0.00 $2,121.00 $2,121.00$0.00 $0.00 100-50-550-00000-7202 PLAN - ECONOMIC DEV - TRAVEL EXP$0.00$0.00 $500.00 $500.00$0.00 $0.00 100-50-550-00000-7299 PLAN - ECONOMIC DEV - MISC EXPENSE$0.00$0.00 $500.00 $500.00$0.00 $0.00 100-50-550-10525-7163 BOARD OF TRADE - CONTRACT$0.00$0.00 $325,000.00 $325,000.00$0.00 $0.00 100-50-550-10530-7548 COURTICE MAIN STREET CIP$0.00$0.00$0.00 $0.00$0.00 $0.00 Total Expenditure$0.00$0.00 $446,370.00 $446,370.00$0.00 $0.00 Net Levy$0.00 $0.00 $446,370.00 $446,370.00Municipality of ClaringtonEcon Development2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChange($124,787,136.06) ($129,515,125.92) Revenue($127,207,871.00) ($130,274,749.00)($135,708,562.00) ($5,433,813.00)$124,787,136.57 $129,515,125.15 Expenditure$127,207,871.00 $130,274,749.00 $135,708,562.00 $5,433,813.00$0.51 ($0.77) Net Levy$0.00 $0.00 $0.00 $0.00Municipality of ClaringtonRegional and Education Levies2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($92,325,396.10)($96,096,530.65) Regional Taxation - Revenue($94,441,158.00) ($98,260,445.00) ($102,963,107.00) ($4,702,662.00)($32,461,739.96) ($33,418,595.27) School Board Taxation - Revenue($32,766,713.00) ($32,014,304.00) ($32,745,455.00) ($731,151.00)($124,787,136.06) ($129,515,125.92) Total Revenue($127,207,871.00) ($130,274,749.00) ($135,708,562.00) ($5,433,813.00)Municipality of ClaringtonRegional and Education Levies2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$92,325,396.11 $96,096,530.67Regional Taxation - Expenditure$94,441,158.00 $98,260,445.00 $102,963,107.00 $4,702,662.00$32,461,740.46 $33,418,594.48 School Board Taxation - Expenditure$32,766,713.00 $32,014,304.00$32,745,455.00 $731,151.00$124,787,136.57 $129,515,125.15 Total Expenditure $127,207,871.00 $130,274,749.00 $135,708,562.00 $5,433,813.00Municipality of ClaringtonRegional and Education Levies2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($86,589,563.16) ($90,595,313.13) 100-58-221-10540-6100 TAXATION-REGION($90,595,311.00) ($94,337,541.00) ($98,978,200.00) ($4,640,659.00)($1,782,079.57) ($1,639,884.40) 100-58-221-10540-6101 TAXATION-SUPPLEMENTARIES-REGION$0.00$0.00$0.00$0.00($2,934,627.69) ($2,872,549.66) 100-58-221-10540-6102 TAXATION-PIL-REGION($2,872,547.00) ($2,951,901.00) ($3,013,258.00) ($61,357.00)($44,553.86) ($17,380.95) 100-58-221-10540-6104 TAX-SUPP-PIL-REGION$0.00$0.00$0.00$0.00($57.34)$0.00 100-58-221-10540-6110 TAXATION-REGION CAPPING$0.00$0.00$0.00$0.00($970,198.51) ($967,094.53) 100-58-221-10540-6111 TAXATION-RIGHT OF WAY-REGION($969,000.00) ($966,695.00) ($966,356.00) $339.00($4,315.97) ($4,307.98) 100-58-221-10540-6112 TAXATION-HEADS & BEDS-REGION($4,300.00) ($4,308.00) ($5,293.00) ($985.00)($92,325,396.10) ($96,096,530.65) Total Revenue($94,441,158.00) ($98,260,445.00) ($102,963,107.00) ($4,702,662.00)Expenditure:$86,589,563.16 $90,595,313.14 100-58-221-10540-7801 REGION-TAX REQUISITION$90,595,311.00 $94,337,541.00 $98,978,200.00 $4,640,659.00$1,782,079.57 $1,639,884.40 100-58-221-10540-7802 REGION-SUPPS REQUISTION$0.00$0.00$0.00$0.00$2,934,627.70 $2,872,549.66 100-58-221-10540-7803 REGION-PIL REQUISITION$2,872,547.00 $2,951,901.00 $3,013,258.00 $61,357.00$44,553.86 $17,380.95 100-58-221-10540-7804 REGION-SUPP- PIL$0.00$0.00$0.00$0.00$57.34$0.00 100-58-221-10540-7806 REGION-CAPPING$0.00$0.00$0.00$0.00$970,198.51 $967,094.54 100-58-221-10540-7808 REGION-RIGHT OF WAY$969,000.00 $966,695.00 $966,356.00($339.00)$4,315.97$4,307.98 100-58-221-10540-7809 REGION-HEADS & BEDS$4,300.00$4,308.00$5,293.00$985.00$92,325,396.11 $96,096,530.67 Total Expenditure$94,441,158.00 $98,260,445.00 $102,963,107.00 $4,702,662.00$0.01$0.02 Net Levy$0.00$0.00$0.00$0.00Municipality of ClaringtonRegional Taxation2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($31,115,406.00) ($32,105,978.44) 100-58-223-00000-6100 TAXATION-SCHOOL BOARD($32,105,978.00) ($31,360,521.00) ($32,091,830.00) ($731,309.00)($93,769.52) ($90,735.35) 100-58-223-00000-6102 TAXATION-PIL-SCHOOL BD($90,735.00) ($83,840.00) ($83,681.00) $159.00($594,456.85) ($559,727.88) 100-58-223-10545-6101 TAXATION-SUPPS-ENG PUBLIC SCHOOL BD$0.00$0.00$0.00$0.00($390,621.94) ($390,616.26) 100-58-223-10545-6111 TAXATION-ROW-ENG.PUB($390,600.00) ($392,081.00) ($394,720.00) ($2,639.00)($82,659.66) ($86,111.28) 100-58-223-10550-6101 TAXATION-SUPPS-ENG SEPARATE SCHOOL BD$0.00$0.00$0.00$0.00($167,118.74) ($166,885.06) 100-58-223-10550-6111 TAXATION-ROW-ENG SEP($166,900.00) ($165,107.00) ($162,269.00) $2,838.00($3,003.60) ($3,399.70) 100-58-223-10555-6101 TAXATION-SUPPS-FREN PUBLIC SCHOOL BD$0.00$0.00$0.00$0.00($6,736.74) ($6,964.72) 100-58-223-10555-6111 TAXATION-ROW-FR PUB($7,000.00) ($7,221.00) ($7,398.00) ($177.00)($2,501.15) ($2,699.42) 100-58-223-10560-6101 TAXATION-SUPPS-FREN SEPARATE SCHOOL BD$0.00$0.00$0.00$0.00($5,465.76) ($5,477.16) 100-58-223-10560-6111 TAXATION-ROW-FR SEP($5,500.00) ($5,534.00) ($5,557.00) ($23.00)($32,461,739.96) ($33,418,595.27) Total Revenue($32,766,713.00) ($32,014,304.00) ($32,745,455.00) ($731,151.00)Expenditure:$24,921,815.00 $25,806,441.00 100-58-223-10545-7801 ENG PUB SCH BD-TAX REQ$25,806,441.00 $25,496,779.00 $26,255,290.00 $758,511.00$594,456.85 $559,727.88 100-58-223-10545-7802 ENG PUB SCH BD-SUPPS REQ$0.00$0.00$0.00$0.00$68,970.00 $66,984.00 100-58-223-10545-7803 ENG PUB SCH BD-PIL REQ$66,984.00 $62,494.00 $62,650.00 $156.00$390,621.96 $390,616.26 100-58-223-10545-7808 ENG PUB SCH BD-ROW$390,600.00 $392,081.00 $394,720.00 $2,639.00$5,846,077.00 $5,937,918.00 100-58-223-10550-7801 ENG SEP SCH BD-TAX REQ$5,937,918.00 $5,523,490.00 $5,488,650.00 ($34,840.00)$82,659.66 $86,111.28 100-58-223-10550-7802 ENG SEP SCH BD-SUPPS REQ$0.00$0.00$0.00$0.00$23,164.00 $22,153.00 100-58-223-10550-7803 ENG SEP SCH BD-PIL REQ$22,153.00 $19,824.00 $19,485.00 ($339.00)$167,118.74 $166,885.06 100-58-223-10550-7808 ENG SEP SCH BD-ROW$166,900.00 $165,107.00 $162,269.00 ($2,838.00)$152,608.00 $160,910.00 100-58-223-10555-7801 FR PUB SCH-TAX REQ$160,910.00 $152,006.00 $158,890.00 $6,884.00$3,003.60$3,399.70 100-58-223-10555-7802 FR PUB SCH-SUPPS REQ$0.00$0.00$0.00$0.00$904.00$894.00 100-58-223-10555-7803 FR PUB SCH-PIL REQ$894.00$861.00$881.00$20.00$6,736.74$6,964.72 100-58-223-10555-7808 FR PUB SCH-ROW$7,000.00$7,221.00$7,398.00 $177.00$194,905.00 $200,709.00 100-58-223-10560-7801 FR SEP SCH-TAX REQ$200,709.00 $188,246.00 $189,000.00 $754.00$2,501.15$2,699.42 100-58-223-10560-7802 FR SEP SCH-SUPPS REQ$0.00$0.00$0.00$0.00$733.00$704.00 100-58-223-10560-7803 FR SEP SCH-PIL REQ$704.00$661.00$665.00$4.00$5,465.76$5,477.16 100-58-223-10560-7808 FR SEP SCH BD-ROW$5,500.00$5,534.00$5,557.00$23.00$32,461,740.46 $33,418,594.48 Total Expenditure$32,766,713.00 $32,014,304.00 $32,745,455.00 $731,151.00$0.50($0.79) Net Levy$0.00$0.00$0.00$0.00Municipality of ClaringtonSchool Board Taxation2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChange($215,199.74) ($213,439.41) Revenue($213,439.00) ($213,439.00)($217,625.00) ($4,186.00)$215,200.00 $213,439.00 Expenditure$213,439.00 $213,439.00 $217,625.00 $4,186.00$0.26 ($0.41) Net Levy$0.00 $0.00 $0.00 $0.00Municipality of ClaringtonBIA Levies2022 Final Budget3/23/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($215,199.74)($213,439.41) BIA Taxation - Revenue($213,439.00) ($213,439.00) ($217,625.00) ($4,186.00)($215,199.74) ($213,439.41) Total Revenue ($213,439.00) ($213,439.00) ($217,625.00) ($4,186.00)Municipality of ClaringtonBIA Levies2022 Final Budget3/23/2022 Description2020 Budget2021 Budget2022 BudgetChangeBIA Taxation - Expenditure$213,439.00 $213,439.00 $217,625.00 $4,186.002019 Actual 2020 Actual $215,200.00 $213,439.00$215,200.00 $213,439.00Total Expenditure$213,439.00 $213,439.00 $217,625.00 $4,186.00Municipality of ClaringtonBIA Levies2022 Final Budget3/23/2022Expenditure: 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:($174,199.96)($167,439.18) 100-59-227-10565-6106 BIA-BOWMANVILLE-TAX LEVY($167,439.00) ($167,439.00) ($171,625.00) ($4,186.00)($34,999.77) ($40,000.25) 100-59-227-10566-6106 BIA-NEWCASTLE-TAX LEVY($40,000.00) ($40,000.00) ($40,000.00) $0.00($6,000.01) ($5,999.98)100-59-227-10567-6106 BIA-ORONO-TAX LEVY($6,000.00) ($6,000.00) ($6,000.00) $0.00($215,199.74) ($213,439.41) Total Revenue($213,439.00) ($213,439.00) ($217,625.00) ($4,186.00)Expenditure:$174,200.00$167,439.00 100-59-227-10565-7801 BIA-BOWMANVILLE-TAX REQU$167,439.00 $167,439.00 $171,625.00 $4,186.00$35,000.00 $40,000.00 100-59-227-10566-7801 BIA-NEWCASTLE-TAX REQU$40,000.00 $40,000.00 $40,000.00 $0.00$6,000.00 $6,000.00 100-59-227-10567-7801 BIA-ORONO-TAX REQU$6,000.00 $6,000.00 $6,000.00 $0.00$215,200.00 $213,439.00 Total Expenditure$213,439.00 $213,439.00 $217,625.00 $4,186.00$0.26($0.41) Net Levy$0.00$0.00$0.00 $0.00Municipality of ClaringtonBIA Taxation2022 Final Budget3/23/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$3,562,761.00$3,663,122.00 Clarington Libraries - Expenditure$3,435,533.00 $3,351,357.00 $3,392,384.00 $41,027.00$314,080.00 $320,242.00 Museum - Expenditure$320,242.00 $320,242.00 $323,699.00 $3,457.00$3,876,841.00 $3,983,364.00 Total Expenditure$3,755,775.00 $3,671,599.00 $3,716,083.00 $44,484.00Municipality of ClaringtonLibraries/Museums2022 Final Budget3/09/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$154,176.00$30,000.00 100-62-440-10570-7412 CLARINGTON LIBRARY-TRSF TO RF$30,000.00 $30,000.00 $30,000.00$0.00$40,000.00 $40,000.00 100-62-440-10570-7416 CLARINGTON LIBRARY-TRSF TO RESERVE$40,000.00 $40,000.00$0.00 ($40,000.00)$3,138,585.00 $3,201,357.00 100-62-440-10570-7600 CLARINGTON LIBRARY - OPER GRANT$3,201,357.00 $3,201,357.00 $3,265,384.00 $64,027.00$230,000.00 $391,765.00 100-62-440-10570-7602 CLARINGTON LIBRARY- CAPITAL GRANT$0.00$0.00$0.00$0.00$0.00$0.00100-62-440-10570-7142 CLARINGTON LIBRARY - BLDG MTNCE-PREV M…$0.00$0.00 $2,250.00 $2,250.00$0.00$0.00100-62-440-10570-7172 CLARINGTON LIBRARY - BLDG MTNCE-R/M BL…$0.00$0.00 $5,250.00 $5,250.00$0.00$0.00100-62-440-10570-7173 CLARINGTON LIBRARY - BLDG MTNCE-R/M O'E…$0.00$0.00 $7,500.00 $7,500.00$0.00$0.00100-62-440-10570-7176 CLARINGTON LIBRARY - BLDG MTNCE-FIRE E…$0.00$0.00 $2,000.00 $2,000.00$0.00$0.00 100-62-440-10570-7418 CLARINGTON LIBRARY-TRSF TO CF$164,176.00 $80,000.00 $80,000.00$0.00$3,562,761.00 $3,663,122.00 Total Expenditure$3,435,533.00 $3,351,357.00 $3,392,384.00 $41,027.00$3,562,761.00 $3,663,122.00 Net Levy$3,435,533.00 $3,351,357.00 $3,392,384.00 $41,027.00Municipality of ClaringtonClarington Libraries2022 Final Budget3/09/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$308,080.00$314,242.00100-62-460-10581-7600 CLARINGTON MUSEUMS & ARCHIVES-OPER. …$314,242.00 $314,242.00 $317,699.00 $3,457.00$3,000.00 $3,000.00 100-62-460-10582-7412 BOW MUSEUM-TRSF TO RF-$3,000.00 $3,000.00 $3,000.00 $0.00$3,000.00 $3,000.00 100-62-460-10584-7412 CLARKE MUSEUM-TRSF TO RF-$3,000.00 $3,000.00 $3,000.00 $0.00$314,080.00 $320,242.00 Total Expenditure$320,242.00 $320,242.00 $323,699.00 $3,457.00$314,080.00 $320,242.00 Net Levy$320,242.00 $320,242.00 $323,699.00 $3,457.00Municipality of ClaringtonMuseum2022 Final Budget3/09/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChange$214,976.44 $217,956.46 Expenditure $219,366.00 $219,366.00 $224,606.00 $5,240.00$214,976.44 $217,956.46 Net Levy$219,366.00 $219,366.00 $224,606.00 $5,240.00Municipality of ClaringtonCulture2022 Final Budget3/08/2022 Description2020 Budget2021 Budget2022 BudgetChangeCulture - Expenditure$219,366.00 $219,366.00 $224,606.00 $5,240.002019 Actual 2020 Actual E$214,976.44 $217,956.46$214,976.44 $217,956.46Total Expenditure$219,366.00 $219,366.00 $224,606.00 $5,240.00Municipality of ClaringtonCulture2022 Final Budget3/08/2022Expenditure: 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeExpenditure:$0.00$0.00 100-64-460-10137-7600 VISUAL ARTS CENTRE - OPER GRANT$0.00$0.00$0.00 $0.00$0.00 $0.00100-64-460-10581-7600 CLARINGTON MUSEUMS & ARCHIVES-OPER. …$0.00$0.00$0.00 $0.00$0.00 $0.00 100-64-460-10582-7412 BOW MUSEUM-TRSF TO RF-$0.00$0.00$0.00 $0.00$0.00 $0.00 100-64-460-10584-7412 CLARKE MUSEUM-TRSF TO RF-$0.00$0.00$0.00 $0.00$214,976.44 $217,956.46 100-64-465-10137-7600 VISUAL ARTS CENTRE - OPER GRANT$219,366.00 $219,366.00 $224,606.00 $5,240.00$0.00 $0.00100-64-460-10581-7602 CLARINGTON MUSEUMS & ARCHIVES-CAPITAL …$0.00$0.00$0.00 $0.00$214,976.44 $217,956.46 Total Expenditure$219,366.00 $219,366.00 $224,606.00 $5,240.00$214,976.44 $217,956.46 Net Levy$219,366.00 $219,366.00 $224,606.00 $5,240.00Municipality of ClaringtonCulture2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChange$0.00 ($4,500.00) Revenue$0.00 $0.00 ($23,900.00) ($23,900.00)$673,531.00 $738,662.00 Expenditure $734,162.00 $915,557.00 $736,503.00 ($179,054.00)$673,531.00 $734,162.00 Net Levy$734,162.00 $915,557.00 $712,603.00 ($202,954.00)Municipality of ClaringtonExternal Agencies2022 Final Budget3/08/2022 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:$0.00 ($4,500.00) External Agencies - Revenue$0.00$0.00 ($23,900.00) ($23,900.00)$0.00 ($4,500.00) Total Revenue$0.00 $0.00 ($23,900.00) ($23,900.00)Municipality of ClaringtonExternal Agencies2022 Final Budget3/08/2022 Description2020 Budget2021 Budget2022 BudgetChangeExternal Agencies - Expenditure$734,162.00 $915,557.00 $736,503.00 ($179,054.00)2019 Actual 2020 Actual E$673,531.00 $738,662.00$673,531.00 $738,662.00Total Expenditure$734,162.00 $915,557.00 $736,503.00 ($179,054.00)Municipality of ClaringtonExternal Agencies2022 Final Budget3/08/2022Expenditure: 2019 Actual2020 ActualDescription2020 Budget2021 Budget2022 BudgetChangeRevenue:$0.00($4,500.00) 100-66-250-00000-6651 EXTERNAL AGENCIES CONTRIB - RF TO GF$0.00$0.00 ($23,900.00) ($23,900.00)$0.00 ($4,500.00) Total Revenue$0.00$0.00 ($23,900.00) ($23,900.00)Expenditure:$276,731.00 $331,226.00 100-66-474-20010-7600 OPER GRANT - FIREHOUSE YOUTH CENTRE $331,226.00 $336,288.00 $289,841.00 ($46,447.00)$50,000.00 $50,000.00 100-66-474-20016-7600 OPER GRANT - CLAR COMM CARE$50,000.00 $54,000.00 $52,580.00 ($1,420.00)$306,800.00 $312,936.00100-66-474-20021-7600 OPER GRANT - BOWMANVILLE OLDER ADULT …$312,936.00 $318,569.00 $329,082.00 $10,513.00$20,000.00 $24,500.00 100-66-474-20042-7600 OPER GRANT- NEWC COMM HALL$20,000.00 $71,700.00 $45,000.00 ($26,700.00)$20,000.00 $20,000.00 100-66-474-20262-7600 OPER GRANT - GRANDVIEW CHILDREN'S CTR $20,000.00 $20,000.00 $20,000.00$0.00$0.00 $0.00 100-66-474-20008-7600 OPER GRANT - COURTICE YOUTH CENTRE$0.00$0.00$0.00$0.00$0.00 $0.00 100-66-474-20012-7600 OPER GRANT - CLARINGTON HOSPICE$0.00 $115,000.00$0.00 ($115,000.00)$673,531.00 $738,662.00 Total Expenditure$734,162.00 $915,557.00 $736,503.00 ($179,054.00)$673,531.00 $734,162.00 Net Levy$734,162.00 $915,557.00 $712,603.00 ($202,954.00)Municipality of ClaringtonExternal Agencies2022 Final Budget3/08/2022 LEGISLATIVE SERVICES1950,000(50,000)FINANCIAL SERVICES21359,500(203,500)(156,000)EMERGE AND FIRE SERVICES28197,000(137,000)(60,000)PUBLIC WORKS3627,134,575(6,504,796)(375,000)(10,108,754)(10,146,025)COMMUNITY SERVICES4270,203,550(732,500)(200,000)(1,813,500)(67,457,550)PLAN AND DEVELOP SERVICES50762,840(646,075)(71,765)(45,000)LIBRARIES/MUSEUMS62323,075(80,000)(243,075)Total 99,030,540(8,303,871)(646,765)(12,233,254)(10,389,100)(67,457,550)Department/ProjectGross CostRevenueFundExternalFinancingReservesReserveFundsDevelopmentChargesDC DebtDebenturesMunicipality of Clarington2022Capital BudgetSummary by DepartmentRun Date: 24-Feb-2022 LEGISLATIVE SERVICES19MUN. LAW ENF.191MLE Vehicle - replace 2012 Ford Escape 12-02819-191-2200150,000(50,000)Total 191 MUN. LAW ENF.50,000(50,000)Total 19 LEGISLATIVE SERVICES50,000(50,000)FINANCIAL SERVICES21IT162Computer Hardware21-162-20001219,700(129,700)(90,000)Computer Software21-162-20002139,800(73,800)(66,000)Total 162 IT359,500(203,500)(156,000)Total 21 FINANCIAL SERVICES359,500(203,500)(156,000)EMERGE AND FIRE SERVICES28FIRE SUP.281S.C.B.A.28-281-0900240,000(40,000)Bunker Gear28-281-1001767,500(67,500)Leather Bunker Boots28-281-1540010,000(10,000)Fitness Equipment28-281-220013,500(3,500)Voice Enunciators28-281-220026,000(6,000)Total 281 FIRE SUP.127,000(127,000)FIRE TRAIN/TECH. SUPP.282Training Aids28-282-2200310,000(10,000)Total 282 FIRE TRAIN/TECH. SUPP.10,000(10,000)FLEET388Car 1428-388-1800360,000(60,000)Total 388 FLEET60,000(60,000)Total 28 EMERGE AND FIRE SERVICES197,000(137,000)(60,000)PUBLIC WORKS36UNASSIGNED000Parking Lot Resurfacing Program36-000-16001200,000(200,000)Department/ProjectGross CostRevenueFundExternalFinancingReservesReserveFundsDevelopmentChargesDC DebtDebenturesMunicipality of Clarington2022Capital BudgetSummary by DepartmentRun Date: 24-Feb-2022 Hampton Depot Infrastructure Improvements36-000-2200174,000(74,000)Total 000 UNASSIGNED274,000(74,000)(200,000)ST. LIGHTG324Street Light Installation - Various36-324-05102100,000(100,000) Bowmanville Ave Streetlighting (Baseline Rd to Aspen Springs Dr)36-324-15101330,000(330,000)Bowmanville Ave and Conc Rd 8 Streetlighting36-324-2210320,000(20,000)Liberty St (Reg Rd 14) Streetlighting - Longworth to Conc Rd 336-324-22104187,000(187,000)Total 324 ST. LIGHTG637,000(100,000)(207,000)(330,000)PARKS325Various Park Upgrades36-325-10100655,000(305,000)(350,000)Brookhill Parkette36-325-18106300,000(300,000)Soper Creek Trail Phase 336-325-21103325,000(325,000)Penfound Park Upgrades36-325-2110775,000(75,000)Lion's Trail Rehabilitation, Newcastle36-325-22101280,000(280,000)Clarington Fields Upgrade36-325-22103105,000(105,000)Optimist Park - Replace Benches and Bleacher36-325-2210630,000(30,000)Rotary Park Bridge Deck Replacement36-325-2210730,000(30,000)Splash Pad Resurfacing36-325-22108100,000(100,000)Scoreboard Replacements36-325-2210950,000(50,000)Bondhead Park Jetty36-325-2211191,000(91,000)Total 325 PARKS2,041,000(1,036,000)(380,000)(625,000)CEMETERY326Columbarium36-326-12300120,000(120,000)Cemetery Improvements36-326-1410050,000(50,000)Bowmanville Cemetery - Shed Demolition36-326-2210015,000(15,000)Total 326 CEMETERY185,000(185,000)BRIDGES329Structures Rehabilitation36-329-131012,200,000(1,117,536)(1,082,464)Total 329 BRIDGES2,200,000(1,117,536)(1,082,464)Department/ProjectGross CostRevenueFundExternalFinancingReservesReserveFundsDevelopmentChargesDC DebtDebenturesMunicipality of Clarington2022Capital BudgetSummary by DepartmentRun Date: 24-Feb-2022 RDS & STRUCT.330Pavement Rehabilitation Program36-330-051182,179,000(23,000)(200,000)(1,956,000)Roadside Protection Program36-330-10101150,000(150,000)North Scugog Court (Dan Sheehan Lane to Conc Rd 3)36-330-1210759,500(6,527)(52,973)Concession Rd 3 (Bowmanville Ave to Middle Rd)36-330-13102135,000(50,220)(84,780)Odell Street Reconstruction36-330-1311391,000(91,000)Lambert St Reconstruction (King to Church)36-330-1610415,000(15,000)Brown St Reconstruction (Victoria St to Queen St)36-330-171061,188,000(866,000)(322,000)Green Rd Roundabout at Boswell Dr/Clarington Blvd36-330-1711172,450(72,450)Whistle Cessation at Cobbledick Rd and Bennett Rd36-330-21107734,000(734,000)Old Scugog Rd Reconstruction (Edmonson Ave to North Limit Hampton)36-330-22101225,000(15,000)(210,000)High St and Odell St Design36-330-2210230,000(30,000)Pine Street Reconstruction from Hunt St to Duke St36-330-2211050,000(50,000)Albert Street Reconstruction from Duke St to Brown St36-330-2211175,000(75,000)Durham Street Reconstruction from Duke St to Brown St36-330-2211275,000(75,000)Courtice Shores Road Tunnel Improvements36-330-221157,000,000(7,000,000)Hancock Rd Reconstruction (Highway 2 to Nash Rd)36-330-2310161,875(14,417)(47,458)Nash Rd Reconstruction (50m east of Harry Gay Dr to Hancock Rd)36-330-2310377,750(14,462)(63,288)Total 330 RDS & STRUCT.12,218,575(1,299,000)(200,000)(3,398,626)(7,320,949)S/WALKS & WALKWAYS331Sidewalk Replacement - Unspecified36-331-05102180,000(180,000)Bowmanville Ave Multi-Use Path (Baseline to Aspen Springs) west side36-331-19101364,000(49,504)(314,496)Bowmanville Ave Multi-Use Path (Aspen Springs to CPR Bridge) west sid36-331-19103140,000(140,000)Bowmanville Ave Sidewalk (Aspen Springs Dr to CPR)36-331-20104210,000(210,000)Liberty Street (Reg Rd 14) Sidewalk - Longworth to Conc Rd 336-331-22110330,000(330,000)Prestonvale Rd Sidewalk (230m north of Bloor St)36-331-2310280,000(80,000)Hancock Rd Sidewalk (Hwy 2 to 275m south of Nash Rd - West Side)36-331-2310536,500(36,500)Total 331 S/WALKS & WALKWAYS1,340,500(180,000)(49,504)(1,110,996)TRAFFIC SGLS332Department/ProjectGross CostRevenueFundExternalFinancingReservesReserveFundsDevelopmentChargesDC DebtDebenturesMunicipality of Clarington2022Capital BudgetSummary by DepartmentRun Date: 24-Feb-2022 Accessible Signal Upgrade - King St at Mearns Ave36-332-20002100,000(100,000)Accessible Signal upgrades - King St to Division St36-332-22001100,000(100,000)Accessible Signal Upgrade - King St at St. George St36-332-22003100,000(100,000)Total 332 TRAFFIC SGLS300,000(300,000)STSCAPE338Newcastle Streetscape Improvements36-338-16101785,000(577,760)(207,240)Total 338 STSCAPE785,000(577,760)(207,240)EROSION PROTECT340Retaining Walls36-340-14200100,000(100,000)Various Erosion Protection Works36-340-15101200,000(66,660)(133,340)Total 340 EROSION PROTECT300,000(100,000)(66,660)(133,340)RD MNTCE380Rural Road Resurfacing36-330-101003,310,500(1,135,500)(175,000)(2,000,000)Total 380 RD MNTCE3,310,500(1,135,500)(175,000)(2,000,000)STORM W/MGMT386Clarington Stormwater Pond Cleanout36-386-21100100,000(100,000)Valleys 2000 Stormwater Management Pond36-386-22111700,000(700,000)Total 386 STORM W/MGMT800,000(100,000)(700,000)FLEET388Fleet Replacement - Roads36-388-101001,700,000(1,700,000)Fleet New - Roads36-388-10150823,000(300,000)(176,500)(346,500)Fleet Replacement - Parks36-388-10200140,000(140,000)Fleet New - Parks36-388-1125080,000(8,000)(72,000)Total 388 FLEET2,743,000(300,000)(2,024,500)(418,500)Total 36 PUBLIC WORKS27,134,575(6,504,796)(375,000)(10,108,754)(10,146,025)COMMUNITY SERVICES42FAC.421Phase II South Bowmanville Design/Construction42-421-1690161,055,550(61,055,550)Buildings & Property - Accessibility Improvements42-421-21301150,000(150,000)Department/ProjectGross CostRevenueFundExternalFinancingReservesReserveFundsDevelopmentChargesDC DebtDebenturesMunicipality of Clarington2022Capital BudgetSummary by DepartmentRun Date: 24-Feb-2022 Buildings & Property - Building Improvements42-421-21305433,500(350,000)(83,500)Buildings & Property - Interior Improvements42-421-2130610,000(10,000)Buildings & Property - Roof Replacements42-421-21307195,000(195,000)CCC - Interior Improvements42-421-2150320,000(20,000)Veteran's Square Rehabilitation42-421-22000500,000(500,000)FAC Admin - Accessibility Improvements42-421-22051100,000(100,000)FAC Admin - Annual Building Audits42-421-22052100,000(100,000)FAC Admin - Interior Improvements42-421-22053200,000(200,000)ASC - Building Improvements42-421-2210125,000(25,000)DHRC - Building Interiors42-421-22201550,000(550,000)Buildings & Property - Interior Improvements42-421-223027,500(7,500)RRC - Building Improvements42-421-22401295,000(295,000)RRC - Interior Improvements42-421-2240270,000(70,000)CCC - Building Improvements42-421-2250190,000(50,000)(40,000)Newcastle and Orono Arena Improvements42-421-229026,402,000(6,402,000)Total 421 FAC.70,203,550(732,500)(200,000)(1,813,500)(67,457,550)Total 42 COMMUNITY SERVICES70,203,550(732,500)(200,000)(1,813,500)(67,457,550)PLAN AND DEVELOP SERVICES50ADMIN130Land Acquisition50-130-10001717,840(646,075)(71,765)Total 130 ADMIN717,840(646,075)(71,765)BLDG INSP.321Electric Vehicles for Building Inspectors50-321-2010145,000(45,000)Total 321 BLDG INSP.45,000(45,000)Total 50 PLAN AND DEVELOP SERVICES762,840(646,075)(71,765)(45,000)LIBRARIES/MUSEUMS62LIBRARIES440Library Technology62-440-0502080,000(80,000)Library Collection62-440-06100243,075(243,075)Department/ProjectGross CostRevenueFundExternalFinancingReservesReserveFundsDevelopmentChargesDC DebtDebenturesMunicipality of Clarington2022Capital BudgetSummary by DepartmentRun Date: 24-Feb-2022 Total 440 LIBRARIES323,075(80,000)(243,075)Total 62 LIBRARIES/MUSEUMS323,075(80,000)(243,075)Total 99,030,540(8,303,871)(646,765)(12,233,254)(10,389,100)(67,457,550)Department/ProjectGross CostRevenueFundExternalFinancingReservesReserveFundsDevelopmentChargesDC DebtDebenturesMunicipality of Clarington2022Capital BudgetSummary by DepartmentRun Date: 24-Feb-2022 LEGISLATIVE SERVICES19MUN. LAW ENF.191MLE Vehicle - replace 2012 Ford Escape 12-02819-191-2200150,000(50,000)Total 191 MUN. LAW ENF.50,000(50,000)Total 19 LEGISLATIVE SERVICES50,000(50,000)Total LEGISLATIVE SERVICES50,000(50,000)Department/ProjectGross CostRevenueFundExternalFinancingReservesReserveFundsDevelopmentChargesDC DebtDebenturesMunicipality of Clarington2022Capital BudgetSummary by DepartmentRun Date: 23-Feb-2022 FMW Project No.Description GL Account Number 19-191-22001 MLE Vehicle - replace 2012 Ford Escape 12-028 110-19-388-81917-7401 Municipality of Clarington 2022 Capital Budget Legislative Services Department Municipal Law Enforcement Municipality of Clarington Capital Projects Project Version Year 19-191-22001 MLE Vehicle - replace 2012 Ford Escape 12-028 Capital Plan 2022 Department LEGISLATIVE SERVICES Sub-Department MUN. LAW ENF. Description Project Description: Replacement for 2012 Ford Escape (fleet ID #12-028) with an electronic vehicle (as per new policy) VIN#1FMCU9D78CKA67995 Location: Budget 202820272025202420232022 2026Total Expenditures Fleet Replacement 50,00050,000 50,000 50,000 50,000 50,000Expenditures Total Funding Reserve Funds Clerks Fleet 50,00050,000 50,000 50,000 50,000 50,000Funding Total Attributes Attribute Value Comment Department LEGISLATIVE SERVICES Sub-Department MUN. LAW ENF. Project Approval Location Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager AMP Ref # FIR Asset Class FIR Line Code FINANCIAL SERVICES21IT162Computer Hardware21-162-20001219,700(129,700)(90,000)Computer Software21-162-20002139,800(73,800)(66,000)Total 162 IT359,500(203,500)(156,000)Total 21 FINANCIAL SERVICES359,500(203,500)(156,000)Total FINANCIAL SERVICES359,500(203,500)(156,000)Department/ProjectGross CostRevenueFundExternalFinancingReservesReserveFundsDevelopmentChargesDC DebtDebenturesMunicipality of Clarington2022Capital BudgetSummary by DepartmentRun Date: 23-Feb-2022 FMW Project No.Description GL Account Number 21-162-20001 Computer Hardware 110-21-162-81610-7401 21-162-20002 Computer Software 110-21-162-81611-7401 Municipality of Clarington 2022 Capital Budget Financial Services Department IT Municipality of Clarington Capital Projects Project Version Year 21-162-20001 Computer Hardware Capital Plan 2022 Department FINANCIAL SERVICES Sub-Department IT Description Project Description: Priorities have been identified to achieve the objectives of the IT Steering Committee and the IT Strategic Plan. Location: Budget 202820272025202420232022 2026Total Expenditures Computer Hardware 219,700 201,400 201,400 201,400 201,400 201,4001,226,700 1,226,700 219,700 201,400 201,400 201,400 201,400 201,400 1,226,700 219,700 201,400 201,400 201,400 201,400 201,400Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 129,700 111,400 111,400 111,400 111,400 111,400686,700 686,700 129,700 111,400 111,400 111,400 111,400 111,400 Reserve Funds Computer Equipment 90,000 90,000 90,000 90,000 90,000 90,000540,000 540,000 90,000 90,000 90,000 90,000 90,000 90,000 1,226,700 219,700 201,400 201,400 201,400 201,400 201,400Funding Total Attributes Attribute Value Comment Department FINANCIAL SERVICES Sub-Department IT Project Approval Not Approved Location All Project Classification Program/Activity IT- 2004 COMPUTER HARDWARE DC Reference No. Road Segment No. Expected Useful Life Project Manager AMP Ref # FIR Asset Class 0260 FIR Line Code 2030 Municipality of Clarington Capital Projects Project Version Year 21-162-20002 Computer Software Capital Plan 2022 Department FINANCIAL SERVICES Sub-Department IT Description Project Description: Priorities have been identified to achieve the objectives of the IT Steering Committee and the IT Strategic Plan. Location: Budget 202820272025202420232022 2026Total Expenditures Computer Software 139,800 425,243 433,825 442,663 451,767 461,1452,354,443 2,354,443 139,800 425,243 433,825 442,663 451,767 461,145 2,354,443 139,800 425,243 433,825 442,663 451,767 461,145Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 73,800 36,043 44,625 35,441 161,145351,054 351,054 73,800 36,043 44,625 35,441 161,145 Reserve Funds Rate Stabilization 89,200 89,200 107,222 151,767437,389 Building Division Reserve Fund 250,000 250,000 250,000 250,000 250,0001,250,000 Computer Equipment 50,000 50,000 50,000 50,000 50,000 50,000300,000 Community Emergency Mgmt 16,00016,000 2,003,389 66,000 389,200 389,200 407,222 451,767 300,000 2,354,443 139,800 425,243 433,825 442,663 451,767 461,145Funding Total Attributes Attribute Value Comment Department FINANCIAL SERVICES Sub-Department IT Project Approval Not Approved Location Project Classification Program/Activity IT - 2004 COMPUTER SOFTWARE DC Reference No. Road Segment No. Expected Useful Life Project Manager AMP Ref # FIR Asset Class 0260 FIR Line Code 2030 EMERGE AND FIRE SERVICES28FIRE SUP.281S.C.B.A.28-281-0900240,000(40,000)Bunker Gear28-281-1001767,500(67,500)Leather Bunker Boots28-281-1540010,000(10,000)Fitness Equipment28-281-220013,500(3,500)Voice Enunciators28-281-220026,000(6,000)Total 281 FIRE SUP.127,000(127,000)FIRE TRAIN/TECH. SUPP.282Training Aids28-282-2200310,000(10,000)Total 282 FIRE TRAIN/TECH. SUPP.10,000(10,000)FLEET388Car 1428-388-1800360,000(60,000)Total 388 FLEET60,000(60,000)Total 28 EMERGE AND FIRE SERVICES197,000(137,000)(60,000)Total EMERGE AND FIRE SERVICES197,000(137,000)(60,000)Department/ProjectGross CostRevenueFundExternalFinancingReservesReserveFundsDevelopmentChargesDC DebtDebenturesMunicipality of Clarington2022Capital BudgetSummary by DepartmentRun Date: 23-Feb-2022 FMW Project No.Description GL Account Number 28-281-09002 S.C.B.A. 110-28-281-82817-7401 28-281-10017 Bunker Gear 28-281-15400 Leather Bunker Boots 28-281-22001 Fitness Equipment 28-281-22002 Voice Enunciators 28-282-22003 Training Aids 110-28-282-82870-7401 28-388-18003 Fleet - Replace Car 14 110-28-388-82824-7401 Fleet Fire Training 110-28-281-82805-7401 Municipality of Clarington 2022 Capital Budget Emergency & Fire Services Department 110-28-281-82815-7401 Fire Suppression Municipality of Clarington Capital Projects Project Version Year 28-281-09002 S.C.B.A. Capital Plan 2022 Department EMERGE AND FIRE SERVICES Sub-Department FIRE SUP. Description Project Description: Replacing expired SCBA's 2022 - Pump 13 - 5 packs 2023 - Aerial 12 - 5 packs 2024 - Pump 15 - 5 packs 2025 - Tanker 13 & Tanker 15 - 4 packs 2026 - Tanker 12 - 2 packs and 2 spares Location: Budget 202820272025202420232022 2026Total Expenditures Equipment 40,000 40,000 40,000 40,000 40,000200,000 200,000 40,000 40,000 40,000 40,000 40,000 200,000 40,000 40,000 40,000 40,000 40,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 40,000 40,000 40,000 40,000 40,000200,000 200,000 40,000 40,000 40,000 40,000 40,000 200,000 40,000 40,000 40,000 40,000 40,000Funding Total Attributes Attribute Value Comment Department EMERGE AND FIRE SERVICES Sub-Department FIRE SUP. Project Approval Not Approved Location Project Classification Program/Activity SCBA PACKS,BOTTLES 2004 DC Reference No. Road Segment No. Expected Useful Life Project Manager AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 28-281-10017 Bunker Gear Capital Plan 2022 Department EMERGE AND FIRE SERVICES Sub-Department FIRE SUP. Description Project Description: Replace 15 sets of worn bunker gear (over 10 years old) @ $2,000 = $30,000 Supply 15 new recruits with full PPE (helmet, balaclava, bunker gear, boots, gloves) @ $2,500 = $37,500 Location: All Stations Budget 202820272025202420232022 2026Total Expenditures Equipment 67,500 67,000 67,000 67,000 67,000335,500 335,500 67,500 67,000 67,000 67,000 67,000 335,500 67,500 67,000 67,000 67,000 67,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 67,500 67,000 67,000 67,000 67,000335,500 335,500 67,500 67,000 67,000 67,000 67,000 335,500 67,500 67,000 67,000 67,000 67,000Funding Total Attributes Attribute Value Comment Department EMERGE AND FIRE SERVICES Sub-Department FIRE SUP. Project Approval Not Approved Location All Project Classification New Program/Activity DC Reference No. Road Segment No. Expected Useful Life 1-5 Project Manager AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 28-281-15400 Leather Bunker Boots Capital Plan 2022 Department EMERGE AND FIRE SERVICES Sub-Department FIRE SUP. Description Project Description: Replace existing worn out leather bunker boots. Boots last approximately 5 years. Price is approximately $500/pair. Location: Budget 202820272025202420232022 2026Total Expenditures Equipment 10,000 10,000 10,000 10,000 10,00050,000 50,000 10,000 10,000 10,000 10,000 10,000 50,000 10,000 10,000 10,000 10,000 10,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 10,000 10,000 10,000 10,000 10,00050,000 50,000 10,000 10,000 10,000 10,000 10,000 50,000 10,000 10,000 10,000 10,000 10,000Funding Total Attributes Attribute Value Comment Department EMERGE AND FIRE SERVICES Sub-Department FIRE SUP. Project Approval Not Approved Location Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life 1-5 Project Manager AMP Ref #pooled asset FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 28-281-22001 Fitness Equipment Capital Plan 2022 Department EMERGE AND FIRE SERVICES Sub-Department FIRE SUP. Description Project Description: Functional Firefighter Fitness Equipment Location: All Stations Budget 202820272025202420232022 2026Total Expenditures Equipment 3,500 3,500 3,500 3,50014,000 14,000 3,500 3,500 3,500 3,500 14,000 3,500 3,500 3,500 3,500Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 3,500 3,500 3,500 3,50014,000 14,000 3,500 3,500 3,500 3,500 14,000 3,500 3,500 3,500 3,500Funding Total Attributes Attribute Value Comment Department EMERGE AND FIRE SERVICES Sub-Department FIRE SUP. Project Approval Location Project Classification New Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 28-281-22002 Voice Enunciators Capital Plan 2022 Department EMERGE AND FIRE SERVICES Sub-Department FIRE SUP. Description Project Description: Voice Audio Box for Automatic Dispatch for full time stations - 3 @ $2,000 each Location: All stations Budget 202820272025202420232022 2026Total Expenditures Equipment 6,0006,000 6,000 6,000 6,000 6,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 6,0006,000 6,000 6,000 6,000 6,000Funding Total Attributes Attribute Value Comment Department EMERGE AND FIRE SERVICES Sub-Department FIRE SUP. Project Approval Location Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 28-282-22003 Training Aids Capital Plan 2022 Department EMERGE AND FIRE SERVICES Sub-Department FIRE TRAIN/TECH. SUPP. Description Project Description: Props to be used for training purposes - eg. RIT PAKS, search l ines, struts, decon packs, high risk rise kits, hydrant bags, mannequin Location: All locations Budget 202820272025202420232022 2026Total Expenditures Equipment 10,00010,000 10,000 10,000 10,000 10,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 10,00010,000 10,000 10,000 10,000 10,000Funding Total Attributes Attribute Value Comment Department EMERGE AND FIRE SERVICES Sub-Department FIRE TRAIN/TECH. SUPP. Project Approval Location Project Classification New Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 28-388-18003 Car 14 Capital Plan 2022 Department EMERGE AND FIRE SERVICES Sub-Department FLEET Description Project Description: Replace 2012 Ford 4 x 4 training division vehicle (Fleet ID #52), with an electric vehicle as per new policy Asset #679 Location: Station 1 Budget 202820272025202420232022 2026Total Expenditures Fleet Replacement 60,00060,000 60,000 60,000 60,000 60,000Expenditures Total Funding Reserve Funds Fire Equipment 60,00060,000 60,000 60,000 60,000 60,000Funding Total Attributes Attribute Value Comment Department EMERGE AND FIRE SERVICES Sub-Department FLEET Project Approval Location Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager AMP Ref # FIR Asset Class FIR Line Code PUBLIC WORKS36UNASSIGNED000Parking Lot Resurfacing Program36-000-16001200,000(200,000)Hampton Depot Infrastructure Improvements36-000-2200174,000(74,000)Total 000 UNASSIGNED274,000(74,000)(200,000)ST. LIGHTG324Street Light Installation - Various36-324-05102100,000(100,000) Bowmanville Ave Streetlighting (Baseline Rd to Aspen Springs Dr)36-324-15101330,000(330,000)Bowmanville Ave and Conc Rd 8 Streetlighting36-324-2210320,000(20,000)Liberty St (Reg Rd 14) Streetlighting - Longworth to Conc Rd 336-324-22104187,000(187,000)Total 324 ST. LIGHTG637,000(100,000)(207,000)(330,000)PARKS325Various Park Upgrades36-325-10100655,000(305,000)(350,000)Brookhill Parkette36-325-18106300,000(300,000)Soper Creek Trail Phase 336-325-21103325,000(325,000)Penfound Park Upgrades36-325-2110775,000(75,000)Lion's Trail Rehabilitation, Newcastle36-325-22101280,000(280,000)Clarington Fields Upgrade36-325-22103105,000(105,000)Optimist Park - Replace Benches and Bleacher36-325-2210630,000(30,000)Rotary Park Bridge Deck Replacement36-325-2210730,000(30,000)Splash Pad Resurfacing36-325-22108100,000(100,000)Scoreboard Replacements36-325-2210950,000(50,000)Bondhead Park Jetty36-325-2211191,000(91,000)Total 325 PARKS2,041,000(1,036,000)(380,000)(625,000)CEMETERY326Columbarium36-326-12300120,000(120,000)Cemetery Improvements36-326-1410050,000(50,000)Bowmanville Cemetery - Shed Demolition36-326-2210015,000(15,000)Total 326 CEMETERY185,000(185,000)Department/ProjectGross CostRevenueFundExternalFinancingReservesReserveFundsDevelopmentChargesDC DebtDebenturesMunicipality of Clarington2022Capital BudgetSummary by DepartmentRun Date: 23-Feb-2022 BRIDGES329Structures Rehabilitation36-329-131012,200,000(1,117,536)(1,082,464)Total 329 BRIDGES2,200,000(1,117,536)(1,082,464)RDS & STRUCT.330Pavement Rehabilitation Program36-330-051182,179,000(23,000)(200,000)(1,956,000)Roadside Protection Program36-330-10101150,000(150,000)North Scugog Court (Dan Sheehan Lane to Conc Rd 3)36-330-1210759,500(6,527)(52,973)Concession Rd 3 (Bowmanville Ave to Middle Rd)36-330-13102135,000(50,220)(84,780)Odell Street Reconstruction36-330-1311391,000(91,000)Lambert St Reconstruction (King to Church)36-330-1610415,000(15,000)Brown St Reconstruction (Victoria St to Queen St)36-330-171061,188,000(866,000)(322,000)Green Rd Roundabout at Boswell Dr/Clarington Blvd36-330-1711172,450(72,450)Whistle Cessation at Cobbledick Rd and Bennett Rd36-330-21107734,000(734,000)Old Scugog Rd Reconstruction (Edmonson Ave to North Limit Hampton)36-330-22101225,000(15,000)(210,000)High St and Odell St Design36-330-2210230,000(30,000)Pine Street Reconstruction from Hunt St to Duke St36-330-2211050,000(50,000)Albert Street Reconstruction from Duke St to Brown St36-330-2211175,000(75,000)Durham Street Reconstruction from Duke St to Brown St36-330-2211275,000(75,000)Courtice Shores Road Tunnel Improvements36-330-221157,000,000(7,000,000)Hancock Rd Reconstruction (Highway 2 to Nash Rd)36-330-2310161,875(14,417)(47,458)Nash Rd Reconstruction (50m east of Harry Gay Dr to Hancock Rd)36-330-2310377,750(14,462)(63,288)Total 330 RDS & STRUCT.12,218,575(1,299,000)(200,000)(3,398,626)(7,320,949)S/WALKS & WALKWAYS331Sidewalk Replacement - Unspecified36-331-05102180,000(180,000)Bowmanville Ave Multi-Use Path (Baseline to Aspen Springs) west side36-331-19101364,000(49,504)(314,496)Bowmanville Ave Multi-Use Path (Aspen Springs to CPR Bridge) west sid36-331-19103140,000(140,000)Bowmanville Ave Sidewalk (Aspen Springs Dr to CPR)36-331-20104210,000(210,000)Liberty Street (Reg Rd 14) Sidewalk - Longworth to Conc Rd 336-331-22110330,000(330,000)Prestonvale Rd Sidewalk (230m north of Bloor St)36-331-2310280,000(80,000)Department/ProjectGross CostRevenueFundExternalFinancingReservesReserveFundsDevelopmentChargesDC DebtDebenturesMunicipality of Clarington2022Capital BudgetSummary by DepartmentRun Date: 23-Feb-2022 Hancock Rd Sidewalk (Hwy 2 to 275m south of Nash Rd - West Side)36-331-2310536,500(36,500)Total 331 S/WALKS & WALKWAYS1,340,500(180,000)(49,504)(1,110,996)TRAFFIC SGLS332Accessible Signal Upgrade - King St at Mearns Ave36-332-20002100,000(100,000)Accessible Signal upgrades - King St to Division St36-332-22001100,000(100,000)Accessible Signal Upgrade - King St at St. George St36-332-22003100,000(100,000)Total 332 TRAFFIC SGLS300,000(300,000)STSCAPE338Newcastle Streetscape Improvements36-338-16101785,000(577,760)(207,240)Total 338 STSCAPE785,000(577,760)(207,240)EROSION PROTECT340Retaining Walls36-340-14200100,000(100,000)Various Erosion Protection Works36-340-15101200,000(66,660)(133,340)Total 340 EROSION PROTECT300,000(100,000)(66,660)(133,340)RD MNTCE380Rural Road Resurfacing36-330-101003,310,500(1,135,500)(175,000)(2,000,000)Total 380 RD MNTCE3,310,500(1,135,500)(175,000)(2,000,000)STORM W/MGMT386Clarington Stormwater Pond Cleanout36-386-21100100,000(100,000)Valleys 2000 Stormwater Management Pond36-386-22111700,000(700,000)Total 386 STORM W/MGMT800,000(100,000)(700,000)FLEET388Fleet Replacement - Roads36-388-101001,700,000(1,700,000)Fleet New - Roads36-388-10150823,000(300,000)(176,500)(346,500)Fleet Replacement - Parks36-388-10200140,000(140,000)Fleet New - Parks36-388-1125080,000(8,000)(72,000)Total 388 FLEET2,743,000(300,000)(2,024,500)(418,500)Total 36 PUBLIC WORKS27,134,575(6,504,796)(375,000)(10,108,754)(10,146,025)Total PUBLIC WORKS27,134,575(6,504,796)(375,000)(10,108,754)(10,146,025)Department/ProjectGross CostRevenueFundExternalFinancingReservesReserveFundsDevelopmentChargesDC DebtDebenturesMunicipality of Clarington2022Capital BudgetSummary by DepartmentRun Date: 23-Feb-2022 FMW Project No.Description GL Account Number 36-324-05102 St. Lights - Various 110-36-324-83221-7401 36-324-15101 St. Lights - Bowmanville Ave. (Baseline Rd to Aspen Springs Dr.)110-36-324-84342-7401 NEW 36-324-22103 St. Lights - Bowmanville Ave. & Concession Rd 8 110-36-324-84343-7401 NEW 36-324-22104 St. Lights - Liberty St (RR14) (Longworth to Conc Rd 3)110-36-324-84344-7401 NEW 36-325-10100 Parks - Various Parks Upgrades 110-36-325-83663-7401 36-325-18106 Parks - Brookhill Parkette 110-36-325-83727-7401 NEW 36-325-21103 Parks - Soper Creek Trail - Phase 3 110-36-325-83284-7401 36-325-21107 Parks - Penfound Park Upgrades 110-36-325-83344-7401 36-325-22101 Parks - Lion's Trail Rehabilitation - Newcastle 110-36-325-83726-7401 36-325-22103 Parks - Clarington Fields Upgrade 36-325-22109 Parks - Clarington Fields - replace scoreboard at NW diamond 36-325-22106 Parks - Optimist Park - replace benches and bleachers 110-36-325-83728-7401 NEW 36-325-22107 Parks - Rotary Park - replace bridge deck 110-36-325-83407-7401 NEW 36-325-22108 Parks - Memorial Park - resurface splash pad 110-36-325-83664-7401 36-325-22111 Parks - Bondhead Park - design for reconstruction of jetty 110-36-325-83440-7401 36-326-12300 Cemetery - Bowmanville - (2) columbariums 36-326-14100 Cemetery - Improvements 36-326-22100 Cemetery - Bowmanville - Shed demolition 36-000-16001 Parking Lot - Annual Resurfacing Program 110-36-327-83614-7401 36-000-22001 Hampton Depot - Concrete pad for street sweeping material 110-36-330-83631-7401 NEW 36-329-13101 Roads - Structrures Rehab 110-36-330-83275-7401 36-330-05118 Roads - Pavement Rehab 110-36-330-83212-7401 36-330-10100 Roads - Rural Road Resurfacing 110-36-330-83680-7401 36-330-10101 Roads - Roadside Proctection 110-36-330-83338-7401 Municipality of Clarington 2022 Capital Budget Public Works Department 110-36-325-83672-7401 Street Lights Parks and Cemeteries Parking Lots Roads 110-36-326-83693-7401 Municipality of Clarington 2022 Capital Budget Public Works Department FMW Project No.Description GL Account Number 36-330-12107 Roads - North Scugog Court (Dan Sheehan Lane to Conc Rd 3)110-32-330-83358-7401 36-330-13102 Roads - Concession Rd 3 (Bowmanville Ave to Middle Rd)110-36-330-83417-7401 NEW 36-330-13113 Roads - Odell St 110-36-330-83414-7401 NEW 36-330-16104 Roads - Lambert St (King to Church)110-32-330-84337-7401 36-330-17106 Roads - Brown St Reconstruction (Victoria St to Queen St)110-32-330-83457-7401 OLD 36-330-17111 Roads - Green Rd Roundabout @ Boswell Dr/Clarington Blvd.110-36-330-83276-7401 NEW 36-330-21107 Roads - Whistle Cessation @ Cobbledick Rd & Bennett Rd 110-36-330-83713-7401 36-330-22101 Roads - Old Scugog Rd (Edmonson Ave to North Limit of Hampton)110-32-330-83316-7401 OLD 36-330-22102 Roads - High St and Odell St - Design 110-36-330-83332-7401 NEW 36-330-22110 Roads - Pine St (Hunt St to Duke St)110-36-330-84345-7401 NEW 36-330-22111 Roads - Albert St (Duke St to Brown St)110-36-330-84346-7401 NEW 36-330-22112 Roads - Durham St (Duke St to Brown St)110-36-330-84347-7401 NEW 36-330-22115 Roads - Courtice Shores Rd - Tunnel Improvement 110-36-330-84348-7401 NEW 36-330-23101 Roads - Hancock Rd (Hwy#2 to Nash Rd)110-36-330-83365-7401 NEW 36-330-23103 Roads - Nash Rd (50m E of Harry Gay Dr to Hancock Rd)110-36-330-83204-7401 NEW 36-331-05102 S/Walk - Various Replacement 110-36-331-83215-7401 36-331-19101 S/Walk - Bowmanville Ave MUP (Baseline Rd to Aspen Springs) West Side 36-331-19103 S/Walk - Bowmanville Ave MUP (Aspen Springs to CPR Bridge) West Side NEW 36-331-20104 S/Walk - Bowmanville Ave (Aspen Springs Dr to CPR) 36-331-22110 S/Walk - Liberty St (RR#14) (Longworth to Conc Rd 3)110-36-331-83360-7401 NEW 36-331-23102 S/Walk - Prestonvale Rd (230m N of Bloor St)110-36-331-83346-7401 NEW 36-331-23105 S/Walk - Hancock Rd (Hwy#2 to 275m S of Nash Rd) West Side 110-36-331-83365-7401 NEW 36-332-20002 Traffic Signals - Accessible Upgrade - King St & Mearns Ave.110-36-332-83729-7401 NEW 36-332-22001 Traffic Signals - Accessible Upgrade - King St & Division St 110-36-332-83730-7401 NEW 36-332-22003 Traffic Signals - Accessible Upgrade - King St & George St.110-36-332-83731-7401 NEW Traffic Signals 110-36-331-84339-7401 Sidewalks 100-36-331-84349-7401 NEW Municipality of Clarington 2022 Capital Budget Public Works Department FMW Project No.Description GL Account Number 36-338-16101 Streetscape - Newcastle Improvements 110-36-338-83436-7401 NEW 36-340-14200 Erosion Ctrl - Retaining Walls 110-36-340-83438-7401 NEW 36-340-15101 Erosion Ctrl - Various 110-36-340-83437-7401 36-386-21100 SWM - Pond Cleanout 110-36-386-83454-7401 36-386-22111 SWM - Valleys 2000 SWM Pond 110-36-386-83376-7401 NEW 36-388-10100 Fleet - Replacement - Roads 110-36-388-83642-7401 36-388-10150 Fleet - New - Roads 110-36-388-83643-7401 36-388-10200 Fleet - Replacement - Parks 110-36-388-83650-7401 36-388-11250 Fleet - New - Parks 110-36-388-83616-7401 Streetscape Erosion Control Storm Water Management Fleet Municipality of Clarington Capital Projects Project Version Year 36-000-16001 Parking Lot Resurfacing Program Capital Plan 2022 Department PUBLIC WORKS Sub-Department UNASSIGNED Description Project Description: This project is an annual program to resurface municipally owned parking lots, including drainage improvements and minor operational improvements as required. The budget is based on full replacement of each parking lot surface on a 35 year life cycle. A prioritization of all Municipal owned parking lots has been developed in consultation with Finance, Public Works and Community Services. The lots to be resurfaced in 2022 include the following, pending detailed design and cost estimates: Bowmanville Creek Valley South Parking Lot Location: Bowmanville Creek Valley South Parking Lot Budget 202820272025202420232022 2026Total Expenditures Contract Admin.5,000 5,000 5,000 5,00020,000 Design 10,00010,000 Construction 190,000 210,000 210,000 210,000 210,0001,030,000 1,060,000 200,000 215,000 215,000 215,000 215,000 1,060,000 200,000 215,000 215,000 215,000 215,000Expenditures Total Funding Reserve Funds Parking Rehabilitation 200,000 215,000 215,000 215,000 215,0001,060,000 1,060,000 200,000 215,000 215,000 215,000 215,000 1,060,000 200,000 215,000 215,000 215,000 215,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department UNASSIGNED Project Approval Location Combination Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life 31-35 Project Manager Ben Pegels AMP Ref #Backlog FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-000-16001 Parking Lot Resurfacing Program Capital Plan 2022 Department PUBLIC WORKS Sub-Department UNASSIGNED Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-0-16001.jpg Municipality of Clarington Capital Projects Project Version Year 36-000-22001 Hampton Depot Infrastructure Improvements Capital Plan 2022 Department PUBLIC WORKS Sub-Department UNASSIGNED Description Project Description: To install a concrete drying pad for street sweeping material. Hampton Depot can be used as a local transfer facility. The impermeable pad will allow material to dry and provide sediment and outlet control. Drying out the sweet sweeping material will result in a lower disposal fee due to reduced total weight. Location: Hampton Depot Budget 202820272025202420232022 2026Total Expenditures Construction 74,00074,000 74,000 74,000 74,000 74,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 74,00074,000 74,000 74,000 74,000 74,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department UNASSIGNED Project Approval Location Project Classification New Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-324-05102 Street Light Installation - Various Capital Plan 2022 Department PUBLIC WORKS Sub-Department ST. LIGHTG Description Project Description: The purpose of this project is to provide illumination in accordance with By-Law #84-21, "Criteria and Warrants for Street Lighting". The work generally includes extension of existing lighting systems and infill of existing systems where light levels do not meet standards. Location: Various locations. Budget 202820272025202420232022 2026Total Expenditures Contract Admin.5,000 5,000 5,000 6,000 6,00027,000 Design 12,000 15,000 15,000 16,000 16,00074,000 Construction 83,000 100,000 100,000 108,000 108,000499,000 600,000 100,000 120,000 120,000 130,000 130,000 600,000 100,000 120,000 120,000 130,000 130,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 100,000 120,000 120,000 130,000 130,000600,000 600,000 100,000 120,000 120,000 130,000 130,000 600,000 100,000 120,000 120,000 130,000 130,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department ST. LIGHTG Project Approval Not Approved Location Combination Project Classification New Program/Activity ST.LIGHTS IMPROVEMENT-VARIOUS DC Reference No. Road Segment No. Expected Useful Life 16-20 Project Manager Kevin Heathcote AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-324-15101 Bowmanville Ave Streetlighting (Baseline Rd to Aspen Springs Dr) Capital Plan 2022 Department PUBLIC WORKS Sub-Department ST. LIGHTG Description Project Description: Construction of new street lights using existing hydro poles, where possible. This will provide some added safety for all road users including vehicles, cyclists and pedestrians. To be completed in conjunction with Region of Durham Bowmanville Avenue Reconstruction Project. Location: Bowmanville Ave from Baseline Rd to Aspen Springs Dr Budget 202820272025202420232022 2026Total Expenditures Contract Admin.9,0009,000 Design 21,00021,000 Construction 300,000300,000 330,000 330,000 330,000 330,000Expenditures Total Funding Development Charges Roads & Related 330,000330,000 330,000 330,000 330,000 330,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department ST. LIGHTG Project Approval Location Project Classification New Program/Activity DC Reference No.168 (2020) Road Segment No. Expected Useful Life Project Manager Rob Brezina AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-324-15101 Bowmanville Ave Streetlighting (Baseline Rd to Aspen Springs Dr) Capital Plan 2022 Department PUBLIC WORKS Sub-Department ST. LIGHTG Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-324-15101.jpg Municipality of Clarington Capital Projects Project Version Year 36-324-22103 Bowmanville Ave and Conc Rd 8 Streetlighting Capital Plan 2022 Department PUBLIC WORKS Sub-Department ST. LIGHTG Description Project Description: Construction of new streetlights as part of the Region's roundabout project. Location: Bowmanville Avenue and Concession Road 8 Budget 202820272025202420232022 2026Total Expenditures Construction 20,000 100,000120,000 120,000 20,000 100,000 120,000 20,000 100,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 100,000100,000 100,000 100,000 Reserve Funds Municipal Capital Works Program 20,00020,000 20,000 20,000 120,000 20,000 100,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department ST. LIGHTG Project Approval Location Ward 2 Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Rob Brezina AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-324-22103 Bowmanville Ave and Conc Rd 8 Streetlighting Capital Plan 2022 Department PUBLIC WORKS Sub-Department ST. LIGHTG Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-324-22103.jpg Municipality of Clarington Capital Projects Project Version Year 36-324-22104 Liberty St (Reg Rd 14) Streetlighting - Longworth to Conc Rd 3 Capital Plan 2022 Department PUBLIC WORKS Sub-Department ST. LIGHTG Description Project Description: Replacement/relocation of streetlighting along Liberty Street North from Longworth Avenue to Concession Road 3 as part of the Region's Roundabout project. Location: Liberty St N from Longworth Ave to Conc Rd 3 Budget 202820272025202420232022 2026Total Expenditures Contract Admin.5,1005,100 Design 11,90011,900 Construction 170,000170,000 187,000 187,000 187,000 187,000Expenditures Total Funding Reserve Funds Municipal Capital Works Program 187,000187,000 187,000 187,000 187,000 187,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department ST. LIGHTG Project Approval Location Ward 2 Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Rob Brezina AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-324-22104 Liberty St (Reg Rd 14) Streetlighting - Longworth to Conc Rd 3 Capital Plan 2022 Department PUBLIC WORKS Sub-Department ST. LIGHTG Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-324-22104.jpg Municipality of Clarington Capital Projects Project Version Year 36-325-10100 Various Park Upgrades Capital Plan 2022 Department PUBLIC WORKS Sub-Department PARKS Description Project Description: The purpose of this project is to upgrade existing park infrastructure based on safety, accessibility, user / population base and equipment requiring replacement. Park upgrades may include playground equipment replacements, safety surfacing, shade structure replacements, benches, garbage cans, pathway and hard surface upgrades, fencing, court upgrades, grading and drainage improvements, etc.: Harvey Jackson Memorial, Burketon Park, Haydon Community Hall, Ina Brown Parkette, Peters Pike Parkette Location: as listed above Budget 202820272025202420232022 2026Total Expenditures Renovation 655,000 630,000 745,000 630,000 320,0002,980,000 2,980,000 655,000 630,000 745,000 630,000 320,000 2,980,000 655,000 630,000 745,000 630,000 320,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 305,000 315,000 372,500 315,000 160,0001,467,500 1,467,500 305,000 315,000 372,500 315,000 160,000 Reserve Funds Facilities / Parks Maintenance 350,000 315,000 372,500 315,000 160,0001,512,500 1,512,500 350,000 315,000 372,500 315,000 160,000 2,980,000 655,000 630,000 745,000 630,000 320,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department PARKS Project Approval Not Approved Location All Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Andrew Johnson AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-325-10100 Various Park Upgrades Capital Plan 2022 Department PUBLIC WORKS Sub-Department PARKS Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-325-10100.jpg Municipality of Clarington Capital Projects Project Version Year 36-325-18106 Brookhill Parkette Capital Plan 2022 Department PUBLIC WORKS Sub-Department PARKS Description Project Description: Located on Green Road between Kilpatrick Court and Quick Trail this parkette will include a shade structure, swing set, senior play feature and paved walkway connections. Location: Brookhill Parkette Budget 202820272025202420232022 2026Total Expenditures Construction 300,000300,000 300,000 300,000 300,000 300,000Expenditures Total Funding Development Charges Eng.-Park Dev. & Facilities 300,000300,000 300,000 300,000 300,000 300,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department PARKS Project Approval Location Project Classification New Program/Activity DC Reference No.11 (2020) Road Segment No. Expected Useful Life Project Manager Andrew Johnson AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-325-18106 Brookhill Parkette Capital Plan 2022 Department PUBLIC WORKS Sub-Department PARKS Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-325-18106.jpg Municipality of Clarington Capital Projects Project Version Year 36-325-21103 Soper Creek Trail Phase 3 Capital Plan 2022 Department PUBLIC WORKS Sub-Department PARKS Description Project Description: The 650m north section will extend the trail along the west side of the Soper Creek from the existing Camp 30 trail through the Cotton Street subdivision extension out to Mearns Ave. Location: Camp 30 to Cotton Street Budget 202820272025202420232022 2026Total Expenditures Construction 325,000325,000 325,000 325,000 325,000 325,000Expenditures Total Funding Development Charges Eng.-Park Dev. & Facilities 325,000325,000 325,000 325,000 325,000 325,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department PARKS Project Approval Location Project Classification New Program/Activity DC Reference No.9 (2020) Road Segment No. Expected Useful Life Project Manager Rob Brezina AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-325-21103 Soper Creek Trail Phase 3 Capital Plan 2022 Department PUBLIC WORKS Sub-Department PARKS Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-325-21103.jpg Municipality of Clarington Capital Projects Project Version Year 36-325-21107 Penfound Park Upgrades Capital Plan 2022 Department PUBLIC WORKS Sub-Department PARKS Description Project Description: Replace with granite base material and regrade. Needs to accommodate 90ft bases and mound for hardball. Location: Penfound Park Budget 202820272025202420232022 2026Total Expenditures Construction 75,00075,000 75,000 75,000 75,000 75,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 75,00075,000 75,000 75,000 75,000 75,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department PARKS Project Approval Location Ward 1 Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Andrew Johnson AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-325-21107 Penfound Park Upgrades Capital Plan 2022 Department PUBLIC WORKS Sub-Department PARKS Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-325-21107.jpg Municipality of Clarington Capital Projects Project Version Year 36-325-22101 Lion's Trail Rehabilitation, Newcastle Capital Plan 2022 Department PUBLIC WORKS Sub-Department PARKS Description Project Description: Rehabilitation, paving and widening of Lion's Trail in Newcastle to promote accessibility and winter maintenance. Local erosion protection works are also required for creek bank stability adjacent to the trail. This funding will support the ICIP COVID Stream grant funding that was received for this project in June 2020. Location: Lion's Trail from King Ave to Sunset Blvd, Newcastle Budget 202820272025202420232022 2026Total Expenditures Contract Admin.5,0005,000 Construction 275,000275,000 280,000 280,000 280,000 280,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 280,000280,000 280,000 280,000 280,000 280,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department PARKS Project Approval Location Ward 4 Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Rob Brezina AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-325-22101 Lion's Trail Rehabilitation, Newcastle Capital Plan 2022 Department PUBLIC WORKS Sub-Department PARKS Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-325-22101.jpg Municipality of Clarington Capital Projects Project Version Year 36-325-22103 Clarington Fields Upgrade Capital Plan 2022 Department PUBLIC WORKS Sub-Department PARKS Description Project Description: Asphalt Pathway Baseline to Lacrosse - Remove, widen and repave. Location: Clarington Fields Budget 202820272025202420232022 2026Total Expenditures Construction 105,000105,000 105,000 105,000 105,000 105,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 105,000105,000 105,000 105,000 105,000 105,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department PARKS Project Approval Location Ward 2 Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Kevin Heathcote AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-325-22103 Clarington Fields Upgrade Capital Plan 2022 Department PUBLIC WORKS Sub-Department PARKS Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-325-22103.jpg Municipality of Clarington Capital Projects Project Version Year 36-325-22106 Optimist Park - Replace Benches and Bleacher Capital Plan 2022 Department PUBLIC WORKS Sub-Department PARKS Description Project Description: Replace benches and bleacher. Location: Optimist Park, Waverley Road Budget 202820272025202420232022 2026Total Expenditures Construction 30,00030,000 30,000 30,000 30,000 30,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 30,00030,000 30,000 30,000 30,000 30,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department PARKS Project Approval Location Ward 2 Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Andrew Johnson AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-325-22106 Optimist Park - Replace Benches and Bleacher Capital Plan 2022 Department PUBLIC WORKS Sub-Department PARKS Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-325-22106.jpg Municipality of Clarington Capital Projects Project Version Year 36-325-22107 Rotary Park Bridge Deck Replacement Capital Plan 2022 Department PUBLIC WORKS Sub-Department PARKS Description Project Description: Replacement of the pedestrian bridge deck surface and railing crossing Bowmanville Creek at the bottom of the stairs from Rotary Park. Stairway railing from Rotary park should be replaced as well. Location: Rotary Park Pedestrian Bridge, Bowmanville. Budget 202820272025202420232022 2026Total Expenditures Construction 30,00030,000 30,000 30,000 30,000 30,000Expenditures Total Funding Reserve Funds Facilities / Parks Maintenance 30,00030,000 30,000 30,000 30,000 30,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department PARKS Project Approval Location Ward 2 Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Kevin Heathcote AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-325-22107 Rotary Park Bridge Deck Replacement Capital Plan 2022 Department PUBLIC WORKS Sub-Department PARKS Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-325-22107.jpg Municipality of Clarington Capital Projects Project Version Year 36-325-22108 Splash Pad Resurfacing Capital Plan 2022 Department PUBLIC WORKS Sub-Department PARKS Description Project Description: Retrofitting of existing splash pad to meet current standards and improve accessibility including storm sewer discharge connection, water meter installation. Location: Memorial Park, Bowmanville Budget 202820272025202420232022 2026Total Expenditures Construction 100,000 80,000 80,000 30,000290,000 290,000 100,000 80,000 80,000 30,000 290,000 100,000 80,000 80,000 30,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 100,000 50,000 50,000 15,000215,000 215,000 100,000 50,000 50,000 15,000 Reserve Funds Facilities / Parks Maintenance 30,000 30,000 15,00075,000 75,000 30,000 30,000 15,000 290,000 100,000 80,000 80,000 30,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department PARKS Project Approval Location Ward 2 Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Andrew Johnson AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-325-22108 Splash Pad Resurfacing Capital Plan 2022 Department PUBLIC WORKS Sub-Department PARKS Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-325-22108.jpg Municipality of Clarington Capital Projects Project Version Year 36-325-22109 Scoreboard Replacements Capital Plan 2022 Department PUBLIC WORKS Sub-Department PARKS Description Project Description: Scoreboard Replacements. Location: Clarington Fields, Northwest Ball Diamond Budget 202820272025202420232022 2026Total Expenditures Construction 50,00050,000 50,000 50,000 50,000 50,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 50,00050,000 50,000 50,000 50,000 50,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department PARKS Project Approval Location Ward 2 Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Andrew Johnson AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-325-22109 Scoreboard Replacements Capital Plan 2022 Department PUBLIC WORKS Sub-Department PARKS Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-325-22109.jpg Municipality of Clarington Capital Projects Project Version Year 36-325-22111 Bondhead Park Jetty Capital Plan 2022 Department PUBLIC WORKS Sub-Department PARKS Description Project Description: Detailed design for the reconstruction/repair of the Bondhead Park Jetty to correct and address continual erosion and deposits of debris. Location: Bondhead Park Jetty, Newcastle Budget 202820272025202420232022 2026Total Expenditures Design 91,000 136,000227,000 Construction 1,364,0001,364,000 1,591,000 91,000 1,500,000 1,591,000 91,000 1,500,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 91,000 1,500,0001,591,000 1,591,000 91,000 1,500,000 1,591,000 91,000 1,500,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department PARKS Project Approval Location Ward 4 Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Kevin Heathcote AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-325-22111 Bondhead Park Jetty Capital Plan 2022 Department PUBLIC WORKS Sub-Department PARKS Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-386-22110.jpg Municipality of Clarington Capital Projects Project Version Year 36-326-12300 Columbarium Capital Plan 2022 Department PUBLIC WORKS Sub-Department CEMETERY Description Project Description: Installation of two additional Columbariums at Bowmanville Cemetery. Location: Bowmanville Cemetery Budget 202820272025202420232022 2026Total Expenditures Construction 120,000 60,000 60,000 100,000 100,000440,000 440,000 120,000 60,000 60,000 100,000 100,000 440,000 120,000 60,000 60,000 100,000 100,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 120,000 60,000 60,000 100,000 100,000440,000 440,000 120,000 60,000 60,000 100,000 100,000 440,000 120,000 60,000 60,000 100,000 100,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department CEMETERY Project Approval Location Ward 3 Project Classification New Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Ken Mercer AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-326-14100 Cemetery Improvements Capital Plan 2022 Department PUBLIC WORKS Sub-Department CEMETERY Description Project Description: Pathway improvements at Columbarium locations to address accessibility concerns. Three locations: Hampton/Bondhead/ Col 4 in Bowmanville. To provide an accessible pathway to units. Location: Hampton Cemetery, Bondhead Cemetery, Bowmanville Cemetery Budget 202820272025202420232022 2026Total Expenditures Construction 50,00050,000 50,000 50,000 50,000 50,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 50,00050,000 50,000 50,000 50,000 50,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department CEMETERY Project Approval Location Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-326-14100 Cemetery Improvements Capital Plan 2022 Department PUBLIC WORKS Sub-Department CEMETERY Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-326-14100.jpg Municipality of Clarington Capital Projects Project Version Year 36-326-22100 Bowmanville Cemetery - Shed Demolition Capital Plan 2022 Department PUBLIC WORKS Sub-Department CEMETERY Description Project Description: Bowmanville Cemetery shed demolition and relocate electrical mast and service. Location: Bowmanville Cemetery Budget 202820272025202420232022 2026Total Expenditures Construction 15,00015,000 15,000 15,000 15,000 15,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 15,00015,000 15,000 15,000 15,000 15,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department CEMETERY Project Approval Location Ward 2 Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Ken Mercer AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-326-22100 Bowmanville Cemetery - Shed Demolition Capital Plan 2022 Department PUBLIC WORKS Sub-Department CEMETERY Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-326-22100.jpg Municipality of Clarington Capital Projects Project Version Year 36-329-13101 Structures Rehabilitation Capital Plan 2022 Department PUBLIC WORKS Sub-Department BRIDGES Description Project Description: Replacement, rehabilitation and maintenance of structures throughout the Municipality resulting from the legislated inspections that occur every 2 years on all bridges. Improvements are at various locations. Through the Highway Traffic Act and Public Transportation and Highway Improvement Act, Clarington is responsible for ensuring bridges are kept safe and in good repair. Evaluations and priorities are assigned to bridges. Due to variables, results are fluid from one years inspection to another. Location: Various Locations Budget 202820272025202420232022 2026Total Expenditures Contract Admin.188,000 213,000 213,000 213,000 222,0001,049,000 Design 132,000 150,000 150,000 150,000 156,000738,000 Construction 1,880,000 2,137,000 2,137,000 2,137,000 2,222,00010,513,000 12,300,000 2,200,000 2,500,000 2,500,000 2,500,000 2,600,000 12,300,000 2,200,000 2,500,000 2,500,000 2,500,000 2,600,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 1,117,536 2,500,000 2,500,000 2,500,000 2,600,00011,217,536 11,217,536 1,117,536 2,500,000 2,500,000 2,500,000 2,600,000 Reserve Funds Provincial Infrastructure 1,082,4641,082,464 1,082,464 1,082,464 12,300,000 2,200,000 2,500,000 2,500,000 2,500,000 2,600,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department BRIDGES Project Approval Not Approved Location All Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Kevin Heathcote AMP Ref #n/a FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-330-05118 Pavement Rehabilitation Program Capital Plan 2022 Department PUBLIC WORKS Sub-Department RDS & STRUCT. Description Project Description: The purpose of this project is to extend the life cycle of road pavement structures with asphalt overlays in conjunction with asphalt base repairs such as cold milling, joint sealing, and full depth crack repair. A cost benefit analysis is undertaken on the roads network to determine the road and treatment type that is most cost effective. This project is funded in part by the Federal Gax Tax Reserve Fund. Location: Various Locations Budget 202820272025202420232022 2026Total Expenditures Contract Admin.60,000 200,000 200,000 212,000 212,000884,000 Design 65,000 143,000 143,000 152,000 152,000655,000 Construction 2,054,000 2,857,000 2,857,000 3,036,000 3,036,00013,840,000 15,379,000 2,179,000 3,200,000 3,200,000 3,400,000 3,400,000 15,379,000 2,179,000 3,200,000 3,200,000 3,400,000 3,400,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 23,000 1,554,500 1,525,500 1,696,000 1,666,0006,465,000 6,465,000 23,000 1,554,500 1,525,500 1,696,000 1,666,000 Reserves Pits & Quarries 200,000 200,000 200,000 200,000 200,0001,000,000 1,000,000 200,000 200,000 200,000 200,000 200,000 Reserve Funds Canada Community Building Fund 1,156,000 1,445,500 1,474,500 1,504,000 1,534,0007,114,000 Provincial Infrastructure 800,000800,000 7,914,000 1,956,000 1,445,500 1,474,500 1,504,000 1,534,000 15,379,000 2,179,000 3,200,000 3,200,000 3,400,000 3,400,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department RDS & STRUCT. Project Approval Not Approved Location All Project Classification Betterment Program/Activity PAVEMENT REHAB.PROGRAM DC Reference No. Road Segment No. Expected Useful Life 16-20 Project Manager Public Works AMP Ref # FIR Asset Class Municipality of Clarington Capital Projects Project Version Year 36-330-10101 Roadside Protection Program Capital Plan 2022 Department PUBLIC WORKS Sub-Department RDS & STRUCT. Description Project Description: The work includes construction of roadside safety improvements such as the installation of new guide rail, upgrading of deficient roadside protection measures or removal of hazards from the clear zone adjacent to the road. Location: Various locations. Budget 202820272025202420232022 2026Total Expenditures Contract Admin.13,000 14,000 14,000 2,000 2,00045,000 Design 9,000 11,000 11,000 1,000 1,00033,000 Construction 128,000 150,000 150,000 17,000 17,000462,000 540,000 150,000 175,000 175,000 20,000 20,000 540,000 150,000 175,000 175,000 20,000 20,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 150,000 175,000 175,000 20,000 20,000540,000 540,000 150,000 175,000 175,000 20,000 20,000 540,000 150,000 175,000 175,000 20,000 20,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department RDS & STRUCT. Project Approval Not Approved Location Combination Project Classification New Program/Activity DC Reference No. Road Segment No. Expected Useful Life 21-25 Project Manager AMP Ref #n/a FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-330-12107 North Scugog Court (Dan Sheehan Lane to Conc Rd 3) Capital Plan 2022 Department PUBLIC WORKS Sub-Department RDS & STRUCT. Description Project Description: Surface asphalt. For recent reconstruction and urbanization of North Scugog Court. Location: North Scugog Court from Dan Sheehan Lane to Conc Rd 3 Budget 202820272025202420232022 2026Total Expenditures Contract Admin.2,5002,500 Construction 57,00057,000 59,500 59,500 59,500 59,500Expenditures Total Funding Reserve Funds Municipal Capital Works Program 6,5276,527 6,527 6,527 Development Charges Roads & Related 52,97352,973 52,973 52,973 59,500 59,500Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department RDS & STRUCT. Project Approval Not Approved Location Project Classification Replacement Program/Activity DC Reference No.77 (2015) Road Segment No. Expected Useful Life Project Manager AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-330-12107 North Scugog Court (Dan Sheehan Lane to Conc Rd 3) Capital Plan 2022 Department PUBLIC WORKS Sub-Department RDS & STRUCT. Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-330-12107.jpg Municipality of Clarington Capital Projects Project Version Year 36-330-13102 Concession Rd 3 (Bowmanville Ave to Middle Rd) Capital Plan 2022 Department PUBLIC WORKS Sub-Department RDS & STRUCT. Description Project Description: Concession Rd 3 will be reconstructed to an urban standard including sidewalks, underground services, concrete curb and gutter, new road base, and base asphalt. Timing of the project is driven by the progress of development of the adjacent subdivisions, including Abe's Auto property and block at NE corner of RR 57 and Conc Rd 3. 2022 Design, 2023 Utilities, 2024 Construction, 2026 Surface Asphalt. Location: Conc Rd 3 from Bowmanville Ave to Middle Rd Budget 202820272025202420232022 2026Total Expenditures Contract Admin.172,000172,000 Design 135,000135,000 Construction 75,000 1,718,000 180,0001,973,000 2,280,000 135,000 75,000 1,890,000 180,000 2,280,000 135,000 75,000 1,890,000 180,000Expenditures Total Funding Reserve Funds Municipal Capital Works Program 50,220 27,900 703,080 66,960848,160 848,160 50,220 27,900 703,080 66,960 Development Charges Roads & Related 84,780 47,100 1,186,920 113,0401,431,840 1,431,840 84,780 47,100 1,186,920 113,040 2,280,000 135,000 75,000 1,890,000 180,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department RDS & STRUCT. Project Approval Not Approved Location Ward 2 Project Classification Betterment Program/Activity DC Reference No.52 (2020) Road Segment No.94078 Expected Useful Life Project Manager Kevin Heathcote AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-330-13102 Concession Rd 3 (Bowmanville Ave to Middle Rd) Capital Plan 2022 Department PUBLIC WORKS Sub-Department RDS & STRUCT. Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-330-13102.jpg Municipality of Clarington Capital Projects Project Version Year 36-330-13113 Odell Street Reconstruction Capital Plan 2022 Department PUBLIC WORKS Sub-Department RDS & STRUCT. Description Project Description: Surface asphalt. For recent reconstruction and urbanization of Odell Street. Location: Odell Street from Scugog Street to Elgin Street Budget 202820272025202420232022 2026Total Expenditures Contract Admin.4,0004,000 Construction 87,00087,000 91,000 91,000 91,000 91,000Expenditures Total Funding Reserve Funds Canada Community Building Fund 91,00091,000 91,000 91,000 91,000 91,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department RDS & STRUCT. Project Approval Approved Location Ward 2 Project Classification Replacement Program/Activity DC Reference No. Road Segment No.94223, 94224 Expected Useful Life Project Manager Public Works AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-330-13113 Odell Street Reconstruction Capital Plan 2022 Department PUBLIC WORKS Sub-Department RDS & STRUCT. Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-330-13113.jpg Municipality of Clarington Capital Projects Project Version Year 36-330-16104 Lambert St Reconstruction (King to Church) Capital Plan 2022 Department PUBLIC WORKS Sub-Department RDS & STRUCT. Description Project Description: Reconstruction to an urban standard including storm sewer, concrete curb and gutter, new road base and asphalt. The project is required to renew the existing infrastructure, improve drainage, and to formalize on-street parking due to the demand for parking from the school and businesses in the area. Additional design funding to support new Excess Soil Regulation O.REG. 406/19 Location: Lambert St from King St to Church St Budget 202820272025202420232022 2026Total Expenditures Contract Admin.2,0002,000 Design 15,000 2,00017,000 Construction 24,00024,000 43,000 15,000 28,000 43,000 15,000 28,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 15,000 28,00043,000 43,000 15,000 28,000 43,000 15,000 28,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department RDS & STRUCT. Project Approval Location Ward 3 Project Classification Betterment Program/Activity DC Reference No. Road Segment No.99403 Expected Useful Life Project Manager Rob Brezina AMP Ref #Inf. Deficit FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-330-16104 Lambert St Reconstruction (King to Church) Capital Plan 2022 Department PUBLIC WORKS Sub-Department RDS & STRUCT. Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-330-16104.jpg Municipality of Clarington Capital Projects Project Version Year 36-330-17106 Brown St Reconstruction (Victoria St to Queen St) Capital Plan 2022 Department PUBLIC WORKS Sub-Department RDS & STRUCT. Description Project Description: Reconstruction to an urban standard including storm sewer, concrete curb and gutter, new road base and asphalt. The project is required to renew the existing infrastructure, and improve drainage. 2022 Construction, 2024 Surface Asphalt. Location: Brown St from Victoria St to Queen St incl. Albert St from Brown St to Liberty St and Victoria St from Ontario St to Liberty St Budget 202820272025202420232022 2026Total Expenditures Contract Admin.110,000 6,000116,000 Construction 1,078,000 110,0001,188,000 1,304,000 1,188,000 116,000 1,304,000 1,188,000 116,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 866,000 116,000982,000 982,000 866,000 116,000 Reserve Funds Canada Community Building Fund 322,000322,000 322,000 322,000 1,304,000 1,188,000 116,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department RDS & STRUCT. Project Approval Location Ward 2 Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-330-17106 Brown St Reconstruction (Victoria St to Queen St) Capital Plan 2022 Department PUBLIC WORKS Sub-Department RDS & STRUCT. Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-330-17106.jpg Municipality of Clarington Capital Projects Project Version Year 36-330-17111 Green Rd Roundabout at Boswell Dr/Clarington Blvd Capital Plan 2022 Department PUBLIC WORKS Sub-Department RDS & STRUCT. Description Project Description: Green Road Roundabout at Boswell Drive and Clarington Boulevard surface asphalt. Location: Green Rd at Boswell Dr and Clarington Blvd Budget 202820272025202420232022 2026Total Expenditures Contract Admin.3,4503,450 Construction 69,00069,000 72,450 72,450 72,450 72,450Expenditures Total Funding Development Charges Roads & Related 72,45072,450 72,450 72,450 72,450 72,450Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department RDS & STRUCT. Project Approval Location Ward 2 Project Classification Betterment Program/Activity DC Reference No.24 (2015) Road Segment No. Expected Useful Life Project Manager AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-330-17111 Green Rd Roundabout at Boswell Dr/Clarington Blvd Capital Plan 2022 Department PUBLIC WORKS Sub-Department RDS & STRUCT. Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-330-17111.jpg Municipality of Clarington Capital Projects Project Version Year 36-330-21107 Whistle Cessation at Cobbledick Rd and Bennett Rd Capital Plan 2022 Department PUBLIC WORKS Sub-Department RDS & STRUCT. Description Project Description: Upgrades to the grade crossings to allow for whistle cessation. The project will follow Transport Canada's Procedure for Elimination of Train Whistling and is subject to approval from Transport Canada and CN Rail. Location: Cobbledick Rd at CNR and Bennett Rd at CNR Budget 202820272025202420232022 2026Total Expenditures Construction 734,000734,000 734,000 734,000 734,000 734,000Expenditures Total Funding Reserve Funds Roads Capital 734,000734,000 734,000 734,000 734,000 734,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department RDS & STRUCT. Project Approval Location Ward 3 Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-330-21107 Whistle Cessation at Cobbledick Rd and Bennett Rd Capital Plan 2022 Department PUBLIC WORKS Sub-Department RDS & STRUCT. Gallery I:\^Department\CAPITAL WORKS\2021\BU.10.21.1 - 2021 Capital Budget\Maps\Project Maps\32-330-21107.jpg Municipality of Clarington Capital Projects Project Version Year 36-330-22101 Old Scugog Rd Reconstruction (Edmonson Ave to North Limit Hampton) Capital Plan 2022 Department PUBLIC WORKS Sub-Department RDS & STRUCT. Description Project Description: Rehabilitation of Old Scugog Road including replacement of the granular road base and asphalt and drainage improvements. Additional funding to support utility relocations and new Excess Soil Regulation O.REG. 406/19. Location: Old Scugog Road from Edmonson Avenue to North Limit of Hampton Budget 202820272025202420232022 2026Total Expenditures Construction 225,000225,000 225,000 225,000 225,000 225,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 15,00015,000 15,000 15,000 Reserve Funds Municipal Capital Works Program 210,000210,000 210,000 210,000 225,000 225,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department RDS & STRUCT. Project Approval Location Ward 2 Project Classification Replacement Program/Activity DC Reference No. Road Segment No.96004 Expected Useful Life Project Manager Rob Brezina AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-330-22101 Old Scugog Rd Reconstruction (Edmonson Ave to North Limit Hampton) Capital Plan 2022 Department PUBLIC WORKS Sub-Department RDS & STRUCT. Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-330-22101.jpg Municipality of Clarington Capital Projects Project Version Year 36-330-22102 High St and Odell St Design Capital Plan 2022 Department PUBLIC WORKS Sub-Department RDS & STRUCT. Description Project Description: Detailed design for improvements to High St and Odell St to improve drainage and restore the road condition. Location: High St from Concession St to north end and Odell St from west end to High St Budget 202820272025202420232022 2026Total Expenditures Contract Admin.41,000 3,00044,000 Design 30,00030,000 Construction 522,000 47,000569,000 643,000 30,000 563,000 50,000 643,000 30,000 563,000 50,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 30,000 563,000 50,000643,000 643,000 30,000 563,000 50,000 643,000 30,000 563,000 50,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department RDS & STRUCT. Project Approval Location Ward 2 Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Kevin Heathcote AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-330-22102 High St and Odell St Design Capital Plan 2022 Department PUBLIC WORKS Sub-Department RDS & STRUCT. Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-330-22102.jpg Municipality of Clarington Capital Projects Project Version Year 36-330-22110 Pine Street Reconstruction from Hunt St to Duke St Capital Plan 2022 Department PUBLIC WORKS Sub-Department RDS & STRUCT. Description Project Description: Reconstruction to an urban standard including storm sewer, concrete curb and gutter, new road base and asphalt. The project is required to renew the existing infrastructure, and improve drainage. 2022 Design, 2023 Utilities, 2024 Construction, 2026 Surface Asphalt. Location: Pine Street from Hunt St to Duke St. Budget 202820272025202420232022 2026Total Expenditures Contract Admin.26,000 2,00028,000 Design 50,00050,000 Construction 30,000 262,000 22,000314,000 392,000 50,000 30,000 288,000 24,000 392,000 50,000 30,000 288,000 24,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 50,000 30,000 288,000 24,000392,000 392,000 50,000 30,000 288,000 24,000 392,000 50,000 30,000 288,000 24,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department RDS & STRUCT. Project Approval Location Ward 2 Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Kevin Heathcote AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-330-22110 Pine Street Reconstruction from Hunt St to Duke St Capital Plan 2022 Department PUBLIC WORKS Sub-Department RDS & STRUCT. Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-330-22110.jpg Municipality of Clarington Capital Projects Project Version Year 36-330-22111 Albert Street Reconstruction from Duke St to Brown St Capital Plan 2022 Department PUBLIC WORKS Sub-Department RDS & STRUCT. Description Project Description: Reconstruction to an urban standard including storm sewer, concrete curb and gutter, new road base and asphalt. The project is required to renew the existing infrastructure, and improve drainage. 2022 Design, 2023 Utilities, 2024 Construction, 2026 Surface Asphalt. Location: Albert St from Duke St to Brown St Budget 202820272025202420232022 2026Total Expenditures Contract Admin.57,000 5,00062,000 Design 75,00075,000 Construction 50,000 568,000 48,000666,000 803,000 75,000 50,000 625,000 53,000 803,000 75,000 50,000 625,000 53,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 75,000 50,000 625,000 53,000803,000 803,000 75,000 50,000 625,000 53,000 803,000 75,000 50,000 625,000 53,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department RDS & STRUCT. Project Approval Location Ward 2 Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Kevin Heathcote AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-330-22111 Albert Street Reconstruction from Duke St to Brown St Capital Plan 2022 Department PUBLIC WORKS Sub-Department RDS & STRUCT. Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-330-22111.jpg Municipality of Clarington Capital Projects Project Version Year 36-330-22112 Durham Street Reconstruction from Duke St to Brown St Capital Plan 2022 Department PUBLIC WORKS Sub-Department RDS & STRUCT. Description Project Description: Reconstruction to an urban standard including storm sewer, concrete curb and gutter, new road base and asphalt. The project is required to renew the existing infrastructure, and improve drainage. 2022 Design, 2023 Utilities, 2024 Construction, 2026 Surface Asphalt. Location: Durham St from Duke St to Brown St Budget 202820272025202420232022 2026Total Expenditures Contract Admin.57,000 5,00062,000 Design 75,00075,000 Construction 50,000 568,000 48,000666,000 803,000 75,000 50,000 625,000 53,000 803,000 75,000 50,000 625,000 53,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 75,000 50,000 625,000 53,000803,000 803,000 75,000 50,000 625,000 53,000 803,000 75,000 50,000 625,000 53,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department RDS & STRUCT. Project Approval Location Ward 2 Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Kevin Heathcote AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-330-22112 Durham Street Reconstruction from Duke St to Brown St Capital Plan 2022 Department PUBLIC WORKS Sub-Department RDS & STRUCT. Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-330-22112.jpg Municipality of Clarington Capital Projects Project Version Year 36-330-22115 Courtice Shores Road Tunnel Improvements Capital Plan 2022 Department PUBLIC WORKS Sub-Department RDS & STRUCT. Description Project Description: Grade separation improvements at the existing Courtice Shores Drive CN Rail underpass to improve pedestrian and vehicular access to the Courtice Waterfront. Location: Courtice Shores Dr Budget 202820272025202420232022 2026Total Expenditures Construction 7,000,0007,000,000 7,000,000 7,000,000 7,000,000 7,000,000Expenditures Total Funding Development Charges Roads & Related 7,000,0007,000,000 7,000,000 7,000,000 7,000,000 7,000,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department RDS & STRUCT. Project Approval Location Project Classification New Program/Activity DC Reference No.Future DC Study Road Segment No. Expected Useful Life Project Manager AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-330-23101 Hancock Rd Reconstruction (Highway 2 to Nash Rd) Capital Plan 2022 Department PUBLIC WORKS Sub-Department RDS & STRUCT. Description Project Description: Reconstruction to an urban standard including storm sewer, concrete curb and gutter, new road base and asphalt. The project is required to renew the existing infrastructure, and improve drainage. 2022 Design, 2023 Construction, 2025 Surface Asphalt. Location: Hancock Rd from 275m South of Nash Rd to Nash Rd Budget 202820272025202420232022 2026Total Expenditures Contract Admin.50,000 6,00056,000 Design 61,87561,875 Construction 500,000 56,000556,000 673,875 61,875 550,000 62,000 673,875 61,875 550,000 62,000Expenditures Total Funding Reserve Funds Municipal Capital Works Program 14,417 128,155 14,447157,019 157,019 14,417 128,155 14,447 Development Charges Roads & Related 47,458 421,845 47,553516,856 516,856 47,458 421,845 47,553 673,875 61,875 550,000 62,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department RDS & STRUCT. Project Approval Location Project Classification Betterment Program/Activity DC Reference No.54 (2020) Road Segment No. Expected Useful Life Project Manager AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-330-23101 Hancock Rd Reconstruction (Highway 2 to Nash Rd) Capital Plan 2022 Department PUBLIC WORKS Sub-Department RDS & STRUCT. Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-330-23101.jpg Municipality of Clarington Capital Projects Project Version Year 36-330-23103 Nash Rd Reconstruction (50m east of Harry Gay Dr to Hancock Rd) Capital Plan 2022 Department PUBLIC WORKS Sub-Department RDS & STRUCT. Description Project Description: Reconstruction to an urban standard including storm sewer, concrete curb and gutter, new road base and asphalt. The project is required to renew the existing infrastructure, and improve drainage. 2022 Design, 2023 Construction, 2025 Surface Asphalt. Location: Nash Rd from 50m East of Harry Gay Dr. to Hancock Rd Budget 202820272025202420232022 2026Total Expenditures Contract Admin.92,000 8,000100,000 Design 77,75077,750 Construction 920,000 85,0001,005,000 1,182,750 77,750 1,012,000 93,000 1,182,750 77,750 1,012,000 93,000Expenditures Total Funding Reserve Funds Municipal Capital Works Program 14,462 188,242 17,299220,003 220,003 14,462 188,242 17,299 Development Charges Roads & Related 63,288 823,758 75,701962,747 962,747 63,288 823,758 75,701 1,182,750 77,750 1,012,000 93,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department RDS & STRUCT. Project Approval Location Project Classification Betterment Program/Activity DC Reference No.57 (2020) Road Segment No. Expected Useful Life Project Manager AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-330-23103 Nash Rd Reconstruction (50m east of Harry Gay Dr to Hancock Rd) Capital Plan 2022 Department PUBLIC WORKS Sub-Department RDS & STRUCT. Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-330-23103.jpg Municipality of Clarington Capital Projects Project Version Year 36-331-05102 Sidewalk Replacement - Unspecified Capital Plan 2022 Department PUBLIC WORKS Sub-Department S/WALKS & WALKWAYS Description Project Description: The purpose of this project is to provide funds for the replacement of deficient sidewalk throughout the Municipality. Deficiencies include cracking, trip hazards, excessive slopes, etc. Also included are missing links in pedestrian facilities. Annual inspections are completed to assess priorities based on deficiencies, pedestrian usage and location. Location: Various locations. Budget 202820272025202420232022 2026Total Expenditures Contract Admin.1,000 1,000 1,000 1,0004,000 Construction 180,000 182,000 182,000 182,000 182,000908,000 912,000 180,000 183,000 183,000 183,000 183,000 912,000 180,000 183,000 183,000 183,000 183,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 180,000 183,000 183,000 183,000 183,000912,000 912,000 180,000 183,000 183,000 183,000 183,000 912,000 180,000 183,000 183,000 183,000 183,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department S/WALKS & WALKWAYS Project Approval Not Approved Location All Project Classification Replacement Program/Activity S/WALK REPLACEMENT-UNSPECIFIED DC Reference No. Road Segment No. Expected Useful Life 36-40 Project Manager Kevin Heathcote AMP Ref #n/a FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-331-19101 Bowmanville Ave Multi-Use Path (Baseline to Aspen Springs) west side Capital Plan 2022 Department PUBLIC WORKS Sub-Department S/WALKS & WALKWAYS Description Project Description: Bowmanville Avenue Multi Use Path - West Side. To be completed in conjunction with Region of Durham Bowmanville Avenue Reconstruction Project. Location: Bowmanville Avenue from Baseline Rd to Aspen Springs Dr Budget 202820272025202420232022 2026Total Expenditures Contract Admin.16,00016,000 Design 17,00017,000 Construction 331,000331,000 364,000 364,000 364,000 364,000Expenditures Total Funding Reserve Funds Municipal Capital Works Program 49,50449,504 49,504 49,504 Development Charges Roads & Related 314,496314,496 314,496 314,496 364,000 364,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department S/WALKS & WALKWAYS Project Approval Location Ward 2 Project Classification New Program/Activity DC Reference No.123 and 124 BTE (2020) Road Segment No. Expected Useful Life Project Manager Rob Brezina AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-331-19101 Bowmanville Ave Multi-Use Path (Baseline to Aspen Springs) west side Capital Plan 2022 Department PUBLIC WORKS Sub-Department S/WALKS & WALKWAYS Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-331-19101.jpg Municipality of Clarington Capital Projects Project Version Year 36-331-19103 Bowmanville Ave Multi-Use Path (Aspen Springs to CPR Bridge) west side Capital Plan 2022 Department PUBLIC WORKS Sub-Department S/WALKS & WALKWAYS Description Project Description: Bowmanville Ave Multi Use Path - West Side. To be completed in conjunction with Region of Durham Bowmanville Avenue Reconstruction Project. Location: Bowmanville Ave from Aspen Springs Drive to CPR Bridge Budget 202820272025202420232022 2026Total Expenditures Construction 140,000140,000 140,000 140,000 140,000 140,000Expenditures Total Funding Development Charges Roads & Related 140,000140,000 140,000 140,000 140,000 140,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department S/WALKS & WALKWAYS Project Approval Location Ward 2 Project Classification New Program/Activity DC Reference No.113 (2020) Road Segment No. Expected Useful Life Project Manager Rob Brezina AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-331-19103 Bowmanville Ave Multi-Use Path (Aspen Springs to CPR Bridge) west side Capital Plan 2022 Department PUBLIC WORKS Sub-Department S/WALKS & WALKWAYS Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-331-19103.jpg Municipality of Clarington Capital Projects Project Version Year 36-331-20104 Bowmanville Ave Sidewalk (Aspen Springs Dr to CPR) Capital Plan 2022 Department PUBLIC WORKS Sub-Department S/WALKS & WALKWAYS Description Project Description: Bowmanville Ave Sidewalk, East Side. To be completed in conjunction with Region of Durham Bowmanville Avenue Reconstruction Project. Location: Bowmanville Ave from Aspen Springs Dr to CPR Bridge Budget 202820272025202420232022 2026Total Expenditures Construction 210,000210,000 210,000 210,000 210,000 210,000Expenditures Total Funding Development Charges Roads & Related 210,000210,000 210,000 210,000 210,000 210,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department S/WALKS & WALKWAYS Project Approval Location Project Classification New Program/Activity DC Reference No.115 (2020) Road Segment No. Expected Useful Life Project Manager Rob Brezina AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-331-20104 Bowmanville Ave Sidewalk (Aspen Springs Dr to CPR) Capital Plan 2022 Department PUBLIC WORKS Sub-Department S/WALKS & WALKWAYS Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-331-20104.jpg Municipality of Clarington Capital Projects Project Version Year 36-331-22110 Liberty Street (Reg Rd 14) Sidewalk - Longworth to Conc Rd 3 Capital Plan 2022 Department PUBLIC WORKS Sub-Department S/WALKS & WALKWAYS Description Project Description: Construction of new sidewalk as part of the Region's roundabout project. Location: Liberty St (Reg Rd 14) from Longworth to Conc Rd 3 Budget 202820272025202420232022 2026Total Expenditures Contract Admin.9,0009,000 Design 21,00021,000 Construction 300,000300,000 330,000 330,000 330,000 330,000Expenditures Total Funding Development Charges Roads & Related 330,000330,000 330,000 330,000 330,000 330,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department S/WALKS & WALKWAYS Project Approval Location Ward 2 Project Classification New Program/Activity DC Reference No.118 (2020) Road Segment No. Expected Useful Life Project Manager Rob Brezina AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-331-22110 Liberty Street (Reg Rd 14) Sidewalk - Longworth to Conc Rd 3 Capital Plan 2022 Department PUBLIC WORKS Sub-Department S/WALKS & WALKWAYS Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-331-22110.jpg Municipality of Clarington Capital Projects Project Version Year 36-331-23102 Prestonvale Rd Sidewalk (230m north of Bloor St) Capital Plan 2022 Department PUBLIC WORKS Sub-Department S/WALKS & WALKWAYS Description Project Description: Prestonvale Road sidewalk construction. To be completed in conjunction with Development Works. Location: Prestonvale Rd from Bloor St to Meadowglade Rd Budget 202820272025202420232022 2026Total Expenditures Construction 80,00080,000 80,000 80,000 80,000 80,000Expenditures Total Funding Development Charges Roads & Related 80,00080,000 80,000 80,000 80,000 80,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department S/WALKS & WALKWAYS Project Approval Location Project Classification New Program/Activity DC Reference No.111 and 112 (2020) Road Segment No. Expected Useful Life Project Manager Karen Richardson AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-331-23102 Prestonvale Rd Sidewalk (230m north of Bloor St) Capital Plan 2022 Department PUBLIC WORKS Sub-Department S/WALKS & WALKWAYS Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-331-20102.jpg Municipality of Clarington Capital Projects Project Version Year 36-331-23105 Hancock Rd Sidewalk (Hwy 2 to 275m south of Nash Rd - West Side) Capital Plan 2022 Department PUBLIC WORKS Sub-Department S/WALKS & WALKWAYS Description Project Description: Hancock Road Sidewalk, West Side Location: Hancock Rd from Hwy 2 to 275m south of Nash Rd Budget 202820272025202420232022 2026Total Expenditures Design 36,50036,500 36,500 36,500 36,500 36,500Expenditures Total Funding Development Charges Roads & Related 36,50036,500 36,500 36,500 36,500 36,500Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department S/WALKS & WALKWAYS Project Approval Location Project Classification New Program/Activity DC Reference No.127 (2020) Road Segment No. Expected Useful Life Project Manager Karen Richardson AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-331-23105 Hancock Rd Sidewalk (Hwy 2 to 275m south of Nash Rd - West Side) Capital Plan 2022 Department PUBLIC WORKS Sub-Department S/WALKS & WALKWAYS Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-331-23105.jpg Municipality of Clarington Capital Projects Project Version Year 36-332-20002 Accessible Signal Upgrade - King St at Mearns Ave Capital Plan 2022 Department PUBLIC WORKS Sub-Department TRAFFIC SGLS Description Project Description: The proposed work includes upgrades to the existing traffic signals including accessible pedestrian signals, and controller cabinet modernization.The Region of Durham maintains a database of requests for accessible pedestrian signal requests and each request is given a priority ranking. This site was identified as a priority. The improvements are in accordance with the Accessibility for Ontarians with Disabilities Act.To be completed in conjunction with Pavement Rehab of Hwy 2. Location: King St at Mearns Ave Budget 202820272025202420232022 2026Total Expenditures Construction 100,000100,000 100,000 100,000 100,000 100,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 100,000100,000 100,000 100,000 100,000 100,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department TRAFFIC SGLS Project Approval Location Project Classification Betterment Program/Activity DC Reference No.14 (2020) Road Segment No. Expected Useful Life Project Manager Ben Pegels AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-332-20002 Accessible Signal Upgrade - King St at Mearns Ave Capital Plan 2022 Department PUBLIC WORKS Sub-Department TRAFFIC SGLS Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-332-20002.jpg Municipality of Clarington Capital Projects Project Version Year 36-332-22001 Accessible Signal upgrades - King St to Division St Capital Plan 2022 Department PUBLIC WORKS Sub-Department TRAFFIC SGLS Description Project Description: The proposed work includes upgrades to the existing traffic signals including accessible pedestrian signals, and controller cabinet modernization.The Region of Durham maintains a database of requests for accessible pedestrian signal requests and each request is given a priority ranking. This site was identified as a priority. The improvements are in accordance with the Accessibility for Ontarians with Disabilities Act. Location: King St at Division St Budget 202820272025202420232022 2026Total Expenditures Construction 100,000100,000 100,000 100,000 100,000 100,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 100,000100,000 100,000 100,000 100,000 100,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department TRAFFIC SGLS Project Approval Location Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Ben Pegels AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-332-22001 Accessible Signal upgrades - King St to Division St Capital Plan 2022 Department PUBLIC WORKS Sub-Department TRAFFIC SGLS Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-332-22001.jpg Municipality of Clarington Capital Projects Project Version Year 36-332-22003 Accessible Signal Upgrade - King St at St. George St Capital Plan 2022 Department PUBLIC WORKS Sub-Department TRAFFIC SGLS Description Project Description: The proposed work includes upgrades to the existing traffic signals including accessible pedestrian signals, and controller cabinet modernization.The Region of Durham maintains a database of requests for accessible pedestrian signal requests and each request is given a priority ranking. This site was identified as a priority. The improvements are in accordance with the Accessibility for Ontarians with Disabilities Act. To be completed in conjunction with Pavement Rehab of Hwy 2. Location: King St at St. George St. Budget 202820272025202420232022 2026Total Expenditures Construction 100,000100,000 100,000 100,000 100,000 100,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 100,000100,000 100,000 100,000 100,000 100,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department TRAFFIC SGLS Project Approval Location Ward 2 Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Ben Pegels AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-332-22003 Accessible Signal Upgrade - King St at St. George St Capital Plan 2022 Department PUBLIC WORKS Sub-Department TRAFFIC SGLS Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-332-20003.jpg Municipality of Clarington Capital Projects Project Version Year 36-338-16101 Newcastle Streetscape Improvements Capital Plan 2022 Department PUBLIC WORKS Sub-Department STSCAPE Description Project Description: Phase 1 of Newcastle Streetscape Improvements from North Street to Mill Street. Location: King Avenue West Budget 202820272025202420232022 2026Total Expenditures Construction 785,000 550,000 575,0001,910,000 1,910,000 785,000 550,000 575,000 1,910,000 785,000 550,000 575,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 577,760 (1)577,759 577,759 577,760 (1) Reserve Funds Municipal Capital Works Program 405,075 423,488828,563 828,563 405,075 423,488 Development Charges Roads & Related 207,240 144,925 151,513503,678 503,678 207,240 144,925 151,513 1,910,000 785,000 550,000 575,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department STSCAPE Project Approval Approved Location Ward 4 Project Classification Betterment Program/Activity DC Reference No.185 (2020) Road Segment No.93037, 93039, 93041, Regional Road Expected Useful Life Project Manager Andrew Johnson AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-338-16101 Newcastle Streetscape Improvements Capital Plan 2022 Department PUBLIC WORKS Sub-Department STSCAPE Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-338-16101.jpg Municipality of Clarington Capital Projects Project Version Year 36-340-14200 Retaining Walls Capital Plan 2022 Department PUBLIC WORKS Sub-Department EROSION PROTECT Description Project Description: Replace retaining wall. Location: To be determined Budget 202820272025202420232022 2026Total Expenditures Construction 100,000100,000 100,000 100,000 100,000 100,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 100,000100,000 100,000 100,000 100,000 100,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department EROSION PROTECT Project Approval Not Approved Location Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager AMP Ref #n/a FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-340-15101 Various Erosion Protection Works Capital Plan 2022 Department PUBLIC WORKS Sub-Department EROSION PROTECT Description Project Description: The work involves erosion remediation works within watersheds impacted by increased development within the watersheds. Due to the changing demands of this type of remedial work a specific location has not been identified as it allows staff to be more reactive to specific situations that may arise after the Capital Budget has been submitted for approval. Much of this work will occur along our main creek systems, Bowmanville Creek, Soper Creek, Farewell Creek, Tooley Creek, Oshawa Creek, Wilmot Creek and Foster Creek and will typically be implemented to protect either infrastructure, parkland or private property Location: Various locations. Budget 202820272025202420232022 2026Total Expenditures Construction 200,000 200,000 225,000 225,000 250,0001,100,000 1,100,000 200,000 200,000 225,000 225,000 250,000 1,100,000 200,000 200,000 225,000 225,000 250,000Expenditures Total Funding Reserve Funds Municipal Capital Works Program 66,660 66,660 74,993 74,993 83,325366,631 366,631 66,660 66,660 74,993 74,993 83,325 Development Charges Roads & Related 133,340 133,340 150,007 150,007 166,675733,369 733,369 133,340 133,340 150,007 150,007 166,675 1,100,000 200,000 200,000 225,000 225,000 250,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department EROSION PROTECT Project Approval Not Approved Location Combination Project Classification Betterment Program/Activity DC Reference No.App C, Table 4, No. 1.1.8 (2015) & 198 (2020) Road Segment No. Expected Useful Life Project Manager AMP Ref #n/a FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-330-10100 Rural Road Resurfacing Capital Plan 2022 Department PUBLIC WORKS Sub-Department RD MNTCE Description Project Description: Surface treatment on rural roads within the Municipality Location: To be determined. Budget 202820272025202420232022 2026Total Expenditures Consulting 15,000 15,000 15,000 15,000 15,00075,000 Contract 3,295,500 3,085,000 3,285,000 3,285,000 3,485,00016,435,500 16,510,500 3,310,500 3,100,000 3,300,000 3,300,000 3,500,000 16,510,500 3,310,500 3,100,000 3,300,000 3,300,000 3,500,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 1,135,500 1,479,500 1,650,500 1,621,000 1,791,0007,677,500 7,677,500 1,135,500 1,479,500 1,650,500 1,621,000 1,791,000 Reserves Pits & Quarries 175,000 175,000 175,000 175,000 175,000875,000 875,000 175,000 175,000 175,000 175,000 175,000 Reserve Funds Canada Community Building Fund 2,000,000 1,445,500 1,474,500 1,504,000 1,534,0007,958,000 7,958,000 2,000,000 1,445,500 1,474,500 1,504,000 1,534,000 16,510,500 3,310,500 3,100,000 3,300,000 3,300,000 3,500,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department RD MNTCE Project Approval Not Approved Location All Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager AMP Ref #n/a FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-386-21100 Clarington Stormwater Pond Cleanout Capital Plan 2022 Department PUBLIC WORKS Sub-Department STORM W/MGMT Description Project Description: This program includes storm water pond cleanout and maintenance work to ensure older ponds function as they were designed to to reduce sediment loading in the creek systems, reduce erosion, and protect downstream infrastructure. 2022 Budget to support ICIP Green Stream Grant Funding received for Eiram Stormwater Management Pond. Location: Eiram Stormwater Management Pond Budget 202820272025202420232022 2026Total Expenditures Construction 100,000 305,000 305,000 325,000 325,0001,360,000 1,360,000 100,000 305,000 305,000 325,000 325,000 1,360,000 100,000 305,000 305,000 325,000 325,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 100,000 305,000 305,000 325,000 325,0001,360,000 1,360,000 100,000 305,000 305,000 325,000 325,000 1,360,000 100,000 305,000 305,000 325,000 325,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department STORM W/MGMT Project Approval Location Ward 1 Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Kevin Heathcote AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-386-21100 Clarington Stormwater Pond Cleanout Capital Plan 2022 Department PUBLIC WORKS Sub-Department STORM W/MGMT Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-386-21100.jpg Municipality of Clarington Capital Projects Project Version Year 36-386-22111 Valleys 2000 Stormwater Management Pond Capital Plan 2022 Department PUBLIC WORKS Sub-Department STORM W/MGMT Description Project Description: 50% contribution committed towards the construction of the stormwater management pond to service development at 200 Baseline Road West in Bowmanville. Location: Valleys 2000 Stormwater Management Pond, Spry Ave and Baseline Rd. Budget 202820272025202420232022 2026Total Expenditures Construction 700,000700,000 700,000 700,000 700,000 700,000Expenditures Total Funding Reserve Funds Rate Stabilization 700,000700,000 700,000 700,000 700,000 700,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department STORM W/MGMT Project Approval Location Ward 2 Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Karen Richardson AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-386-22111 Valleys 2000 Stormwater Management Pond Capital Plan 2022 Department PUBLIC WORKS Sub-Department STORM W/MGMT Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-386-22111.jpg Municipality of Clarington Capital Projects Project Version Year 36-388-10100 Fleet Replacement - Roads Capital Plan 2022 Department PUBLIC WORKS Sub-Department FLEET Description Project Description: To replace equipment in accordance with Resolution #GPS-475-93 "Criteria used to determine when to replace Vehicles and Heavy Equipment". Infrastructure Deficit - #080513 - 2008 International Tandem Truck $280,000; #080541 - 2008 International Tandem Truck $280,000; #090521 - 2009 International Tandem Truck $280,000; #080586 - 2008 International Single Truck $260,000; #099590 - 2009 GMC Garbage Truck - Haul-All #220,000; #03519 - 2003 Chevrolet 3-ton Bucket Truck $330,000; #11571 - 2011 Chevrolet 1/2-ton Regular Cab 4x4 $50,000. Location: Budget 202820272025202420232022 2026Total Expenditures Fleet Replacement 1,700,000 1,235,000 1,835,000 1,620,0006,390,000 6,390,000 1,700,000 1,235,000 1,835,000 1,620,000 6,390,000 1,700,000 1,235,000 1,835,000 1,620,000Expenditures Total Funding Reserve Funds Operations Equipment 1,700,000 1,235,000 1,835,000 1,620,0006,390,000 6,390,000 1,700,000 1,235,000 1,835,000 1,620,000 6,390,000 1,700,000 1,235,000 1,835,000 1,620,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department FLEET Project Approval Not Approved Location All Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager AMP Ref #Inf. Deficit FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-388-10150 Fleet New - Roads Capital Plan 2022 Department PUBLIC WORKS Sub-Department FLEET Description Project Description: As per DC Study: #5.1.4 Small Equipment Upgrades $20,000; #5.1.4 Flusher $230,000; #5.1.26 1/2-ton Pick Up $50,000; #5.1.25 Hydro-Space Hydro-Vac $85,000 GPS - Completion - $57,000; Pick-up Brining Equipment $17,000; Refurb. Vee Plows $10,000; Prewetting Equipment $34,000; Plow Blade for Hampton Loader $20,000. Snow clearing equipment $300,000 (TL) Location: Budget 202820272025202420232022 2026Total Expenditures Fleet Replacement 523,000 310,000833,000 Equipment 300,000300,000 1,133,000 823,000 310,000 1,133,000 823,000 310,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 300,000300,000 300,000 300,000 Reserve Funds Municipal Capital Works Program 176,500176,500 176,500 176,500 Development Charges Operations Department 346,500 310,000656,500 656,500 346,500 310,000 1,133,000 823,000 310,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department FLEET Project Approval Not Approved Location Project Classification New Program/Activity DC Reference No.5.1.4, 5.1.26, 5.1.29 Road Segment No. Expected Useful Life Project Manager AMP Ref #n/a FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-388-10200 Fleet Replacement - Parks Capital Plan 2022 Department PUBLIC WORKS Sub-Department FLEET Description Project Description: To replace equipment in accordance with Resolution #GPS-475-93 "Criteria used to determine when to replace Vehicles and Heavy Equipment". #07585 - 2007 Gator $30,000; #09508 - 2009 Ford 1-ton Crew Cab / Dump $110,000. Location: Budget 202820272025202420232022 2026Total Expenditures Fleet Replacement 140,000 40,000 140,000 170,000490,000 490,000 140,000 40,000 140,000 170,000 490,000 140,000 40,000 140,000 170,000Expenditures Total Funding Reserve Funds Operations Equipment 140,000 40,000 140,000 170,000490,000 490,000 140,000 40,000 140,000 170,000 490,000 140,000 40,000 140,000 170,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department FLEET Project Approval Not Approved Location Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager AMP Ref #Inf. Deficit FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 36-388-11250 Fleet New - Parks Capital Plan 2022 Department PUBLIC WORKS Sub-Department FLEET Description Project Description: As per DC Study: #5.1.33 - 4WD Tractor with Loader $80,000 Location: Budget 202820272025202420232022 2026Total Expenditures Fleet Replacement 80,000 80,000160,000 160,000 80,000 80,000 160,000 80,000 80,000Expenditures Total Funding Reserve Funds Municipal Capital Works Program 8,0008,000 Operations Equipment 80,00080,000 88,000 8,000 80,000 Development Charges Operations Department 72,00072,000 72,000 72,000 160,000 80,000 80,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department FLEET Project Approval Location Project Classification New Program/Activity DC Reference No.5.1.33 Road Segment No. Expected Useful Life Project Manager AMP Ref # FIR Asset Class FIR Line Code COMMUNITY SERVICES42FAC.421Phase II South Bowmanville Design/Construction42-421-1690161,055,550(61,055,550)Buildings & Property - Accessibility Improvements42-421-21301150,000(150,000)Buildings & Property - Building Improvements42-421-21305433,500(350,000)(83,500)Buildings & Property - Interior Improvements42-421-2130610,000(10,000)Buildings & Property - Roof Replacements42-421-21307195,000(195,000)CCC - Interior Improvements42-421-2150320,000(20,000)Veteran's Square Rehabilitation42-421-22000500,000(500,000)FAC Admin - Accessibility Improvements42-421-22051100,000(100,000)FAC Admin - Annual Building Audits42-421-22052100,000(100,000)FAC Admin - Interior Improvements42-421-22053200,000(200,000)ASC - Building Improvements42-421-2210125,000(25,000)DHRC - Building Interiors42-421-22201550,000(550,000)Buildings & Property - Interior Improvements42-421-223027,500(7,500)RRC - Building Improvements42-421-22401295,000(295,000)RRC - Interior Improvements42-421-2240270,000(70,000)CCC - Building Improvements42-421-2250190,000(50,000)(40,000)Newcastle and Orono Arena Improvements42-421-229026,402,000(6,402,000)Total 421 FAC.70,203,550(732,500)(200,000)(1,813,500)(67,457,550)Total 42 COMMUNITY SERVICES70,203,550(732,500)(200,000)(1,813,500)(67,457,550)Total COMMUNITY SERVICES70,203,550(732,500)(200,000)(1,813,500)(67,457,550)Department/ProjectGross CostRevenueFundExternalFinancingReservesReserveFundsDevelopmentChargesDC DebtDebenturesMunicipality of Clarington2022Capital BudgetSummary by DepartmentRun Date: 23-Feb-2022 FMW Project No.Description GL Account Number 42-421-22052 Admin - Annual Building Audits 110-42-130-83801-7401 42-421-22051 Fac Admin - Accessibility Improvements 110-42-421-84200-7401 42-421-22053 Fac Admin - Interior Improvements 110-42-421-84201-7401 42-421-21301 Bldgs & Property - Accessibility Improvements 110-42-421-83717-7401 42-421-21305 Bldgs & Property - Building Improvements 110-42-421-83718-7401 42-421-21306 Bldgs & Property - Interior Improvements (MAC Scrubber) 42-421-22302 Bldgs & Property - Interior Improvements (MAC Furniture) 42-421-21307 Bldgs & Property - Roof Replacements 110-42-421-83687-7401 42-421-22000 Bldgs & Property - Veteran's Square Rehabilitation 110-42-421-84232-7401 42-421-22902 Bldgs & Property - Newcastle & Orono Arena Improvements 110-42-421-84233-7401 42-421-21503 CCC - Interior Improvements 110-42-421-84252-7401 CCC - Other Equipment (Fitness Equipment)110-42-421-84251-7401 CCC - Building Improvements (Flooring Replacement)110-42-421-84249-7401 42-421-22201 DHRC - Building Interiors (Equipment)110-42-421-84242-7401 42-421-22401 RRC - Building Equipment 110-42-421-84255-7401 42-421-22402 RRC - Building Improvements 110-42-421-84245-7401 42-421-16901 SBC - Phase II - Design/Construction 110-42-421-84312-7401 Diane Hamre Recreation Complex Rickard Recreation Complex South Bowmanville Centre 42-421-22501 Administration Various Facilities Building & Property Services Courtice Community Centre Municipality of Clarington 2022 Capital Budget Community Services Department 110-42-421-83719-7401 FMW Project No.Description GL Account Number 42-421-22101 ASC - Building Improvements 110-42-421-84265-7401 NEW Alan Strike Centre Municipality of Clarington Capital Projects Project Version Year 42-421-16901 Phase II South Bowmanville Design/Construction Capital Plan 2022 Department COMMUNITY SERVICES Sub-Department FAC. Description Project Description: Construct a new recreation facility in south Bowmanville. The facility will include a a twin pad arena, aquatics centre, gymnasium/walking track and associated administrative space. Location: Budget 202820272025202420232022 2026Total Expenditures Design 5,405,0505,405,050 Construction 54,050,50054,050,500 Furniture 1,600,0001,600,000 61,055,550 61,055,550 61,055,550 61,055,550Expenditures Total Funding DC Debt DC Debt 61,055,55061,055,550 61,055,550 61,055,550 61,055,550 61,055,550Funding Total Attributes Attribute Value Comment Department COMMUNITY SERVICES Sub-Department FAC. Project Approval Location Ward 2 Project Classification New Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Ken Ferguson AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 42-421-21301 Buildings & Property - Accessibility Improvements Capital Plan 2022 Department COMMUNITY SERVICES Sub-Department FAC. Description Project Description: Various building improvements to comply with the AODA. The Orono Branch of the Clarington Public Library is located in a re-purposed 2 storey century house, which presents a number of accessibility challenges. The proposed project addresses access into the building and washroom facilities. Scope includes new accessible path to south entrance, structural modifications including accessible entrance and construction of universal washroom. In 2021 budget, $245,000 was approved for design, construction and contingency. These additional funds are required to complete the project. Location: Orono Branch of the Clarington Public Library, 127 Church Street, Orono, ON L0B 1M0 Budget 202820272025202420232022 2026Total Expenditures Construction 150,000150,000 150,000 150,000 150,000 150,000Expenditures Total Funding Reserve Funds Library Capital 150,000150,000 150,000 150,000 150,000 150,000Funding Total Attributes Attribute Value Comment Department COMMUNITY SERVICES Sub-Department FAC. Project Approval Location Ward 3 Project Classification New Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Ken Ferguson AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 42-421-21305 Buildings & Property - Building Improvements Capital Plan 2022 Department COMMUNITY SERVICES Sub-Department FAC. Description Project Description: 1. Community Lighting and Building Automation - MAC Lighting Automation $60.000. 2. Backflow prevention as recommended from Durham Region Report - MAC $35,000. 3. Fire/Life Safety - Various kitchen suppression systems upgraded - Various locations $20,000. 4. Replacement of old Orono Yard Septic System - $25,000. 5.HVAC Installation to replace existing window units that are inefficient and costly. Orono Library $23,500. 6. Modernization to Elevator Systems and upgrades at SJWHC and MAC as per consultant recommendations. $250,000. 7. Replace Steam Humidification units as system is not in working condition. MAC $20,000. Location: 1. MAC & Various 2. MAC 3. Various 4. Orono Yard 5. Orono Library 6. MAC & SJWHC 7. MAC Budget 202820272025202420232022 2026Total Expenditures Equipment 433,500433,500 433,500 433,500 433,500 433,500Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 350,000350,000 350,000 350,000 Reserve Funds C/S Capital 83,50083,500 83,500 83,500 433,500 433,500Funding Total Attributes Attribute Value Comment Department COMMUNITY SERVICES Sub-Department FAC. Project Approval Location Combination Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Ken Ferguson AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 42-421-21306 Buildings & Property - Interior Improvements Capital Plan 2022 Department COMMUNITY SERVICES Sub-Department FAC. Description Project Description: Replacement of walk behind floor scrubber as per capital asset program and life cycle. Location: Municipal Administrative Centre, 40 Temperance Street, Bowmanville, ON L1C 3A6 Budget 202820272025202420232022 2026Total Expenditures Equipment 10,00010,000 10,000 10,000 10,000 10,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 10,00010,000 10,000 10,000 10,000 10,000Funding Total Attributes Attribute Value Comment Department COMMUNITY SERVICES Sub-Department FAC. Project Approval Location Ward 2 Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Ken Ferguson AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 42-421-21307 Buildings & Property - Roof Replacements Capital Plan 2022 Department COMMUNITY SERVICES Sub-Department FAC. Description Project Description: 1. Fire Station 1 - 12,115 square feet - repaint fasteners, sealers and accessories of metal roof. 2. Brownsdale - 3,438 square feet - EPDM - whole replacement of leaking roof. 3. South Courtice Arena - 1,500 square feet - EPDM - entire replacement of leaking roof over the Ice Resurfacing room. Location: 1. Fire Station #1 - 2430 Highway 2, Bowmanville, ON L1C 3K7 2. Brownsdale Community Centre - 2226 Golf Course Road, Newcastle, ON, L1B 0N8 3.South Courtice Arena - 1595 Prestonvale Road, Courtice, ON L1E 2P2 Budget 202820272025202420232022 2026Total Expenditures Construction 195,000195,000 195,000 195,000 195,000 195,000Expenditures Total Funding Reserve Funds C/S Capital 195,000195,000 195,000 195,000 195,000 195,000Funding Total Attributes Attribute Value Comment Department COMMUNITY SERVICES Sub-Department FAC. Project Approval Location Combination Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Ken Ferguson AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 42-421-21503 CCC - Interior Improvements Capital Plan 2022 Department COMMUNITY SERVICES Sub-Department FAC. Description Project Description: 1. Upgrade to BAS - Building Automated System and tie in of more systems - $10,000 - 2023 . 2.Replacement of whirlpool heat exchanger - $20,000 - 2022. To add additional equipment into the building automation to better monitor for efficiencies in maintenance and energy management. Whirlpool heat exchanger has a very slow heat recovery as it nears the end of it's life expectancy. Location: Courtice Community Complex, 2950 Courtice Road North, Courtice L1E 2H8 Budget 202820272025202420232022 2026Total Expenditures Equipment 20,000 10,00030,000 30,000 20,000 10,000 30,000 20,000 10,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 20,000 10,00030,000 30,000 20,000 10,000 30,000 20,000 10,000Funding Total Attributes Attribute Value Comment Department COMMUNITY SERVICES Sub-Department FAC. Project Approval Location Ward 1 Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Ken Ferguson AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 42-421-22000 Veteran's Square Rehabilitation Capital Plan 2022 Department COMMUNITY SERVICES Sub-Department FAC. Description Project Description: Within the scope of the refurbishment of Veteran's Square will include rehabilitation of the cenotaph, improvements to the sitting area as well as relaying of all the paving stones. This will provide an improved area for events and municipal functions. Location: 40 Temperance Street, Bowmanville, ON L1C 3A6 Budget 202820272025202420232022 2026Total Expenditures Renovation 500,000500,000 500,000 500,000 500,000 500,000Expenditures Total Funding Reserve Funds Canada Community Building Fund 500,000500,000 500,000 500,000 500,000 500,000Funding Total Attributes Attribute Value Comment Department COMMUNITY SERVICES Sub-Department FAC. Project Approval Location Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 42-421-22051 FAC Admin - Accessibility Improvements Capital Plan 2022 Department COMMUNITY SERVICES Sub-Department FAC. Description Project Description: Installation of new accessible ramp and entrance doors. Upgraded LED lighting. Location: Visual Arts Centre, 143 Simpson Avenue, Bowmanville L1C 3K8 Budget 202820272025202420232022 2026Total Expenditures Construction 100,000100,000 100,000 100,000 100,000 100,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 100,000100,000 100,000 100,000 100,000 100,000Funding Total Attributes Attribute Value Comment Department COMMUNITY SERVICES Sub-Department FAC. Project Approval Location Ward 3 Project Classification New Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Ken Ferguson AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 42-421-22052 FAC Admin - Annual Building Audits Capital Plan 2022 Department COMMUNITY SERVICES Sub-Department FAC. Description Project Description: 1. Accessibility Audits - RRC, DHRC, CCC, MAC. - $30,000. 2. Building Condition Audits - Various Buildings - $20,000. 3. Designated Substance - Various Buildings - $10,000. 4. Public Works Condition Audit - Various Buildings - $40,000. Location: 1. Garnet B. Rickard Recreation Complex, 2440 Highway #2 West, Bowmanville, ON L1C 0K6 2. Diane Hamre Recreation Complex, 1780 Rudell Road, Newcastle, ON L1B 1E2 3. Courtice Community Complex, 2950 Courtice Road North, Courtice, ON L1E 2H8 4. Municipal Administrative Centre, 40 Temperance Street, Bowmavnille, ON L1C 3A6 Budget 202820272025202420232022 2026Total Expenditures Consulting 100,000100,000 100,000 100,000 100,000 100,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 100,000100,000 100,000 100,000 100,000 100,000Funding Total Attributes Attribute Value Comment Department COMMUNITY SERVICES Sub-Department FAC. Project Approval Location Combination Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Ken Ferguson AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 42-421-22053 FAC Admin - Interior Improvements Capital Plan 2022 Department COMMUNITY SERVICES Sub-Department FAC. Description Project Description: 1. Risk mitigation to reduce chance of sprinkler release. Potential damage to municipal system. $125,000. 2. Better manage risk by providing improved supervision by on deck Aquatic Staff of these areas. Durham Municipal Insurance Pool is supportive of these modifications - $75,000. Location: 1. Alan Strike Aquatic Centre - 49 Liberty Street North, Bowmanville, ON L1C 2L8 2. Courtice Community Complex - 2950 Courtice Road North, Courtice ON L1E 2H8 3. Diane Hamre Recreation Complex - 1780 Rudell Road, Newcastle, ON L1B 1E2 4. MAC - 40 Temperance Street Budget 202820272025202420232022 2026Total Expenditures Renovation 200,000200,000 200,000 200,000 200,000 200,000Expenditures Total Funding Reserves Self Insured Losses 200,000200,000 200,000 200,000 200,000 200,000Funding Total Attributes Attribute Value Comment Department COMMUNITY SERVICES Sub-Department FAC. Project Approval Location Combination Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Ken Ferguson AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 42-421-22101 ASC - Building Improvements Capital Plan 2022 Department COMMUNITY SERVICES Sub-Department FAC. Description Project Description: Repair portions to deteriorating brick on the east wall of the building. Replacement of any broken bricks, fill in areas required and re-paint wall the existing colour. This could present a risk of falling materials to public walking by. Location: Alan Strike Aquatic & Squash Centre, 49 Liberty Street North, Bowmanville, ON L1C 2L8 Budget 202820272025202420232022 2026Total Expenditures Construction 25,00025,000 25,000 25,000 25,000 25,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 25,00025,000 25,000 25,000 25,000 25,000Funding Total Attributes Attribute Value Comment Department COMMUNITY SERVICES Sub-Department FAC. Project Approval Location Ward 3 Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Ken Ferguson AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 42-421-22201 DHRC - Building Interiors Capital Plan 2022 Department COMMUNITY SERVICES Sub-Department FAC. Description Project Description: 1. Back up generator is recommended for emergency safety and creation of an emergency centre. 2. Benefit of continued operation in the event of a power failure. This will assist in the betterment of emergency evacuation as per emergency plan to achieve continued operation. Location: Diane Hamre Recreation Complex, 1780 Rudell Road, Newcastle, ON L1B 1E2 Budget 202820272025202420232022 2026Total Expenditures Equipment 550,000550,000 550,000 550,000 550,000 550,000Expenditures Total Funding Reserve Funds Canada Community Building Fund 350,000350,000 Community Emergency Mgmt 200,000200,000 550,000 550,000 550,000 550,000Funding Total Attributes Attribute Value Comment Department COMMUNITY SERVICES Sub-Department FAC. Project Approval Location Ward 4 Project Classification New Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Ken Ferguson AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 42-421-22302 Buildings & Property - Interior Improvements Capital Plan 2022 Department COMMUNITY SERVICES Sub-Department FAC. Description Project Description: Replacement of various furnishings due to wear and accessibility requirements. Council chambers and other meeting room and waiting areas for public and staff. Location: Municipal Administrative Centre, 40 Temperance Street, Bowmanville, ON L1C 3A6 Budget 202820272025202420232022 2026Total Expenditures Furniture 7,5007,500 7,500 7,500 7,500 7,500Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 7,5007,500 7,500 7,500 7,500 7,500Funding Total Attributes Attribute Value Comment Department COMMUNITY SERVICES Sub-Department FAC. Project Approval Location Ward 3 Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Ken Ferguson AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 42-421-22401 RRC - Building Improvements Capital Plan 2022 Department COMMUNITY SERVICES Sub-Department FAC. Description Project Description: 1. Purchase and installation of new Gas Fired Desiccant Dehumidification for Pad A ice surface area. Achieve better building conditions for spectators and patrons. Improve on energy efficiencies of ice and refrigeration use. - $265,000 2.Digital upgrade to existing pylon sign to enhance public communication and information. - $30,000 Location: Garnet B. Rickard Recreation Complex, 2440 Highway #2 West, Bowmanville, ON L1C 0K6 Budget 202820272025202420232022 2026Total Expenditures Equipment 295,000295,000 295,000 295,000 295,000 295,000Expenditures Total Funding Reserve Funds C/S Capital 30,00030,000 Canada Community Building Fund 265,000265,000 295,000 295,000 295,000 295,000Funding Total Attributes Attribute Value Comment Department COMMUNITY SERVICES Sub-Department FAC. Project Approval Location Ward 2 Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Ken Ferguson AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 42-421-22402 RRC - Interior Improvements Capital Plan 2022 Department COMMUNITY SERVICES Sub-Department FAC. Description Project Description: Pad A Lobby Upgrades - including washrooms, LED lighting and skylight repair. Location: Garnet B. Rickard Recreation Complex, 2440 Highway #2 West, Bowmanville, ON L1C 0K6 Budget 202820272025202420232022 2026Total Expenditures Construction 70,00070,000 70,000 70,000 70,000 70,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 70,00070,000 70,000 70,000 70,000 70,000Funding Total Attributes Attribute Value Comment Department COMMUNITY SERVICES Sub-Department FAC. Project Approval Location Ward 2 Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Ken Ferguson AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 42-421-22501 CCC - Building Improvements Capital Plan 2022 Department COMMUNITY SERVICES Sub-Department FAC. Description Project Description: 1. Adult 55+ hall floor is damaged due to weld joints separating, resulting in water damage under the flooring. Existing floor lifting in areas creating maintenance concerns. Active 55+ Hall Flooring and Flooring in Men's Fitness Change Room - Approx. 4000 square feet - $40,000 2.Fitness area equipment upgrades to allow fitness staff and members enhancements of virtual programs and at home fitness programs. Replacements of multiple pieces of exercise equipment and moving into virtual fitness. - $50,000 Location: Courtice Community Complex, 2950 Courtice Road North, Courtice, ON L1E 2H8 Budget 202820272025202420232022 2026Total Expenditures Renovation 40,00040,000 Equipment 50,00050,000 90,000 90,000 90,000 90,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 50,00050,000 50,000 50,000 Reserve Funds C/S Capital 40,00040,000 40,000 40,000 90,000 90,000Funding Total Attributes Attribute Value Comment Department COMMUNITY SERVICES Sub-Department FAC. Project Approval Location Ward 1 Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Ken Ferguson AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 42-421-22902 Newcastle and Orono Arena Improvements Capital Plan 2022 Department COMMUNITY SERVICES Sub-Department FAC. Description Project Description: Newcastle and Orono arena improvements and renovation including refrigeration and accessibility upgrades. Location: Orono and Newcastle Arena Budget 202820272025202420232022 2026Total Expenditures Renovation 6,402,0006,402,000 6,402,000 6,402,000 6,402,000 6,402,000Expenditures Total Funding DC Debt DC Debt 6,402,0006,402,000 6,402,000 6,402,000 6,402,000 6,402,000Funding Total Attributes Attribute Value Comment Department COMMUNITY SERVICES Sub-Department FAC. Project Approval Location Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager AMP Ref # FIR Asset Class FIR Line Code PLAN AND DEVELOP SERVICES50ADMIN130Land Acquisition50-130-10001717,840(646,075)(71,765)Total 130 ADMIN717,840(646,075)(71,765)BLDG INSP.321Electric Vehicles for Building Inspectors50-321-2010145,000(45,000)Total 321 BLDG INSP.45,000(45,000)Total 50 PLAN AND DEVELOP SERVICES762,840(646,075)(71,765)(45,000)Total PLAN AND DEVELOP SERVICES762,840(646,075)(71,765)(45,000)Department/ProjectGross CostRevenueFundExternalFinancingReservesReserveFundsDevelopmentChargesDC DebtDebenturesMunicipality of Clarington2022Capital BudgetSummary by DepartmentRun Date: 23-Feb-2022 FMW Project No.Description GL Account Number 50-130-10001 Land Acquisition 110-50-130-85002-7401 50-321-20101 Fleet - New - Building Inspection 110-50-388-84246-7401 Municipality of Clarington 2022 Capital Budget Planning and Development Services Department Administration Municipality of Clarington Capital Projects Project Version Year 50-130-10001 Land Acquisition Capital Plan 2022 Department PLAN AND DEVELOP SERVICES Sub-Department ADMIN Description Project Description: Land acquisition financial analysis as approved by Council on October 10, 2017. Location: Budget 202820272025202420232022 2026Total Expenditures Land 717,840 725,018 732,268 739,5912,914,717 2,914,717 717,840 725,018 732,268 739,591 2,914,717 717,840 725,018 732,268 739,591Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 646,075 651,817 657,603 665,6322,621,127 2,621,127 646,075 651,817 657,603 665,632 Reserves Municipal Acquisitions 71,765 73,201 74,665 73,959293,590 293,590 71,765 73,201 74,665 73,959 2,914,717 717,840 725,018 732,268 739,591Funding Total Attributes Attribute Value Comment Department PLAN AND DEVELOP SERVICES Sub-Department ADMIN Project Approval Not Approved Location Project Classification New Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager AMP Ref #n/a FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 50-321-20101 Electric Vehicles for Building Inspectors Capital Plan 2022 Department PLAN AND DEVELOP SERVICES Sub-Department BLDG INSP. Description Project Description: To add an additional electric vehicle to the building inspector fleet. This would eliminate the need for staff to use personal vehicles. Location: 40 Temperance Street, Bowmanville, ON L1C 3A6 Budget 202820272025202420232022 2026Total Expenditures Fleet Replacement 45,00045,000 45,000 45,000 45,000 45,000Expenditures Total Funding Reserve Funds Building Division Reserve Fund 45,00045,000 45,000 45,000 45,000 45,000Funding Total Attributes Attribute Value Comment Department PLAN AND DEVELOP SERVICES Sub-Department BLDG INSP. Project Approval Location Project Classification New Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager AMP Ref # FIR Asset Class FIR Line Code LIBRARIES/MUSEUMS62LIBRARIES440Library Technology62-440-0502080,000(80,000)Library Collection62-440-06100243,075(243,075)Total 440 LIBRARIES323,075(80,000)(243,075)Total 62 LIBRARIES/MUSEUMS323,075(80,000)(243,075)Total LIBRARIES/MUSEUMS323,075(80,000)(243,075)Department/ProjectGross CostRevenueFundExternalFinancingReservesReserveFundsDevelopmentChargesDC DebtDebenturesMunicipality of Clarington2022Capital BudgetSummary by DepartmentRun Date: 23-Feb-2022 Municipality of Clarington Capital Projects Project Version Year 62-440-05020 Library Technology Capital Plan 2022 Department LIBRARIES/MUSEUMS Sub-Department LIBRARIES Description Project Description: The library/museum will continue to adopt cloud-based solutions, where available and feasible. Not all services are available through the cloud and some localized applications are still required. Major technology projects for 2022 will include: Courtice branch - public computers; All branches - meeting room projectors (some fixed; others portable); Data Backup System; All branches - public service tablets; Newcastle Branch - children's literacy stations. Location: Budget 202820272025202420232022 2026Total Expenditures Computer Hardware 40,000 40,000 40,000 40,000160,000 Equipment 40,000 40,000 40,000 40,000160,000 320,000 80,000 80,000 80,000 80,000 320,000 80,000 80,000 80,000 80,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 80,000 80,000 80,000 80,000320,000 320,000 80,000 80,000 80,000 80,000 320,000 80,000 80,000 80,000 80,000Funding Total Attributes Attribute Value Comment Department LIBRARIES/MUSEUMS Sub-Department LIBRARIES Project Approval Not Approved Location Project Classification Program/Activity MAIN BRANCH-LIBRARY AUTOMATION DC Reference No. Road Segment No. Expected Useful Life 1-5 Project Manager AMP Ref # FIR Asset Class FIR Line Code Municipality of Clarington Capital Projects Project Version Year 62-440-06100 Library Collection Capital Plan 2022 Department LIBRARIES/MUSEUMS Sub-Department LIBRARIES Description Project Description: This project captures expenditures on multimedia information resources, including books, magazines, CDs, DVDs, e-books, digital audio books, electronic databases and other resources, specifically to meet the needs of a growing population. Location: Budget 202820272025202420232022 2026Total Expenditures Miscellaneous 243,075 243,075 243,075 243,075972,300 972,300 243,075 243,075 243,075 243,075 972,300 243,075 243,075 243,075 243,075Expenditures Total Funding Development Charges Public Library 243,075 243,075 243,075 243,075972,300 972,300 243,075 243,075 243,075 243,075 972,300 243,075 243,075 243,075 243,075Funding Total Attributes Attribute Value Comment Department LIBRARIES/MUSEUMS Sub-Department LIBRARIES Project Approval Not Approved Location All Project Classification New Program/Activity MAIN BRANCH LIBRARY-COLLECTION DC Reference No.1.4.1 Road Segment No. Expected Useful Life 6-10 Project Manager AMP Ref # FIR Asset Class FIR Line Code