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HomeMy WebLinkAboutFND-024-12 Clarftwn REPORT FINANCE DEPARTMENT Meeting: GENERAL PURPOSE AND ADMINISTRATION COMMITTEE Date: OCTOBER 29, 2012 Resolution#: By-law#: Report#: FND-024-12 File#: Subject: FINANCIAL UPDATE AS AT SEPTEMBER 30, 2012 RECOMMENDATIONS: It is respectfully recommended that the General Purpose and Administration Committee recommend to Council the following: 1. THAT Report FND-024-12 be received for information. Submitted by: W ts' Reviewed by: Nancy T ylor, A, CA. Franklin Wu, Director of Finance/ Chief Administrative Officer Treasurer NT/CC/hj I CORPORATION OF THE MUNICIPALITY OF CLARINGTON 40 TEMPERANCE STREET, BOWMANVILLE, ONTARIO L1C 3A6 T 905-623-3379 REPORT NO.: FND-024-12 PAGE 2 1.0 BACKGROUND AND COMMENT 1.1 The financial update report has been designed to focus on overall budget variance reporting. 2.0 THIRD QUARTER OF 2012 RESULTS 2.1 Attachment "A", The Summary of Operating Expenditures and Revenue statement compares the Municipality's budget to actual posted expenditures as of September 30, 2012. The statement reflects the Municipality's operating budget only and excludes year to date expenditures for the consolidated hall/arena boards. Net year to date expenditures as of September 30, 2012 totaled $33,421,624, which represents 73.8% of the total 2012 budget. 2.2 Attachment "A" is intended to provide an indication of the status of the Municipality's operating accounts compared to the approved budget as at September 30, 2012. Many departments are affected by high levels of activity during specific times of the year. For example, some activities are seasonal in nature, such as ice rentals and winter control, which result in a fluctuation of the timing of recognition of revenue and expenses. The budget is allocated monthly based on the 2011 actual monthly distribution. In cases where there is no prior year history, the monthly budget allocation is divided equally over the 12 months. While this is best method available to be reflective of seasonal trends, there may be some variations from year to year. Due to these timing differences, this statement cannot be used in isolation. 2.3 In general, the operating budget is overall on target. As of September 30, 2012 the net year to date expenditures are at 88.1% of the year to date third quarter budget. Some of the variances can be attributed to the timing differences in revenue and expenditures between 2012 and 2011. 2.4 The Non-Departmental revenues are above the third quarter budget at 140%. This is attributable to annual budget transfers being posted in the first half of the year. The Non-Department net expenditures are at 75.92% of the total 2012 budget. 2.5 Overall, the operating budget is on target for the Mayor and Council as well as the CAO's office. The Mayor and Council expenditures are 96.67% of the third quarter 2012 budget. The CAO's office is at 101.82% of the third quarter 2012 budget. 2.6 As of September 30, the Legal net expenditures are 120% of the third quarter 2012 budget. Revenues are lower than budgeted such as plan agreement fees. REPORT NO.: FND-024-12 PAGE 3 Also, there can be a timing difference between recoverable professional fees and disbursements and the processing of the invoice. 2.7 Corporate Services are in line with the third quarter budget at 95.06%. As of the third quarter, revenues are higher than budgeted. This is due to an increase in advertising revenue compared to the third quarter in 2011. Overall, Corporate Services net expenditures are at 75.94% of the total 2012 budget. 2.8 The Finance net expenditures are at 80.56% of the third quarter 2012 budget. The Finance revenues are higher than the annual budget at 136.13% as of September 30, 2012. This is due to the higher than budget amount of the fines and penalties on taxes. The year to date figure of 2012 ($1,244,643) is higher than budgeted amount for the third quarter ($877,605) but are slightly lower than the 2011 interest and penalties ($1,318,770). This is a reflection of the continuing success of the collection of outstanding taxes. 2.9 The Emergency Services net expenditures are on budget with the third quarter 2012 budget figures. As of September 30, 2012 year to date expenditures represents 95.39% of the total 2012 budget. Revenues are above budget due to increase in general revenues from the unbudgeted event by Live Republic. 2.10 The Engineering Department net expenditures are 76.71% as of September 30, 2012 budget. This positive percentage can be attributed to the favourable building permit revenue. As of September 30, 2012, the building permit revenue at $1,518,643 exceeded the total 2012 budgeted amount of $1,300,000. 2.11 The Operations Department net expenditures are $9,173,753 or 96.03% of the 2012 third quarter budgeted amount. The Fleet expenditures are currently below the budgeted amount. It is important to note that most adjustments to these accounts are made at year-end. Operating expenditures (not including debenture and fleet) are overall in line with the 2012 third quarter budget at 99.37%. 2.12 Community Services net expenditures are on target with the budget overall at 93.08% of the third quarter budget. Revenues are at 99.54% and total expenditures are at 95.15% as of September 30, 2012, 2.1-3 The Planning-Department net expenditures as of September 30, 2012 are 89.42% of the 2012 third quarter budget. The expenditures are in line with the budget as of September 30, 2012 at 95.76%. The favorable net expenditures are due to the higher revenues as of the third quarter at 148.32%. The favourable net expenditure for Planning is related to increase in general revenue and savings in salary costs due to staffing changes. Also, a factor is the timing of REPORT NO.: FND-024-12 PAGE 4 Port Granby revenues and expenditure and the timing of the Community Improvement Funds (CIP). The CIP accounts are now in the Operating budget rather than the Capital budget. The 2012 budget allocation for these accounts has been monthly which may not reflect the normal trend. 2.14 Attachment "B", Continuity of Taxes Receivable for the nine months ending September 30, 2012 provides the status of the taxes billed and collected by the Municipality of Clarington during the third quarter of 2012. A total of$42,969,360 in final tax bills and $797,621 in supplementary tax bills were issued to property owners in the Municipality during this period. At the end of September 2012, a total of $19,684,354 remains unpaid. The net balance is $803,124 higher than the prior year at this time, an increase of 4.25%. This increase is due in part to the addition of Region development charges and associated penalties to the tax roll for specific properties. The taxes receivable are monitored on a monthly basis and the fourth quarter report will provide a better insight. 2.15 Attachment "C", Investments Outstanding as of September 30, 2012 provides the status of the Municipality's general, capital and reserve fund investment holdings at the end of the third quarter. The Municipality at September 30, 2012 holds $5,084,113.54 in general fund investments, $0 in capital fund investments, $4,509,430 in Development Charge reserve fund investments and $43,281,549 in reserve fund investments to fund future commitments. General fund investments are short term in nature and timed to mature when funds will be required. Investments held in the Municipality's portfolio are reviewed on an ongoing basis to ensure they meet the requirements of Section 418 on the Ontario Municipal Act and the Municipality's investment policy. Currently, the majority of general fund investments are held in the Municipality's general bank account as the interest rate on the account is more favourable than money market instruments because of current economic conditions that are likely to continue for some time. The short-term interest rates and the current cash flow needs are evaluated on a regular basis. 2.16 Attachment "D", Debenture Repayment Schedule provides the status of the Municipality's long-term obligations as of January 1, 2012. The Municipality has $24,200,891.51 in outstanding debt as of January 1, 2012 and debt repayment obligations of$3,525,111.16 for 2012 as reflected in the 2012 budget. The annual principal and interest payments required to service these liabilities are well within the annual debt repayment limits prescribed by the Ministry of Municipal Affairs and Housing. 2.17 Attachment "E", Municipal Development Charges as of September 30, 2012 provides the total Municipal development charges collected of $6,537,901.46. REPORT NO.: FND-024-12 PAGE 5 In 2010 Development Charges Background Study, it was forecasted that the municipality would be collecting approximately 831 residential units total for 2012 or approximately 69 units per month. For the nine-month period ending September 30, 2012 there were 413 units. 2.18 Analyzing the number of units issued in third quarter of 2012, there was a decrease of 17.4% compared to the third quarter in 2011. Comparing the total dollars collected as of the third quarter 2012 to 2011, there was a decrease of 23.1% in municipal development charges collected. 2.19 As noted in report FND-004-12, as of January 1, 2012 there was a change to the Ontario Building Code. This amendment, which applies to the energy efficiency requirements of residential and large buildings, is a substantial cost increase to the builders. There was a significant increase in development charge collections in December 2011 in order to avoid the new building code requirement. This has had a negative effect on the development charges in 2012. 3.0 CONCURRENCE — not applicable 4.0 CONCLUSION 4.1 The report is provided as information to Council. Ongoing reports will be provided quarterly. CONFORMITY WITH STRATEGIC PLAN — The recommendations contained in this report conform to the general intent of the following priorities of the Strategic Plan: _ Promoting economic development X Maintaining financial stability _ Connecting Clarington _ Promoting green initiatives Investing in infrastructure _ Showcasing our community Not in conformity with Strategic Plan Staff Contact: Nancy Taylor, B.B.A., C.A., Director of Finance/Treasurer Attachments: Attachment "A": Summary of Operating and Expenditure and Revenue Attachment "B": Continuity of Taxes Receivable Attachment "C": Investments Outstanding Attachment "D": Debenture Repayment Schedule Attachment "E": Municipal Development Charges THE MUNICIPALITY OF CLARINGTO ATTACHMENT"A" i SUMMARY OF OPERATING EXPENDITURES''&REVENUES FOR THE NINE MONTHS ENDING SEPTEMBER 30,2012 2012 --- Budget YTD Jan-Sept. 2012 2012 YTD ---------"1 ­1111 ­, _111-1-11_11-­1 Actual YTD Unexpended($) Jan-Sept Jan-Sept 2011 Budget YTD Jan-Sept 2044 Actual YTD Jan-Sept 2 1 YTID 01 Unexpended$ Jan-Sept 2012 Qtr 3! 1-11­111-11-1 91111d"1111ii YTD u ge July-Sept 2012 Qtr 3 Y*b"A---ct-u-a"Is' July-Sept 2012 -To-Total 1'Budget 20U %of Annual Budget Spent 05 NON-DEPT'L ACCTS Revenue/Recoveries Expenditures (4,004,875) 209,899 (5,636,716):: 209,899 1,631,841 0 (3,909,012) 201,022 (5,351,936) 201,022 1,442,924 0 (2,303,299)[ 25,399 .. (2,412,584) 25,399 ................... ........................ (7,357,5611)1 209,899 , 76.61% 100.00% Net Expenditures (3,794,976)', (5,426,817) 1,631,841 (3,707,990) (5,150,914): 1,442,924 (2,277,900)1 (2,387,185) (7,147,662) 75.92% 10 MAYOR&COUNCIL Net Expenditures 663,007 1 640,922 22,085 608,882 586,141 23,741 228,007 250,836 855,240 74.94% 13 ADMINISTRATOR'S OFFICE ............ ........................... Net Expenditures 358,467 364,983 1 (6,516) 326,474 336,235 (9,761) 133,464 129,942 493,308 73.99% 14 LEGAL ADMIN . ...... Revenue/Recoveries Expenditures (99,858) 384,121 (53,756): 394,943 (46,102) (10,822) (148,881) 388,502 (42,788) 296,286 (105,793) 92,216 (10,549) 136,073 (34,105) 130,795 (176,000) 544,592 30.54% ...............­_................ 72.52% Net Expenditures 284,263 341,187 1 (56,924) 239,921 253,498 (13,577) 125,524 96,690 368,592 92.56% 16 CORPORATE SERVICES Revenue/Recoveries Expenditures i (85,386) 3,394,591 (96,153) 3,242,007 10,767 152,584 (87,007) 2,964,759: (92,296) 2,951,936 5,289 12,823 (28,889)1 1,147,140 j ...................... (23,552) 1,117,974 (100,200)1 4,242,740 95.96% 76.41% Net Expenditures 19 CLERK'S Revenue/Recoveries 'Expenditures 3,309,205 1 3,145,854 163,351 2,877,752 2,859,640 18,112 1,118,251 1,094,422 4,142,540 75.94% (521,423)1 (556,452) 35,629 1,860,961 1,832',449 28,512 (441,150) (523,215) 82,065 1,627,371 1,716,513 (88,142) (16,620)i 164,027) ............ 642,096 580,871 (655,400) .......... 2,471,628 84.90% 74.14% Net Expenditures 21 FINANCE&UNCLASS.ADMIN kevenuemecoveries Unclassified Admin&Board of Trade Operating Expenditures 1,339,538 1,275,997 63,541 1,186,221 1,192,298 (6,077) 452,476 416,844 1,816,228 1: 70.26% (1,08'3',,,7,8,5,),:, (1',4'7'5,408)1 391,623 1,695,481 1,697,900 7,581 1,577,102 1,550,908 26,194 (1,082,806) (1,553,031) 470,226 1,642,855 1,840,862 (197,997) 1,449,431 1,639,789 (90,358) (352,679) (509,366) 947,025 584,747 547 234 (1,455,000) 2,039,706 2,029,410 ............ 101.40% 82.75% Expenditures 3,272,583 3,238,808 33,775 3,092,286 3,380,641 (288,356) 1,494,259 1,116,410 4,069,116 i 79.59% Net Expenditures 2,188,798 1,763,400 425,398 2,009,480 1,827,610 181,870 1,141,580 607,044 2,614,116 67.46% EMERGENCY SERVICES-FIRE ................. (15,938): 7,458,977 (48,568):i 7,148,785 32,630 310,192 (18,706) 6,625,232 (25,900) 6,682;771 7,194 (57,539) (5,091)1 ... 2,350,441 (26,587) ........... 2,354,101 (38,800) 9,713,809 125.18% 73.59% Revenue/Recoveries Expenditures ------------ Net Expenditures 7,443,039 7,100,217 342,8:22:[ 6,606,626 6,656,871 (60,345) 2,345,350 2,327,514 9,675,009 j 73.39% FND-xxx-12 Attachment"A" 1 of 2 FND->,w-12 Attachment"A" 2 of 2 THE MUNICIPALITY OF CLARINGTON'' ATTACHMENT"A" SUMMARY OF OPERATING EXPENDITURES&REVENUES FOR THE NINE MONTHS ENDING SEPTEMBER 30,2012 20121: Budget YTD Jan-Sept 2012'; Actual YTD Jan-Sept 2012 YTD Unexpended($) Jan-Sept 2011 Budget YTD Jan Sept 2011, Actual YTD Jan-Sept 2011 YTD Unexpended$ Jan Sept 2012 Qtr 3 YTD Budget: JulySept 2012 Qtr 3 YTD Actuals July-Sept 2012, Total - Budget, 2012 f n %of Annual Budget Spent 32 ENGINEERING SERVICES Revenue/Recoveries Expenditures (1,047,357) 4,485,517 (1,649,145):' 4,286,398 601,788 199,119 (1,106,693) 3,944,032 (1,765,604) 3,857,220' 658,911' 86,812' (486,645); 875,559 : (505,003) 804,763 (1,359,050) 5,498,407 121.35% 77.96% _.. Net Expenditures 3,438,160 2,637,253 800,907 2,837,339 2,091,616' 745,723 388,914 299,760 4,139,357 ' 63.71% 36 OPERATIONS Revenue/Recoveries Operating Expenditures Fleet&Debenture Payments Expenditures (357,042) 9,249,474 660,319 (295,299) 9,191,049 278,003 (61,743 58,425 382,316 (316,393) 8,853,101 3,848,716 (404,047) 9,133,176' 3,417,378 87,654' (280,075) 431,338: (240,107): 2,657,977 162,993 (114,731) 2,835,929 (19,409) (437,700) , 12,728,518 832,968 67.47% 72.21%° 33.37% 9,909,793 9,469,052 440,741 12,701,817 12,550,554 151,263: 2,820,970 : 2,816,520 13,561,486 69.82% Net Expenditures 42 COMMUNITY SERVICES Revenue/Recoveries Operating Expenditures Annual Grants&Debenture Pa ments 9,552,751 9,173,753 '': 378,998 12,385,424 12,146,507! 238,9171 2,580,863 : 2,701,789 13,123,786 : 69.90% (3,216,871), (3,201,940) (14,931) .... _ _ ............ 6,907,433 6,421,176 486,257 - 3,117,005 3,117,005 6 (3,130,546) (3,128,994) (1,552) 6,501,745 6,105,116 396,629; 3,099,671 3,083,286 16,385 (851,741); (880,113) 2,266,342 2,187,265 (4,440,865) 9,317,422 .. 3,400,972 72.10% 68.92% 91.65%° Expenditures 10,024,438 9,538,181 ! 486,257 9,601,416 9,188,402' 413,014 2,266,342 '. 2,187,265 12,718,394 75.00% Net Expenditures 6,807,567 6,336,241 471,326 6,470,870 6,059,408 411,462: 1,414,601 : 1,307,152 8,277,529 76.55% 50 PLANNING SERVICES Revenue/Recoveries Expenditures (330,038) 3,066,622 (489,503); 2,936,645 159,465 129,977 (322,549) 2,929,179 (611,957( 2,928,677, 289,408' (121,515); 769,418 (140,299) 698,303 (432,000) 3,747,707 113.31% 78.36% Net Expenditures _BOARDS&AGENCIES 2,736,584 2,447,142 : 289,442 2,606,630 2,316,720 289,910' 647,903 : 558,004 3,315,707 : 73.80% Net Board&External Agencies 3,611,534 3,621,492 ! (9,958) 3,518,319 3,578,611': {60,292)', 8,101 17,082 3,614,005 : 100.21% TOTAL OPERATING: Revenue/Recoveries -- Expenditures (101762,573) 48,700,510 (13,502,940) 46,924,564 2,740,367 1,775,946 (10,563,443) 48,529,291 (13,499,768) 48,253,0091 2,936,325 276,282 (4,590,135): 12,897,269 ..._...........__..... (4,810,367) 12,230,261 . (16,452,576) 61,740,331 82.07% 76.009X. Net Operating Expenditures __.._ ._ 37,937,937 33,421,624 !; 4,516,313 37,965,848 34,753,241 3,212,607 8,307,134 7,419,894 45,287,755 : 73.80% FND->,w-12 Attachment"A" 2 of 2 ATTACHMENT"B" I CORPORATION OF THE MUNICIPALITY OF CLARINGTON Continuity of Taxes Receivable for the Third Quarter of the Year 2012 I June 30,2011 SEPTEMBER SEPTEMBER BEGINNING BALANCE INTEREST TAXES PAYMENTS/ 2012 2011 RECEIVABLE ADDED BILLED BALANCE ADJUST.- CURRENTYEAR TAXES 7,771,411 43,598,780 51,370,191 (37,443,856) 13,926,335 13,377,478 PENALTY AND INTEREST 99,393 253,919 353,312 (151,205) 202,107 189,036 FIRST PRIOR YEAR TAXES 4,081,032 159,786 4,240,818 (847,379) 3,393,439 3,321,386 PENALTY AND INTEREST 288,583 143,539 432,1221 (144,361) 287,761 239,406 SECOND PRIOR YEAR TAXES 1,375,878 8,236 1,384,114 (338,910) 1,045,203 998,266 PENALTY AND INTEREST 143,356 46,154 189,510 45,327 144,183 99,513 THIRD&PRIOR YEARS TAXES 629,016 - 629,016 (79,702) 549,314 496,711 PENALTY AND INTEREST 124,983 22,0461 147,030 11,018 136,012 159,435 TOTAL 14,513,6511 465,6581 43,766,802 58,746 111 39,061,757 19 684 354 18 881 230 Includes refunds,write-offs,357's,etc. NOTES: 2012 Interim Instalment months: February and April 2012 Final Instalment months: June and September for non-capped classes I - i CORPORATION OF MUNICIPALITY OF CLARINGTON ATTACHMENT"C" INVESTMENTS OUTSTANDING As at September 30,2012 ISSUER OF PURCHASE COST OF INTEREST MATURITY MATURITY INVESTMENT DATE INVESTMENT RATE DATE AMOUNT GENERAL FUND TD GIC 16-Jul-12 5,084,113.54 1.55% 25-Oct-12 5,105,919.51 TOTAL GENERAL FUND 5,084,113.54 5,105,919.51 CAPITAL FUND TOTAL CAPITAL FUND NON DEV.CHARGE MONIES BNS GIC 01-Oct-10 5,100,000.00 2.00% 01-Oct-12 5,306,040.00 TD GIC 30-Oct-07 1,471,061.00 4.80% 30-Oct-12 1,859,675.00 PROV ONTARIO STRIP BOA 05-Aug-09 699,779.86 2.50% 02-Dec-12 759,557.00 BMO GIC 21-Dec-11 1,091,974.00 1.50% 21-Dec-12 1,108,353.61 8,362,814.86 9,033,625.61 TD GIC 08-Jan-08 1,503,357.00 4.80% 08-Jan-13 1,900,502.92 BNS GIC 12-Feb-08 1,546,695.00 4.50% 12-Feb-13 1,927,463.38 BNS GIC 04-Mar-08 599,161.00 4.35% 04-Mar-13 741,320.00 TD GIC 25-Mar-08 1,009,028.00 4.45%, 25-Mar-13 1,254,427.00 BNS GIC 01-May-08 1,000,000.00 4.60% 01-May-13 1,000,000.00 (B) RBC GIC 02-May-11 1,001,980.00 2.20% 02-May-13 1,001,980.00 (B) TD GIC 13-May-08 257,495.00 4.51% 13-May-13 321,039.00 TD GIC 13-May-08 100,320.00 4.51% 13-May-13 100,320.00 (B) BNS GIC 03-Jun-10 1,371,861.00 3.00% 13-Jun-13 1,499,070.00 RBC GIC 27-Jun-11 147,749.00 1.80% 27-Jun-13 147,749.00 (B) BNS GIC 30-Jul-09 2,060,630.00 3.10% 30-Jul-13 2,328,277.00 RBC GIC 30-Se -08 946,770.00 4.40% 30-Sep-13 1,174,213.00 RBC GIC 14-Oct-08 574,200.00 4.30% 15-Oct-13 598,890.60 (B) BNS GIC 16-Dec-08 1,338,742.00 4.15% 16-Dec-13 1,640,564.30 13,457,988.00 15,635,816.20 BMO GIC 07-Mar-11 1,000,000.00 2.75% 09-Mar-14 1,084,790.00 RBC GIC 15-Mar-11 1,672,368.00 2.65% 17-Mar-14 1,808,875.64 1(B) Laurentian GIC 02-May-12 1,000,000.00 2.15% 02-May-14 1,043,462.25 BNS GIC 17-Aug-09 j 1,600,000.00 3.20% 17-Aug-14 1,893,626.001(B) BMO GIC 12-Sep-11 983,080.00 1.80% 12-Sep-14 1,037,127.61 Manulife Bank GIC 20-Sep-11 742,599.00 2.05% 22=Sep-14 789,211.47 PROV ONTARIO STRIP BOIS 05-Aug-09 999,807.77 3.35% 02-Dec-14 1,191,382.00 BMO GIC 07-Dec-10 1 1,000,000.00 2.60% 08-Dec-14 1,013,000.00 (A) 8,997,854.77 9,861,474.97 BNS GIC 01-Jun-12 1,500,632.00 2.35% 01-Jun-15 1,608,632.21 BMO GIC _ 26-Sep_11 624,188.00 2.00% 28-Sep-15 675,641.17 RBC GIC 07-Dec-11 1,922,733.00 2.35% 07-Dec-15 2,109,941.00 RBC GIC 07-Dec-11 1,976,951.00, 2.35% 07-Dec-15 2,169,438.001 6,024,504.001 1 6,563,652.381 I BMO cou ons 15-Mar-12 176,636.37 2.54% 28-Mar-16 195,3_51.00 Manulife Bank _GIC 20-Sep-1 1 1 2,000,000.00 2.60%. 20-Sep-16 2,273,876.11 BMO coupons I 15-Mar-12 1 213,067.68 2.61%128-Sep-16 239,375.00 Manulife Bank IGIC I 02-Dec-11 1 2,000,000.00 2.71%1 02-Dec-16 2,286,091.67 4,389,704.05 4,994,693.78 Manulife Bank GIC 19-Mar-12 1,693,000.00 2.88% 19-Mar-17 1,951,224.70 BMO Icoupons 15-Mar-12 1 159,396.18 2.86% 28-Mar-17 183,615.00 BMO coupons 15-Mar-12 196,287.25 2.92% 28-Sep-17 230,141.00 2,048,683.43 2,364,980.70 43,281,549.11 48,454,243.64 DEV.CHARGE INVESTMENTS BMO 1GIC I 20-Dec-11 2,033,000.00 1,50% 20-Dec-12 2,063,495.00 BMO GIC 20-Dec-10 2,476,430.00 2.10% 20-Dec-12 2,581,532.17 TOTAL DEV.CHARGE INVESTMENTS 4,509,430.00 4,645,027.17 TOTAL INVESTMENTS 52,875,092.65 58,205,190.32 Note that interest on GICs is annual compounding with the exception of the following. (A)Interest is paid semi-annually (B)Interest is paid annually ATTACHMENT"D" CORPORATION OF THE MUNICIPALITY OF CLARINGTON NOTE: 2012 changed to accrual basis for interest. Total budget is$3,525,111.16-369,767.84+288,707.11=$3,444,050.43 is )14 and 2018 each require renewal of debentures for a further 5 year period unless funding available from other sources. Partial funding at those times would reduce debenture rden for following 5 year period. Debenture Repayment Schedule As of January 1, 2012 Year South Courtice Indoor Soccer/ RRC Newcastle Newcastle Total Arena Lacrosse CCD Space Library Aquatic 2012 1,201,432.00 334,977.00 107,074.68 103,304.98 1,778,322.50 3,525,111.16 2013 1,077,778.50 335,427.00 107,074.68 104,042.98 1,781,367.25 3,405,690.41 2014 1,081,988.50 1,761,015.00 107,074.68 103,480.98 1,783,101.25 4,836,660.41 2015 1,083,940.50 107,074.68 103,677.48 1,784,674.00 3,079,366.66 2016 1,083,562.50 107,074.68 103,575.48 1,785,231.50 3,079,444.16 2017 1,080,782.50 107,074.68 104,194.48 1,785,285.25 3,077,336.91 2018 107,074.68 556,507.98 1,784,635.50 2,448,218.16 2019 107,074.68 1,784,054.75 1,891,129.43 2020 107,074.68 1,629,375.00 1,736,449.68 2021+ 53,537.34 2,094,750.00 2,148,287.34 6,609,484.50 2,431,419.00 1,017,209.46 1,178,784.36 17,990,797.00 29,227,694.32 Principal-, at Jan 1/2012 5,972,000.00 2,122,000.00 829,891.51 919,000.00 14,358,000.00 24,200,891.51 Principal at Jan1/2013 5,105,000.00 1,902,000.00 764,480.59 861,000.00 13,207,000.00 21,839,480.59 NOTE: 2012 changed to accrual basis for interest. Total budget is$3,525,111.16-369,767.84+288,707.11=$3,444,050.43 is )14 and 2018 each require renewal of debentures for a further 5 year period unless funding available from other sources. Partial funding at those times would reduce debenture rden for following 5 year period. Attachment "E" MUNICIPAL DEVELOPMENT CHARGES MONTH OF SEPT �I 2012 2011 MUNICIPAL NUMBER MUNICIPAL NUMBER %CHANGE OF UNIT TYPE DEV, CHARGES PAID OF UNITS DEV. CHARGES PAID OF UNITS DEV.CHGS 2011-2010 Single/Semi- Detached -New construction $ 502,424.00 33 $ 292,320.00 20 -Additions $ - 0 Townhouse $ 292,813.00 23 Apartment $ - 0 Commercial $ 9,178.13 4 $ - 0 Agricultural $ - 0 Government $ - 0 Institutional $ - 0 Industrial $ 46,451.25 1 $ - 0 TOTAL $ 558,053.38 38 $ 585,133.00 43 -4.6% MUNICIPAL DEVELOPMENT CHARGES JAN VARY TO SEPT-YEAR TO DATE 2012 2011 MUNICIPAL NUMBER MUNICIPAL NUMBER %CHANGE OF UNIT TYPE DEV, CHARGES PAID OF UNITS DEV. CHARGES PAID OF UNITS DEV.CHGS 2011-2010 Single/Semi- Detached -New construction $ 5,182,960.00 343 $ 5,290,046.00 367 -Additions $ - 0 $ - 0 Townhouse $ 703,734.00 53 , $ 1,514,989,00 119 Apartment $ - 0 $ - 0 Commercial $ 298,738.13 12 $ 1,122,722,21 11 Agricultural $ - 0 $ - 0 Government $ - 0 $ - 0 Institutional $ - 1 $ - 1 Industrial $ 352,469.33 4 $ 575,765.68 2 TOTALI $ 6,537,901.46 413 $ 8,503,522.89 500 -23.1%