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HomeMy WebLinkAboutTR 04/97 -- [ --- !.fiX a....1i OovetMleOt Revenue O,p&ltlNl1tli ReV1lOUll a.n.: Ii Go".,MleOt EJlpend!lure OIP&!' tr....nt.. (xpendilure Sur p/l,JllIIO.llcit/ AUUSMO/T Rell<k>r.tial Re~ntjli W.lghled 0 85'" COlNl'4l' cial I.4U AA TU Q"ft'f chkIId Ift!" ..~ Comm--tfciai R..id.II,tlal 85 '" of COI'Il/llIlI'clal TOWN ~~~~~~KE-RING-~----------J LOCAL. GENERAL PURPOSE RATE U9-4 ACTUAL 1996 U TlMA HD ACTUAL 1991 !lUOaET un ACTUAL 1996 BUOGET Itl Ull 1,IHOl (.1 U81).&431 '11,2\l2,O511 i"1,953,678) \ . 1,243,5341 (8,1165,0661 18,741,41 Ell 18,721,60)) 18,744,4951 9,170,0601 6,055,774 8,111.l101l 6,210,25i) 7,491,:95 6,0 0,5513 21U112.219 29,219,736 29083,491 28,481,080 ~9,961,710 IS9,1881 1115,6451 0 ~ -,-,,,...~--~-,._- ".,_.,--,.- --,-,-.- . 4,531,769 '14904,1536 "5,274,102 '15,2'74,102 "5,558,664 - .a33, 743, 7 }.ji $643,619,056 '538,682, Hi41,076,197 164,229.35 68,931,879 $702,911,5 I Pl'l,OI4,C7ti 2' 3 1 73 1841 8.47 rNot':~:=~~=~~~w..';~~~STruAC---=J ~.- TOWN OFPICKERiNG--- ------] 1991 BUDGET -- GENERAL GOVERNMENT REVENUE. 1US 1>>-' '1998 lU. urlMAHO I'----mr~- ACTUAl ACTUAl "JOO[T ACTUAL I DooOET 1100 T aution '179,241 -riil.iTl to '-.:~ to 1150 Bel Gto.. ~;~. 209,881 :l~.~2 191,4711 'I 9 1,4 711 179.~ I 2 I'll 11110 ColI4Ictlonll 10< ~ial Cha-oe. '22.UI nl,5~4 351.833 nUl3 351,833 1'7 1.210 Gtant.jn.Ueu 01 Ta... - Canad. 15'.UI 788. 9~ 1 Hll.1l21 748.169 755,106 1'8 1230 Gtanc.jn.Ueu 0/ T .... . Ont"lo 757."70 712.2H 782.352 :'91.191 800.824 I'll 1240 Gtant-ln-U." 01 h... . Ont. {nt_pi;'" 4,588.3511 4,7311.5'" ,4.829,58' 4.11ll4,560 <t,9ll.71ll) PIO 1250 Gt ant-ln-Ueu of h... ' Uun. [nt"pliMa 71,83& 74.11:11 77.111 '175.338 177,435 I'll 1530 R.e<'l"!. 14, 19 7 17.09 18.600 15.9{)() 18.212 1'12 1543 M.uo AO<M"",'''' HO,I:11 ;!09.5(~ 220.000 '190.0C)() 325,000 PI) 1550 r.1....t Irom ''''''''/Y''''II 383.27& 1,'Ill".~18 1..295. ()(.(j 1,()()C,OOO 1,000,000 1'14 \551 Int.....t "om La.... 10 CIl)'t aI F unci \ .907 78.098 20,000 0 0 P14 IIno s.,Ac. CtwO'" 110.000 '118,000 116.000 ill5,OOO 100,000 P12 1591 COfN'nlta>on. 882 888 1,200 7040 740 f'l2 1592 Oonallonti 17,.lIll' 0 0 8).Hl C P\4A In] s.... 01 Equio<-;*" 10. )81\ '.7/4 5.000 5,)61 5,000 1'15 ISN s.... 01 LanG 3.1122 V8,JIIl 0 3 . ()()() C PIS 1599 01.,., uo.e. T, _a<:l~ 103.2119 3UI:l1 11l.H18 38.011 24,768 Pill 1"22 Orl.lo Support Gtant 2.243.171 2.1138.210 '1.230.137 l,no.3)7 1139,180 PIll 191 () 1 .t,. I,om Ret..,... . E ~ Aeplec:"""'" 0 \.:14L3)) 5J),'04 E,IIIl.Il11J U74.480 1'19 1910 1.", "om Ra........ Concing4lncy. FirefloN.. 24.UI 11\5.111 0 0 0 PI9 1910 T.f" Irom Ret......... Contingency. lnc:t_ 0 0 0 70,OC>O 0 P19 1 91 0 T .1,. "om Au.-v. . ContlnQency . EIec:tlone 0 0 0 0 &1,000 P19 1910 Tlf" Irom Ra........ . l~.. H4,000 n 0 0 C PI9 1910 T.ft. 'rom Ret....". . lnY4lnIOtlott 148,11611 0 0 0 C 1'19 1910 T.It. "om Aeunre. Ra.kiIInQ .. ~Y"*'l 0 0 o4!K1,000 4 5t!, lC'O 27,1l4& P19 1920 T air. from Ru Fund . Cap. Wk.. Proor- 153.7117 1~.1e1 0 0 0 P20 1920 Tltr. "om Re. Fund . C()(nmUnity FedttiH 25.000 25,OC>O 0 0 n 1'20 1920 T.Ir, from Re. Fund . ~ o..lI4II 323.818 aOl,05l 302,,250 130.868 285.000 P20 1920 Talr. from Rea Fund . Parkland 0 0 0 150,OC>O 0 P20 1940 Tltr. trom C~pilal J8,190 0 242,000 242.000 C P20 1950 Tilt. Itom Surplus/flo o.fidt) 200.892 1:59.1881 087,895) illS./l" 51 0 pn 1950 Tolr. '.om Sur plulfPy,. Lecvv 0 U,29{1 0 0 0 >...,_._..__....._,.w__""_._ f_____~ ___~__..,_~ ..' <-"-'-'-"- 111,511,970 ~~L ..!l2.292.051 \,11.953,678 111,243,5.34 --- :. J,~.'" ~ .. --~- --- TOWN OF PICKERINO---- ----- --I 1911 BUtlOET .ill -- ... Ult 1412 141] 1414 lUt 1481 1510 1112 U13 1&14 161' 1511 HI' lUO IUt lUO 1170 1570 1!170 1170 1570 1570 1570 III 10 1510 1&70 1510 1570 \&70 1570 1!! 70 1&80 1692 1593 1510 18ll 18ll 11113 1623 1613 11113 1823 S. 01 ~ ' AdminlstfMiOft ~ l-oal r... P\JbIc: WOol U ~ u.:.nc.. . r.mIU ' I'0oI fndo....... , ..,..... ,~ T."I A~ ~ .....l.tgoI caI, 1122 2127 21n 2140 2:90 2810 2220 2210 2110 1270 1191 229<l 21H 21Xl 114', 21i7 "14 2151 2no 2380 2112 1712 211] HIS 2111 2711 2731 2733 27n 2H4 2745 274'1 2192 1192 2712 2293 231'>0 2l1lO 2572 27H 27,45 2111 DEI'ARTMVITAL REVENue It" 11'" j Itt It" U lIMA TED lU1 ACTUAl ACTUAl .UO<ln~CT\)Al IlJO()(T tlO 1,8 ' .- ---riii:Oii- ----.-m-:ooo - - t\ SIO,OOO . 2 l&, 000 71,8n 13.041 12,000 ,,0.4&0 81,&00 U,f.al 61.731 1Il,lIo() M,ooo 82,200 21.111 4,3.ln Jl.OOO ~,II,OOO 42,000 210,147 292,5'" 1110,000 120,000 1110,000 41"U8 111,221 104,'12 108,000 84,1100 U1l 1,271- U<X1 1.850 1,1100 1,110 1ll,71e, 64,&40 "..1150 r.~,1l40 ".140 n,7)() 70,O<X1 70,000 70,000 II, no H,IIO)' 20,O<X1 !i&,OOO 20,000 ll,H. U,2l1i 16,000 '15,000 20.000 \,llII.llI '~..,Hel l,:IOl\,O<Xl l,2()5,OOO 1,200,000 4.7)7 4.Lell 11,270 1I,000 11,890 ne,n, 1lI4.'.~i no,0<X7 '40,0<X7 200,000 117.n. lII,.Ol' 11C>4,400 104,000 100.MXl ....101 71;(),7011 ao,O<X) ll,lI , 000 eto,OOO I.U' 2,.0)' 2,600 2,550 2,eoo 7.387 II,Hi' 7,500 1.582 0 .4'.1l1 I,0;r7,l9~1 9115,8&() 1.0011,500 1,2'~,500 20.930 H.52l1 25,O<X) n,ooo 25.000 1.617 1,3U l'.O<Xl 7.7S0 8,1\00 t39.UI IPO.271i !143, 7/14 1.012.500 1,014,&00 91,]]9 IH.Ol\I 128.95& 1:l7,&&1I 105,150 U~),J 31 .1I9.8! II 1.02.000 6./l.5oo 5&O,OVO o 2,9)0 8..00 2.000 8..00 41.102 :12.5oel .2,860 :14,860 48.700 118,760 11,1.7oe, 11!l4.17.1 81)9,700 1194.M4 18&.064 lllo.oeo '190,7&3 UO.2OO 217,Htl 438.439 4l17.57~1 471,O<X) 482..500 117,500 75,722 tl5.HCl i8,l<X)7tl.8oo 79,&00 9,879 liO,lot, 10,40014,400 18.800 20,314 1111,7111 28,000 ;10)00 22,000 195 () i) 1,000 C 981 69.. 5(x) l.oon 1. 'OC 2,0$4 8,0911 2,500 !o4,O<Xl 14,00J o 2,3511 1.500 1.5<X) C \,020,729 IUl,/lM ,P'l.&711 879,878 798.011 242,398 2:14.94:1 :134.&10 2H.81O 2H.810 22,127 :13.870 28,9H ;18,914 211.914 19.470 ;>2,45J' 1.,O!>1 1.01'>2 I 12.787 nO,)91 Hlll.411~1 \21.700 l.15,Ol\ 9.,200 o 2112.111111 IJ 0 ~ 0 n.1I6!S,~e n,' ~1,""!... 0, '17.&0!... ~~ l~70,088 f--" ...._____~_~_._~...,._. .~._- .-". ."..--.--- --._-,. _M___..__.,_,~_______,,__.__~,,_'__._~__M . ------..---------.--..- _.__w.', _...._..~.~ -....~.-~.~~---.-~'. ,.".- .---. i Note: The ebove ,.......... ......... ... rtlCOf<t.d wttIWl thtt ~... ........., I ~I for ccMtol purpo...., _________--.J j J\nQ . ,...lng Ubr..... .........'1' . ........- - ..... ~ CNrQU . ~ ......... ,,,lItU, T,~ 1'....... . ~ S-. C...... R/M:I'roor_ Ounb..lon I'ooil 001\ .... Iv...... P...u C_.. Cotf'I)ie"COI. Comp\'''' I'0oI COt'fY;>I&Jl Iv_ .u.,.-..rft l.A>< .. Ie. Photoeo~' Ut".... 00,,*1""'" S... ot Mapt. .ll: , fOdet.. O...,.~. Ont",lo O.."U .. Jv""... Cootltll 1 r...,.;\ ()P<W"llno l' f .".;t Si><<:. ()p<w ttlnQ 5...-00<1 C_. i..4v'U'\Y'f'!. t, -tj( ..... ,W.^ :1111 UevOt :1113 C0unc4 2111 To_ ~ 2112 Oerl! 2114 Uunie~ IIuiIdInQ 21 21 leoal Servlc.. 2121 T,MIVIY s.rvleu 2121 rx.cut...,. Oh~Ot 01 ~.tlont :l1J1 To_ "'~ Meint--.ee 2 tJ3 P'urtNia!nO 213. ~\ lW~e.. 2141 Hunt!. Sltf.ty 2 ,., llectlona 21 U Ic_nlc: o.v~ 21 It InlOtfNtlon !lval_ 21 t. W\cIo"dw\<J 21" hln( ~n.w Room 2220 Iy-l:tw (nlotc~ 2230 CloulnQ CAAltd. 2240 rite "'otectlon 21St '.A.A.'J. 22 00 Public W Ofka 229] ~ Cont,oI 2J 1S Uunie~ GattO" 2 no Roa<n 2311 Sld<t.. IlIh 23JS SI'MI Ull'nt$ 23!'>O T,,,,,ak nao T,anllll . SP4>cWli.tad s..vOc.' HJO Solid WUl. 2512 S....... Clllt.... C......,. 28 0 f'\etv>j,'9 2110 C.S.'" ~.. 1'...... , '.dlll.. . AdmIn. 27 1 C.S.' .f,_ Cul'tUl'. . AKtntlon. AdmIn. 2.12 C.S.' if., "'<>91- l1 J C.S.' 1'._ Ovntlarlon Pool 2715 C.5.. i',. Do<> 0.- Iv..,.. 21 a C.S." p.,ll. ;/ 11 9 C. 5.' C o<nffiut>ily Cenl'.. 27:l1 Rec,,,.\!o<\ C~.. C""I,aI COft "21:3J Rec'u.1on C~. . Pool "27J5 Reeru'lC'n Complu . Iv...... 270 l.A.( AC. ;/ ,... Uu...ur~ 27 45 Ub. at IoU 1599 Otha' '-"-c. l,....uction. 4 - ------_..,- -~ TOWN OF PICKERING 1991 luoon' DEPARTMtNT At EXPENDITURE ,.iI. 1 .... 1Hil un UTIMAnO ltt7 ACnJAl ,~CTU."l tUOOfT ACTUAL aVOQn 'IOI.tal '10I,IJ7 .105,tlaG' 098,5.. . t 06,8tl 178, ... 1811,482 200,22& 1!Xl,JI! 221.010 318.717 17!1.21. 178,5;>1 lJ4,92J HU98 258.81' 2311.177 225,.01 220,430 232,731 304. JOI 31 !I,192 325.,P2 294.190 3IB.!!Sl 2111..911 274.768 307,600 288,637 3<<,3415 7311,608 74It,lot 130.111 141,6911 7Be,!!97 1611.J3t 19,/,ns 192.6J I 199.824 201l..20 222,123 2 n. 80t 229,125 219.023 232.97~ 258.572 257,778 255.821 :2!>9011 270.ISJ1 13,16. 22:1,52ll 263.478 218,JJJ :; :9.906 104,t08 70,n5 70,2\17 6/\,879 63.921 11:).155 )(),OOO 27,000 0 111,675 126,591 134,861 '.0,6 2 D}.910 171.171 411!U33 4811,919 .94. S SK) .J7,J87 489,8J8 18,111 1 ;!.Il{)8 15,4~,0 15.450 18.5.0 2".802 282,J26 265,.fil 249.002 275.S41 196.6711 2~I,8,1I 178,015 201.099 193.902 147..1& 1511.398 147.515 190,705 207 .lSo4 5 &.5:13.253 8,19,',-471 8. :)as, 7~, 7 5.815,90 6.008,144 20.718 l;~,Hl 22,)lJi 1 15.802 0 ,803,145 1.!Illl,145 1.517,119 ',49B JO ',588,230 178..2-4 \ 711,357 1 8J, 14;/ 183717 183,142 6:1.142 80,714 77, I J I 55.505 e8,471 ;2,452,821 2,53~"O10 2.027" 2.324 375 ~.412.321 49,710 H,854 47 100 40100 0 556,977 4891.879 , ].( , 000 ./3 000 414.000 1.787,n8 2.MJ.lllJ 2,721.;; 1 1.719418 V141.48J 490.2 1 8 llOJ,llJ6 ~21,~,'40 511 535 IS' 5,929 lll!un 715,213 180.550 75 5. 900 808,972 111,523 140.747 \ 39. 116 '1] 5#')0 '129,069 'i.04H.6U 1.005.759 lJ~6.9]) 990.526 1.124.101 0 1113,872 ; 61 611 I/O OJO 178,186 4sr,231 :128.299 :147 695 JJfJ 765 J89,909 1,011.0\9 1.071,973 1.042. 6~,9 1,121896 1,192,331 21).610 219.51 , :128.95. 221 -479 205.295 <C16.455 455,183 4-40.748 4 J 'l <)<)(J 494,380 : )09,751 1.330.959 I, :194 780 1,2111 Oil 1.149,007 153,357 140,858 " 57, ~() 7 , SO J 9 ~ 187,040 1 , J4 J. 1 )0 1.303,00 1 J07,4,5 1,3(n.lB2 t,108.896 519,884 5 1 8 5 )0 ',23 5 9 512,202 549,822 "3I.8H .4J,632 "40.1.18 H!i440 479.955 !XlI 7,11 ') 067 .2 i 5 7,099 D4,9811 229.120 llJ3 5 22 -4 :,5 I 229,572 2. 782. ~ 11 2.732, }!l4 :l, !!8 7 , 57f~,291 1,523.961 0 ) 7l..1501 0 0 rn "_,,....~'<o"_,,_.___ ______'^w__.~ _."___....__,_.,-'._.. __._ __..._~,.__,_ --_.-t--"__._~,._.__" i He.!!12,Jl!! 129,219, 7J~ 09,(>83.97 $28.41l1.01\0 I .21,961,710 ---- s ,- . - TOWN OF PICKERING 1997 BUDGET 1IIl~ GENERAl GOVERNMENT iEXPE,.DITURf 2 IS llulI..... o.v.~ .. To"",,, "'omollot< 2123 AsMlUll'Mnl s..-.lc.. 2 28 Purc"-Md s..vlc.. 2121 Audit "Ht 2 JO Ollie. u..:hwMtt . R.nl" 2 J 1 Ollie. u..:hlN. ' R.pll/l' .. UainteNnCI 21 J4 "'ov\sion 'Ot Uncoa.ct~ T.... 2 1 40 T .... p.hone 2193 IoIUll1ll'K:lI 2 9-4 IotUI ~ ' s..u "'I'" .nn 2 US Qtlnlllo o.~allont .. "....~ 210S QtlnU 10 ~.-l'Ick.,lnO H~" 2 91 Adv..tOllll><a' Community ".'alI 21110 101....1".... <Nt on e.n.k lo..-. 281 t 1nt....1 Peld 0..., 10 0"," Funci. 211 12 o.t:..<>t"'1 o.bt Chalo-. 2811 ....... Ctlldlt C..d. 'Ot. h~ CMto-' 2821 T _ff. to "-.-vI lOt [qulo. "-~......... 21121 hit. 10 "-""'11 'Ot COf\I~Flt. 21121 t_".lo "-_v. 'Ot Cont~Incf...._ 21121 hh.lo .....COt>t~-"-lltlnO AIowiIt\(;. 2821 t_".IO "-.......Ot ConllnQency[ltctlont 21121 T,_ 10 IIooMrve 'Ot ""eel,," VK. 1'..,. 21121 T,_ 10 11oo....". 'Of R..l.-no 2822 J,..... 10 At.....,. Funci . C_. FI<, all T,_ 10 CIl9lt" Funci I L '" UM lH-4 1IttSIH8 UTlMATW -:ri.;- ACTUAl ACTUAL suoan ACTUAL 8UOOfT .0 '---:iT.OOQ' ----. 1 &.0<:1(') . 1 &. ()('I() . 1 &.000 " 2.. 15....0 1.28.021 11&.800 115.800 lllUOO PH 1,735.888 1.4!~3.877 2/11.295 &15.000 l69.HIS 1'28 44.828 ;)0.890 29.8/0 29,870 ~;J.870 1'29 11.851 Hl.~ 24.8)15 17.826 2".653 1'30 lJ.42J 1,875 1l.C:O 24.59 2<4.591 1'31 I I 2. Dati lH,H3 1 00. ()I)() 10J.849 100.000 1'32 Ul,0l52 171,1711 163.800 171.2H 118.500 PJJ 181,25& 201,8\8 121.C>CX) 20.50:1 27<4.224 PH 28.403 /\,874 H.OOO 40.~O 41.000 PH 111.983 1 :15.19(1 25.000 275.~22 152.448 PJ5 25.000 H.OOO ') <) 0 1'311 7,622 .l8.592 46.350 f>e.92J S4.487 PJ7 5.111& 5.4511 &,()I)() 7. !leX) & 000 Pl.. 1~.OO7 l.lll.253 50.003 128.,4;!4 1JI..000 PI" UI.203 L11.)\l7 40,1 401 402 "38 llJ.25J 170,454 78.450 10~.200 34.853 PH o 0 1\22,415 I.J09....) 78.395 P40 o :11.009 &7.000 117.000 87.000 NO o 0 50,CXX) 0 P"O o 0 20. (>0<) 0 P40 o 0 27,(>('(' 0 NO o 0 1\.15) 1'.3~,' 0 1'40 1&0.000 111<).000 45 rxy) 45.CXKl L 0 P40 380,OH 1. 1!;0. , !S1I 302 no 230,566 285000 P42 1.& 77.823 3.8'19.: 72 3.683,8! ) J.860,OMl I 4.' 11 048 P43 -.--- ---'--' -. -.- -. ------- '-'- tll.~5,774 .8,1!,1.608 tG,110.2')'~_t7.491,19'. 1.6,010',~6 ( ".... .J I