General Revenue

Council

General Government

Health Services

Protection Services

Building

By Law

Roads & Transportation

Environmental Services

Planning & Development

Grand Total- TAXATION REQUIREMENT

TOWNSHIP OF SOUTH-WEST OXFORD 2012 BUDGET- DEPARTMENTAL DETAIL

2010 Budget 2011 Budget 2011 Actuals

EXECUTIVE SUMMARY

($1 ,872, 148.00) ($1 ,714,880.00) ($1 ,646,382.52)

$116,159.00 $93,904.00 $91,343.00

$846,982.00 $900,575.00 $870,209.57

($55,801.00) $38,436.00 $137,504.00

$692,733.00 $652,325.00 $668,298.00

($35,091.00) ($13,308.00) ($85,435.25)

$818,196.00 $875,741.00 $742,519.00

$2,214,728.00 $2,084,853.00 $2,710,031.00

($6, 1 00.00) ($11 ,724.00) $96,844.00

$116.067.00 $121.326.00 $98.985.08

$2.835.725.00 $3.027.248.00 $3.683.915.88

Increase I (Decrease) over 2011

% lncreasei(Decrease) over 2011

Page 1 of 1

2012 Budget

($1 ,973,084.67)

$110,586.41

$1 ,070,063.36

$72,388.30

$845,582.00

$33.08

$844,953.00

$2,077,560.00

($7,850.00)

$126.869.08

$3.167 I 100.56

$ 139,852.56

4.62%

%Increase (Decrease)

($139,852.56)

General Revenue Council General Government Health Services Protection Services Building By Law Roads & Transportation Environmental Services Planning & Development

Total Revenue

General Revenue Council General Government Health Services Protection Services Building By Law Roads & Transportation Environmental Services Planning & Development

Total Expenses

Revenue Expenses

Levy Requirement

"SCHEDULE A"

TOWNSHIP OF SOUTH-WEST OXFORD 2012 BUDGET

REVENUE AND EXPENDITURE SUMMARY

2010 Budget 2011 Budget 2012 Budget

SUMMARY REVENUE

($1,872,148.00) ($1,714,880.00) ($1,973,084.67) $0.00 $0.00 $0.00

($263,933.00) ($233,500.00) ($24,500.00) ($1,874,820.00) ($199,500.00) ($148,500.00)

($30,400.00) ($36,800.00) ($46,300.00) ($162,500.00) ($124,800.00) ($151,987.00)

($14,700.00) ($17,000.00) ($28,200.00) ($1,830,467.00) ($1,027,055.00) ($2,1 01,014.00)

($236,049.00) ($249,400.00) ($248,670.00) ($72.534.00) ($39.268.00) ($56.850.00)

($6 357 551.00) ($3 642 203.00) ($4 779 1 05.67)

EXPENSES

$0.00 $0.00 $0.00 $116,159.00 $93,904.00 $110,586.41

$1,110,915.00 $1,134,075.00 $1,094,563.36 $1,819,019.00 $237,936.00 $220,888.30

$723,133.00 $689,125.00 $891,882.00 $127,409.00 $111,492.00 $152,020.08 $832,896.00 $892,741.00 $873,153.00

$4,045,195.00 $3,111,908.00 $4,178,574.00 $229,949.00 $237,676.00 $240,820.00 $188.601.00 $160.594.00 $183.719.08

$9 193 276.00 $6 669 451.00 $7 946 206.23

SUMMARY

($6,357,551.00) ($3,642,203.00) ($4,779,1 05.67) $9.193.276.00 $6.669.451.00 $7.946.206.23

$2 835 725.QQ $3 027 248.QQ $3 167 1 Q0.56

%Increase (Decrease)

31.21%

19.14%

31.21% 19.14%

4.62%

TOWNSHIP OF SOUTH-WEST OXFORD 2012 BUDGET- DEPARTMENTAL DETAIL

2010 Budget 2011 Budget 2011 Year to Date Actuals

General Government

2012 Budget %Increase (Decrease)

-------------------------------- --~------------~~--~~----~~~~

OPERATION EXPENSES Other Revenue

Salaries, Wages Employee Benefits Administration Expense Other Expense Election Expense Contribution to Reserves

Total Operation Expense

CAPITAL EXPENSES Revenue Contribution From Reserves Capital Expense

Total Capital Expense

Total Council Dept

OPERATION EXPENSES Contributions from Reserves

Salaries, Wages Employee Benefits Administration Expenses Insurance Expenses Building & Property Expenses Other Expenses Contribution to Reserves

Subtotal -Administration

$0.00

$0.00

$76,495.00 $1,800.00

$17,864.00 $0.00

$20,000.00 $0.00

$116,159.00

$116,159.00

$0.00 $0.00 $0.00

$0.00

$116,159.00

COUNCIL

$0.00

$0.00

$76,495.00 $2,059.00

$15,350.00 $0.00 $0.00 $0.00

$93,904.00

$93,904.00

$0.00 $0.00 $0.00

$0.00

$93,904.00

ADMINISTRATION

$0.00

$0.00

$349,284.00 $84,798.00

$157,848.00 $33,243.00 $19,316.00 $62,026.00

$0.00

$706,515.00

$706,515.00

$0.00

$0.00

$358,559.00 $94,480.00

$160,075.00 $69,858.00 $17,385.00 $63,608.00

$5,000.00

$768,965.00

$768,965.00

$0.00

$0.00

$75,609.00 $1,499.00

$14,099.00 $0.00

$136.00 $0.00

$91,343.00

$91,343.00

$0.00 $0.00 $0.00

$0.00

$91,343.00

$0.00

$0.00

$349,303.00 $98,084.00

$141,531.42 $69,079.00 $22,585.15 $54,810.00

$5,000.00

$7 40,392.57

$7 40,392.57

$0.00

$0.00

$78,000.00 $1,736.41

$20,850.00 $5,000.00

$0.00 $5,000.00

$110,586.41

$110,586.41

$0.00 $0.00 $0.00

17.77%

$0.00 #DIV/0!

$110,586.41

$0.00

$0.00

$391,637.99 $110,992.00 $161,272.00

$69,740.00 $28,400.00 $76,021.37

$5,000.00

$843,063.36

$843,063.36

17.77%

9.64%

2010 Budget 2011 Budget 2011 Year to Date Actuals

General Government

2012 Budget %Increase (Decrease)

~---------------------------------- ----~----------------------~

CAPITAL EXPENSES Revenue Contribution From Reserves Capital Expense

Total Capital Expense

Total Administration Department

Total General Government

$0.00 ($263,933.00)

$404,400.00

$140,467.00

$846,982.00

$963,141.00

$0.00 ($233,500.00)

$365,110.00

$131 ,610.00

$900,575.00

$994,479.00

$0.00 ($134,000.00)

$263,817.00

$129,817.00

$870,209.57

$961 ,552.57

$0.00 ($24,500.00) $251,500.00

$227,000.00

$1,070,063.36

$1,180,649.77

72.48%

18.72%

TOWNSHIP OF SOUTH-WEST OXFORD 2012 BUDGET- DEPARTMENTAL DETAIL

2011 Year to Date %Increase 2010 Budget 2011 Budget Actuals 2012 Budget (Decrease)

Revenue ------------------------------·----General Revenue

Contributions from Reserves ($55,361.00) ($50,000.00) $0.00 $0.00 -------------------------- ---------------------- ------------------------- ------------------------------------------

($55,361.00) ($50,000.00) $0.00 $0.00

Levy & Requistion ($56,500.00) ($81 ,500.00) ($107,112.00) ($141,500.00) Payment-In-Lieu ($79, 700.00) ($81 ,000.00) ($73,446.52) ($77,000.00) Federal/Provincial Grants ($1 ,427,490.00) ($1 ,274,500.00) ($1 ,378,853.00) ($1 ,537,352.07) Revenue from Other Municipalities $0.00 $0.00 $0.00 $0.00 User Fees ($2, 167.00) ($2,250.00) ($7.00) ($1 ,825.00) Licenses & Permits ($1 ,630.00) ($1 ,630.00) ($3,414.00) ($2,050.00) Other Revenue ($71 ,300.00) ($1 03,500.00) ($131,747.00) ($131 ,000.00) Interest I nco me ($18,000.00) ($20,500.00) ($38, 1 08.00) ($22,500.00) Municipal Surplus ($160,000.00) ($1 00,000.00) $86,305.00 $0.00 Interdepartmental Charges $0.00 $0.00 $0.00 ($59,857.60)

($1 ,816, 787.00) ($1 ,664,880.00) ($1 ,646,382.52) ($1 ,973,084.67)

Contribution to Reserves $0.00 $0.00 $0.00 $0.00

Subtotal General Revenue ($1 ,872, 148.00) ($1 ,714,880.00) ($1 ,646,382.52) ($1 ,973,084.67) 15.06%

Total General Revenue ($1 ,872, 148.00) ($1 ,714,880.00) ($1 ,646,382.52) ($1 ,973,084.67) 15.06%

Page 1 of 1

TOWNSHIP OF SOUTH-WEST OXFORD

2012 BUDGET- DEPARTMENT SUMMARY

2011 Year to % Increase 2010 Budget 2011 Budget Date Actuals 2012 BUDGET (Decrease)

Health Services ~-------------------------------

OPERATION EXPENSE User Fees Other Revenue Transfer from Reserves

Salaries, Wages & Employee Benefits Employee Benefits Administration Expenses Insurance Expenses Building & Property Expenses Other Expenses Contribution to Reserves

Total Health Operations

Revenue Contribution From Reserves Contribution To Reserves Capital Expense

Total Capital Expense

Total Health Capital Expense

Total Health Department

CEMETERIES, PARKS, HALLS & MUSEUMS

($1 ,200.00) ($1 ,000.00) ($1 ,449.00) ($1 ,000.00) ($33,500.00) ($48,500.00) ($22,571.00) ($32,500.00)

$0.00 $0.00 $0.00 $0.00 ----------------------- ------------------------ ----------------------------------------------

($34, 700.00) ($49,500.00) ($24,020.00) ($33,500.00)

$25,166.00 $26,399.00 $29,152.00 $30,280.00 $2,287.00 $2,291.00 $1,678.00 $1,855.30 $3,145.00 $2,400.00 $1,046.00 $2,400.00

$26,238.00 $34,846.00 $34,893.00 $32,443.00 $16,936.00 $14,000.00 $25,051.00 $19,000.00

$111,100.00 $118,500.00 $109,888.00 $124,910.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00

$194,872.00 $208,436.00 $2111708.00 $220,888.30

$160,172.00 $158,936.00 $187,688.00 $187,388.30 17.90%

($1 1 197,209.00) ($150,000.00) ($66,400.00) ($115,000.00) ($642,911.00) $0.00 $0.00 $0.00

$0.00 $16,000.00 $0.00 $0.00 $1,624,147.00 $13,500.00 $16,216.00 $0.00

----------------------- ------------------------ -----------------------------------------------------------------($215,973.00) ($120,500.00) ($50, 184.00) ($115,000.00)

($215,973.00) ($120,500.00) ($50, 184.00) ($115,000.00) -4.56%

($55,801.00) $38,436.00 $137,504.00 $72,388.30 88.33%

Page 1 of 1

TOWNSHIP OF SOUTH-WEST OXFORD

2012 BUDGET- DEPARTMENTAL DETAIL

2011 Year to Date %Increase 2010 Budget 2011 Budget Actuals 2012 Budget (Decrease)

..__ ___________ Protection to Persons and Pro effi/ __________ _

OPERATION EXPENSE Revenue

Salaries, Wages Benefits Administration Expenses Insurance Expenses Building & Property Expenses Other Expenses Capital Expenses Contribution to Reserves

Subtotal - Brownsville Fire Hall

OPERATION EXPENSE Revenue

Salaries, Wages Benefits Administration Expenses Insurance Expenses Building & Property Expenses Other Expenses Capital Expenses Contribution to Reserves

Subtotal - Mount Elgin Fire Hall

BROWNSVILLE FIRE HALL

($13,000.00) ($6,000.00)

($13,000.00) ($6,000.00)

$78,000.00 $59,400.00 $6,381.00 $6,081.00 $5,560.00 $5,510.00 $6,560.00 $8,602.00 $6,300.00 $6,800.00 $7,000.00 $6,000.00

$0.00 $0.00

$109,801.00 $92,393.00

$96,801.00 $86,393.00

MOUNT ELGIN FIRE HALL

($7,000.00) ($15,500.00)

($7,000.00) ($15,500.00)

$98,800.00 $95,000.00 $8,157.00 $11,400.00 $4,900.00 $5,050.00 $6,560.00 $6,798.00 $9,700.00 $9,450.00 $5,050.00 $7,250.00

$0.00

$133,167.00 $134,948.00

$126,167.00 $119,448.00

($8,019.00) ($6,000.00)

($8,019.00) ($6,000.00)

$70,975.00 $58,000.00 $6,449.00 $6,200.00 $5,319.00 $4,900.00 $8,470.00 $8,965.00

$13,987.00 $10,140.00 $4,445.00 $6,000.00

$0.00 $0.00

$109,645.00 $94,205.00

$101,626.00 $88,205.00 2.10%

($26,651.00) ($20,000.00)

($26,651 .00) ($20,000.00)

$111,408.00 $93,000.00 $9,712.00 $11 ,400.00 $4,213.00 $5,150.00 $6,022.00 $6,985.00 $9,103.00 $9,790.00

$10,888.00 $8,750.00 $0.00 $0.00

$151,346.00 $135,075.00

$124,695.00 $115,075.00 -3.66%

OPERATION EXPENSE Revenue

Salaries, Wages Benefits Administration Expenses Insurance Expenses Building & Property Expenses Other Expenses Capital Expenses Contribution to Reserves

Subtotal - Beachville Fire Hall

2011 Year to Date %Increase 2010 Budget 2011 Budget Actuals 2012 Budget (Decrease)

Protection to Persons and Pro BEACHVILLE FIRE HALL

($1 0,000.00) ($15,000.00) ($43,525.00) ($20,000.00)

($10,000.00) ($15,000.00) ($43, 525. 00) ($20, 000. 00)

$109,200.00 $119,000.00 $134,808.00 $119,000.00 $9,820.00 $10,250.00 $12,204.00 $10,850.00 $6,400.00 $6,375.00 $5,134.00 $5,750.00 $6,610.00 $6,034.00 $4,638.00 $6,166.00

$11,200.00 $10,500.00 $9,970.00 $10,800.00 $10,100.00 $9,000.00 $18,983.00 $11 ,750.00

$0.00 $0.00 $0.00 $0.00

$153,330.00 $161 ,159.00 $185,737.00 $164,316.00

$143,330.00 $146,159.00 $142,212.00 $144,316.00 -1.26%

GENERAL FIRE/CIVIC ADDRESS/EMERGENCY MANAGEMENT

OPERATION EXPENSE Revenue

Salaries, Wagess Benefits Contracted Services Administration Expenses Insurance Expenses Building & Property Expenses Other Expenses Contribution to Reserves

Subtotal -General Fire

Total General Fire

Revenue Contribution From Reserves Capital Expenses

Total Capital Expense

Total General Fire Dept

Total Operation Expense-Protection

Total Capital Expense- Protection

Total Protection Department

($400.00) ($300.00) ($353.00) ($300.00)

($400.00) ($300.00) ($353.00) ($300.00)

$5,000.00 $5,000.00 $4,617.00 $500.00 $1,000.00 $500.00 $529.00 $0.00

$50,000.00 $50,000.00 $58,278.00 $40,000.00 $35,750.00 $34,050.00 $27,441.00 $35,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$63,600.00 $59,800.00 $50,948.00 $61 ,586.00 $125,000.00 $100,000.00 $100,000.00 $300' 000.00

----------------------- --------------------------- ---------------------------- -------------------------$280,350.00

$279,950.00

$279,950.00

$0.00 $0.00

$46,485.00

$46,485.00

$326,435.00

$646,248.00

$46,485.00

$249,350.00

$249,050.00

$249,050.00

$0.00 $0.00

$51,275.00

$51,275.00

$300,325.00

$601 ,050.00

$51,275.00

$241,813.00

$241,460.00

$241,460.00

$0.00 $0.00

$58,305.00

$58,305.00

$299,765.00

$609,993.00

$58,305.00

$437,086.00

$436,786.00

$436,786.00

$0.00 $0.00

$61 ,200.00

$61,200.00

$497,986.00

$784,382.00

$61,200.00 ----------------------- --------------------------- ---------------------------- -------------------------

$692,733.00 $652,325.00 $668,298.00 $845,582.00

75.38%

75.38%

19.36%

65.82%

30.50%

19.36%

29.63%

TOWNSHIP OF SOUTH-WEST OXFORD 2012 BUDGET- DEPARTMENTAL DETAIL

2011 Year to Date % Increase 2010 Budget 2011 Budget Actuals 2012 Budget (Decrease)

Protection to Persons and Pro~ert ~--------------------------------- ----~--------------------~

OPERATION EXPENSE User Fees Other Revenue Contributions From Reserves

Salaries, Wages Benefits Administration Expenses Insurance Expenses Building & Property Expenses Other Expenses Interdepartmental Charges Contribution to Reserves

Total Operation Expense-Building

Other Revenue Contribution From Reserves Capital Expense

Total Capital Expense

Total Building Capital Expense

Total Building Department

BUILDING ENFORCEMENT

($141 ,000.00) ($124,800.00) $0.00 $0.00 $0.00 $0.00

($204,359.25) ($127,500.00) $0.00 $0.00 $0.00 ($24,487.00)

-------------------- -------------------- -------------------------- -------------------($141 ,000.00) ($124,800.00) ($204,359.25) ($151 ,987.00)

$75,027.00 $79,450.00 $86,702.00 $89,296.00 $20,647.00 $21,692.00 $23,576.00 $26,606.00

$5,715.00 $4,280.00 $2,974.00 $4,515.00 $296.00 $671.00 $671.00 $892.08

$0.00 $3,224.00 $2,399.00 $2,001.00 $2,724.00

$0.00 $0.00 $0.00 $24,487.00 $2,000.00 $3,000.00 $3,000.00 $3,500.00

-------------------- -------------------- -------------------------- -------------------$106,909.00 $111,492.00 $118,924.00 $152,020.08

21.78%

36.35%

($34,091.00) ($13,308.00) ($85,435.25) $33.08 -100.25% ============================================ ($3,500.00)

($18,000.00) $20,500.00

($1 ,000.00)

$0.00 $0.00 $0.00

$0.00

$0.00 $0.00 $0.00

$0.00

$0.00 $0.00 $0.00

$0.00 #DIV/0!

($1 ,000.00) $0.00 $0.00 $0.00 #DIV/0! ============================================

($35,091.00) ($13,308.00) ($85,435.25) $33.08 -100.25% ============================================

TOWNSHIP OF SOUTH-WEST OXFORD 2012 BUDGET- DEPARTMENTAL DETAIL

2011 Year to Date 2010 Budget 2011 Budget Actuals 2012 Budget

%Increase (Decrease)

Protection to Persons and Pro~erty --------------------~

BY-LAW ENFORCEMENT/POLICING/ANIMAL CONTROL/STOCK VALUERS

OPERATION EXPENSE User Fees

Contracted Services Administration Expenses Insurance Expenses Building & Property Expenses Other Expenses Contribution to Reserves

Total Operation Expense By-Law Policing/Animal Control

CAPITAL EXPENSE Other Revenue Contribution From Reserves Capital Expense

($14,700.00) ($17,000.00)

($14, 700.00) ($17,000.00)

$818,246.00 $876,191.00 $14,650.00 $16,550.00

$0.00 $0.00

$832,896.00 $892,741.00

$818,196.00 $875,741.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

($14,588.00) ($28,200.00)

($14,588.00) ($28,200.00)

$742,525.00 $858,878.00 $14,582.00 $14,275.00

$0.00 $0.00

$757,107.00 $873,153.00

$7 42,519.00 $844,953.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

-3.52%

Total Capital By-Law/Policing/Animal Control $0.00 $0.00 $0.00 $0.00 #DIV/0! =========================================

Total By-Law/Policing/Animal Control $818,196.00 $875,741.00 $742,519.00 $844,953.00 =========================================

-3.52%

TOWNSHIP OF SOUTH-WEST OXFORD

2012 BUDGET- DEPARTMENT SUMMARY

2010 Budget 2011 Budget 2011 Year to Date

Actuals 2012 Budget %Increase (Decrease)

Roads and Trans ortation ------------------------------~~~~~· ----------------~~--------------~ EQUIPMENT OPERATIONS

Revenue ($213,61 0.00) ($221 ,751.00) ($202,601.00) ($241 ,680.00)

($213,61 0.00) ($221 ,751.00) ($202,601.00) ($241 ,680.00)

Salaries, Wages $34,250.00 $43,003.00 $49,949.00 $35,000.00 Benefits $0.00 $0.00 $0.00 $0.00 Contracted Out $9,600.00 $4,750.00 $0.00 $2,400.00 Repairs (Parts) $67,200.00 $75,900.00 $88,527.00 $49,000.00

Tools/Supplies $16,400.00 $7,950.00 $1,487.00 $1,500.00 Fuel/oil $123,100.00 $131,428.00 $183,574.00 $169,100.00

$250,550.00 $263,031.00 $323,537.00 $257,000.00

Total Equipment Operations $36,940.00 $41,280.00 $120,936.00 $15,320.00 -169.45%

MAINTENANCE OPERATIONS

Revenue ($89,000.00) ($89,000.00) ($88,817.00) ($89,500.00)

($89,000.00) ($89,000.00) ($88,817.00) ($89,500.00)

Salaries, Wages $170,900.00 $187,061.00 $229,904.00 $185,500.00 Benefits $0.00 $0.00 $0.00 $0.00 Material $227,500.00 $234,600.00 $238,466.00 $222,300.00 Miscellaneous $10,200.00 $6,300.00 $8,691.00 $7,500.00 Machine Rental $140,100.00 $137,110.00 $156,766.00 $136,150.00 Contracted Out $305,400.00 $295,036.00 $262,554.00 $316,700.00 Contributions to Reserves

------------------------------ ------------------------------- ------------------------------------ -------------------------------$854,100.00 $860,107.00 $896,381.00 $868,150.00

Total Maintenance Operations $765,100.00 $771,107.00 $807,564.00 $778,650.00 0.97%

OTHER MAINTENANCE

Revenue $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00

Salaries, Wages $198,538.00 $210,443.00 $213,653.00 $213,328.00 Benefits $130,025.00 $134,551.00 $141,603.00 $134,403.00 Administration Expenses $31,400.00 $31,750.00 $34,058.00 $31,750.00 Insurance Expenses $112,256.00 $136,822.00 $154,370.00 $148,453.00

Building & Property Expenses Other Expenses Interdepartmental Charges

Total Other Maintenance

Revenue

Salaries, Wages Benefits Administration Expenses Building & Property Expenses

Total Streetlighting and Crossing Guards

Revenue Debenture Income Contribution from Reserves

Salaries, Wages Benefits Debt Charges Contracted Out Materials Rental of Equipment Pulverize & Pave Other Expenses Vehicle Purchases Contribution to Reserves

Total Capital Projects and Equipment

Total Roads and Transportation

2010 Budget 2011 Budget

Roads and Trans $116,250.00 $74,817.00 $15,224.00 $16,336.00

$0.00 $0.00

$603,693.00 $604,719.00

$603,693.00 $604,719.00

2011 Year to Date Actuals

$79,143.00 $4,145.00

$0.00

$626,972.00

$626,972.00

STREET LIGHTING AND CROSSING GUARDS

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$5,950.00 $5,850.00 $3,421.00 $438.00 $438.00 $226.00

$0.00 $0.00 $0.00 $64,450.00 $64,600.00 $80,780.00

$70,838.00 $70,888.00 $84,427.00

$70,838.00 $70,888.00 $84,427.00

CAPITAL PROJECTS AND EQUIPMENT

($1,061 ,437.00) ($415,304.00) ($332,430.00) $0.00 $0.00 $0.00

($466,420.00) ($301,000.00) $0.00

2012 Budget

$75,250.00 $14,662.00 $10,883.00

$628,729.00

$628,729.00

$0.00

$0.00

$150.00 $0.00 $0.00

$64,500.00

$64,650.00

$64,650.00

($338,249.00) ($1 ,405,585.00)

($26,000.00) ------------------------------ ------------------------------- ------------------------------------ -------------------------------

($1,527,857.00) ($716,304.00) ($332 ,430. 00) ($1,769,834.00)

$43,290.00 $46,750.00 $34,953.00 $29,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$1,249,540.00 $570,563.00 $714,349.00 $1,875,544.00 $37,900.00 $57,000.00 $24,588.00 $11,400.00

$455,600.00 $52,000.00 $35,575.00 $74,101 .00 $3,000.00 $0.00 $0.00 $0.00

$50,000.00 $84,150.00 $103,986.00 $100,000.00 $208,684.00 $301,000.00 $308,671.00 $26,000.00 $218,000.00 $201,700.00 $180,440.00 $244,000.00

$2,266,014.00 $1,313,163.00 $1,402,562.00 $2,360,045.00

$738,157.00 $596,859.00 $1 ,070,132.00 $590,211.00

$2,214,728.00 $2,084,853.00 $2,710,031.00 $2,077,560.00

%Increase (Decrease)

3.82%

-9.65%

79.72%

-1.11%

-0.35%

TOWNSHIP OF SOUTH-WEST OXFORD 2012 BUDGET- DEPARTMENTAL DETAIL

2011 Year to % Increase 2010 Budget 2011 Budget Date Actuals 2012 Budget (Decrease)

Environmental Services ---------------------------------

OPERATION EXPENSE Other Revenue

Salaries, Wages Benefits Administration Expenses Insurance Expenses Building & Property Expenses Other Expenses Contribution to Reserves

Total Garbage Operation Expense

CAPITAL EXPENSE Other Revenue Contribution From Reserves Capital Expense

Total Garbage Capital Expense

Total Garbage

OPERATION EXPENSE Other Revenue

Salaries, Wages Benefits Administration Expenses Insurance Expenses Building & Property Expenses Other Expenses Contribution to Reserves

Total Recycling Operation Expense

GARBAGE

($143,139.00) ($151,000.00) ($74,156.00) ($150,264.00) --------------------- -------------------- ------------------- --------------------

($143,139.00) ($151,000.00) ($74,156.00) ($150,264.00)

$40,309.00 $42,724.00 $41,884.00 $43,446.00 $19,645.00 $14,815.00 $14,246.00 $17,991.00

$600.00 $600.00 $300.00 $600.00 $5,779.00 $5,800.00 $5,799.00 $5,950.00

$500.00 $500.00 $0.00 $510.00 $46,006.00 $50,106.00 $35,438.00 $49,267.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00

--------------------- -------------------- ------------------- --------------------$137,839.00 $139,545.00 $122,667.00 $142,764.00 2.31%

($5,300.00) ($11 ,455.00) $48,511.00 ($7 ,500.00) -34.53%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

--------------------- -------------------- ------------------- --------------------$0.00 $0.00 $0.00 $0.00 #DIV/0!

($5,300.00) ($11 ,455.00) $48,511.00 ($7 ,500.00) -34.53%

RECYCLING

($92,91 0.00) ($98,400.00) ($45,828.00) ($98,406.00) --------------------- -------------------- ------------------- --------------------

($92,910.00) ($98,400.00) ($45,828.00) ($98,406.00)

$26,900.00 $30,239.00 $29,070.00 $29,874.00 $13,375.00 $14,898.00 $15,220.00 $16,539.00

$3,241.00 $2,100.00 $1,300.00 $2,584.00 $1,234.00 $1,294.00 $1,294.00 $1,600.00

$0.00 $0.00 $203.00 $0.00 $22,360.00 $24,600.00 $22,074.00 $22,459.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00

--------------------- ------------------ ------------------- --------------------$92,110.00 $98,131.00 $94,161.00 $98,056.00 -0.08%

($800.00) ($269.00) $48,333.00 ($350.00) 30.11%

CAPITAL EXPENSE Other Revenue Contribution From Reserves Capital Expense

Total Recycling Capital Expense

Total Recycling Expense

Total Planning & Development

2011 Year to % Increase 2010 Budget 2011 Budget Date Actuals 2012 Budget (Decrease)

Environmental Services

$0.00 $0.00 $0.00

$0.00

$0.00 $0.00 $0.00

$0.00

$0.00 $0.00 $0.00

$0.00

($800.00) ($269.00) $48,333.00

($6, 1 00.00) ($11 ,724.00) $96,844.00

$0.00 $0.00 $0.00

$0.00 #DIV/0!

($350.00) 30.11%

($7 ,850.00) -33.04%

TOWNSHIP OF SOUTH-WEST OXFORD 2012 BUDGET- DEPARTMENTAL DETAIL

2011 Year to % Increase 2010 Budget 2011 Budget Date Actuals 2012 Budget (Decrease)

Plannin and Develo ment ---------------------------OPERATION EXPENSE Revenue

Salaries, Wages Benefits Administration Expenses Insurance Expenses Building & Property Expenses Other Expenses Contribution to Reserves

Total Planning & Zoning Operation Expense

CAPITAL EXPENSE Revenue Contribution From Reserves Capital Expense

Total Planning & Zoning Capital Expense

Total Planning & Zoning

OPERATION EXPENSE Revenue

Salaries, Wages Benefits Administration Expenses Insurance Expenses Building & Property Expenses Other Expenses

Contribution to Reserves

Total Econcomic Development Operation Expense

PLANNING & ZONING

($6,500.00) ($8,000.00) ($4,706.00)

$6,150.00

($350.00)

$0.00 $0.00 $0.00

$0.00

($350.00)

$8,150.00

$150.00

$0.00 $0.00 $0.00

$0.00

$150.00

$4,438.00

$4,438.00

($268.00)

$0.00 $0.00 $0.00

$0.00

($268.00)

ECONOMIC DEVELOPMENT

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$30,000.00 $25,500.00 $6,398.00

$30,000.00 $25,500.00 $6,398.00

$6,650.00

($1 ,350.00)

$0.00 $0.00 $0.00

-1000.00%

$0.00 #DIV/0!

($1 ,350.00) -1000.00%

$0.00

$0.00

$11,000.00

$11,000.00

$11,000.00 -56 .86%

2011 Year to % Increase 2010 Budget 2011 Budget Date Actuals 2012 Budget (Decrease)

Planning and Develo~ment

CAPITAL EXPENSE Revenue Contribution From Reserves Capital Expense

Total Economic Development Capital Expense

Total Economic Development

OPERATION EXPENSE Revenue

Salaries, Wages Benefits Administration Expenses Insurance Expenses Building & Property Expenses Other Expenses Contribution to Reserves

Total Energy Committee Expense

CAPITAL EXPENSE Revenue Contribution From Reserves Capital Expense

Total Energy Committee Expense

Total Energy Committee

OPERATION EXPENSE Revenue

Salaries, Wages Benefits Administration Expenses

$0.00 $0.00 $0.00

$0.00

$0.00 $0.00 $0.00

$0.00

$30,000.00 $25,500.00

ENERGY COMMITTEE

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$0.00

$6,398.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$0.00 #DIV/0 !

$11,000.00 -56.86%

$0.00

$0.00

$5,000.00

$5,000.00

$5,000.00 #DIV/0 !

$0.00 $0.00 $0.00

-------------------- ------------------- ------------------ ---------------------

$0.00 $0.00 $0.00 $0.00 #DIV/0 !

====$0=.0=0=====$==0·:::00=====$=0=.0=0===$=5,:=0::::00:::.0==::0 #DIV/0 !

STRATEGIC PLANNING

$0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $5,000.00

2011 Year to % Increase 2010 Budget 2011 Budget Date Actuals 2012 Budget (Decrease)

Plannin and Develo~ment ~----------------------------- ----------------------~ Insurance Expenses Building & Property Expenses Other Expenses Contribution to Reserves

Total Strategic Planning Operating Expense

CAPITAL EXPENSE Revenue Contribution From Reserves Capital Expense

Total Strategic Planning Capital Expense

Total Strategic Planning

OPERATION EXPENSE Revenue

Salaries, Wages Benefits Administration Expenses Insurance Expenses Building & Property Expenses Other Expenses Contribution to Reserves Interdepartmental Charges

Total Agriculture and Drainage Operation Expense

CAPITAL EXPENSE Revenue Contribution From Reserves Capital Expense

Total Agriculture and Drainage Capital Expense

Total Agriculture and Drainage

$0.00 $0.00 $0.00 $5,000.00

$0.00 $0.00 $0.00 $5,000.00 #DIV/0 ! =========================================

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 #DIV/0 !

$0.00 $0.00 $0.00 $5,000.00 #DIV/0 ! ========================================= AGRICULTURE AND DRAINAGE

($65,034.00) ($29,268.00) ($1 ,460.00) ($30,350.00) -------------------- ------------------- ------------------ ---------------------

($65,034.00) ($29,268.00) ($1 ,460.00) ($30,350.00)

$76,850.00 $56,818.00 $56,041.00 $56,041.00

$14,400.00 $13,400.00 $12,800.00 $12,800.00 $296.00 $671.00 $892.08 $892.08

$7,905.00 $4,055.00 $3,249.00 $3,249.00 $1,500.00 $0.00 $1,500.00 $1,500.00

$0.00 $0.00 $0.00 $24,487.00 -------------------- ------------------- ------------------ ---------------------

$100,951.00 $74,944.00 $74,482.08 $98,969.08 32.06%

$35,917.00 $45,676.00 $73,022.08 $68,619.08 50.23%

$0.00 $0.00 $0.00 ($1 ,500.00) $0.00 $0.00 $0.00 ($14,000.00) $0.00 $0.00 $0.00 $14,000.00

$0.00 $0.00 $0.00 ($1 ,500.00)

$35,917.00 $45,676.00 $73,022.08 $67,119.08 46.95%

OPERATION EXPENSE Revenue

Salaries, Wages Benefits Administration Expenses Insurance Expenses Building & Property Expenses Other Expenses - Loans Contribution to Reserves

Total Tile & Municipal Drains Operation Expense

CAPITAL EXPENSE Revenue Contribution From Reserves Capital Expense

Total Tile & Municipal Drains Capital Expense

Total Tile & Municipal Drains

Total Planning & Development

2011 Year to % Increase 2010 Budget 2011 Budget Date Actuals 2012 Budget (Decrease)

Planning and Develo~ment TILE AND MUNICIPAL DRAINS

($1 ,000.00) ($2,000.00) ($2,379.00) ($3,000.00)

($1 ,000.00) ($2,000.00) ($2,379.00) ($3,000.00)

$51,500.00 $52,000.00 $22,212.00 $43,100.00

$51 ,500.00 $52,000.00 $22,212.00 $43,100.00

$50,500.00 $50,000.00 $19,833.00 $40,100.00 -19.80%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

-------------------- ------------------- ------------------ ---------------------

$0.00 $0.00 $0.00 $0.00 #DIV/0!

$50,500.00 $50,000.00 $19,833.00 $40,100.00 -19.80%

$116,067.00 $121,326.00 $98,985.08 $126,869.08 4.57%