[XLS]efis.fma.csc.gov.on.ca St... · Web viewPM95 PM94 PM93 PM92 PM91 PM90 80C 80B 80A 74D 74C 74B...

Province of Ontario - Ministry of Municipal Affairs 24.03.2010 14:482007-V01

2007 FINANCIAL INFORMATION RETURNMunicipality: St Thomas C MSO Office: Southwest Ontario

Tier: Single-Tier Asmt Code: 3421Area: Elgin Co MAH Code: 44101

Submitting: FIR and MPMPVersion: 2007-V01

DECLARATION OF THE MUNICIPAL Pursuant to the information required by the Province of Ontario under the Municipal Affairs Act, the following schedules are attached:

Schedule Title Ftitle Completion Fcomp10 REVENUE FUND RECEIPTS12 CURRENT REVENUE FOR SPECIF20 TAXATION INFORMATION22 MUNICIPAL and SCHOOL BOARD

24 PAYMENTS-IN-LIEU of TAXATION26 TAXATION and PAYMENTS-IN-LI

28 UPPER-TIER ENTITLEMENTS UPPER-T40 REVENUE FUND EXPENDITURES

42 ADDITIONAL REVENUE FUND INF50 CAPITAL FUND OPERATIONS52 SOURCES of CAPITAL FUND FINA60 CONTINUITY of RESERVES and R70 CONSOLIDATED FINANCIAL POSI72 CONTINUITY of TAXES RECEIVAB SINGLE/LOWER-TIER ONLY74 LONG TERM LIABILITIES and CO

80 STATISTICAL INFORMATION

PM90 PERFORMANCE MEASURES: MUNPM91 PERFORMANCE MEASURES: EFF

PM92 PERFORMANCE MEASURES: EFFPM93 PERFORMANCE MEASURES: NO OPTIONAL

PM94 PERFORMANCE MEASURES: QUEPM95 PERFORMANCE MEASURES: CROS

This Financial Information Return has been prepared in accordance with the Financial Information Return instructions.

Questions regarding the information contained

0020 Tracy Johnson0022 519-631-1680 Ext 41100024 Fax . . . . . . . . . . . . . . . . . . . . . . . . . 519-633-90190028 0030 Website address of Municipality . . . . . . . . . . . . . .

0091 Municipal Auditor . . . . . . . . . . . . . . . . . . . . Robert Foster, CA0092 Municipal Audit Firm . . . . . . . . . . . . . . . . . . Graham, Scott, Enns, CA's

0090 Municipal Treasurer . . . . . . . . . . . . . . . . . . . William Day0093 0094 Date . . . . . . . . . . . . . . . . . . . . . . . . . 24-Mar-2010

Signature of Municipal Treasurer

Signature Date

($)0050 Total Revenue Fund Receipts (SLC 10 9930 01) . . . . . . . . . . . . . 92,170,7690053 Total Exp. LESS Unfunded Liabilities (SLC 40 9910 15) . . . . . . . . . . 92,595,4000054 Total Assets (SLC 70 9930 01) . . . . . . . . . . . . . . . . . . . 76,661,197

0070 Outstanding In-Year Critical Errors . . . . . . . . . . . . . . . . . 01

Municipal Data (#)

0040 Households . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,225

0041 Population . . . . . . . . . . . . . . . . . . . . . . . . . . . 36,110

For the purposes of this Financial Information Return, the amounts disclosed on the attached schedules are in agreement with the books and records of the municipality and its consolidated entities.

Name . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Telephone . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Email (Required) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . [email protected]

Municipal Treasurer Email (Required). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . [email protected]

mailto:[email protected]

http://www.st-thomas.on.ca/


0042 Youth Population . . . . . . . . . . . . . . . . . . . . . . . . . . 2,685

Province of Ontario - Minist 24.03.2010 14:482007-V01

FIR2007: St Thomas C Schedule 10Asmt Code: 3421 REVENUE FUND RECEIPTSMAH Code: 44101 for the year ended December 31, 2007

Own Purposes Revenue

Revenue Fund 1

$

0299 35,744,659

0499 220,588

Ontario Unc0620 Ontario Muni 5,199,001

0630 Transition funding under OMPF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0695 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0696 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0697 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0698 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0699 Subtotal 5,199,001

Conditional0810 Ontario condi 19,618,381

0820 Canada condit 1,569,171

0899 Subtotal 21,187,552

1099 5,436,572

1299 17,002,235

Licences, pe1410 Trailer reven

1420 Licences and 1,015,460

1430 Rents, conces 2,408,343

1499 Subtotal 3,423,803

Fines and p1605 0

1610 Other fines . 178,312

1620 Penalties and 556,274

1699 Subtotal 734,586

Other revenInvestme

1810 From own 1,360,205

1820 From oth 20,117

1830 Donations . 80,717

1840 Sale of publi 370,036

1850 Contributions

1865 Other Revenu 1,059,296

1870 Gaming and Ca

1896 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1897 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1898 Other Health Unit Surplus . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,039

1899 Subtotal 2,896,410

9910 TOTAL Revenue fund revenues 91,845,406

Transfers fro

3010 Contributions from 0

3020 Contributions fr 325,363

9920 TOTAL Transfers 325,363

9930 TOTAL Revenue fund receipts 92,170,769

Taxation - Own Purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLC 28 0299 12 - 28 0299 08) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Payments-In-Lieu of Taxation (SLC 26 9599 08) For UT (SLC 28 0299 08) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Revenue from other municipalities (SLC 12 9910 03) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

User fees and service charges (SLC 12 9910 04) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Provincial Offences Act (POA) Municipality which administers POA only . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


FIR2007: St Thomas C Schedule 10Asmt Code: 3421 REVENUE FUND RECEIPTSMAH Code: 44101 for the year ended December 31, 2007

CONTINUITY $

5010 Accumulated net r 2,703,245

5020 PLUS: Total 92,170,769

5042 LESS: Total 92,595,400

5050 PLUS: Adjust 0

5060 PLUS: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5090 Accumulated net re 2,278,614

Continuity of $

6010 Government Busine 22,895,997

6020 PLUS: Net I 1,423,547

6060 PLUS: Less dividend . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -500,000

6090 Government Busine 23,819,544

Total of line 0810 includes: $

4010 Provincial Gas Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total of line 3020 includes: (Contributions from Reserves, reserve funds and deferred revenue) $

4015 Provincial Gas Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Province of Ontario - Min 24.03.2010 14:482007-V01

FIR2007: St Thomas C Schedule 12Asmt Code: 3421 CURRENT REVENUE FOR SPECIFIC FUNCTIONSMAH Code: 44101 for the year ended December 31, 2007

Other Municipalities

1 2 3 4$ $ $ $

0299 12,397 1,475 243,772

Protection services 0410 Fire . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,561 9,804 0420 Police . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 312,033 54,902 23,750 0430 Conservation authority . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0440 Protective inspection and control . . . . . . . . . . . . . . . . . . . . . . . . . . 8,504 21,004 0450 Emergency measures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0460 Provincial Offences Act (POA) . . . . . . . . . . . . . . . . . . . . . . . . . . . 0498 Other . . . . . . . . . . . . . . 0499 Subtotal 312,033 0 113,967 54,558

Transportation services 0610 Roadways . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 494,636 0620 Winter control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0630 Transit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 388,848 0640 Parking . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,350 0650 Street lighting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0660 Air transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,611 0698 Other . . . . . . . . . . . . . 0699 Subtotal 0 0 0 905,445

Environmental services 0810 Sanitary sewer system . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,071,694 0820 Storm sewer system . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0830 Waterworks system . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 685,186 6,243,602 0840 Waste collection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0850 Waste disposal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0860 Recycling . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 117,400 0898 Other . . . . . . . . . . . . . 0899 Subtotal 117,400 0 685,186 12,315,296

Health services 1010 Public health services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,034,859 31,173 1020 Hospitals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1030 Ambulance services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1035 Ambulance dispatch . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1040 Cemeteries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1098 Other . . . . . . . . . . . . . 1099 Subtotal 2,034,859 0 0 31,173

Social and family services 1210 General assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,871,636 2,621,566 1220 Assistance to aged persons . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,195,202 110,652 2,380,366 1230 Child care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,614,666 214,705 1298 Other . . . . . . . . . . . . . 1299 Subtotal 16,681,504 0 2,946,923 2,380,366

1499 389,398 1,550,781 1,507,993

Recreation and cultural services

1610 Parks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1620 Recreation programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,800 30,596 1631 Recreation facilities - Golf Course, Marina, Ski Hill . . . . . . . . . . . . . . . . . . 1634 Recreation facilities - Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . 848,909 1640 Libraries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58,990 2,800 1650 Cultural services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1698 Other . . . . . . . . . . . . . 1699 Subtotal 65,790 2,800 0 879,505

Planning and development 1810 Planning and zoning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 169,703 65,525 1820 Commercial and industrial . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,115 1830 Residential development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000 1840 Agriculture and reforestation . . . . . . . . . . . . . . . . . . . . . . . . . . . 1850 Tile drainage/shoreline assistance . . . . . . . . . . . . . . . . . . . . . . . . . 1898 Other EDC . . . . . . . . . . . . . 12,800 126,595 1899 Subtotal 5,000 14,115 182,503 192,120

1910 Other . . . . . . . . . . . . .

9910 TOTAL 19,618,381 1,569,171 5,436,572 17,002,235

Ontario Conditional Grants

Canada Conditional Grants

User Fees and Service Charges

General government . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Social housing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Province of Ontario - M 24.03.2010 14:482007-V01

FIR2007: St Thomas C Schedule 20Asmt Code: 3421 TAXATION INFORMATIONMAH Code: 44101 for the year ended December 31, 2007

General Information

1. Optional Property Classes in Effect 2

Y or N

0202 N New Multi-Residential . . . . . . . . . . . . . . . . . . . . . . . . . N

0205 G Parking Lot (Includes CX, CY, CZ) . . . . . . . . . . . . . . . . . . . N

0210 D Office Building . . . . . . . . . . . . . . . . . . . . . . . . . . . N

0215 S Shopping Centre . . . . . . . . . . . . . . . . . . . . . . . . . . . Y

0220 L Large Industrial . . . . . . . . . . . . . . . . . . . . . . . . . . . Y

0225 Other . . . . . . . . . . . N

2. Capping Parameters and Results Net Class Impact CVA Tax Limit

2 3 4 5 6 7 8

% $ $ % % $ $

0320 M Multi-Residential . . . . . . . . . . . . . . . . . . . . . . . . . . 65.3% 250 0 10.0% 5.0% 250 0

0330 C Commercial . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52.6% 250 0 10.0% 5.0% 250 0

0340 I Industrial . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50.5% 250 0 10.0% 5.0% 250 0

Low Band Middle Band

CVA Boundary CVA Boundary

3. Graduated Taxation (Tax Bands) 2 3 4 5 6 7

Y or N # $ % $ %

0610 C Commercial . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N

0611 G Parking Lot . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N

0612 D Office Building . . . . . . . . . . . . . . . . . . . . . . . . . . . N

0613 S Shopping Centre . . . . . . . . . . . . . . . . . . . . . . . . . . N

0620 I Industrial . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N

0621 L Large Industrial . . . . . . . . . . . . . . . . . . . . . . . . . . . N

4. Phase-In Program in Effect (Most recent Phase-In only) 2 3 4

Y or N Year # of Yrs

0805 R Residential . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N

0810 M Multi-Residential . . . . . . . . . . . . . . . . . . . . . . . . . . N

0815 N New Multi-Residential . . . . . . . . . . . . . . . . . . . . . . . . N

0820 C Commercial (Includes G, D, S) . . . . . . . . . . . . . . . . . . . . . N

0840 I Industrial (Includes L) . . . . . . . . . . . . . . . . . . . . . . . . N

0850 F Farmland . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N

0855 T Managed Forest . . . . . . . . . . . . . . . . . . . . . . . . . . . N

0860 P Pipeline . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N

5. Rebates for Eligible Charities 2

%

1010 Rebate Percentage for Eligible Charities (SLC 72 2099 xx) . . . . . . . . . . . 40.0%

INTERIM Billing Installments FINAL Billing Installments

6. Property Tax Due Dates for Current Year Installments First Due Date Last Due Date Installments First Due Date Last Due Date

To be completed by Single/Lower-tier Municipalities Only 2 3 4 5 6 7 ###

# YYYYMMDD YYYYMMDD # YYYYMMDD YYYYMMDD

1210 R Residential . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 20070228 20070430 2 20070731 20071031

1220 M Multi-Residential . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 20070228 20070430 2 20070731 20071031

1230 F Farmland . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 20070228 20070430 2 20070731 20071031

1240 T Managed Forest . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 20070228 20070430 2 20070731 20071031

1250 C Commercial . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 20070228 20070430 2 20070731 20071031

1260 I Industrial . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 20070228 20070430 2 20070731 20071031

1270 P Pipeline . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 20070228 20070430 2 20070731 20071031

1298 Other Shopping & Lg Industrial . . . . . . . . . . . 2 20070228 20070430 2 20070731 20071031

Decrease - Percentage

RetainedTax Adjustment -

IncreasersAnnualized Tax

Limit

CVA Threshold Value for Protected Properties

CVA Threshold Value for Clawed Back Properties

Grad. Tax Rates in Effect?

Number of Tax Bands

% of Highest Band Rate

% of Highest Band Rate

Phase-In Program in

Effect?Year Current Phase-

In InitiatedTerm of Current

Phase-In


FIR2007: St Thomas C Schedule 22Asmt Code: 3421 MUNICIPAL and SCHOOL BOARD TAXATIONMAH Code: 44101 for the year ended December 31, 2007

1. GENERAL PURPOSE LEVY INFORMATION

Taxable Assessment LT/ST Taxes UT Taxes Education Taxes TOTAL

9299 2,082,199,990 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34,813,514 0 12,441,142 47,254,656 TOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Property Class Tax Rate Description Tax Ratio Taxable AssessmentTax Rates Municipal Taxes

Education Taxes TOTALLT / ST UT EDUC TOTAL LT / ST UT

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

LIST LIST % $ 0.xxxxxx% 0.xxxxxx% 0.xxxxxx% 0.xxxxxx% $ $ $ $

2001 0 St Thomas C0010 RT 0 Residential Full Occupied 1.000000 100% 1,616,093,655 1.333763% 0.264000% 1.597763% 21,554,859 0 4,266,487 25,821,346

0031 R1 0 Residential/Farm Farm. Awaiting Devel. - Ph I 1.000000 25% 739,830 0.333441% 0.066000% 0.399441% 2,467 0 488 2,955

0050 MT 0 Multi-Residential Full Occupied 2.490000 100% 101,344,220 3.332680% 0.264000% 3.596680% 3,377,479 0 267,549 3,645,028

0110 FT 0 Farmland Full Occupied 0.250000 100% 8,519,900 0.333441% 0.066000% 0.399441% 28,409 0 5,623 34,032

0140 TT 0 Managed Forest Full Occupied 0.250000 100% 107,115 0.333441% 0.066000% 0.399441% 357 0 71 428

0210 CT 0 Commercial Full Occupied 1.940000 100% 195,055,235 2.597495% 1.968051% 4.565546% 5,066,550 0 3,838,787 8,905,337

0215 CH 0 Commercial Full Occupied, Shared PIL 1.940000 100% 1,815,000 2.597495% 1.968051% 4.565546% 47,145 0 35,720 82,865

0240 CU 0 Commercial Excess Land 1.940000 70% 2,586,660 1.818246% 1.377636% 3.195882% 47,032 0 35,635 82,667

0270 CX 0 Commercial Vacant Land 1.940000 70% 4,108,300 1.818246% 1.377636% 3.195882% 74,699 0 56,597 131,296

0340 ST 0 Shopping Centre Full Occupied 1.940000 100% 36,156,245 2.597495% 1.968051% 4.565546% 939,157 0 711,573 1,650,730

0350 SU 0 Shopping Centre Excess Land 1.940000 70% 1,940,580 1.818246% 1.377636% 3.195882% 35,285 0 26,734 62,019

0510 IT 0 Industrial Full Occupied 2.220000 100% 27,643,495 2.971722% 2.635582% 5.607304% 821,488 0 728,567 1,550,055

0515 IH 0 Industrial Full Occupied, Shared PIL 2.220000 100% 512,100 2.971722% 2.635582% 5.607304% 15,218 0 13,497 28,715

0531 I1 0 Industrial Farm. Awaiting Devel. - Ph I 0.250000 100% 1,213,500 0.333441% 0.066000% 0.399441% 4,046 0 801 4,847

0540 IU 0 Industrial Excess Land 2.220000 65% 1,987,955 1.931619% 1.713128% 3.644747% 38,400 0 34,056 72,456

0570 IX 0 Industrial Vacant Land 2.220000 65% 1,885,600 1.931619% 1.713128% 3.644747% 36,423 0 32,303 68,726

0545 IK 0 Industrial Excess Land, Shared PIL 2.220000 65% 216,600 1.931619% 1.713128% 3.644747% 4,184 0 3,711 7,895

0575 IJ 0 Industrial Vacant Land, Shared PIL 2.220000 65% 47,000 1.931619% 1.713128% 3.644747% 908 0 805 1,713

0610 LT 0 Large Industrial Full Occupied 2.670000 100% 72,330,060 3.571023% 3.167094% 6.738117% 2,582,923 0 2,290,761 4,873,684

0710 PT 0 Pipeline Full Occupied 1.240000 100% 7,074,000 1.659364% 1.052247% 2.711611% 117,383 0 74,436 191,819

0 0 0 0

0 0 0 0

0620 LU 0 Large Industrial Excess Land 2.670000 65% 822,940 2.321165% 2.058611% 4.379776% 19,102 0 16,941 36,043

9201 Subtotal 2,082,199,990 34,813,514 0 12,441,142 47,254,656

RTC RTQ

Tax Band

Percent of Full Rate



2. LOWER-TIER / SINGLE-TIER SPECIAL AREA LEVY INFORMATION

LT/ST Taxes UT Taxes Education Taxes TOTAL

9499 0 0 TOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15


40010010 RT 0 Residential Full Occupied 1.000000 100% 0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

9401 Subtotal 0 0 0

RTC RTQ

Tax Band




3. UPPER-TIER SPECIAL AREA LEVY INFORMATION

LT/ST Taxes UT Taxes Education Taxes TOTAL

9699 0 0 TOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15


60010010 RT 0 Residential Full Occupied 1.000000 100% 0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

9601 Subtotal 0 0 0

RTC RTQ

Tax Band




Municipal TaxesEducation Taxes TOTAL

LT / ST UT4. ADJUSTMENTS TO TAXATION 12 13 14 15

$ $ $ $7010 Adjustments for properties, shared as if Payment-In-Lieu (Hydro properties RTQ = H, J, K) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53,733 -53,733 0

5. SUPPLEMENTARY TAXES

9799 Total of all supplementary taxes (Supps, Omits, Section 444) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,188,454 460,517 1,648,971

6. AMOUNT LEVIED BY TAX RATE9910 TOTAL Levied by Tax Rate 36,055,701 0 12,847,926 48,903,627

7. AMOUNTS ADDED TO TAX BILL

8005 Local improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 289 289

8010 Sewer and water service charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8015 Sewer and water connection charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8020 Fire service charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8025 Minimum tax (differential only) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8030 Municipal drainage charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8035 Waste management collection charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8040 Business improvement area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 116,008 116,008

8097 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

9890 Subtotal 116,297 0 0 116,297

8. OTHER TAXATION AMOUNTS

8045 Railway rights-of-way (RTC = W) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,314 12,314

8050 Utility transmission and utility corridors (RTC = U) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,010 3,010

8098 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

9892 Subtotal 15,324 0 0 15,324

9. TOTAL AMOUNT LEVIED9990 TOTAL Levies 36,187,322 0 12,847,926 49,035,248


FIR2007: St Thomas C Schedule 24Asmt Code: 3421 PAYMENTS-IN-LIEU of TAXATIONMAH Code: 44101 for the year ended December 31, 2007

1. GENERAL PURPOSE PAYMENTS-IN-LIEU

PIL Assessment LT/ST PILS UT PILS Education PILS TOTAL

9299 3,359,000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 86,482 0 62,633 149,115 TOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Property Class Tax Rate Description Tax Ratio PIL AssessmentTax Rates Municipal PILS

Education PILS TOTALLT / ST UT EDUC TOTAL LT / ST UT

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15


2001 0 St Thomas C1010 RF 0 Residential PIL: Full Occupied 1.000000 100% 1.333763% 0.264000% 1.597763% 0 0 0 0

1210 CF 0 Commercial PIL: Full Occupied 1.940000 100% 3,182,500 2.597495% 1.968051% 4.565546% 82,665 0 62,633 145,298

1220 CG 0 Commercial PIL: 'General' Only (No Educ.) 1.940000 100% 78,000 2.597495% 0.000000% 2.597495% 2,026 0 0 2,026

1290 CZ 0 Commercial PIL: Vacant Land, 'General' Only 1.940000 70% 98,500 1.818246% 0.000000% 1.818246% 1,791 0 0 1,791

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

9201 Subtotal 3,359,000 86,482 0 62,633 149,115

RTC RTQ

Tax Band




2. LOWER-TIER / SINGLE-TIER SPECIAL AREA PAYMENTS-IN-LIEU INFORMATION

LT/ST PILS UT PILS Education PILS TOTAL

9499 0 0 TOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15


40011010 RF 0 Residential PIL: Full Occupied 1.000000 100% 0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

9401 Subtotal 0 0 0

RTC RTQ

Tax Band




3. UPPER-TIER SPECIAL AREA PAYMENTS-IN-LIEU INFORMATION

LT/ST PILS UT PILS Education PILS TOTAL

9699 0 0 TOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15


60011010 RF 0 Residential PIL: Full Occupied 1.000000 100% 0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

9601 Subtotal 0 0 0

RTC RTQ

Tax Band




Municipal PILSEducation PILS TOTAL

LT / ST UT4. SUPPLEMENTARY PAYMENTS-IN-LIEU 12 13 14 15

$ $ $ $9799 Total of all supplementary PILS (Supps, Omits, Section 444) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

5. PAYMENTS-IN-LIEU LEVIED BY TAX RATE9910 TOTAL PILS Levied by Tax Rate 86,482 0 62,633 149,115

6. AMOUNTS ADDED TO PAYMENTS-IN-LIEU

8005 Local improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8010 Sewer and water service charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8015 Sewer and water connection charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8020 Fire service charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8030 Municipal drainage charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8035 Waste management collection charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8040 Business improvement area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8097 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

9890 Subtotal 0 0 0 0

7. OTHER PAYMENTS-IN-LIEU AMOUNTS

8045 Railway rights-of-way (RTC = W) - from Ontario Enterprises . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8046 Railway rights-of-way (RTC = W) - from Province . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8050 Utility transmission and utility corridors (RTC = U) - from Ontario Enterprises . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8051 Utility transmission and utility corridors (RTC = U) - from Province . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8055 Institutional Payments - Heads and Beds (Mun. Act 157, 158) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47,850 47,850

8060 Hydro-electric Power Dams - from Province . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8098 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

9892 Subtotal 47,850 0 0 47,850

8. TOTAL PAYMENTS-IN-LIEU LEVIED9990 TOTAL PILS Levied 134,332 0 62,633 196,965

Province of Ontari 24.03.2010 14:482007-V01

FIR2007: St Thomas C Schedule 26Asmt Code: 3421 TAXATION and PAYMENTS-IN-LIEU SUMMARYMAH Code: 44101 for the year ended December 31, 2007

1. Municipal and School Board Taxation TOTAL ENG - Public FRE - Public ENG - Separate FRE - Separate Other

9010 Legislated Percentage of Education Taxes distributed to each School Board (Applic. to Com, Ind, Pipelines) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100.000% 77.300% 0.371% 21.474% 0.855% 0.000%

TOTAL TaxesMunicipal Taxes

Education TaxesDistribution of Education Taxes in column 6 by School Board

LT / ST UT ENG - Public FRE - Public ENG - Separate FRE - Separate OtherProperty Class Group 16 2 3 4 5 6 7 8 9 10 11

$ $ $ $ $ $ $ $ $ $ $0010 Residential . . . . . . . . . . . . . . 1,616,833,485 1,616,278,613 25,824,301 21,557,326 0 4,266,975 3,641,966 10,115 607,167 7,727 0050 Multi-residential . . . . . . . . . . . . 101,344,220 252,347,108 3,645,028 3,377,479 0 267,549 255,758 101 11,548 142 0110 Farmland . . . . . . . . . . . . . . . 8,519,900 2,129,975 34,032 28,409 0 5,623 5,608 14 1 0140 Managed Forests . . . . . . . . . . . . 107,115 26,779 428 357 0 71 43 28 9110 Subtotal 1,726,804,720 1,870,782,474 29,503,789 24,963,571 0 4,540,218 3,903,375 10,216 618,757 7,870 0

0210 Commercial . . . . . . . . . . . . . . 203,565,195 391,020,012 9,202,165 5,235,426 0 3,966,739 3,066,289 14,717 851,818 33,916 0 0310 Parking Lot . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0320 Office Building . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0340 Shopping Centre . . . . . . . . . . 38,096,825 72,778,423 1,712,749 974,442 0 738,307 570,711 2,739 158,544 6,313 0 9120 Subtotal 241,662,020 463,798,435 10,914,914 6,209,868 0 4,705,046 3,637,001 17,456 1,010,362 40,228 0

0510 Industrial . . . . . . . . . . . . . . . 33,506,250 68,778,711 1,734,407 920,667 0 813,740 629,021 3,019 174,743 6,957 0 0610 Large Industrial . . . . . . . . . . 73,153,000 194,549,473 4,909,727 2,602,025 0 2,307,702 1,783,854 8,562 495,556 19,731 0 9130 Subtotal 106,659,250 263,328,183 6,644,134 3,522,692 0 3,121,442 2,412,875 11,581 670,298 26,688 0

0710 Pipelines . . . . . . . . . . . . . . . 7,074,000 8,771,760 191,819 117,383 0 74,436 57,539 276 15,984 636 0 0810 Other Property Classes . . . . . . . . . . 0 0 0 0 0 0 9160 Adj. for shared PIL properties . . . . . . . 0 53,733 0 -53,733 -41,536 -199 -11,539 -459 9170 Supplementary Taxes . . . . . . . . . . 1,648,971 1,188,454 0 460,517 372,922 1,087 83,472 3,036

9180 Total Levied by Rate 48,903,627 36,055,701 0 12,847,926 10,342,175 40,416 2,387,334 78,000 0 9190 Amts Added to Tax Bill . . . . . . . . . . 116,297 116,297 0 0 9192 Other Taxation Amounts . . . . . . . . . 15,324 15,324 0 0 9199 TOTAL before Adj. 2,082,199,990 2,606,680,852 49,035,248 36,187,322 0 12,847,926 10,342,175 40,416 2,387,334 78,000 0

2. Payments-In-Lieu of Taxation

Total PILS LeviedMunicipal PILS

Education PILSLT / ST UT

Property Class Group 16 2 3 4 5 6$ $ $ $ $ $

1010 Residential . . . . . . . . . . . . . . 0 0 0 0 0 0 1050 Multi-residential . . . . . . . . . . . . 0 0 0 0 0 0 1110 Farmland . . . . . . . . . . . . . . . 0 0 0 0 0 0 1140 Managed Forests . . . . . . . . . . . . 0 0 0 0 0 0 9210 Subtotal 0 0 0 0 0 0

1210 Commercial . . . . . . . . . . . . . . 3,359,000 6,459,133 149,115 86,482 0 62,633 1310 Parking Lot . . . . . . . . . . . . 0 0 0 0 0 0 1320 Office Building . . . . . . . . . . . 0 0 0 0 0 0 1340 Shopping Centre . . . . . . . . . . 0 0 0 0 0 0 Part 3 contains Distribution of PILS by School Boards9220 Subtotal 3,359,000 6,459,133 149,115 86,482 0 62,633

1510 Industrial . . . . . . . . . . . . . . . 0 0 0 0 0 0 1610 Large Industrial . . . . . . . . . . 0 0 0 0 0 0 9230 Subtotal 0 0 0 0 0 0

1718 Pipelines . . . . . . . . . . . . . . . 0 0 0 0 0 0 1810 Other Property Classes . . . . . . . . . . 0 0 0 0 0 0 9270 Supplementary PILS . . . . . . . . . . . 0 0 0 0

9280 Total Levied by Rate 149,115 86,482 0 62,633 9290 Amts Added to PILs . . . . . . . . . . . 0 0 0 0 9292 Other PIL Amounts . . . . . . . . . . . 47,850 47,850 0 0 9299 TOTAL before Adj. 3,359,000 6,459,133 196,965 134,332 0 62,633

Taxable Asmt.(CVA)

Taxable Asmt.(Wtd & Disc CVA)

PIL Asmt.(CVA)

PIL Asmt.(Wtd & Disc CVA)

Province of Ontario - 24.03.2010 14:48

2007-V01

FIR2007: St Thomas C Schedule 26Asmt Code: 3421 TAXATION and PAYMENTS-IN-LIEU SUMMARYMAH Code: 44101 for the year ended December 31, 2007

3. Payments-In-Lieu of Taxation: Distribution of Entitlements

PILS Levied Distrib. of PIL Entitlement in Col. 7 Distribution of Education PILS in column 10 by School Board

Source of PILS LT / ST UT Education LT / ST UT Education Other

3 4 5 2 6 7 8 9 10 11 12 13 14 15

$ $ $ $ $ $ $ $ $ $ $ $ $ $5010 48,365 36,645 85,010 85,010 85,010

5020 0 0

OntarioMunicipal Tax Assist. Act

5210 Prev. Exempt Properties . . . . . . . . . 0 0

5220 Other Mun. Tax Asst. Act . . . . . . . . 3,817 3,817 23,623 27,440 27,440

5230 Inst. Payments - Heads and Beds . . . . . . . 47,850 0 0 47,850 47,850 47,850

5232 Railway Rights-of-way . . . . . . . . . . . 0 0 0 0 0

5234 Utility Corridors/Transmission . . . . . . . . 0 0 0 0 0

5236 Hydro-Electric Power Dams . . . . . . . . . . 0 0 0 0 0

5240 Other . . . 0 0

Ontario Enterprises5410 Ontario Housing Corp. . . . . . . . . . . . 0 0

5430 Liquor Control Board of Ont. . . . . . . . . . 0 0

5432 Railway Rights-of-way . . . . . . . . . . . 0 0 0 0 0

5434 Utility Corridors/Transmission . . . . . . . . 0 0 0 0 0

5437 Ontario Lottery and Gaming Corp. . . . . . . . 0 0

5460 Other . . . 0 0

5610 0 0

5910 34,300 25,988 60,288 60,288 60,288

5950 0 0 0 0 0

9599 TOTAL 134,332 0 62,633 196,965 23,623 220,588 220,588 0 0 0 0 0 0 0

TOTAL PILS Levied

Adjustment to PILS Levied

TOTAL PIL Entitlement English -

PublicFrench - Public

English - Separate

French - Separate

Canada . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Canada Enterprises . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Municipal Enterprises . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other Muns and Enterprises . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Amounts Added to PIL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Province of On 24.03.2010 14:482007-V01

FIR2007: St Thomas CAsmt Code: 3421 UPPER-TIER ENTITLEMENTSMAH Code: 44101 for the year ended December 31, 2007

Upper-Tier ONLY Schedule 28

Upper-tier Entitlements from Lower-tiers

Lower-Tier Municipality Payments - In - Lieu TOTAL

1 2 3 4 5 6 7 13 8 9 10 11 12$ $ $ $ $ $ $ $ $ $

0201 - 0

0202 - 0

0203 - 0

0204 - 0

0205 - 0

0206 - 0

0207 - 0

0208 - 0

0209 - 0

0210 - 0

0211 - 0

0212 - 0

0213 - 0

0214 - 0

0215 - 0

0216 - 0

0217 - 0

0218 - 0

0219 - 0

0220 - 0

0221 - 0

0299 TO 0 0 0 0 0 0 0 0 0 0

MAH Code

Asmt Code

General Purpose Levy

Upper-Tier Special Area Levies (Total)

Supplementary Taxes

Amounts Added to Tax Bills

Other Taxation Amounts

5% Capping Limit Adjustment

PLUS: UT Tax Adjust. Applied to

Taxation

LESS: UT Tax Adjust. Recovered from Allowances

Province of Ontario - 24.03.2010 14:482007-V01

FIR2007: St Thomas C Schedule 40Asmt Code: 3421 REVENUE FUND EXPENDITURESMAH Code: 44101 for the year ended December 31, 2007

Materials External Transfers Subtotal

1 2 3 4 5 6 7 8 9 12 13 14 11 15General government $ $ $ $ $ $ $ $ $ $ $ $ $ $

0240 Governance . . . . . . . . . . . . . . . . . . 176,053 99,962 24,313 8,647 308,975 5,339 314,314 308,975

0250 Corporate Management . . . . . . . . . . . . . . 0 0 354,267 354,267 354,267 354,267

0260 Program Support . . . . . . . . . . . . . . . . 2,302,010 6,325 -36,224 1,120,538 3,110 3,395,759 173,640 6,446,550 -414,397 -2,975,037 52,963 6,679,478 6,626,515

0299 Subtotal 2,478,063 6,325 63,738 1,499,118 3,110 8,647 4,059,001 173,640 6,446,550 -414,397 -2,975,037 58,302 7,348,059 7,289,757

Protection services0410 Fire . . . . . . . . . . . . . . . . . . . . . 5,998,372 261,996 66,923 6,327,291 47,688 56,891 332,550 141,127 6,905,547 6,764,420

0420 Police . . . . . . . . . . . . . . . . . . . . 7,576,720 363,098 270,341 24,289 8,234,448 432,786 178,262 8,845,496 8,667,234

0430 Conservation authority . . . . . . . . . . . . . . 153,275 153,275 153,275 153,275

0440 Protective inspection and control . . . . . . . . . . 589,281 187,138 111,082 2,400 889,901 211,218 9,236 46,771 13,864 1,170,990 1,157,126

0450 Emergency measures . . . . . . . . . . . . . . . 0 0 0

0460 Provincial Offences Act (POA) . . . . . . . . . . . 0 0 0

0498 Other 0 0 0

0499 Subtotal 14,164,373 0 812,232 448,346 26,689 153,275 15,604,915 0 258,906 66,127 812,107 333,253 17,075,308 16,742,055

Transportation services0610 Roadways . . . . . . . . . . . . . . . . . . . 1,194,083 684,760 584,406 475 2,463,724 20,000 -265,660 120,051 25,605 2,363,720 2,338,115

0620 Winter control . . . . . . . . . . . . . . . . . 167,316 235,651 46,021 448,988 33,035 6,425 488,448 482,023

0630 Transit . . . . . . . . . . . . . . . . . . . . 62,741 63,874 1,055,024 76,757 1,258,396 57,319 66,139 1,476 1,383,330 1,381,854

0640 Parking . . . . . . . . . . . . . . . . . . . . 77,583 10,072 20,582 108,237 6,918 5,693 1,825 122,673 120,848

0650 Street lighting . . . . . . . . . . . . . . . . . 191,140 156,020 347,160 18,246 365,406 365,406

0660 Air transportation . . . . . . . . . . . . . . . . 142,657 249,379 49,832 441,868 11,558 23,224 3,356 480,006 476,650

0698 Other 0 0 0

0699 Subtotal 1,644,380 0 1,434,876 1,911,885 77,232 0 5,068,373 0 77,319 -247,184 266,388 38,687 5,203,583 5,164,896

Environmental services0810 Sanitary sewer system . . . . . . . . . . . . . . 873,000 1,607 45,469 216,113 1,136,189 38,048 2,121,198 138,242 59,716 20,540 3,513,933 3,493,393

0820 Storm sewer system . . . . . . . . . . . . . . . 306,730 2,752 641,334 170,590 1,121,406 78,854 530,299 48,571 58,939 7,217 1,845,286 1,838,069

0830 Waterworks system . . . . . . . . . . . . . . . . 923,710 192,925 2,160,216 1,040,992 4,317,843 149,948 2,339,868 148,145 307,177 21,733 7,284,714 7,262,981

0840 Waste collection . . . . . . . . . . . . . . . . 460,504 19,726 480,230 25,240 505,470 505,470

0850 Waste disposal . . . . . . . . . . . . . . . . . 600,658 600,658 31,569 632,227 632,227

0860 Recycling . . . . . . . . . . . . . . . . . . . 941,030 6,575 947,605 49,804 997,409 997,409

0898 Other 0 0 0

0899 Subtotal 2,103,440 197,284 2,847,019 3,429,887 26,301 0 8,603,931 266,850 4,991,365 334,958 532,445 49,490 14,779,039 14,729,549

Health services1010 Public health services . . . . . . . . . . . . . . 1,465,387 238,892 696,498 208,207 0 2,608,984 9,491 534 34,477 2,653,486 2,619,009

1020 Hospitals . . . . . . . . . . . . . . . . . . . 0 0 0

1030 Ambulance services . . . . . . . . . . . . . . . 1,576,282 1,576,282 1,576,282 1,576,282

1035 Ambulance dispatch . . . . . . . . . . . . . . . 0 0 0

1040 Cemeteries . . . . . . . . . . . . . . . . . . 65,690 65,690 65,690 65,690

1098 Other 0 0 0

1099 Subtotal 1,465,387 0 238,892 696,498 208,207 1,641,972 4,250,956 0 9,491 0 534 34,477 4,295,458 4,260,981

Social and family services1210 General assistance . . . . . . . . . . . . . . . 1,794,704 859,595 2,226,164 151,529 10,334,164 15,366,156 134,254 346,131 53,066 15,899,607 15,846,541

1220 Assistance to aged persons . . . . . . . . . . . . . 6,112,256 777,788 774,531 1,217,358 8,881,933 536,643 3,855 7,546 466,816 143,807 10,040,600 9,896,793

1230 Child care . . . . . . . . . . . . . . . . . . . 267,993 2,100 4,011,698 4,281,791 23,693 225,042 6,305 4,536,831 4,530,526

1298 Other Sr. Centre 35,000 35,000 35,000 35,000

1299 Subtotal 8,174,953 777,788 1,636,226 7,455,220 151,529 10,369,164 28,564,880 536,643 3,855 165,493 1,037,989 203,178 30,512,038 30,308,860

1499 628,754 1,816,512 76,232 3,687,823 6,209,321 340,626 56,578 13,060 3,952 6,623,537 6,619,585

Recreation and cultural services1610 Parks . . . . . . . . . . . . . . . . . . . . 806,997 197,822 380,186 1,385,005 72,793 18,987 1,476,785 1,457,798

1620 Recreation programs . . . . . . . . . . . . . . . 302,082 17,686 21,647 3,794 345,209 18,144 7,107 370,460 363,353

1631 Rec. Fac. - Golf Crs, Marina, Ski Hill . . . . . . . . 0 0 0

1634 Rec. Fac. - Other . . . . . . . . . . . . . . . . 727,915 280,401 478,304 99,264 16,598 1,602,482 698,869 41,409 8,634 84,223 17,126 2,452,743 2,435,617

1640 Libraries . . . . . . . . . . . . . . . . . . . 1,301,852 381,891 44,144 12,059 1,739,946 5,000 91,448 30,629 1,867,023 1,836,394

1650 Cultural services . . . . . . . . . . . . . . . . 29,190 400 86,000 115,590 25,030 1,555 142,175 142,175

1698 Other CASO 967 5,068 6,035 51 6,086 6,086

1699 Subtotal 3,138,846 280,401 1,105,860 545,641 32,451 91,068 5,194,267 698,869 71,439 8,634 268,214 73,849 6,315,272 6,241,423

Planning and development1810 Planning and zoning . . . . . . . . . . . . . . . 427,190 4,253 35,539 11,904 478,886 5,400 29,791 25,169 10,051 549,297 539,246

1820 Commercial and Industrial . . . . . . . . . . . . . 108,896 49,000 157,896 157,896 157,896

1830 Residential development . . . . . . . . . . . . . . 3,822 10,205 14,027 737 14,764 14,764

1840 Agriculture and reforestation . . . . . . . . . . . . 0 0 0

1850 Tile drainage/shoreline assistance . . . . . . . . . . 0 0 0

1898 Other EDC 136,356 20,988 192,631 349,975 158,019 18,394 3,208 529,596 526,388

1899 Subtotal 563,546 0 137,959 238,375 11,904 49,000 1,000,784 0 163,419 29,791 44,300 13,259 1,251,553 1,238,294

1910 Other 0 0 0

5099 Non-Functionalized Amounts . . . . . . . . . . . . . . 0 0

9910 TOTAL 34,361,742 1,261,798 10,093,314 16,301,202 537,423 16,000,949 78,556,428 1,676,002 12,362,970 0 0 808,447 93,403,847 92,595,400

* Column 13, designated for Allocation of Program Support (Line 0260), may also include amounts allocated for Corporate Management (Line 0250)

Salaries, Wages and Employee

BenefitsLong Term Debt

Charges (Interest)Contracted Services

Rents and Financial Expenses

Long Term Debt Charges (Principal)

Transfers to Own Funds

Inter-Functional Adjustments

Allocation of Program Support *

Amounts for Unfunded Liabilities

TOTAL Expenditures

TOTAL Expenditures LESS Unfunded Liabilities

Social housing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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Additional information contained in Schedule 401

Total of column 1 and 14 includes: $

5010 Salaries and wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26,586,188

5020 Employee benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,775,554

5030 Unfunded Liabilities pertaining to Post-Employment Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5099 Subtotal 34,361,742

Total of column 3 includes:

5110 Amounts for tax write-offs reported in SLC 40 0250 03 . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

Total of column 4 includes:5210 Municipal Property Assessment Corporation (MPAC) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 354,267

Total of columns 2 and 8 includes:5410 Payments to Ontario in respect of Downtown Revitalization Program loans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5420 Accrued interest (Enter amount only if changes to the accrual basis were made in this reporting year) . . . . . . . . . . . . . . . . . . .

Total of column 5 includes:5610 Short term interest costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total of column 6 includes:5810 Grants to charitable and non-profit organizations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5820 Grants to universities and colleges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Contributions to UNCONSOLIDATED joint local boards

5840 Health unit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5850 District Social Services Administration Board (DSSAB) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5860 Consolidated Municipal Service Manager (CMSM) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5870 Homes for the aged . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5880 Recreation boards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5890 Fire area boards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5897 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5898 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5910 Payments pertaining to the equalization of General Assistance in the GTA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5920 Payments pertaining to the equalization of Social Housing in the GTA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total of column 11 includes: 6010 Payments for long term commitments and liabilities financed from revenue fund and approved by the OMB or Council . . . . . . . . . . . . . .

(Exclude debt charges reported in columns 2 and 8)

Line 0610 of column 11 includes: 6105 Storm water . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Line 0630 of column 11 includes: 6110 Conventional transit services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,001,244

Line 0810 of column 11 includes:6210 Sanitary sewer collection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 733,398

6220 Sanitary sewer treatment and disposal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,758,973

6299 Subtotal 3,492,371

Line 0820 of column 11 includes:6410 Storm sewer collection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,837,061

6420 Storm sewer treatment and disposal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6499 Subtotal 1,837,061

Line 0820 of column 11 includes:6510 Urban storm water management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,837,061

6520 Rural storm water management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6599 Subtotal 1,837,061

Line 0830 of column 11 includes:6610 Waterworks treatment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,567,867

6620 Waterworks distribution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,716,847

6699 Subtotal 7,284,714

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FIR2007: St Thomas C Schedule 42Asmt Code: 3421 ADDITIONAL REVENUE FUND INFORMATIONMAH Code: 44101 for the year ended December 31, 2007

1 2

Total of column 14 includes: $ $

6810 Unfunded Post-Employment Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 808,447

6820 Unfunded Solid Waste Landfill Closure and Post-Closure Liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6830 Accrued Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6840 Construction Financing Debentures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6890 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6899 Subtotal 0 808,447

Additional information contained in Schedule 12 (CMSM's only) 1

Total of column 3 includes: $

8210 Revenue received from other municipalities for services delivered by CMSM . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,621,566

Expenditures to establish initial Unfunded Liability and

AdjustmentsAnnual Expenditures related

to Unfunded Liability


FIR2007: St Thomas C Schedule 50Asmt Code: 3421 CAPITAL FUND OPERATIONSMAH Code: 44101 for the year ended December 31, 2007

SOURCES of CAPITAL FUND FINANCING

Capital Fund Revenues1

Long term liabilities incurred $

0205 Canada Mortgage and Housing Corporation (CMHC) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0210 Ontario Financing Authority . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0215 Commercial Area Improvement Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0220 Other Ontario housing programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0225 Ontario Clean Water Agency (OCWA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0230 Tile drainage and shoreline property assistance programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0235 Serial debentures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0240 Sinking fund debentures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0245 Long term bank loans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0250 Long term reserve fund loans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0255 Lease purchase agreements (Tangible capital leases) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0260 Construction Financing Debentures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0265 Ontario Strategic Infrastructure Financing Authority (OSIFA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0298 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0299 Subtotal 0

Grants and loan forgiveness:0410 Ontario (SLC 52 9910 03) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 778,382

0420 Canada (SLC 52 9910 04) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 678,180

0430 Canada Gas Tax Funding (SLC 52 9910 10). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

0499 Subtotal 1,456,562

0699 0

Other financing:0810 Prepaid special charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0820 Proceeds from sale of land . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,550,294

0830 Proceeds from sale of hydro utilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0840 Proceeds from sale of other capital assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,500

Investment income0850 From own funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0860 From other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0870 Donations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 709,135

0897 Other Area Specific DC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 98,198

0898 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0899 Subtotal 2,362,127

9910 TOTAL Capital Fund Revenues 3,818,689

Transfers from own funds to capital fund2010 Contributions from revenue fund (SLC 52 9910 01) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 340,626

2020 Contribution from reserves, reserve funds and deferred revenue (SLC 52 9910 02) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,596,141

9920 TOTAL Transfers from own funds to capital fund 10,936,767

9930 TOTAL Sources of capital financing 14,755,456

APPLICATIONS of CAPITAL FUND FINANCING $

3098 13,559,542

Transfers of proceeds from long term liabilities to:3210 Other municipalities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3220 Unconsolidated local boards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3230 Individuals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3299 Subtotal 0

Transfers from capital fund to own funds3410 Transfers to revenue fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3420 Transfers to reserves, and discretionary reserve funds (SLC 60 0420 01 + 02 + 03) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,927,417

3499 Subtotal 2,927,417

Other municipalities - Grants and fees (SLC 52 9910 05) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Capital expenditures LESS Unfunded Liabilities (SLC 52 9910 09) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .



9940 TOTAL Applications of capital financing 16,486,959



CONTINUITY of CAPITAL FUND OPERATIONS 1

$

5010 Capital fund balance, beginning of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,418,189

5020 PLUS: Total Sources of Capital Financing (SLC 50 9930 01) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,755,456

5040 LESS: Total Applications of Capital Financing (SLC 50 9940 01) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,486,959

5050 PLUS: Adjustments for PSAB . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5060 PLUS: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5090 Capital fund balance, end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,686,686

Capital fund balance, end of year, reported in line 5090 is analyzed as follows: $

5200 Unexpended Capital Financing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,264,334

LESS: Unfinanced capital outlay to be recovered from:

5410 Taxation or user charges within term of council . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 226,280

5420 Proceeds from long term liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5430 Transfers from reserves and reserve funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 351,368

5498 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5400 Unfinanced Capital Outlay 577,648

9950 Capital fund balance, end of year 9,686,686


6010 Short term interest costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


6020 Provincial Gas Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0


6030 Canada transit funding (Bill C-48) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

Total of line 2020 includes: (Contribution from Reserves, reserve funds and deferred revenue) $

6040 Provincial Gas Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 915,205

6050 Federal Gas Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 190,000

6051 Canada Transit Funding (Bill C-48) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 103,639

Province of Ontario - 24.03.2010 14:482007-V01

FIR2007: St Thomas C Schedule 52Asmt Code: 3421 SOURCES OF CAPITAL FUND FINANCING AND EXPENDITURESMAH Code: 44101 for the year ended December 31, 2007

SOURCES of CAPITAL FUND FINANCING ExpendituresContributions from Own Funds Capital Grants

Other Municipalities Other FinancingRevenue Fund Ontario Canada

1 2 3 4 10 5 6 8 7 9$ $ $ $ $ $ $ $ $ $

0299 0 1,049,057 37,000 649,408 649,408

Protection services0410 Fire . . . . . . . . . . . . . . . . . . 630,000 550,521 550,521 0420 Police . . . . . . . . . . . . . . . . . 0 58,500 52,098 52,098 0430 Conservation authority . . . . . . . . . . . 0 0440 Protective inspection and control . . . . . . . 0 0450 Emergency measures . . . . . . . . . . . . 0 0460 Provincial Offences Act (POA) . . . . . . . . 0 0498 Other . . . . . . . . . . . . . . . . . . . 0

0499 Subtotal 0 688,500 0 0 0 0 0 0 602,619 602,619

Transportation services0610 Roadways . . . . . . . . . . . . . . . . 2,760,539 678,180 678,180 1,494,450 5,361,015 5,361,015 0620 Winter control . . . . . . . . . . . . . . 0 0630 Transit . . . . . . . . . . . . . . . . 1,098,844 100,202 405,674 405,674 0640 Parking . . . . . . . . . . . . . . . . 0 0650 Street lighting . . . . . . . . . . . . . . 0 0660 Air transportation . . . . . . . . . . . . . 29,000 26,102 26,102 0698 Other . . . . . . . . . . . . . . . . . . . 0

0699 SubtotalSubtotal 0 3,888,383 778,382 678,180 0 0 1,494,450 0 5,792,791 5,792,791

Environmental services0810 Sanitary sewer system . . . . . . . . . . . 1,412,755 993,943 993,943 0820 Storm sewer system . . . . . . . . . . . . 40,000 72,390 72,390 0830 Waterworks system . . . . . . . . . . . . . 2,299,395 503,733 3,470,804 3,470,804 0840 Waste collection . . . . . . . . . . . . . 0 0850 Waste disposal . . . . . . . . . . . . . . 0 0860 Recycling . . . . . . . . . . . . . . . . 0 0898 Other . . . . . . . . . . . . . . . . . . . 0

0899 SubtotalSubtotal 0 3,752,150 0 0 0 0 503,733 0 4,537,137 4,537,137

Health services1010 Public health services . . . . . . . . . . . 0 1020 Hospitals . . . . . . . . . . . . . . . . 0 1030 Ambulance services . . . . . . . . . . . . 0 1035 Ambulance dispatch . . . . . . . . . . . . 0 1040 Cemeteries . . . . . . . . . . . . . . . 0 1098 Other . . . . . . . . . . . . . . . . . . . 0

1099 SubtotalSubtotal 0 0 0 0 0 0 0 0 0 0

Social and family services1210 General assistance . . . . . . . . . . . . 0 1220 Assistance to aged persons . . . . . . . . . 91,999 91,999 1230 Child care . . . . . . . . . . . . . . . 0 1298 Other . . . . . . . . . . . . . . . . . . . 0

1299 SubtotalSubtotal 0 0 0 0 0 0 0 0 91,999 91,999

1499 340,626 343,261 343,261

Recreation and cultural services1610 Parks . . . . . . . . . . . . . . . . . 451,271 98,000 575,111 575,111 1620 Recreation programs . . . . . . . . . . . . 0 1631 Rec. Fac. - Golf Crs, Marina, Ski Hill . . . . . 0 1634 Rec. Fac. - Other . . . . . . . . . . . . . 0 604,160 173,100 504,581 504,581 1640 Libraries . . . . . . . . . . . . . . . . 41,870 74,562 74,562 1650 Cultural services . . . . . . . . . . . . . 0 1698 Other . . . . . . . . . . . . . . . . . . . 0

1699 SubtotalSubtotal 0 1,097,301 0 0 0 0 271,100 0 1,154,254 1,154,254

Planning and development1810 Planning and zoning . . . . . . . . . . . . 120,750 125,153 125,153 1820 Commercial and industrial . . . . . . . . . . 55,844 262,920 262,920 1830 Residential development . . . . . . . . . . . 0 1840 Agriculture and reforestation . . . . . . . . . 0 1850 Tile drainage/shoreline assistance . . . . . . . 1898 Other . . . . . . . . . . . . . . . . . . . 0

1899 SubtotalSubtotal 0 120,750 0 0 0 0 55,844 0 388,073 388,073

1910 Other . . . . . . . . . . . . . . . . . . . 0

3699 Government Business Enterprise . . . . . . . . . . 0

5099 Non-Functionalized Amounts . . . . . . . . . . . . 0

9910 TOTAL 340,626 10,596,141 778,382 678,180 0 0 2,362,127 0 13,559,542 13,559,542

Amounts for Unfunded Liabilities

CAPITAL Expenditures

CAPITAL Expenditures LESS Unfunded Liabilities

Reserves, Res. Funds, Deferred

Rev.Canada Gas Tax

Funding

General government . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Social housing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Province of Ontario - Minis 24.03.2010 14:482007-V01

FIR2007: St Thomas C Schedule 60Asmt Code: 3421 CONTINUITY OF RESERVES AND RESERVE FUNDSMAH Code: 44101 for the year ended December 31, 2007

Discretionary Res. Funds Reserves

1 2 3

$ $ $

0299 10,424,933 1,803,716 8,778,070

Revenues0410 Contributions from revenue fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 268,537 729,565 11,024,242

0420 Contributions from capital fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -11,015 2,938,432

0499 Subtotal 257,522 729,565 13,962,674

Development Charges Act0610 Non-discounted services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,690,526

0620 Discounted services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 699,120

0630 Credits utilized (Development Charges Act) . . . . . . . . . . . . . . . . . . . . . . . .

0699 Subtotal Development Charges Act 2,389,646

0810 Lot levies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51,113

0820 Subdivider contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90,610

0830 Recreational land (the Planning Act) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,314

Investment income0840 From own funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 404,550 75,604 151,870

0850 From other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

0860 Gasoline Tax - Province . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 324,533

0861 Building Code Act, 1992 (Section 2.23) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0862 Gasoline Tax - Federal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0863 Canada Transit Funding (Bill C-48) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,213,803

0870 Inter - Reserve Fund / Reserves Transfer . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

0895 Other OW . . . . . . . . . . . . . . . . . 3,277,170

9910 TOTAL Revenues 4,698,978 805,169 17,442,827

Expenditures1010 Transferred to capital fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,647,301 178,395 8,770,445

1020 Transferred to revenue fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 111,455 213,908

1030 Charges for long term liabilities - principal and interest . . . . . . . . . . . . . . . . . . . . .

1040 Development Charges Act - Credits utilized (Capital Fund) . . . . . . . . . . . . . . . . . . . . 1,003,481 0

1050 Development Charges Act - Credits utilized (Revenue Fund) . . . . . . . . . . . . . . . . . . . . 7,370

1070 Inter - Reserve Fund / Reserves Transfer . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

1096 Other . . . . . . . . . . . . . . . . . 0

9920 TOTAL Expenditures 2,769,607 178,395 8,984,353

2099 12,354,304 2,430,490 17,236,544

Obligatory Res. Funds, Deferred Rev.

Balance, beginning of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Balance, end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .



Discretionary Res. Funds Reserves

Totals in line 2099 are analysed as follows: 1 2 3$ $ $

5010 Working funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,829,643 5020 Contingencies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Ontario Clean Water Agency (OCWA) fund for renewals, etc.5030 Sewer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5040 Water . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5050 Replacement of equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 896,284 5060 Sick leave . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,837 5070 Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5080 Workplace Safety and Insurance Board (WSIB) . . . . . . . . . . . . . . . . . . . . . . . . . 5090 Post-employment benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,106,141 5630 Lot levies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5660 Parking revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5670 Debenture repayment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5680 Exchange rate stabilization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Current purposes5205 General government . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 5210 Protection services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

Transportation services:5215 Roadways . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5220 Transit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Environmental services:5225 Sanitary sewer system . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,263,489 5230 Storm sewer system . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5235 Waterworks system . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 319,502 5240 Waste collection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5245 Waste disposal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5250 Health services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104,680 5255 Social and family services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,277,170 5260 Social housing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Recreation and cultural services:5265 Parks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5271 Recreation facilities - Golf Course, Marina, Ski Hill . . . . . . . . . . . . . . . . . . . 5274 Recreation facilities - Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5275 Libraries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5280 Planning and development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34,911 5290 Other . . . . . . . . . . . . . . . . .

Capital purposes5405 General government . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,444 5410 Protection services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,977

Transportation services:5415 Roadways . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5420 Transit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Environmental services:5425 Sanitary sewer system . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,099,668 5430 Storm sewer system . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5435 Waterworks system . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,404,422 5440 Waste collection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5445 Waste disposal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5450 Health services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5455 Social and family services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61,513 5460 Social housing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Recreation and cultural services:5465 Parks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5471 Recreation facilities - Golf Course, Marina, Ski Hill . . . . . . . . . . . . . . . . . . . 5474 Recreation facilities - Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5475 Libraries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,231 5480 Planning and development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5490 Other EDC . . . . . . . . . . . . . . . . . 203,122

Obligatory reserve funds / Deferred revenue:5610 Development Charges Act - Non-discounted services . . . . . . . . . . . . . . . . . . . . . 8,238,823 5620 Development Charges Act - Discounted services . . . . . . . . . . . . . . . . . . . . . . . 1,186,531 5640 Subdivider contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 869,160 5650 Recreational land (the Planning Act) . . . . . . . . . . . . . . . . . . . . . . . . . . . 61,753 5661 Building Code Act, 1992 (Section 2.23) . . . . . . . . . . . . . . . . . . . . . . . . . . 418,937 5690 Gasoline Tax - Province . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -390,538 5691 Gasoline Tax - Federal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,969,638 5692 Canada Transit Funding (Bill C-48) . . . . . . . . . . . . . . . . . . . . . . . . . . . 5697 Other . . . . . . . . . . . . . . . . .

Obligatory Res. Funds, Deferred Rev.



9930 TOTAL 12,354,304 2,430,490 17,236,544

Province of Ontario - Ministry of 24.03.2010 14:482007-V01

FIR2007: St Thomas C Schedule 70Asmt Code: 3421 CONSOLIDATED FINANCIAL POSITION MAH Code: 44101 for the year ended December 31, 2007

Financial Assets 1$

0299 43,363,129

Accounts receivable0410 Canada . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 453,716

0420 Ontario . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0430 Upper-tier . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0440 Other municipalities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0450 School boards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,337

0490 Other receivables . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,763,803

0499 Subtotal 7,221,856

Taxes receivable0610 Current year's levies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 333,308

0620 Previous year's levies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 589,530

0630 Prior year's levies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 321,203

0640 Penalties and interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 259,394

0690 LESS: Allowance for uncollectables . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125,000

0699 Subtotal 1,378,435

0805 Canada . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0810 Ontario . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0815 Municipal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0820 Government business enterprises . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,819,544

0828 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0829 Subtotal 23,819,544

Debt Recoverable from Others0861 Municipalities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0862 School Boards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0863 Retirement Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0864 Sinking Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0865 Individuals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0868 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0845 Subtotal 0

Other financial assets0830 Inventories held for resale . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0835 Notes receivable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0840 Mortgages receivable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0850 Deferred taxes receivable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0890 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0898 Subtotal 0

9910 TOTAL Financial Assets 75,782,964

Other Assets1010 Inventories of materials and supplies, and prepaid expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 878,233

9920 TOTAL Other Assets 878,233

9930 TOTAL Assets 76,661,197

8010 * Market value of Investments included in Line 0829 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Cash and temporary investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Investments *


FIR2007: St Thomas C Schedule 70Asmt Code: 3421 CONSOLIDATED FINANCIAL POSITION MAH Code: 44101 for the year ended December 31, 2007

Liabilities 1

Temporary loans $

2010 Current purposes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Capital purposes:

2020 Canada . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2030 Ontario . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2040 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2099 Subtotal 0

Accounts payable and accrued liabilities2210 Canada . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2220 Ontario . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 281,223

2230 Upper-tier . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2240 Other municipalities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,212

2250 School boards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2260 Interest on debt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54,331

2270 Trade accounts payable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,774,931

2290 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,887,396

2299 Subtotal 7,006,093

Deferred revenue2410 Obligatory reserve funds (SLC 60 2099 01) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,354,304

2490 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,686,444

2499 Subtotal 14,040,748

Long term liabilities2610 Debt issued . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2620 Debt payable to others . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24,923,712

2630 Lease purchase agreements (Tangible capital leases) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2660 LESS: Debt issued on behalf of Government Business Enterprise . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2699 Subtotal 24,923,712

Solid Waste Management Facility Liabilities2799 Solid waste landfill closure and post-closure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Post employment benefits2810 Accumulated sick leave . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,340,923

2820 Accrued vacation pay . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2830 Accrued pensions payable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,634,769

2840 Accrued Workplace Safety and Insurance Board (WSIB) claims . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,127,256

2898 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2899 Subtotal 7,102,948

9940 TOTAL Liabilities 53,073,501

9945 TOTAL Financial Assets LESS Total Liabilities (Net Financial Assets) 22,709,463

Municipal Position

Fund balances 1

Revenue fund $

5010 General revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,727,171

Special charges and special areas5026 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5027 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5028 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5029 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

Local boards5030 Transit operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5035 Water operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -195,820

5040 Sewer operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 634,759

5045 Libraries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5050 Cemeteries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5055 Recreation, community centres and arenas . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5060 Business Improvement Area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63,855

5076 Other Health Unit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48,649

5077 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5078 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5079 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5099 Revenue fund balance 2,278,614

5299 9,686,686

5499 19,667,034

5080 23,819,544

9950 TOTAL Fund balances 55,451,878

LESS: Amounts to be recovered in future years

5610 Long term liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24,923,712

5615 Solid waste landfill closure and post-closure liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5620 Post employment benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,886,139

5630 Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54,331

5640 Lease purchase agreements (Tangible Capital Leases) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5690 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5699 Subtotal 31,864,182

6099 Municipal Position 23,587,696

9960 TOTAL Liabilities and Municipal Position 76,661,197

Capital fund balance (SLC 50 5090 01). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Reserves and Discretionary reserve funds balance (SLC 60 2099 02 + 03) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Equity in Government Business Enterprises (SLC 10 6090 01) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


FIR2007: St Thomas CAsmt Code: 3421 CONTINUITY OF TAXES RECEIVABLEMAH Code: 44101 for the year ended December 31, 2007

Single/Lower-Tier ONLY Schedule 72

Continuity of Taxes Receivable 9

$

0210 Taxes receivable, beginning of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,550,689

0215 PLUS: Amounts added to tax bills for collection purposes only . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0220 PLUS: Tax amounts levied in the year (SLC 26 9199 03) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49,035,248

0225 PLUS: Current Year Penalties and Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 556,274

0240 LESS: Total cash collections (SLC 72 0699 09) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49,046,950

0250 LESS: Tax adjustments before allowances (SLC 72 2899 09) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 716,826

0260 LESS: Tax adjustments not applied to taxation (SLC 72 4999 09) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

0280 PLUS: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0290 Taxes receivable, end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,378,435

Cash Collections 9

$

0610 Current year's tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47,985,114

0620 Previous year's tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 440,757

0630 Penalties and interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 621,079

0640 Amounts added to tax bills for collection purposes only . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0690 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0699 TOTAL Cash Collections 49,046,950


FIR2007: St Thomas CAsmt Code: 3421 CONTINUITY OF TAXES RECEIVABLEMAH Code: 44101 for the year ended December 31, 2007

Single/Lower-Tier ONLY Schedule 72

SCHOOL BOARDS

English - Public French - Public English - Separate French - Separate Other TOTAL Education Upper-Tier

Tax Adjustments Applied to Taxation 1 2 3 4 5 6 7 8 9

$ $ $ $ $ $ $ $ $

1099 Municipal Act (353, 354, 357, 358, RfR) . . . . . . . . . . . . . . . . . . . 158,813 657 37,245 5,895 202,610 427,359 629,969

1299 Discounts for Advance Payments (Mun. Act 345(10)) . . . . . . . . . . . . . . . 0

1499 Tax Credit (Mun. Act 474.3) . . . . . . . . . . . . . . . . . . . . . . . . . 0

1699 Tax Cancellation - Low income seniors and Disabled persons (Mun. Act 319) . . . . . 0 0

1810 Rebates to Commercial properties (Mun. Act 362) . . . . . . . . . . . . . . . . 0 0

1820 Rebates to Industrial properties (Mun. Act 362) . . . . . . . . . . . . . . . . 0 0

1899 Subtotal 0 0 0 0 0 0 0 0 0

2099 Rebates for Charities (Mun. Act 361) . . . . . . . . . . . . . . . . . . . . . 4,140 45 1,154 19 5,358 8,698 14,056

2299 Vacant Unit Rebates (Mun. Act 364) . . . . . . . . . . . . . . . . . . . . . 51,485 235 13,919 556 66,195 6,606 72,801

2399 Reduction for Heritage Property (Mun. Act 365.2) . . . . . . . . . . . . . . . . . 0 0

2890 Other . . . . . . . . . . 0 0

2891 Other . . . . . . . . . . 0 0

2899 Tax adjustments before allowances 214,438 937 52,318 6,470 0 274,163 442,663 0 716,826

SCHOOL BOARDS

English - Public French - Public English - Separate French - Separate Other TOTAL Education Upper-Tier

Tax Adjustments Not Applied to Taxation 1 2 3 4 5 6 7 8 9

$ $ $ $ $ $ $ $ $

4010 Tax sale, Tax registration accounts . . . . . . . . . . . . . . . . . . . . . . 0

4210 Tax Deferral - Low income seniors and Disabled persons (Mun. Act 319) . . . . . . . 0 0

4420 Net Impact of 5% Capping Limit Program . . . . . . . . . . . . . . . . . . . . 0 0

4890 Other . . . . . . . . . . 0 0

4891 Other . . . . . . . . . . 0 0

4999 Tax Adjustments Not Applied to Taxation 0 0 0 0 0 0 0 0 0

Additional Information

6010 Recovery of Tax Deferrals . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0

7010 Entitlement of School Boards . . . . . . . . . . . . . . . . . . . . . . . . . 10,127,737 39,479 2,335,016 71,530 0 12,573,763

Lower-Tier (Single-Tier)

TOTAL Tax Adjustment

Lower-Tier (Single-Tier)

TOTAL Tax Adjustment


FIR2007: St Thomas C Schedule 74Asmt Code: 3421 LONG TERM LIABILITIES AND COMMITMENTSMAH Code: 44101 for the year ended December 31, 2007

1. Debt burden of the municipality1

All outstanding debt issued by the municipality, predecessor municipalities and consolidated entities $

0210 To Ontario and agencies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0220 To Canada and agencies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0230 To Others . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24,923,712

0299 Subtotal 24,923,712

0499 PLUS: All debt assumed by the municipality from others . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

LESS: All debt assumed by others0610 Ontario . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0620 School boards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0630 Other Municipalities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0640 Government Business Enterprises . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0699 Subtotal 0

LESS: Ontario Clean Water Agency (OCWA) debt retirement funds0810 Sewer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0820 Water . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0899 Subtotal 0

LESS: Own sinking funds (Actual balances)1010 General municipal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1020 Enterprises and others . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1099 Subtotal 0

9910 TOTAL Debt burden of the municipality 24,923,712

2. Debt burden of the municipality: Analysed by debt instrument

1210 Sinking fund debentures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1220 Installment (serial) debentures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,296,089

1230 Long term bank loans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,627,623

1240 Lease purchase agreements (Tangible capital leases) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1250 Mortgages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1260 Ontario Clean Water Agency (OCWA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1270 Long term reserve fund loans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1280 Construction Financing Debentures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1298 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9920 TOTAL Debt burden of the municipality 24,923,712

3. Debt burden of the municipality: Analysed by function

1405 General government . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48

1410 Protection services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Transportation services:

1415 Roadways . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37,666

1420 Transit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Environmental services:

1425 Sanitary sewer system . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,004

1430 Storm sewer system . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,095

1435 Waterworks system . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,296,089

1440 Waste collection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1445 Waste disposal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1450 Health services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1455 Social and family services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1460 Social housing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,204,356

Recreation and cultural services:1465 Parks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1471 Recreation facilities - Golf Course, Marina, Ski Hill . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1474 Recreation facilities - Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,359,454

1475 Libraries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1480 Planning and development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1490 Other long term liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9930 TOTAL Debt burden of the municipality 24,923,712



4. Debt payable in foreign currencies (net of sinking fund holdings)1

US Dollars: $

1610 Canadian dollar equivalent included in SLC 74 9910 01 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1620 Par value in 'U.S. Dol

Other currency:1630 Canadian dollar equivalent included in SLC 74 9910 01 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1640 Par value in . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1650 Canadian dollar equivalent included in SLC 74 9910 01 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1660 Par value in . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5. Interest earned on sinking funds and on debt retirement funds during the year

1810 Own funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Ontario Clean Water Agency

1820 Sewer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1830 Water . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6. Details of sinking fund balance

2010 Value of own sinking fund debentures issued and outstanding at year end . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Balance of own sinking funds at year end 2110 Total contributions to own sinking funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2120 Total income earned from investments of sinking funds' monies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2199 Subtotal 0

2210 Estimated total future contributions from this municipality required to meet obligations in line 2010 above . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2220 Estimated total future income earned from investments in lines 2199 and 2210 above . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

7. Long term commitments at year end

2410 Hospital support . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2420 University support . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2430 Leases and other agreements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2440 Capital equipment, land acquisition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2496 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2497 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2498 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2499 TOTAL 0



Contingent Liabilities Value

8. Contingent liabilities 4 1 2 3

Y or N Y or N $ Years

2610 Pending or threatened litigation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2620 Retroactive wage settlements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2630 Guarantees of long term indebtedness in the name of the municipality but assumed by others . . . . . . . . . . . . . . . 2640 Outstanding loans guaranteed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2698 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2699 TOTAL 0

Debt Charges

9. Ontario Clean Water Agency Provincial Projects 1 2 3

Water projects: $ $ $

2810 For this Municipality only . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2820 Share of integrated project(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Sewer projects:2830 For this Municipality only . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2840 Share of integrated project(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Principal Interest Total

10. Debt Charges for the current year 1 2 3

Recovered from the consolidated revenue fund $ $ $

3012 General Tax Rates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3014 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,676,002 1,261,798

3020 Recovered from reserve funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Recovered from unconsolidated entities:

3030 Electricity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3040 Gas . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3050 Telephone . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3097 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3098 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3099 TOTAL 1,676,002 1,261,798

Line 3099 includes:3110 Lump sum (balloon) repayments of long term debt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Analysis of Lease Purchase Agreements (Tangible Capital Leases) and Financing Leases (not Tangible Capital Leases)3140 Debt charges for Lease purchase agreements (Tangible capital leases) . . . . . . . . . . . . . . . . . . . . . . . 0

3150 Financing leases (not Tangible capital leases) beyond term of Council . . . . . . . . . . . . . . . . . . . . . . . 3199 TOTAL 0

Principal Interest

11. Long term debt refinanced 1 2

$ $

3410 Repayment of Provincial Special Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3420 Other long term debt refinanced . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Is Value in Column 2 Estimated?

Number of Years Payable Over

Accumulated Surplus / Deficit

Total Outstanding Capital Obligation



12. Future principal and Interest payments on EXISTING debt

RECOVERABLE FROM:

Consolidated Revenue Fund Reserve Funds Unconsolidated Entities All Others

Principal Interest Principal Interest Principal Interest Principal Interest

1 2 3 4 5 6 7 8

$ $ $ $ $ $ $ $

3210 Year 2008 . . . . . . . . . . . . . . 1,513,526 1,140,770

3220 Year 2009 . . . . . . . . . . . . . . 1,516,687 1,073,363

3230 Year 2010 . . . . . . . . . . . . . . 1,586,895 1,003,089

3240 Year 2011 . . . . . . . . . . . . . . 1,666,837 932,650

3250 Year 2012 . . . . . . . . . . . . . . 1,539,095 751,219

3260 Years 2013 to 2017 . . . . . . . . . . 7,945,661 3,316,251

3270 Years 2018 onwards . . . . . . . . . . 9,155,011 1,872,849

3280 Int. to be earned on sink. funds . . . . . .

3290 Downtown Revital. Program . . . . . . . .

3299 TOTAL 24,923,712 10,090,191 0 0 0 0 0 0

13. Other notes

Please list all Other Notes and forward supporting schedules as required by email to:

3601

* Use ALT + ENTER Keys to "Return" to the next line.

[email protected]



FIR2007: St Thomas C Schedule 80Asmt Code: 3421 STATISTICAL INFORMATIONMAH Code: 44101 for the year ended December 31, 2007

Seasonal Employees

1. Municipal workforce profile 1 2 3 4

Employees of the Municipality # # # # of Hours

0205 Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33.00 2.00 3.00 59,226

0210 Fire . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60.00 127,764

0215 Police . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82.00 5.00 174,443

0220 Transit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0225 Public Works . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54.00 12.00 16.00 130,276

0227 Ambulance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0230 Health Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0235 Homes for the Aged . . . . . . . . . . . . . . . . . . . . . . . . . . . 75.00 61.00 12.00 223,890

0240 Other Social Services . . . . . . . . . . . . . . . . . . . . . . . . . . . 39.00 6.00 74,627

0245 Parks and Recreation . . . . . . . . . . . . . . . . . . . . . . . . . . . 19.00 2.00 64.00 71,518

0250 Libraries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13.00 20.00 5.00 43,230

0255 Planning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.00 1.00 9,517

0290 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.00 11.00 16,166

0298 Subtotal 385.00 119.00 101.00 930,657

0300 Proportion of Munic. Empl. covered by 'Collective Agreements' (%) . . . . . . . . .

Employees of Joint Local Boards0305 Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0310 Fire . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0315 Police . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0320 Transit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0325 Public Works . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.00 1,825

0327 Ambulance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0330 Health Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24.00 4.00 43,287

0335 Homes for the Aged . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0340 Other Social Services . . . . . . . . . . . . . . . . . . . . . . . . . . . 0345 Parks and Recreation . . . . . . . . . . . . . . . . . . . . . . . . . . . 0350 Libraries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0355 Planning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0390 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0398 Subtotal 25.00 4.00 0.00 45,112

0399 TOTAL 410.00 123.00 101.00 975,769

Own Municipality Provincial Federal

2. Selected investments of own sinking funds as at Dec. 31 1 2 3 4 $ $ $ $

0610 Own sinking funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Number of Contracts Value of Contracts

3. Municipal procurement this year 1 2 # $

1010 Total construction contracts awarded . . . . . . . . . . . . . . . . . . . . . . 10 3,018,207

1020 Construction contracts awarded at $100,000 or greater . . . . . . . . . . . . . . . 7 2,815,298

4. Building permit information 1 2 3# $ m²

1210 Residential properties . . . . . . . . . . . . . . . . . . . . . . . . . . . . 433 46,122,500 47,643

1220 Multi-Residential properties . . . . . . . . . . . . . . . . . . . . . . . . . . 4 2,770,000 2,890

1230 All other property classes . . . . . . . . . . . . . . . . . . . . . . . . . . . 79 41,876,500 4,865

1299 Subtotal 516 90,769,000 55,398

1 Square Foot = 0.0929 m²

5. Insured value of physical assets 1 $

1410 Buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 147,079,800

1420 Machinery and equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,299,950

1498 Other . . . . . . . . . . . . . . . . . 1499 Subtotal 160,379,750

6. Total Dollar Losses due to Structural Fires 1

$

1510 1,521,650

Full-Time Funded Positions

Part-Time Funded Positions

Total Person Hours Worked

Other Munic., School Boards

Number of Building Permits

Total Value of Building Permits

Square metres of New Construction

Losses due to structural fires, averaged over 3 yrs (2005 - 2007) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Province of Ontari 24.03.2010 14:482007-V01


7. Alternate service delivery arrangements

Municipal services which the municipality currently provides through some form of alternate service delivery: (Top 10 by Rev. Fund Expenditures)

Municipal service S40 Functional Heading Rev. Fund Expenditure Comments

1 3 2 4 5 LIST $

1601

1602

1603

1604

1605

1606

1607

1608

1609

1610

S40 Line Number

Province of Onta 24.03.2010 14:482007-V01


8. Consolidated Local boards including Joint local boards and all local entities set up by the municipality

(I) PROPORTIONALLY CONSOLIDATED joint local boards

Name of Board or Entity Board Description

1 3 2 4 5 6 LIST % $ $

0801

0802

0803

0804

0805

0806

0807

0808

0809

0810

0811

0812

0813

0814

0815

0816

0817

0818

0819

0820

0821

0822

0823

0824

0825

0826

0827

0828

0829

0830

0831

0832

0833

0834

0835

0836

0837

0838

0839

0840

0841

0842

0843

0844

0845

0846

0847

0848

0849

Board Code

Proportion of Total Munic.

Contributions Consolidated

Municipality's Share of Total Contributions

Municipality's Share of Total Fee Revenues

Province of Onta 24.03.2010 14:482007-V01


(II) FULLY CONSOLIDATED local boards and any local entities set up by the municipality

Name of Board or Entity Board Description

1 3 2 4 5 6 LIST % $ $

0851 100%

0852 100%

0853 100%

0854 100%

0855 100%

0856 100%

0857 100%

0858 100%

0859 100%

0860 100%

0861 100%

0862 100%

0863 100%

0864 100%

0865 100%

0866 100%

0867 100%

0868 100%

0869 100%

0870 100%

0871 100%

0872 100%

0873 100%

0874 100%

0875 100%

0876 100%

0877 100%

0878 100%

0879 100%

0880 100%

0881 100%

0882 100%

0883 100%

0884 100%

0885 100%

0886 100%

0887 100%

0888 100%

0889 100%

0890 100%

0891 100%

0892 100%

0893 100%

0894 100%

0895 100%

0896 100%

0897 100%

0898 100%

0899 100%

Board Code

Proportion of Total Munic.

Contributions Consolidated

Municipality's Share of Total Contributions

Municipality's Share of Total Fee Revenues


FIR2007: St Thomas C Schedule 90Asmt Code: 3421 PERFORMANCE MEASURES: MUNICIPAL INFORMATIONMAH Code: 44101 for the year ended December 31, 2007

Households and Population MPAC Data Municipal Data

1 2

0010 Households (From SLC 02 0040 01). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,225

0020 Population (From SLC 02 0041 01). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36,110

0025 Youth Population (From SLC 02 0042 01). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,685

Property Assessment 1

$

0031 Taxable assessment (SLC 22 9299 07) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,082,199,990

0032 Payments-In-Lieu Assessment (SLC 24 9299 07) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,359,000

0033 Assessment on Exempt properties (Enter data from returned roll) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 118,988,810

9901 TOTAL Property Assessment 2,204,547,800

Hectares 1

0040 Total hectares in the municipality . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,563


FIR2007: St Thomas C Schedule 91Asmt Code: 3421 PERFORMANCE MEASURES: EFFICIENCYMAH Code: 44101 for the year ended December 31, 2007

Materials Operating Costs

4 5 6 7 15 21 22 16 9 10

$ $ $ $ $ $ $ $ $ $

9913 34,361,742 10,093,314 16,301,202 537,423 16,000,949 0 0 5,436,572 71,858,058

SERVICE AREAS Materials Description Data Units

3 4 5 6 7 15 21 22 16 9 10 column 17 / column 12 col 10 / col 11 13 14

GENERAL GOVERNMENT LIST $ $ $ $ $ $ $ $ $ $

ST 176,053 99,962 378,580 0 8,647 0 0 0 663,242

0205663,242 0.9%

Total Municipal Operating Costs 71,858,058

PROTECTION

ST 5,998,372 261,996 66,923 0 0 56,891 332,550 50,561 6,666,171

1102 Operating Costs for Fire Services 6,666,171 $3.02

Total Property Assessment / 1,000 2,204,548

ST 7,576,720 363,098 270,341 24,289 0 0 432,786 54,902 8,612,332

1203Operating Costs for Police Services 8,612,332 $238.50

per Person

Total Population 36,110

ROADWAYS

ST 1,180,295 676,853 577,658 470 -262,592 116,634 2,289,318

2107Operating Costs for Paved Roads 2,289,318 $5,348.87

Total Paved Lane KM 428

ST 13,788 7,907 6,748 5 -3,068 1,363 26,743

2108Operating Costs for Unpaved Roads 26,743 $5,348.60

Total Unpaved Lane KM 5

ST 167,316 235,651 46,021 33,035 482,023

2204Operating Costs for Winter Maintenance 482,023 $1,113.22

Total Lane KM Maintained in Winter 433

Salaries, Wages, Empl. Benefits

Contracted Services


External Transfers

Interfunctional Adjustments

Allocation of Program Support

*

LESS:Other Revenue

LESS:Rev. from Other

Mun's

Total Municipal Operating Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Resp. for Service


Contracted Services


External Transfers



*

LESS:Other Revenue


Mun's

NUMERATOROperating Costs

Efficiency Measure

General Government: Operating costs for governance and corporate management as a % of total municipal operating costs

Operating Costs for Governance and Corporate Management

of Total Munic. Operating Costs were Spent on Governance and Corp. Mgmt.

Fire Services: Operating costs for fire services per $1,000 of assessment per $1,000 of

Property Assessment

Police Services: Operating costs for police services per person

Paved Roads: Operating costs for paved (hard top) roads per lane kilometre per Paved Lane

Kilometre

Unpaved Roads: Operating costs for unpaved (loose top) roads per lane kilometre per Unpaved Lane

Kilometre

Winter Control: Operating costs for winter maintenance of roadways per lane kilometre maintained in winter per Lane Kilometre

Maintained in Winter



Materials Description Data Units


TRANSIT LIST $ $ $ $ $ $ $ $ $ $

ST 48,938 49,822 822,919 59,870 50,705 1,032,254

2302Operating Costs for Conventional Transit 1,032,254 $3.06

336,960

ENVIRONMENTAL SERVICES

WASTEWATER

ST 192,060 10,003 47,545 0 30,413 12,913 292,934

3110Operating Costs for Wastewater Collection 292,934 $1,549.92

Total KM of Wastewater Mains 189

ST 680,940 35,466 168,568 0 107,829 45,781 1,038,584

31081,038,584 $173.03

per Megalitre

Total Megalitres of Wastewater Treated 6,002.256

ST 873,000 45,469 216,113 0 0 138,242 59,716 0 1,332,540

31091,332,540 $222.01

per Megalitre

Total Megalitres of Wastewater Treated 6,002.256

* Calculations on Line 3109 occur only IF Line 3110 and Line 3108 are completed * 1 megalitre = 1,000,000 litres

STORM WATER

ST 306,730 641,334 170,590 -17,844 57,931 1,158,741

32071,158,741 $8,583.27

135

NA 0

32080 NA

0

Resp. for Service


Contracted Services


External Transfers



*

LESS:Other Revenue


Mun's

NUMERATOR Operating Costs

Efficiency Measure

Conventional Transit: Operating costs for conventional transit per regular service passenger trip

per Regular Service Passenger Trip

Total Number of Regular Service Passenger Trips on Conventional Transit in Service

Area

Wastewater Collection: Operating costs for the collection of wastewater per kilometre of wastewater main per Kilometre of

Wastewater Main

Wastewater Treatment and Disposal: Operating costs for the treatment and disposal of wastewater per megalitre

Operating Costs for Wastewater Treatment and Disposal

Wastewater Collection, Treatment and Disposal (Integrated System): Operating costs for the collection, treatment, and disposal of wastewater per megalitre *

Operating Costs for Wastewater Collection, Treatment and Disposal

Urban Storm Water Management (Separate Storm Water System): Operating costs for urban storm water management (collection, treatment, disposal) per km of drainage system

Operating Costs for Urban Storm Water Management

per KM of Drainage System

Total KM of Urban Drainage System plus (0.005 KM times No. of Catch Basins)

Rural Storm Water Management (Separate Storm Water System): Operating costs for rural storm water management (collection, treatment, disposal) per km of drainage system

Operating Costs for Rural Storm Water Management

per KM of Drainage System

Total KM of Rural Drainage System plus (0.005 KM times No. of Catch Basins)





WATER LIST $ $ $ $ $ $ $ $ $ $ LIST

NA 64,660 151,215 72,869 10,370 21,135 320,249

3307 320,249 NA per Megalitre

Total Megalitres of Drinking Water Treated 0.000

ST 859,050 2,009,001 968,123 137,775 127,010 4,100,959

3310 4,100,959 $18,590.02

Total KM of Water Distribution Pipe 221

NA 923,710 2,160,216 1,040,992 0 0 148,145 148,145 0 4,421,208

33094,421,208 NA

per Megalitre

Total Megalitres of Drinking Water Treated 0.000

** Calculations on Line 3309 occur only IF Line 3307 and Line 3310 are completed * 1 megalitre = 1,000,000 litres

SOLID WASTE

ST 0 0 460,504 19,726 0 0 25,240 505,470 per Tonne

3403Operating Costs for Garbage Collection 505,470 $38.79

13,031.5

ST 0 0 600,658 0 0 0 31,569 632,227 per Tonne

3503Operating Costs for Garbage Disposal 632,227 $84.44

7,487.4

ST 0 0 941,030 6,575 0 0 49,804 997,409 per Tonne

3604Operating Costs for Solid Waste Diversion 997,409 $179.90

5,544.1

ST 0 0 2,002,192 26,301 0 0 106,613 0 2,135,106 per Tonne

3605

2,135,106 $163.84

13,031.5

*** Calculations on Line 3605 occur only IF Line 3403, Line 3503 and Line 3604 are all completed * Column 21, designated for Allocation of Program Support (SLC 40 0260 xx), may also include amounts allocated for Corporate Management (SLC 40 0250 xx)

Resp. for Service


Contracted Services


External Transfers



*

LESS:Other Revenue


Mun's


Efficiency Measure

Treatment of Drinking Water: Operating costs for the treatment of drinking water per megalitre Operating Costs for Treatment of Drinking

Water

Distribution of Drinking Water: Operating costs for the distribution of drinking water per kilometre of water distribution pipe

Operating Costs for Distribution of Drinking Water

per Kilometre of Water Distribution Pipe

Treatment and Distribution of Drinking Water (Integrated System): Operating costs for the treatment and distribution of drinking water per megalitre **

Operating Costs for Treatment and Distribution of Drinking Water

Garbage Collection: Operating costs for garbage collection per tonne (or per household)

Total Tonnes Collected from All Property Classes

Garbage Disposal: Operating costs for garbage disposal per tonne (or per household)

Total Tonnes Disposed of from All Property Classes

Solid Waste Diversion: Operating costs for solid waste diversion per tonne (or per household)

Total Tonnes Diverted from All Property Classes

Solid Waste Management (Integrated System): Average operating costs for solid waste management (collection, disposal and diversion) per tonne (or per household) ***

Operating Costs for Solid Waste Management

Total Tonnes Disposed of and Total Tonnes Diverted from All Property Classes





PARKS AND RECREATION LIST $ $ $ $ $ $ $ $ $ $ LIST

ST 806,997 197,822 380,186 0 0 0 72,793 0 1,457,798

7102 Operating Costs for Parks 1,457,798 $40.37 per Person


ST 302,082 17,686 21,647 3,794 0 0 18,144 0 363,353

7202Operating Costs for Recreation Programs 363,353 $10.06

per Person


ST 727,915 478,304 99,264 16,598 0 8,634 84,223 0 1,414,938

7303Operating Costs for Recreation Facilities 1,414,938 $39.18

per Person


ST 1,029,997 495,990 120,911 20,392 0 8,634 102,367 0 1,778,291

73051,778,291 $49.25

per Person


ST 1,836,994 693,812 501,097 20,392 0 8,634 175,160 0 3,236,089

73043,236,089 $89.62

per Person


LIBRARY SERVICES

ST 1,301,852 381,891 44,144 12,059 0 0 91,448 0 1,831,394

7403Operating Costs for Library Services 1,831,394 $50.72

per Person

36,110

ST 1,301,852 381,891 44,144 12,059 0 0 91,448 0 1,831,394

7404Operating Costs for Library Services 1,831,394 $2.31

per Library Use

793,502

Resp. for Service


Contracted Services


External Transfers



*

LESS:Other Revenue


Mun's


Efficiency Measure

Parks: Operating costs for parks per person

Recreation Programs: Operating costs for recreation programs per person

Recreation Facilities: Operating costs for recreation facilities per person

Subtotal: Recreation Programs and Recreation Facilities: Operating costs for recreation programs and recreation facilities per person (Subtotal)

Operating Costs for Recreation Programs and Recreation Facilities

Subtotal: Parks, Recreation Programs and Recreation Facilities: Operating costs for parks, recreation programs and recreation facilities per person (Subtotal)

Operating Costs for Parks, Recreation Programs and Recreation Facilities

Library Services: Operating costs for library services per person

Total Population

Library Services: Operating costs for library services per use

Total Library Uses for Your Municipality


FIR2007: St Thomas C Schedule 92Asmt Code: 3421 PERFORMANCE MEASURES: EFFECTIVENESSMAH Code: 44101 for the year ended December 31, 2007

PROTECTION SERVICES

Description Data Effectiveness Measure Units

POLICE Column 3 / Column 4 Column 5 / Column 6 7 8

1258 Total number of actual incidents of violent crime 347 9.610 violent crimes per 1,000 persons

Total population / 1,000 36.110

1259 Total number of actual incidents of property crime 1,645 45.555 property crimes per 1,000 persons


1262Total number of actual incidents of other Criminal Code offences, excluding traffic 393 10.883


12632,385 66.048


1265 Total number of youths cleared by charge or cleared otherwise 301 112.104 youth crimes per 1,000 youths

Youth population / 1,000 2.685

TRANSPORTATION SERVICES


ROADWAYS Column 3 / Column 4 Column 5 / Column 6 7 8

2152316 73.8%

Total number of paved lane kilometres 428

225144 100.0%

Total number of winter events 44

Crime Rate: Violent crime rate per 1,000 persons

Crime Rate: Property crime rate per 1,000 persons

Crime Rate: Crime Rate for Other Criminal Code offences, excluding traffic, per 1,000 persons

other Criminal Code crimes, excluding traffic, per 1,000 persons

Crime Rate: Total crime rate per 1,000 persons (Criminal Code offences, excluding traffic) Total number of actual incidents of violent crime, property crime, and other

Criminal Code offences, excluding traffictotal crimes per 1,000 persons (Criminal Code offences, excluding traffic)

Youth Crime: Youth crime rate per 1,000 youths

Adequacy of Roads: Percentage of paved lane kilometres where the condition is rated as good to very good Number of paved lane kilometres where the condition is rated as good to very

goodof paved lane kilometres were rated as good to very good

Effective Snow and Ice Control for Winter Roads: Percentage of winter events where the response met or exceeded locally determined municipal service levels for road maintenance

Number of winter events where the response met or exceeded locally determined municipal service levels for road maintenance

of winter events where response met or exceeded locally determined municipal service levels for road maintenance



TRANSIT

2351336,960 9.33

Population of service area 36,110



WASTEWATER SYSTEM Column 3 / Column 4 Column 5 / Column 6 7 8

3154 Total number of backed up wastewater connections 7 3.7037

Total kilometres of wastewater mains / 100 1.89

3155 Estimated megalitres of untreated wastewater 67.931 1.119%

6,070.187

WATER * 1 megalitre = 1,000,000 litres

33550 0.0000

Total connections in the service area 14,347

3356 Number of water main breaks in a year 35 15.8658

Total kilometres of water distribution pipe / 100 2.21

SOLID WASTE MANAGEMENT

3452100 6.568

Total households / 1,000 15.225

Conventional Transit Ridership: Number of conventional transit passenger trips per person in the service area in a year Total number of regular service passenger trips on conventional transit in the

service areaconventional transit trips per person in the service area in a year

Wastewater Main Backups: Number of wastewater main backups per 100 kilometres of wastewater main in a year

wastewater main backups per 100 kilometres of wastewater main in a year

Wastewater Bypasses Treatment: Percentage of wastewater estimated to have by-passed treatment

of wastewater is estimated to have bypassed treatment

Total megalitres of treated wastewater PLUS Estimated megalitres of untreated wastewater

Boil Water Advisories: Weighted number of days when a boil water advisory issued by the Medical Officer of Health, applicable to a municipal water supply, was in effect

Summation of: Number of boil water days times the number of connections affected

weighted days a year boil water advisories were in effect in the service area

Water Main Breaks: Number of water main breaks per 100 kilometres of water distribution pipe in a year

water main breaks per 100 kilometres of water distribution pipe in a year

Complaints - Garbage and Recycling Collection: Number of complaints received in a year concerning the collection of garbage and recycled materials per 1,000 households

Number of complaints received in a year concerning the collection of garbage and recycled materials

complaints were received in a year concerning the collection of garbage and recycled materials per 1,000 households



Solid Waste Management Facility Compliance Effectiveness Measure

7 3552 Total number of Solid Waste Management facilities owned by Municipality with a Ministry of Environment (MOE) Certificate of Approval . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

Number of days per year when a Ministry of Environment compliance order for remediation concerning an air or groundwater standard was in effect for a municipally owned Solid Waste Management facility (by facility):

Name of Solid Waste Facility (List Facility with highest number of days first) Units

3 7 8

3553 Site 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3554 Site 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3555 Site 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3556 Site 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3557 Site 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3558 Site 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3559 Site 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3560 Site 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


Column 3 / Column 4 Column 5 / Column 6 7 8

3655Total tonnes of residential solid waste diverted 5,544.0 42.5%

of residential solid waste was diverted for recycling

Total tonnes of residential solid waste disposed of and total tonnes diverted 13,032.0

3656Total tonnes of solid waste diverted from all property classes 0.0 NA

0.0

* This measure should be completed only if tonnage for residential solid waste cannot be identified separately from ICI tonnage.

Complete for each municipally owned Solid Waste Management facility with an MOE Certificate of Approval which has a compliance order for remediation

Effectiveness Measure(Days)

days a year an MOE compliance order for remediation was in effect








Diversion of Residential Solid Waste: Percentage of residential solid waste diverted for recycling

Diversion of Residential Solid Waste*: Percentage of residential solid waste diverted for recycling (based on combined residential and ICI tonnage)

of residential solid waste was diverted for recycling (based on combined residential and ICI tonnage)

Total tonnes of solid waste disposed of and total tonnes diverted from all property classes



PARKS AND RECREATION



7152 Total kilometres of trails (owned by municipality and third parties) 66 1.828 kilometres of trails per 1,000 persons


7155 Total hectares of open space (municipally owned) 653 18.084


HectaresThird Party Property (Subject to joint use agreement, reciprocal agreement, lease) 7

7154 Total kilometres of trails (owned by third parties) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6

7156 Hectares of open space (owned by third parties) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

7357 Square metres of indoor recreation facilities (owned by third parties) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

7360 Square metres of outdoor recreation facility space with controlled access and electrical or mechanical functions (owned by third parties) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Calculating Numerator in Line 7255, Column 5 Participant HoursParticipant Hours for Recreation Programs: 7

7250 Total hours for special events . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,675

7251 Total hours for registered programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43,043

7252 Total hours for drop-in programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28,307

7253 Total hours for permitted programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300,250

7254 Subtotal 371,600

7255371,600 10,290.778


7356 Square metres of indoor recreation facilities (municipally owned) 35,900 994.184


7359163,816 4,536.583


Trails: Total kilometres of trails per 1,000 persons

Open Space: Hectares of open space per 1,000 persons (municipally owned)

hectares of open space per 1,000 persons (municipally owned)

Participant Hours for Recreation Programs: Total participant hours for recreation programs per 1,000 persons Total participant hours for recreation programs (registered, drop-in and permitted

programs)participant hours of recreation programs per 1,000 persons

Indoor Recreation Facilites: Square metres of indoor recreation facilities per 1,000 persons (municipally owned)

square metres of indoor recreation facilities (municipally owned)

Outdoor Recreation Facility Space: Square metres of outdoor recreation facility space per 1,000 persons (municipally owned) Square metres of outdoor recreation facility space with controlled access and

electrical or mechanical functions (municipally owned)

square metres of outdoor recreation facility space (municipally owned)



LIBRARY SERVICES

Calculating Numerator and Denominator in line 7460. Complete 2 of the following 6 lines. Data UnitsSingle-tier or lower-tier (Not a member of a union public library). 7 8

7451 Total library uses for your municipality only . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 793,502 library uses

7452 Total population (Copy entry from SLC 91 7403 11) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36,110 persons

Member of a union public library7453 Total library uses for a union public library . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . library uses

7454 Total population of union public library (excluding population of contracting municipality) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . persons

Upper-tier with a library board7455 Total library uses for upper-tier library . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . library uses

7456 Total population served by upper-tier library (excluding population of contracting municipalities) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . persons



7460 Total library uses 793,502 21.975 library uses per person

Total population 36,110

Effectiveness Measure Units

Type of uses 7 8 7461 Electronic library uses as a percentage of total library uses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.9% electronic library uses

7462 Non-electronic library uses as a percentage of total library uses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91.1% non-electronic library uses

Library services: Library uses per person



PLANNING AND DEVELOPMENT

LAND USE PLANNING Total Residential Units

Calculating Measure in line 8170: 5 7 8171 Number of residential units in new detached houses (using building permit information) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 254 256

8172 Number of residential units in new semi-detached houses (using building permit information) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .48 48

8173 Number of residential units in row houses (using building permit information) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0

8174 Number of residential units in new apartments/condo apartments (using building permit information) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51 51

8175 Subtotal 353 355


LAND USE PLANNING Column 3 / Column 4 Column 5 / Column 6 7 8

8170Number of new residential units located within settlement areas 353 99.4%

Total number of new residential units within the entire municipality 355



8163665 100.0%

665

8164665 194.4%

342

Effectiveness Measure Units

7 8 8165

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0

8166

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -323

Residential Units within Settlement Areas

Location of New Residential Development: Percentage of new residential units located within settlement areas

of new residential units are located within settlement areas

Preservation of Agricultural Land in Reporting Year: Percentage of land designated for agricultural purposes which was not re-designated for other uses during the reporting year

Hectares of land designated for agricultural purposes in theOfficial Plan as of December 31, 2007

of land designated for agricultural purposes in the Official Plan was not re-designated for other uses during the reporting year

Hectares of land designated for agricultural purposes in theOfficial Plan as of January 1, 2007

Preservation of Agricultural Land Relative to Base Year: Percentage of land designated for agricultural purposes which was not re-designated for other uses relative to the base year of 2000

Hectares of land designated for agricultural purposes in theOfficial Plan as of December 31, 2007

of land designated for agricultural purposes in the Official Plan was not re-designated for other uses relative to the base year of 2000

Hectares of land designated for agricultural purposes in theOfficial Plan as of January 1, 2000

Number of hectares re-designated during reporting year: Number of hectares of land originally designated for agricultural purposes which was re-designated for other uses during the reporting year

hectares were re-designated from agricultural purposes to other uses during the reporting year

Number of hectares re-designated since January 1, 2000: Number of hectares of land originally designated for agricultural purposes which was re-designated for other uses since January 1, 2000

hectares were re-designated from agricultural purposes to other uses since January 1, 2000



Hectares Units7 8

8167 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,385



81682 0.1%

Hectares of land in the settlement area as of January 1, 2004 2,383

Size of Settlement Area: Hectares of land in the settlement area as of December 31 of the reporting year

hectares of land in the settlement area as of December 31st of reporting year

Change in Size of Settlement Area: Percentage change in the size of the settlement area relative to the base year of 2004 Hectares of land in the settlement area as of Dec. 31, 2007 less the number of

hectares of land in the settlement area as of Jan. 1, 2004

increase/(decrease) in the size of the settlement area relative to January 1, 2004

Province of Ontario - Ministry of Municipal Affairs 24.03.2010 14:48 x2007-V01

FIR2007: St Thomas C Schedule 93 Asmt Code: 3421 PERFORMANCE MEASURES: NOTES (OPTIONAL) MAH Code: 44101 for the year ended December 31, 2007

Municipalities may enter information to explain the unique circumstances of the municipality which affect performance measurement results.

All Measures from Schedule 91 and 92 are available, however information is not required for every service area.

EFFICIENCY Measures Reported on Schedule 91* Use ALT + ENTER keys to "Return" to the next line.

Notes

2

9913 Total Municipal Operating Costs

GENERAL GOVERNMENT0100 General Comments:

0205

FIRE

1100 General Comments:

1102

POLICE1200 General Comments:

1203

ROADWAYS


2107

2108

2204

TRANSIT2300 General Comments:

2302

WASTEWATER3100 General Comments:

3110

3108

12

General Government: Operating costs for governance and corporate management as a % of total municipal operating costs 1

23

Fire Services: Operating costs for fire services per $1,000 of assessment

123

Police Services: Operating costs for police services per person

123

Paved Roads: Operating costs for paved (hard top) roads per lane kilometre

123

Unpaved Roads: Operating costs for unpaved (loose top) roads per lane kilometre

123

Winter Control: Operating costs for winter maintenance of roadways per lane kilometre maintained in winter

123

Conventional Transit: Operating costs for conventional transit per regular service passenger trip

123

Wastewater Collection: Operating costs for the collection of wastewater per kilometre of wastewater main

123

Wastewater Treatment and Disposal: Operating costs for the treatment and disposal of wastewater per megalitre

123



3109

STORM WATER3200 General Comments:

3207

3208

WATER


3307

3310

3309

SOLID WASTE


3403

3503

3604

3605

PARKS AND RECREATION7100 General Comments:

Wastewater Collection, Treatment and Disposal (Integrated System): Operating costs for the collection, treatment, and disposal of wastewater per megalitre 1

23

Urban Storm Water Management (Separate Storm Water System): Operating costs for urban storm water management (collection, treatment, disposal) per km of drainage system

123

Rural Storm Water Management (Separate Storm Water System): Operating costs for rural storm water management (collection, treatment, disposal) per km of drainage system

123

Treatment of Drinking Water: Operating costs for the treatment of drinking water per megalitre

123

Distribution of Drinking Water: Operating costs for the distribution of drinking water per kilometre of water distribution pipe

123

Treatment and Distribution of Drinking Water (Integrated System): Operating costs for the treatment and distribution of drinking water per megalitre

123

Garbage Collection: Operating costs for garbage collection per tonne (or per household)

123

Garbage Disposal: Operating costs for garbage disposal per tonne (or per household)

123

Solid Waste Diversion: Operating costs for solid waste diversion per tonne (or per household)

123

Solid Waste Management (Integrated System): Average operating costs for solid waste management (collection, disposal and diversion) per tonne (or per household)

123



7102

7202

7303

7304

LIBRARY SERVICES


7403

7404

EFFECTIVENESS Measures Reported on Schedule 92

PROTECTION SERVICES Notes

POLICE 2


1258

1259

1262

1263

1265

TRANSPORTATION SERVICES

ROADWAYS


2152

2251

Parks: Operating costs for parks per person

123

Recreation Programs: Operating costs for recreation programs per person

123

Recreation Facilities: Operating costs for recreation facilities per person

123

Subtotal: Parks, Recreation Programs and Recreation Facilities: Operating costs for parks, recreation programs and recreation facilities per person (Subtotal) 1

23

Library Services: Operating costs for library services per person

123

Library Costs per Use: Operating costs for library services per use

123

Crime Rate: Violent crime rate per 1,000 persons

123

Crime Rate: Property crime rate per 1,000 persons

123

Crime Rate: Crime Rate for Other Criminal Code offences, excluding traffic, per 1,000 persons

123

Crime Rate: Total crime rate per 1,000 persons (Criminal Code offences, excluding traffic)

123

Crime Rate: Youth crime rate per 1,000 youths

123

Adequacy of Roads: Percentage of paved lane kilometres where the condition is rated as good to very good

123

Effective Snow and Ice Control for Winter Roads: Percentage of winter events where the response met or exceeded locally determined municipal service levels for road maintenance

123



TRANSIT


2351


WASTEWATER


3154

3155

WATER3350 General Comments:

3355

3356

SOLID WASTE MANAGEMENT


3452

3552

3553

3655

Conventional Transit Ridership: Number of conventional transit passenger trips per person in the service area in a year 1

23

Wastewater Main Backups: Number of wastewater main backups per 100 kilometres of wastewater main in a year

Wastewater Bypasses Treatment: Percentage of wastewater estimated to have bypassed treatment

123

Boil Water Advisories: Weighted number of days when a boil water advisory issued by the Medical Officer of Health, applicable to a municipal water supply, was in effect

123

Water Main Breaks: Number of water main breaks per 100 kilometres of water distribution pipe in a year

123

Complaints - Garbage and Recycling Collection: Number of complaints received in a year concerning the collection of garbage and recycled materials per 1,000 households

123

Solid Waste Management Facility Compliance: Total number of Solid Waste Management facilities owned by Municipality with a Ministry of Environment (MOE) Certificate of Approval

123

Solid Waste Management Facility Compliance: (Solid Waste Facilities on Lines 3553 to 3560)Number of days per year when a Ministry of Environment compliance order for remediation concerning an air or groundwater standard was in effect for a municipally owned solid waste management facility (by facility)

123

Diversion of Residential Solid Waste: Percentage of residential solid waste diverted for recycling

123



3656

PARKS AND RECREATION


7152

7155

7255

7356

7359

Third Party Property (Subject to joint use agreement, reciprocal agreement, lease)

7154

7156

7357

7360

LIBRARY SERVICES7450 General Comments:

7460

7461

Diversion of Residential Solid Waste*: Percentage of residential solid waste diverted for recycling (based on combined residential and ICI tonnage)

123

Trails: Total kilometres of trails per 1,000 persons. (Defined as trails owned by municipality and third parties)

123

Open Space: Total hectares of open space per 1,000 persons (municipally owned)

Participant Hours for Recreation Programs: Total participant hours for recreation programs per 1,000 persons

123

Indoor Recreation Facilities: Square metres of indoor recreation facilities per 1,000 persons (municipally owned)

123

Outdoor Recreation Facility Space: Square metres of outdoor recreation facility space per 1,000 persons (municipally owned). (Defined as outdoor facility space with controlled access and electrical or mechanical functions.)

Trails: Total kilometres of trails (owned by third parties)

Open Space: Hectares of open space (owned by third parties)

Indoor Recreation Facilities: Square metres of indoor recreation facilities (owned by third parties)

Outdoor Recreation Facility Space: Square metres of outdoor recreation facility space with controlled access and electrical or mechanical functions (owned by third parties)

Library Uses: Library uses per person 123

Electronic Uses: Electronic library uses as a percentage of total uses

123



7462

PLANNING AND DEVELOPMENT

LAND USE PLANNING8150 General Comments:

8170

8163

8164

8165

8166

8167

8168

* Use ALT + ENTER keys to "Return" to the next line.

Non-electronic Uses: Non-electronic library uses as a percentage of total uses

123

Location of New Residential Units: Percentage of new residential units located within settlement areas 1

23

Preservation of Agricultural Land in Reporting Year: Percentage of land designated for agricultural purposes which was not re-designated for other uses during the reporting year

12345

Preservation of Agricultural Land Relative to Base Year: Percentage of land designated for agricultural purposes which was not re-designated for other uses relative to the base year of 2000

12345

Number of Hectares Re-designated During Reporting Year: Number of hectares of land originally designated for agricultural purposes which was re-designated for other uses during the reporting year

123

Number of Hectares Re-designated Since January 1, 2000: Number of hectares of land originally designated for agricultural purposes which was re-designated for other uses since January 1, 2000

123

Size of Settlement Area: Hectares of land in the settlement area as of December 31 of the reporting year

123

Change in Size of Settlement Area: Percentage change in the size of the settlement area relative to the base year of 2004

123


FIR2007: St Thomas C Schedule 94Asmt Code: 3421 PERFORMANCE MEASUREMENT: QUESTIONSMAH Code: 44101 for the year ended December 31, 2007

Response Lane kilometres Description

1 2 3

General Government Y, N or NA km LIST

0201 Method used to allocate Program Support to other functions in Schedule 40 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Modified Percentage of Total Expenditures

0202 If "Other Method" is selected in line 0201, please describe method of allocating Program Support . . . . . . . . . . . . . . . . . . . . . . .

Fire1100 Type of Fire Fighting Force that exists in the Municipality? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Salaried Fire Fighters only

1104 Does Municipality have property with significant assessed value that has its own Fire Fighting Force? . . . . . . . . . . . . . . . . . . . . . . . N

1105 If "Y" is selected in line 1104, please briefly describe the property . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Police1201 Are police services provided by your own police department? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Y

1202 Are police services provided by another municipality? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N

1203 Are police services provided by the Ontario Provincial Police (OPP)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N

Roadways2201 Is the no. of lane km maintained in winter in own mun. the same as the no. of lane km in the mun. road system? . . . . . . . . . . . . . . . . . . . Y

2202 Number of lane kilometres in the municipal road system . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 433

2203 Number of lane kilometres maintained in winter in own municipality . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 433

2204 Number of lane kilometres maintained during the rest of the year in own municipality (exclude private roads) . . . . . . . . . . . . . . . . . . . . 433

2205 Number of lane kilometres maintained in winter in own municipality and any other municipalities served . . . . . . . . . . . . . . . . . . . . . . 433

Sanitary and Storm Sewer Systems3101 Does your municipality provide sanitary sewer collection? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Y

3102 Does your municipality provide storm sewer collection? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Y

3103 Does your municipality provide sanitary sewer treatment and disposal? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Y

3104 Does your municipality provide storm sewer treatment and disposal? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Y

3105 Are sanitary and storm sewer systems integrated in all parts of the municipality? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N

3106 Are sanitary and storm sewer systems integrated in some parts of the municipality? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Y

Water3300 Type of water billing system that exists in the Municipality? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Combination of Flat Rate and Metred billing system

Complete this section only if your municipality reports library measures. (A lower-tier served by the upper-tier library does not report.)

Response Library Uses Description

1 2 3

Libraries Y, N or NA # LIST

7400 Type of library service arrangements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Lower-tier or single-tier with a library board


FIR2007: St Thomas C Schedule 94Asmt Code: 3421 PERFORMANCE MEASUREMENT: QUESTIONSMAH Code: 44101 for the year ended December 31, 2007

7401 If "Other" is selected in line 7400, please describe . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If the answer to line 7400 was "No library board. Purchases service." do not complete lines 7402 to 7404.

7402 Does your library board or union public library provide service on a contract basis to other municipalities without a board? . . . . . . . . . . . . . . . N

7403 Total library uses for the library board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

7404 Total library uses for your municipality only . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Province of Ontario - Ministry of Municipal Affair 24.03.2010 14:482007-V01

FIR2007: St Thomas C Schedule 95Asmt Code: 3421 PERFORMANCE MEASURES: CROSS BOUNDARY SERVICE DELIVERYMAH Code: 44101 for the year ended December 31, 2007

SERVICE AREA Indicate whether your municipality Provides or Receives Service Municipality List Comments

2 4 5 6 7

LIST LIST

PLEASE REPORT: Municipal service responsibilities, contractual service agreements with other municipalities, and services provided by the Ontario Provincial Police (OPP).

MAH Code

Asmt Code

0203 Provides Service TO Own Municipality ONLY

Protection Services

1101 Fire . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Provides Service TO Own Municipality ONLY

1202 Police . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Provides Service TO Own Municipality ONLY

Roadways

2105 Paved Roads . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Provides Service TO Own Municipality ONLY

2106 Unpaved Roads . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Provides Service TO Own Municipality ONLY

2203 Winter Control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Provides Service TO Own Municipality ONLY

Transit

2301 Conventional Transit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Provides Service TO Own Municipality ONLY

Sanitary and Storm Sewer Systems

3106 Wastewater Collection . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Provides Service TO Own Municipality AND: Central Elgin M 44610 3418

Southwold Tp 44606 3424

3104 Wastewater Treatment and Disposal . . . . . . . . . . . . . . . . . . . . . . . Provides Service TO Own Municipality AND: Central Elgin M 44610 3418


3105 Wastewater Collection, Treatment and Disposal (Integrated System) . . . . . . . . . . .Not Applicable

General Government . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .




2 4 5 6 7

LIST LIST


MAH Code

Asmt Code

Storm Water

3203 Urban Storm Water Management . . . . . . . . . . . . . . . . . . . . . . . . .Provides Service TO Own Municipality ONLY

3204 Rural Storm Water Management . . . . . . . . . . . . . . . . . . . . . . . . . Not Applicable

Water

3303 Treatment of Drinking Water . . . . . . . . . . . . . . . . . . . . . . . . . . Purchases Service FROM: London C 59101 3936

3306 Distribution of Drinking Water . . . . . . . . . . . . . . . . . . . . . . . . . Provides Service TO Own Municipality AND: Central Elgin M 44610 3418


3305 Treatment and Distribution of Drinking Water (Integrated System) . . . . . . . . . . . Not Applicable

Solid Waste Management

3402 Garbage Collection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Provides Service TO Own Municipality ONLY

3502 Garbage Disposal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Provides Service TO Own Municipality ONLY

3602 Solid Waste Diversion . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Provides Service TO Own Municipality ONLY

3603 Solid Waste Mgmt. - Collection, Disposal, Diversion (Integrated System) . . . . . . . . . Provides Service TO Own Municipality ONLY

Parks and Recreation




2 4 5 6 7

LIST LIST


MAH Code

Asmt Code

7101 Parks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Provides Service TO Own Municipality ONLY

7201 Recreation programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Provides Service TO Own Municipality ONLY

7301 Recreation facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Provides Service TO Own Municipality ONLY

Libraries

7401 Libraries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Library Provides Service to Own Municipality ONLY

Land Use Planning

8101 Planning Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Provides Service TO Own Municipality AND: Central Elgin M 44610 3418


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