| 2008
Capital |
Levy |
|
Reserves** |
Borrow |
|
Subsidies* |
Budget |
Actual 2008 |
|
Subsidies |
Actual Levy |
|
Actual |
|
|
|
|
|
Reserves |
| Station Road |
|
|
|
|
1,800,000 |
1,800,000 |
|
|
|
|
|
| Complex Renovations |
|
|
|
203,274 |
N |
610,426 |
813,700 |
|
|
|
|
|
| Comfort St. Roof |
29,040 |
|
|
286,000 |
G |
249,960 |
565,000 |
|
|
|
|
|
| Government Road Resurfacing |
|
|
|
CL/M |
760,000 |
760,000 |
|
|
|
|
|
| Physical Services Truck |
7,000 |
|
|
|
|
7,000 |
|
|
|
|
|
| Complex - Lady Fitness Equipment |
27,900 |
|
|
|
|
27,900 |
|
|
|
|
|
| Landfill Improvements |
60,000 |
|
|
G |
50,000 |
110,000 |
|
|
|
|
|
| Amikougami Bridge |
|
|
|
PS/M |
80,000 |
80,000 |
|
|
|
|
|
| Engineering Salaries |
110,000 |
|
|
|
|
110,000 |
|
|
|
|
|
| Town Hall Air Conditioning |
30,000 |
|
|
|
|
30,000 |
|
|
|
|
|
| Fire - Air Packs |
65,000 |
|
|
|
|
65,000 |
|
|
|
|
|
| Water Plant Variable Speed Pumps |
|
W |
150,000 |
|
|
|
150,000 |
|
| Complex Pool |
100,000 |
|
|
|
|
|
100,000 |
|
|
|
|
|
| Upgrade to Wireless System |
25,000 |
|
|
|
|
|
25,000 |
|
|
|
|
|
|
| Museum |
8,000 |
|
|
|
|
8,000 |
|
|
|
|
|
|
| Airport Terminal Roof |
25,000 |
|
|
|
|
25,000 |
|
|
|
|
|
|
| Nipissing Lane Surface Treatment |
|
|
|
M |
25000 |
25,000 |
|
|
|
|
|
| Library Basement Windows |
42,000 |
|
|
|
|
42,000 |
|
|
|
|
|
|
| Road Resurfacing/Repair |
|
|
|
M |
16793 |
16,793 |
|
|
|
| Totals |
$528,940 |
|
$150,000 |
$489,274 |
|
$3,592,179 |
$4,760,393 |
$0 |
|
$0 |
$0 |
|
$0 |
|
|
|
| * (C) COMRIF; (G) Gas Tax;
(M) Ministry of Transportation; (N) NOHFC; (CL)
Connecting Link; (PS) Private Sector; (MA) Municipal Affairs; (MH) Ministry
of Health |
|
|
|
| **
(W) Waterworks Reserve Fund; (WC) Working Capital;
(OR) Other Reserve; (AD) Archer Drive; (O) Other |
|
|
| Other Considerations |
|
Government Subsidies |
|
| Library Upstairs Windows |
87000 |
|
MIII |
|
1,800,000 |
|
| Fire Air Packs |
60000 |
|
MTO |
|
156,793 |
|
| Recreation Lawn Tractor |
20000 |
|
Connecting Link |
684,000 |
|
| Comfort Street Plant Cladding |
275000 |
|
Gas Tax |
|
279,960 |
|
| Physical Services Truck |
7000 |
|
| Cemetery Garage Renovations |
15000 |
|
| Renovations Town Hall Main Floor |
16000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|