2008 Capital	Levy		Reserves**	Borrow		Subsidies*	Budget	Actual 2008		Subsidies	Actual Levy		Actual
													Reserves
Station Road						1,800,000	1,800,000
Complex Renovations		WC	203,274		N	610,426	813,700
Comfort St. Roof	280,029	ST	55,011		G	229,960	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	45,000				G	50,000	95,000
Amikougami Bridge					PS/M	80,000	80,000
Town Hall Air Conditioning	30,000						30,000
Fire - Air Packs		WC	125,000				125,000
Water Plant Variable Speed Pumps		W	150,000				150,000
Complex Pool	80,000						80,000
Upgrade to Wireless System	25,000						25,000
Museum	8,000						8,000
Airport Terminal Roof	25,000						25,000
Nipissing Lane Surface Treatment					AD	25,000	25,000
Library Basement Windows		WC	42,000				42,000
Road Resurfacing/Repair					M	41,793	41,793
Demolitions					MA	663,701	663,701
TPR Bath Lift		TPRR	12,000				12,000
TPR Renovations/Pathway		TPRR	15,325				15,325
Totals	$527,929		$602,610	$0		$4,260,880	$5,391,419	$0		$0	$0		$0
* (G) Gas Tax; (M) Ministry of Transportation; (N) NOHFC; (CL) Connecting Link; (PS) Private Sector; (MA) Municipal Affairs
** (W) Waterworks Reserve Fund; (WC) Working Capital; (TPRR) TPR Reserve; (ST) Sewage Treatment Plant Reserve Fund; (AD) Archer Drive Reserve
Other Considerations						Government Subsidies
Library Upstairs Windows	87,000					MIII		1,800,000
Recreation Lawn Tractor	20,000					MTO		156,793
Comfort Street Plant Cladding	275,000					Connecting Link		684,000
Physical Services Truck	7,000					Gas Tax		279,960
Cemetery Garage Renovations	15,000
Renovations Town Hall Main Floor	16,000
Welcome Signs	40,000