2016 2025 Final Tax Supported Capital Program

Page 1

MUNICIPALITY OF MEAFORD LONG TERM FINANCIAL PLAN CAPITAL PROJECT INFORMATION SHEET

2016 FINANCIAL SUMMARY 2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

TOTAL

Expenditures Administration, incl Facilities Council Initiatives Information Technology Services Fire, Rescue, & Emergency Services Cemeteries Parks, Athletic Fields & Trails Meaford Harbour Museum Arena & Community Halls Memorial Park Blue Dolphin Pool Meaford Hall Library Roads, incl Storm Sewer & Streetlights Fleet Waterworks Systems Wastewater Systems

31,000 32,000 88,600 407,000 75,000 40,000 10,000 0 104,500 132,000 33,000 92,000 57,000 1,902,420 766,500 1,052,250 114,000

61,000 57,500 105,000 35,000 60,000 205,000 229,000 15,000 442,000 230,000 6,000 422,000 43,000 3,221,550 795,000 1,205,000 453,000

25,000 0 40,000 0 60,000 864,000 110,000 0 95,000 210,000 5,000 0 44,000 2,799,800 641,800 1,541,950 1,123,800

50,000 0 230,000 0 0 65,000 264,000 0 130,000 130,000 6,000 5,000 145,000 3,994,700 645,000 1,047,750 1,480,250

20,000 0 40,000 137,000 25,000 50,000 80,000 10,000 150,000 0 10,000 20,000 646,000 3,075,300 456,300 740,925 764,800

25,000 0 30,000 87,000 0 225,000 120,000 0 20,000 120,000 3,000 30,000 2,747,000 3,871,600 606,200 1,005,975 1,008,200

20,000 0 40,000 137,000 0 130,000 0 0 0 30,000 0 30,000 3,613,000 3,987,600 927,500 761,775 1,219,200

20,000 0 65,000 0 0 25,000 25,000 6,000 815,000 0 800,000 25,000 49,000 3,017,550 909,700 707,525 497,200

20,000 0 45,000 0 0 30,000 0 0 0 0 0 0 50,000 3,141,300 649,000 1,129,375 694,400

20,000 0 50,000 0 0 25,000 25,000 5,000 0 120,000 0 0 51,000 2,434,400 503,800 1,710,675 904,100

20,000 0 45,000 0 0 30,000 0 0 0 0 0 0 52,000 3,527,650 639,400 2,482,750 4,385,000

312,000 89,500 778,600 803,000 220,000 1,689,000 863,000 36,000 1,756,500 972,000 863,000 624,000 7,497,000 34,973,870 7,540,200 13,385,950 12,643,950

Total Expenditures

4,937,270

7,585,050

7,560,350

8,192,700

6,225,325

9,898,975

10,896,075

6,961,975

5,759,075

5,848,975

11,181,800

85,047,570

426,750 0 20,000

2,482,800 0 165,000

1,579,350 0 35,000

1,498,650 0 0

884,500 0 0

2,170,000 0 500,000

2,813,200 0 500,000

370,000 0 0

370,000 0 0

370,000 0 0

370,000 0 0

13,335,250 0 1,220,000

2,604,900

2,726,750

2,880,000

3,404,200

3,340,400

3,857,200

3,940,100

5,322,250

3,520,300

2,814,200

3,899,050

38,309,350

721,250 0 80,000

1,150,600 0 0

1,439,100 0 0

1,687,500 170,000 0

1,442,000 0 0

1,405,300 0 0

1,142,600 0 0

1,155,600 0 0

1,302,850 0 0

1,067,950 0 0

1,005,000 0 0

13,519,750 170,000 80,000

169,370 0 0 450,000 300,000 0 0 0

648,500 0 0 0 0 177,700 0 250,000

505,000 0 0 0 0 582,000 0 0

676,000 0 0 0 0 664,975 0 0

40,000 0 0 0 0 656,975 0 0

30,000 0 0 0 0 1,931,475 0 0

40,000 0 0 0 0 2,486,175 0 0

65,000 0 0 0 0 76,175 0 0

45,000 0 0 0 0 549,075 0 0

50,000 0 0 0 0 1,576,075 0 0

45,000 0 0 0 0 5,893,175 0 0

2,313,870 0 0 450,000 300,000 14,593,800 0 250,000

0 0

113,700 0

574,900 0

-23,125 0

-24,050 0

-25,000 0

-26,000 0

-27,050 0

-28,150 0

-29,250 0

-30,425 0

475,550 0

Total Financing

4,772,270

7,715,050

7,595,350

8,078,200

6,339,825

9,868,975

10,896,075

6,961,975

5,759,075

5,848,975

11,181,800

85,017,570

Net Unfinanced

165,000

35,000

0

114,500

0

30,000

30,000

30,000

30,000

30,000

30,000

30,000

Sources of Financing External Sources: Grants, Subsidies Developer Contributions Donations, Other Revenue Revenue Fund: from Operations (Tax Base) from Operations (User Fees) Municipal Act, 326, 391 Other Sources Reserves and Reserve Funds: from Capital Res from Equipment Repl Res from Sewer Res from Water Res from Other Res from Development Charges from Parkland Res Fund from Other Res Fund Debenture Financing: Debt Capital Lease

12/4/2015


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