By-law No. 2026-16 - Estimates and Rates of Taxation 2026

Dubreuilville, Ontario · No. 2026-16 · adopted 2026-04-22 · summary & facts

This is the exact embedded text of the captured official document. Snapshot 3ece30f598d9 · verified 2026-10-26 · original document · archived snapshot · unofficial consolidation, the official version is held by the municipal clerk.

By-Law No. 2026-16 Being a By-law to adopt the estimates of all Sums required and to Levy and Collect Property Taxes for the 2026 Taxation year WHEREAS the Municipal Act, 2001, S.O. 2001 c.25, as amended (hereinafter referred to as the "Municipal Act") and regulations made under that Act require the Council of a local municipality pass a bylaw to levy specified rates on all assessment rateable for local municipal purposes for each taxation year; AND WHEREAS the Council of the Corporation of the Township of Dubreuilville (hereinafter referred to as "Council" and "Corporation" respectively) has prepared and adopted estimates of all sums required to be raised for its own purposes, including that to be raised from all rateable assessment pursuant to Section 290 of the Municipal Act; AND WHEREAS Council has by By-Law No. 2026-02 provided a levy to be made before the adoption of those estimates; AND WHEREAS all property assessment rolls on which the 2026 taxes are to be levied have been returned pursuant to the provisions of the Assessment Act, R.S.O. 1990, c. A31, as amended (hereinafter referred to as the "Assessment Act"); AND WHEREAS property classes and property subclasses have been prescribed pursuant to Section 7 and 8 of the Assessment Act; AND WHEREAS Council is required to establish tax ratios pursuant to Section 308 of the Municipal Act for each prescribed property class; AND WHEREAS Council is required to establish the treatment of each property subclass pursuant to Section 313 of the Municipal Act; AND WHEREAS Section 312 of the Municipal Act provides for the establishment of tax rates to be levied for local municipal purposes; AND WHEREAS the taxes for School purposes shall be levied, collected, and administered by the Township in accordance with the Education Act, R.S.O. 1990, c.E.2, Ontario Regulation 400/98 made and most recently revised under that Act; AND WHEREAS Part X of the Municipal Act provides for the issuance of tax bills and the collection and administration of tax amounts; NOW THEREFORE the Council of the Corporation of the Township of Dubreuilville hereby enacts as follows: 1. That the amount to be raised on all property rateable for local municipal purposes is set at $1,497,908, inclusive of payments in lieu of tax; 2. That the tax ratios for each property class are as follows: a. residential property class: 1.000000; b. new multi-residential property class: 1.000000; c. multi-residential property class: 1.383071; d. commercial property class: 1.570000; e. broad industrial class: 2.217259; f. residual industrial property class: 2.217259; g. large industrial property class: 2.217259; h. landfill property class: 1.100000; i. pipelines property class: 1.100000; j. farm property class: 0.250000; and k. managed forests property class: 0.250000. 3. That, in accordance with Subsection 313(1.3) of the Municipal Act, no tax rate reductions shall be applied to properties in the Vacant or Excess land Subclasses prescribed under paragraphs 2 or 3 of Subsection 8(1) of the Assessment Act; 4. That the Township shall levy on rateable property the Tax Rates set out in Schedule "A" attached hereto and forming part of this by-law in accordance with the following: a. General municipal tax rates shall be levied on all property rateable for municipal purposes; and b. Provincial education tax rates shall be levied on all property rateable for school purposes. 5. That the final tax levy to be billed under this by-law shall be reduced by the amount raised by the interim tax levy. 6. The final levy to be billed and imposed under this by-law shall be paid in two instalments due on the following dates: a. 50% on August 31, 2026 b. 50% on October 30, 2026 7. That in accordance with Section 345 of the Municipal Act, penalty and interest shall be imposed against amounts that become due and remain unpaid as follows: a. For any instalment that comes due, a penalty of one and one-quarter percent (1.25%) of the amount in default on the first day of default being the day immediately after the due date; and b. Any and all taxes and instalments that remain unpaid after the first day of default shall be subject to interest for non-payment, which will be calculated at a rate of one and one-quarter per cent (1.25%) per month and imposed on the first day of each calendar month subsequent to the date of default. 8. The Treasurer of the Corporation (Treasurer) is hereby authorized to mail or cause to be mailed the notice of taxes due to the address of the residence or place of business of the person to whom such notice is required to be given. 9. All moneys raised, levied or collected under the authority of this by-law shall be paid in the hands of the Treasurer. 10. The Treasurer is authorized to accept part payment of any taxes due; however, no such payment shall negate or alter the date on which full payment of taxes, or an instalment of taxes becomes due. 11. This bylaw shall come into force and take effect on the date of its passing. READ a first, second and third time and be finally passed this 22nd day of April 2026. Deputy-Mayor CAO-Clerk Schedule "A" / By-Law 2026-16 2026 Municipal General Levy Rates and Levy Estimate and Provincial Education Tax Summary (See 2026 Budget attached) Property Class RTC RTQ 2026 CVA Municipal Levy Education Levy Ratio Rate Levy Rate Levy Taxable Residential RT 32,811,200 1.000000 0.03324624 $1,090,849 0.00153000 $50,201 New Multi-Residential NT 189,000 1.000000 0.03324624 $6,284 0.00153000 $289 Multi-Residential MT 194,000 1.383071 0.04598191 $8,920 0.00153000 $297 Commercial CT 6,138,200 1.570000 0.05219660 $320,393 0.00880000 $54,016 CU 32,900 1.570000 0.05219660 $1,717 0.00880000 $290 CX 549,400 1.570000 0.05219660 $28,677 0.00880000 $4,835 GT 214,100 1.570000 0.05219660 $11,175 0.00880000 $1,884 Industrial IT 62,400 2.217259 0.07371552 $4,600 0.00880000 $549 IX 55,900 2.217259 0.07371552 $4,121 0.00880000 $492 Sub-Total Taxable 40,247,100 $1,476,736 $112,853 Payment in Lieu Residential RP 127,300 1.000000 0.03324624 $4,232 0.00153000 $195 Commercial CF 167,700 1.570000 0.05219660 $8,753 0.00980000 $1,643 CP 80,500 1.570000 0.05219660 $4,202 0.00880000 $708 Industrial IP 46,000 2.217259 0.07371552 $3,391 0.00880000 $405 IR 2,900 2.217259 0.07371552 $214 0.00880000 $26 Landfill HF 10,400 1.100000 0.03657086 $380 0.00980000 $102 Sub-Total PIL 434,800 $21,172 $3,079 Total (Tax + PIL) 40,681,900 $1,497,908 $115,932 Page 1 of 23 Account Code Updated April 21, 2026 2026 2026 Budget Actual 1-3-1000-1000 TAXATION - CX (1,497,908.00) 1-3-1000-1001 TAXATION - RT 1-3-1000-1002 TAXATION - MT 1-3-1000-1003 TAXATION - NT 1-3-1000-1004 TAXATION - CT 1-3-1000-1006 TAXATION - IT 1-3-1000-1007 TAXATION - IX 1-3-1000-1008 TAXATION - LT 1-3-1000-1009 TAXATION - LU 1-3-1000-1015 TAXATION - CU 1-3-1000-1016 TAXATION - GT 1-3-1000-1017 TAXATION - PILS IR 1-3-1000-1020 TAX SUP - PILS 1-3-1000-1021 TAX SUP - RT 1-3-1000-1024 TAX SUP CT 1-3-1000-1025 TAX SUP CX 1-3-1000-1030 TAXATION - PILS CP (13,535.00) 1-3-1000-1031 TAXATION - PILS IP 1-3-1000-1032 TAXATION - PILS RP 1-3-1000-1033 TAXATION - PILS CF 1-3-1000-1040 TAXATION - ROW WT (4,070.00) 1-3-1000-1050 TAXATION - Interim Billing (791,840.10) 1-3-1000-5040 TAXATION - Misc. Other 1-3-1000-5830 TAXATION - Interest on Taxes / Penalties (10,000.00) (1,593.28) Revenue Sub-Total (1,525,513.00) (793,433.38) Department Total (1,525,513.00) (793,433.38) 1-3-1500-5000 Admin - Funding - Provincial Government (324,300.00) (81,075.00) 1-3-1500-5010 Admin - Funding - Federal Government 1-3-1500-5020 Admin - Funding - Others (291.53) 1-3-1500-5040 Admin - Misc. Other (8.85) 1-3-1500-5110 Admin - User Fees Tax Certifi. & Insp. (1,000.00) (300.00) 1-3-1500-5120 Admin - User Fees Others (1,500.00) (568.34) 1-3-1500-5190 Admin - User Fees Gym Commission (750.00) (198.00) 1-3-1500-5210 Admin - User Fees MNR Commission (53.75) 1-3-1500-5300 Admin - Licences Lottery (100.00) (16.95) 1-3-1500-5520 Admin - Rental Other 1-3-1500-5540 Admin - Marriage (1,000.00) 1-3-1500-5840 Admin - Interest NSF Charges 1-3-1500-5850 Admin - Interest Late Payment Invoices (10,000.00) (2,485.71) 1-3-1500-5930 Admin - Misc. Copies & Fax (100.00) (124.12) 1-3-1500-5940 Admin - Non Inventory Supplies Sold 1-3-1500-5950 Admin - Misc. Service Ontario Commission (17,000.00) (256.38) 1-3-1500-5970 Admin - Misc Prev. Yr Surplus 1-3-1500-5980 Admin - Misc. Res. to Revenues (53,000.00) 1-3-1500-5980 Admin - Misc. Res. to Revenues (134,133.00) 1-3-1500-6040 Admin - Misc. Souvenir Shop (500.00) (30.97) 1-3-1500-6080 Admin - Misc. Sales MTO Books (200.00) (14.95) Revenue Sub-Total (543,583.00) (85,424.55) 1-4-1500-1005 Admin - Cash Short / Over Penny Rounding 1-4-1500-7010 Admin - Travelling / Training Development 12,000.00 4,840.89 1-4-1500-7020 Admin - Subscription Association 4,300.00 4,288.53 1-4-1500-7030 Admin - Subscription Publication Budget 2026- By-Law 2026-16 Page 2 of 23 Account Code Updated April 21, 2026 2026 2026 Budget Actual 1-4-1500-7050 Admin - Subscription Domain Name 1-4-1500-7070 Admin - Subscription Radio License 1-4-1500-7200 Admin - Payroll Salaries 1,010,410.00 92,228.39 1-4-1500-7201 Admin - Working Fund 1-4-1500-7220 Admin - Benefits C.P.P. 22,550.00 5,331.56 1-4-1500-7230 Admin - Benefits E.I. 8,550.00 2,104.60 1-4-1500-7240 Admin - Benefits E.H.T. 9,050.00 1,830.85 1-4-1500-7250 Admin - Benefits WSIB General 14,300.00 1-4-1500-7270 Admin - Benefits Pension Plan 46,150.00 9,574.69 1-4-1500-7300 Admin - Employee Contract Medical Plan 50,720.00 8,284.12 1-4-1500-7310 Admin - Employee Contract Visioncare 7,000.00 1-4-1500-7350 Admin - Employee Contract Services 1-4-1500-7400 Admin - Insurance Building / Contents 650.00 451.38 1-4-1500-7410 Admin - Insurance Liability 12,000.00 9,104.88 1-4-1500-7420 Admin - Insurance Vehicles 1-4-1500-7430 Admin - Insurance Life 1-4-1500-7500 Admin - Supplies Office 3,500.00 547.24 1-4-1500-7510 Admin - Supplies Printing 1,000.00 1-4-1500-7520 Admin - Supplies Operations 4,000.00 1,712.91 1-4-1500-7530 Admin - Supplies Coffee 500.00 28.96 1-4-1500-7570 Admin - Supplies P/R 300.00 1-4-1500-7580 Admin - Supplies Postage 3,400.00 1-4-1500-7620 Admin - Supplies Health & Safety 500.00 1-4-1500-7630 Admin - Supplies Others 4,000.00 3,609.01 1-4-1500-7640 Admin - Supplies Wedding Ceremony 1,000.00 1-4-1500-7700 Admin - Advertizing News Paper 1-4-1500-7710 Admin - Advertizing Television 1-4-1500-7720 Admin - Advertizing Others 200.00 1-4-1500-7740 Admin - Buying Equipment CPU/Upgrade 15,000.00 3,805.60 1-4-1500-7750 Admin - Buying Equipment CPU Lease 1-4-1500-7760 Admin - Buying Equipment 2,500.00 1-4-1500-7800 Admin - Phone General 2,500.00 607.75 1-4-1500-7820 Admin - Phone Fax 200.00 45.78 1-4-1500-7830 Admin - Phone Modem Line 1-4-1500-7840 Admin - Broadband 72,000.00 15,264.00 1-4-1500-7870 Admin - Phone Conferencing 200.00 8.80 1-4-1500-7880 Admin - Phone Cellular 2,820.00 625.00 1-4-1500-7890 Admin - Phone Voice Mail 1-4-1500-7920 Admin - Maintenance Contract CPU 75,000.00 20,250.64 1-4-1500-7930 Admin - Maintenance Contract Copiers 5,000.00 685.53 1-4-1500-7950 Admin - Maintenance Outside Force 20,000.00 2,901.74 1-4-1500-8000 Admin - Misc. Service Auditors 30,000.00 1-4-1500-8010 Admin - Misc. Service Courier 1-4-1500-8020 Admin - Misc. Service Lawyer 15,000.00 2,666.88 1-4-1500-8040 Admin - Misc. Service Water/Sewer 1-4-1500-8120 Admin - Misc. Service Prof. Advice 5,000.00 1-4-1500-8130 Admin - Misc. Service Others 15,000.00 3,006.33 1-4-1500-8210 Admin - Rentals Equipments 1-4-1500-8300 Admin - Misc. Deficit Previous Year 1-4-1500-8310 Admin - Misc. Tax Own Properties 1-4-1500-8320 Admin - Misc. Provision Reserves 1-4-1500-8325 Admin - Misc. Revenue to Working Fund Reserve 1-4-1500-8340 Admin - Misc. Bank Charges 16,000.00 2,719.04 1-4-1500-8350 Admin - Misc. Capping Tax Cancel 1-4-1500-8360 Admin - Misc. Vacancy Rebates Tax Cancel 1-4-1500-8370 Admin - Misc. Tax Default 25,000.00 1-4-1500-8390 Admin - Misc. Tax Cancellations Schools 1-4-1500-8410 Admin - Misc. Donation 1,200.00 1-4-1500-8410 Admin - Misc. Special Request Page 3 of 23 Account Code Updated April 21, 2026 2026 2026 Budget Actual 1-4-1500-8420 Admin - Misc. Others 1-4-1500-8430 Admin - CIPEG Program 77,500.00 1-4-1500-8500 Admin - Capital Project Misc. 1-4-1500-8700 Admin - Purchases Souvenir Shop 1,500.00 1-4-1500-8720 Admin - Cost of Good Sold 700.00 1-4-1500-8740 Admin - Purchases MTO Books 200.00 1-4-1500-9000 Admin - Amortization Expenses 389,690.00 Expenses Sub-Total 1,988,090.00 196,525.10 Department Total 1,444,507.00 111,100.55 1-3-1510-5020 Council - Funding - Others 1-3-1510-5040 Council - Misc. Others 1-3-1510-5970 Council - Misc. Prev. Yr. Surplus 1-3-1510-5980 Council - Misc. Reserves to Revenues (5,400.00) Revenue Sub-Total (5,400.00) - 1-4-1510-7010 Council - Misc. Service Others 1,000.00 1-4-1510-7200 Council - Payroll Salaries 40,000.00 9,230.76 1-4-1510-7200 Council - Per Diem 1-4-1510-7220 Council - Benefits C.P.P. 1,339.00 340.14 1-4-1510-7230 Council - Benefits E.I. 913.00 210.60 1-4-1510-7240 Council - Benefits E.H.T. 780.00 190.14 1-4-1510-7430 Council - Insurance Life 320.00 235.93 1-4-1510-7520 Council - Supplies Operations 1-4-1510-7570 Council - Supplies P/R 3,000.00 1-4-1510-7590 Council - Supplies Elections 1-4-1510-7720 Council - Advertising Others 1-4-1510-8010 Council - Misc. Service Courier 1-4-1510-8130 Council - Misc. Service Others 1-4-1510-8320 Council - Misc. Provision Reserves 1-4-1510-8410 Council - Donation 1-4-1510-8420 Council - Misc. Other 5,000.00 Expenses Sub-Total 52,352.00 10,207.57 Department Total 46,952.00 10,207.57 1-3-1520-5020 Mayor - Funding - Others 1-3-1520-5040 Mayor - Misc. Others 1-3-1520-5970 Mayor - Misc. Previous Yr. Surplus Revenue Sub-Total - - 1-4-1520-7010 Mayor - Travelling Training/Development 10,000.00 4,222.98 1-4-1520-7020 Mayor - Subscription Association 25.00 1-4-1520-7880 Mayor - Phone Cellular 870.00 225.00 1-4-1520-8130 Mayor - Service Others 1-4-1520-8210 Mayor - Rentals Equipments Expenses Sub-Total 10,895.00 4,447.98 Department Total 10,895.00 4,447.98 1-3-1530-5980 Hemphill - Misc. Reserves to Revenues (300.00) Revenue Sub-Total (300.00) - 1-4-1530-7010 Hemphill - Travelling Training/Development 300.00 1-4-1530-7880 Hemphill - Phone Cellular 345.00 90.00 Expenses Sub-Total 645.00 90.00 Department Total 345.00 90.00 1-3-1540-5970 Vallières Junior - Misc. Prev. Yr. Surplus Page 4 of 23 Account Code Updated April 21, 2026 2026 2026 Budget Actual Revenue Sub-Total - - 1-4-1540-7010 Vallières Junior- Travelling Training/Development 1-4-1540-7880 Vallières Junior- Phone Cellular 345.00 90.00 Expenses Sub-Total 345.00 90.00 Department Total 345.00 90.00 1-3-1550-5970 Lévesque K- Misc. Prev. Yr. Surplus Revenue Sub-Total - - 1-4-1550-7010 Lévesque K- Travelling Training/Develop. 1-4-1550-7880 Lévesque K - Phone Cellular 345.00 90.00 Expenses Sub-Total 345.00 90.00 Department Total 345.00 90.00 1-3-1560-5970 Perth H - Misc. Prev. Yr. Surplus Revenue Sub-Total - - 1-4-1560-7010 Perth H - Travelling Training/Develop. 1-4-1560-7880 Perth H - Phone Cellular 345.00 90.00 Expenses Sub-Total 345.00 90.00 Department Total 345.00 90.00 1-3-1570-5000 Complexe - Funding - Provincial Government (150,000.00) 1-3-1570-5010 Complexe -Funding - Federal Government 1-3-1570-5020 Complexe - Funding - Others 1-3-1570-5040 Complexe - Misc. Others 1-3-1570-5410 Complexe - Rental Halls (5,000.00) (1,775.00) 1-3-1570-5430 Complexe - Rental Bank Machine (9,000.00) (2,499.99) 1-3-1570-5440 Complexe - Rental Offices (3,400.00) (698.10) 1-3-1570-5520 Complexe - Rental Others (500.00) 1-3-1570-5980 Complexe - Misc. Reserves to Revenues (30,000.00) 1-3-1570-5990 Complexe - Misc. Capital Fund to Revenues (221,000.00) 1-3-1570-6010 Complexe - Misc. Une. Fund. Res. to Rev. Revenue Sub-Total (418,900.00) (4,973.09) 1-4-1570-7090 Complexe - Subscription Permits/Licenses 270.00 113.55 1-4-1570-7200 Complexe - Payroll Salaries 4,254.48 1-4-1570-7220 Complexe - C.P.P. 575.00 165.41 1-4-1570-7230 Complexe - E.I. 300.00 88.84 1-4-1570-7240 Complexe - E.H.T. 260.00 75.90 1-4-1570-7250 Complexe - WSIB General 415.00 1-4-1570-7400 Complexe - Insurance Building / Contents 1,000.00 787.96 1-4-1570-7520 Complexe - Supplies Operations 4,000.00 1,579.45 1-4-1570-7570 Complexe - Suppies P/R 50.00 1-4-1570-7610 Complexe - Supplies Gas/Diesel 500.00 1-4-1570-7620 Complexe - Supplies Health & Safety 300.00 1-4-1570-7630 Complexe - Supplies Others 3,000.00 7.62 1-4-1570-7760 Complexe - Buying Equipment 25,000.00 1-4-1570-7900 Complexe - Maintenance Contract Elevator 3,000.00 716.34 1-4-1570-7950 Complexe - Maintenance Outside Force 35,000.00 1-4-1570-8030 Complexe - Misc. Service Hydro 20,800.00 6,061.38 1-4-1570-8040 Complexe - Misc. Service Water/Sewer 1,968.00 1-4-1570-8120 Complexe - Misc. Service Professionnal A 1-4-1570-8130 Complexe - Misc. Service Others 1,500.00 1,629.09 1-4-1570-8160 Complexe - Misc. Service Backhoe with Op Page 5 of 23 Account Code Updated April 21, 2026 2026 2026 Budget Actual 1-4-1570-8210 Complexe - Rentals Equipments 700.00 577.04 1-4-1570-8310 Complexe - Misc. Tax Own Properties 1,500.00 704.51 1-4-1570-8420 Complexe - Misc. Others 1-4-1570-8500 Complexe - Capital Project Misc. 371,000.00 805.85 1-4-1570-9000 Complexe - Amortization Expenses Expenses Sub-Total 471,138.00 17,567.42 Department Total 52,238.00 12,594.33 1-3-2100-5980 Emergency Awareness - Misc. Prev. Yr. Surplus (2,000.00) Revenue Sub-Total (2,000.00) - 1-4-2100-7010 Emergency Aware - Travelling Train./Dev. 2,000.00 1-4-2100-7570 Emergency Aware - Supplies P/R 1-4-2100-7950 Emergency Aware - Maintenance Outside Force Expenses Sub-Total 2,000.00 - Department Total - - 1-3-2200-5040 Fire Depart - Misc. Other (16,848.00) (300.00) 1-3-2200-5050 Fire Depart - Fire Call Reimbursement 1-3-2200-5060 Fire Depart - Annual Mines Agreement (20,000.00) 1-3-2200-5100 Fire Depart - User Fees Services (1,000.00) 1-3-2200-5320 Fire Depart - Permits Fire (900.00) 1-3-2200-5520 Fire Depart - Renting Others 1-3-2200-5970 Fire Depart - Misc. Prev. Yr. Surplus 1-3-2200-5980 Fire Depart - Misc. Reserves to Revenues (2,200.00) 1-3-2200-6050 Fire Depart - Misc. Sales Fire Dept. (26.55) Revenue Sub-Total (40,948.00) (326.55) 1-4-2200-7010 Fire Depart - Travelling Training/Dev. 36,000.00 4,613.15 1-4-2200-7020 Fire Depart - Subscription Association 500.00 1-4-2200-7030 Fire Depart - Subscription Publication 1-4-2200-7070 Fire Depart - Subscription Radio License 650.00 646.40 1-4-2200-7100 Fire Depart - Subscription Fire Protect 825.00 1-4-2200-7200 Fire Depart - Payroll Salaries 1-4-2200-7220 Fire Depart - Benefits C.P.P. 1,280.00 305.22 1-4-2200-7230 Fire Depart - Benefits E.I. 571.00 131.64 1-4-2200-7240 Fire Depart - Benefits E.H.T. 490.00 115.80 1-4-2200-7250 Fire Depart - Benefits WSIB General 486.00 1-4-2200-7400 Fire Depart - Insurance Building / Contents 600.00 474.03 1-4-2200-7410 Fire Depart - Insurance Liability 150.00 108.07 1-4-2200-7430 Fire Depart - Insurance Life 160.00 114.17 1-4-2200-7500 Fire Depart - Supplies Office 500.00 1-4-2200-7510 Fire Depart - Supplies Printing 1-4-2200-7520 Fire Depart - Supplies Operations 1,400.00 94.62 1-4-2200-7570 Fire Depart - Supplies P/R 1,000.00 1-4-2200-7580 Fire Depart - Supplies Postage 50.00 36.14 1-4-2200-7620 Fire Depart - Supplies Health & Safety 300.00 31.98 1-4-2200-7710 Fire Depart - Advertizing Television 1-4-2200-7720 Fire Depart - Advertizing Others 500.00 1-4-2200-7740 Fire Depart - Buying Equipment CPU/Upgra 500.00 1-4-2200-7760 Fire Depart - Buying Equipment 70,000.00 1-4-2200-7800 Fire Depart - Phone General 500.00 114.48 1-4-2200-7860 Fire Depart - Phone Emergency Line 2,000.00 397.24 1-4-2200-7880 Fire Depart - Phone Cellular 1-4-2200-7890 Fire Depart - Phone Voice Mail Page 6 of 23 Account Code Updated April 21, 2026 2026 2026 Budget Actual 1-4-2200-7920 Fire Depart - Maintenace Contract CPU 80.00 1-4-2200-7950 Fire Depart - Maintenance Outside Force 1-4-2200-8010 Fire Depart - Misc. Service Courier 1,300.00 1-4-2200-8020 Fire Depart - Misc. Service Lawyer 1-4-2200-8030 Fire Depart - Misc. Service Hydro 1-4-2200-8060 Fire Depart - Misc. Service Safety Tests 2,200.00 1-4-2200-8110 Fire Depart - Misc. Service Dispatch 2,500.00 304.22 1-4-2200-8130 Fire Depart - Misc. Service Others 1-4-2200-8320 Fire Depart - Misc. Provision Reserves 1-4-2200-8420 Fire Depart - Misc. Others 700.00 50.00 1-4-2200-8500 Fire Depart - Capital Project Misc. 1-4-2200-8530 Fire Depart - Capital Fund Payment 1-4-2200-9000 Fire Depart - Amortization Expenses Expenses Sub-Total 125,242.00 7,537.16 Department Total 84,294.00 7,210.61 1-3-2210-5980 Fire Chief - Misc. Reserves to Revenues (500.00) Revenue Sub-Total (500.00) - 1-4-2210-7010 Fire Chief - Travelling / Training / Development 500.00 1-4-2210-7200 Fire Chief - Payroll Salaries 25,000.00 5,769.24 1-4-2210-7880 Fire Chief - Phone Cellular 900.00 225.00 Expenses Sub-Total 26,400.00 5,994.24 Department Total 25,900.00 5,994.24 1-4-2220-7200 Deputy-Chief - Payroll Salaries 1,500.00 Expenses Sub-Total 1,500.00 - Department Total 1,500.00 - 1-4-2230-7200 Captains - Payroll Salaries 4,400.00 708.50 Expenses Sub-Total 4,400.00 708.50 Department Total 4,400.00 708.50 1-4-2240-7200 Firemen - Payroll Salaries 15,000.00 Expenses Sub-Total 15,000.00 - Department Total 15,000.00 - 1-3-2250-5980 Fire Hall - Misc. Reserves to Revenues (15,000.00) Revenue Sub-Total (15,000.00) - 1-4-2250-7200 Fire Hall - Payroll Salaries 1-4-2250-7400 Fire Hall - Insurance Building / Content 1-4-2250-7500 Fire Hall - Supplies Office 1-4-2250-7520 Fire Hall - Supplies Operations 2,500.00 1-4-2250-7600 Fire Hall - Supplies Fuel/Heat 1-4-2250-7610 Fire Hall - Supplies Gas/Diesel 1-4-2250-7620 Fire Hall - Supplies Health & Safety 200.00 1-4-2250-7630 Fire Hall - Supplies Others 1-4-2250-7720 Fire Hall - Advertizing Others 1-4-2250-7760 Fire Hall - Buying Equipment 15,000.00 1-4-2250-7950 Fire Hall - Maintenance Outside Force 3,000.00 1-4-2250-8010 Fire Hall - Misc. Service Courier 1-4-2250-8030 Fire Hall - Misc. Service Hydro 21,000.00 6,061.38 1-4-2250-8160 Fire Hall - Misc. Service Backhoe & Op 1-4-2250-8210 Fire Hall - Rentals Equipments Page 7 of 23 Account Code Updated April 21, 2026 2026 2026 Budget Actual 1-4-2250-9000 Fire Hall - Amortization Expenses Expenses Sub-Total 41,700.00 6,061.38 Department Total 26,700.00 6,061.38 1-3-2400-5110 C.B.O. - User Fees Tax Certif. & Inspec. 1-3-2400-5340 C.B.O. - Permits Building (3,500.00) 1-3-2400-6015 C.B.O. - Misc.Prev.Commitments to Rev. Revenue Sub-Total (3,500.00) - 1-4-2400-7070 C.B.O. - Subscription Radio License 1-4-2400-7500 C.B.O. - Supplies Office 1-4-2400-7520 C.B.O. - Supplies Operations 1-4-2400-7710 C.B.O. - Advertizing Television 1-4-2400-7740 C.B.O. - Buying Equipment CPU/Upgrade 1-4-2400-7800 C.B.O. - Phone General 1-4-2400-7890 C.B.O. - Phone Voice Mail 1-4-2400-8010 C.B.O. - Misc. Service Courier 1-4-2400-8130 C.B.O. - Misc. Service Others 10,176.00 10,176.01 Expenses Sub-Total 10,176.00 10,176.01 Department Total 6,676.00 10,176.01 1-3-2500-5510 Fire Vehicles - Rental Equipment 1-3-2500-5970 Fire Vehicles - Prev. Yr. Surplus 1-3-2500-5980 Fire Vehicles - Misc. Res. To Revenue (1,000.00) Revenue Sub-Total (1,000.00) - 1-4-2500-7010 Fire Vehicles - Travelling / Training / Development 100.00 1-4-2500-7200 Fire Vehicles - Payroll 1-4-2500-7410 Fire Vehicles - Insurance Liability 100.00 74.83 1-4-2500-7420 Fire Vehicles - Insurance Vehicles 4,900.00 3,685.87 1-4-2500-7520 Fire Vehicles - Supplies Operations 1,000.00 1-4-2500-7610 Fire Vehicles - Supplies Gas/Diesel 750.00 1-4-2500-7720 Fire Vehicles - Advertizing Others 1-4-2500-7950 Fire Vehicles - Maintenance Outside Force 1,000.00 1-4-2500-8060 Fire Vehicles - Misc. Service Safety Test 1,000.00 1-4-2500-8130 Fire Vehicles - Misc. Service Others 5,000.00 1-4-2500-8320 Fire Vehicles - Misc. Provision Reserve 1-4-2500-8530 Fire Vehicles - Capital Fund Payment 1-4-2500-9000 Fire Vehicles - Amortization Expenses Expenses Sub-Total 13,850.00 3,760.70 Department Total 12,850.00 3,760.70 1-3-2600-5100 By-Law Enforce - User Fees Services (150.00) 1-3-2600-5115 By-Law Enforce - Penalty Notice (500.00) (300.00) 1-3-2600-5310 By-Law Enforce - Hens Licenses (150.00) 1-3-2600-5330 By-Law Enforce - Licences Business (650.00) 1-3-2600-5980 By-Law Enforce - Misc. Reserves to Revenues (1,200.00) Revenue Sub-Total (2,650.00) (300.00) 1-4-2600-7010 By-Law Enforce - Travelling Training/Dev 8,000.00 1-4-2600-7020 By-Law Enforce - Subscription Association 200.00 182.00 1-4-2600-7200 By-Law Enforce - Payroll Salaries 19,573.28 1-4-2600-7220 By-Law Enforce - Benefits - C.P.P. 4,650.00 1,224.29 1-4-2600-7230 By-Law Enforce - Benefits - E.I. 1,575.00 446.68 1-4-2600-7240 By-Law Enforce - Benefits - E.H.T. 1,660.00 417.00 1-4-2600-7250 By-Law Enforce - WSIB General 2,674.00 1-4-2600-7270 By-Law Enforce - Pension Plan 8,216.00 1,976.03 1-4-2600-7300 By-Law Enforce - Medical Plan 9,550.00 1,564.56 1-4-2600-7310 By-Law Enforce - Visioncare 1,500.00 Page 8 of 23 Account Code Updated April 21, 2026 2026 2026 Budget Actual 1-4-2600-7330 By-Law Enforce - Footwear 200.00 1-4-2600-7500 By-Law Enforce - Office Supplies 300.00 1-4-2600-7520 By-Law Enforce - Supplies Operation 2,000.00 94.62 1-4-2600-7570 By-Law Enforce - Supplies P/R 1-4-2600-7580 By-Law Enforce - Supplies Postage 150.00 29.70 1-4-2600-7740 By-Law Enforce - Buying Equipment CPU/Upgrade 1,000.00 1-4-2600-7800 By-Law Enforce - Phone General 250.00 57.24 1-4-2600-7880 By-Law Enforce - Phone Cellular 600.00 150.00 1-4-2600-7920 By-Law Enforce - Maintenance Contract CPU 90.00 1-4-2600-8020 By-Law Enforce - Misc. Service Lawyer 200.00 1-4-2600-8130 By-Law Enforce - Misc. Service Others Expenses Sub-Total 42,815.00 25,715.40 Department Total 40,165.00 25,415.40 1-3-2800-5000 Police Station - Funding - Prov. Govern. 1-3-2800-5020 Police Station - Funding - Others 1-3-2800-5040 Police Station - Misc. Others (3,313.00) Revenue Sub-Total (3,313.00) - 1-4-2800-7200 Police Station - Payroll Salaries 1-4-2800-7400 Police Station - Insurance Building /Con 650.00 615.03 1-4-2800-7410 Police Station - Insurance Liability 250.00 141.45 1-4-2800-7520 Police Station - Supplies Operations 1-4-2800-7950 Police Station - Maintenance Outside For 1,000.00 1-4-2800-8030 Police Station - Misc. Service Hydro 1,500.00 516.69 1-4-2800-8040 Police Station - Misc. Service Water/Se 984.00 1-4-2800-8130 Police Station - Misc. Service Others 121,831.00 22,265.00 1-4-2800-9000 Police Station - Amortization Expenses Expenses Sub-Total 126,215.00 23,538.17 Department Total 122,902.00 23,538.17 1-3-2900-5000 Health & Safety - Funding Provincial 1-3-2900-5020 Health & Safety - Funding - Others 1-3-2900-5970 Health & Safety - Prev. Yr. Surplus 1-3-2900-5980 Health & Safety - Misc. Reserves to Revenues (1,360.00) 1-3-2900-6015 Health & Safety - Misc.Prev.Comm. to Rev Revenue Sub-Total (1,360.00) - 1-4-2900-7010 Health & Safety - Travelling Train./Dev. 1,400.00 120.00 1-4-2900-7200 Health & Safety - Payroll Salaries 407.38 1-4-2900-7250 Health & Safety - Benefits WSIB General 1-4-2900-7520 Health & Safety - Supplies Operations 300.00 1-4-2900-7570 Health & Safety - Supplies P/R 1-4-2900-7620 Health & Safety - Supplies 200.00 31.98 1-4-2900-7760 Health & Safety - Buying Equipment 300.00 197.73 1-4-2900-7950 Health & Safety - Maintenance Outside Force 1-4-2900-8110 Health & Safety - Misc. Service Dispatch 720.00 342.70 1-4-2900-8130 Health & Safety - Misc. Others 3,500.00 3,568.35 1-4-2900-8210 Health & Safety - Rentals Equipments 1,000.00 1-4-2900-8320 Health & Safety - Misc. Provision Reserves Expenses Sub-Total 7,420.00 4,668.14 Department Total 6,060.00 4,668.14 1-3-3000-5510 PW Truck - Rental Equipment (2,500.00) 1-3-3000-5980 PW TRUCK - Misc. Reserves to Revenues Revenue Sub-Total (2,500.00) - Page 9 of 23 Account Code Updated April 21, 2026 2026 2026 Budget Actual 1-4-3000-7010 PW Truck - Travelling / Training / Development 1-4-3000-7200 PW Truck - Payroll Salaries 95.87 1-4-3000-7410 PW Truck - Insurance Liability 100.00 74.85 1-4-3000-7420 PW Truck - Insurance Vehicles 1,600.00 1,169.04 1-4-3000-7520 PW Truck - Supplies Operations 500.00 1-4-3000-7610 PW Truck - Supplies Gas/Diesel 2,500.00 226.60 1-4-3000-7630 PW Truck - Supplies Others 1-4-3000-7760 PW Truck - Buying Equipment 1,200.00 1-4-3000-7950 PW Truck - Maintenance Outside Force 1,000.00 1-4-3000-8210 PW Truck - Rental Equipment 1-4-3000-9000 PW Truck - Amortization Expenses Expenses Sub-Total 6,900.00 1,566.36 Department Total 4,400.00 1,566.36 1-3-3050-5010 Student / Projects - Funding - Federal Govern. 1-3-3050-5020 Student / Projects - Others 1-3-3050-5980 Student / Projects - Misc. Reserves to Revenues Revenue Sub-Total - - 1-4-3050-7200 Student Projects - Payroll Salaries 23,296.00 1-4-3050-7220 Student Projects - Benefits C.P.P. 1,178.00 1-4-3050-7230 Student Projects - Benefits E.I. 532.00 1-4-3050-7240 Student Projects - Benefits E.H.T. 455.00 1-4-3050-7250 Student Projects - Benefits WSIB General 734.00 Expenses Sub-Total 26,195.00 - Department Total 26,195.00 - 1-3-3100-5040 Grader - Misc. Others 1-3-3100-5510 Grader - Rental Equipment (5,000.00) (4,500.00) 1-3-3100-5970 Grader - Misc. Prev. Yr. Surplus 1-3-3100-5980 Grader - Misc. Reserves to Revenues (3,300.00) Revenue Sub-Total (8,300.00) (4,500.00) 1-4-3100-7010 Grader - Travelling Training/Development 1-4-3100-7070 Grader - Subscription Radio License 1-4-3100-7200 Grader - Payroll Salaries 1-4-3100-7400 Grader - Insurance / Contents 600.00 342.26 1-4-3100-7520 Grader - Supplies Operations 1,000.00 40.96 1-4-3100-7610 Grader - Supplies Gas/Diesel 3,500.00 1,553.34 1-4-3100-7620 Grader - Health & Safety 1-4-3100-7760 Grader - Buying Equipment 5,000.00 1-4-3100-7950 Grader - Maintenance Outside Force 10,000.00 4,807.15 1-4-3100-8010 Grader - Misc. Service Courier 1-4-3100-8150 Grader - Misc. Service Grader Operator 1-4-3100-8210 Grader - Rentals Equipments 1-4-3100-8420 Grader - Misc Others 1-4-3100-8320 Grader - Misc. Provision Reserves 1-4-3100-9000 Grader - Amortization Expenses Expenses Sub-Total 20,100.00 6,743.71 Department Total 11,800.00 2,243.71 1-3-3150-5510 Kubota Tractor - Rental Equipment (12,000.00) (11,600.00) 1-3-3150-5970 Kubota Tractor - Misc. Prev. Yr. Surplus 1-3-3150-5980 Kubota Tractor - Misc. Reserves to Revenues (2,000.00) Revenue Sub-Total (14,000.00) (11,600.00) 1-4-3150-7010 Kubota Tractor - Travelling / Training / Development 1-4-3150-7200 Kubota Tractor - Payroll Salaries 3,313.74 Page 10 of 23 Account Code Updated April 21, 2026 2026 2026 Budget Actual 1-4-3150-7400 Kubota Tractor - Insurance Building / Contents 450.00 234.46 1-4-3150-7420 Kubota Tractor - Insurance Vehicle 1-4-3150-7520 Kubota Tractor- Supplies Operations 1,000.00 160.25 1-4-3150-7610 Kubota Tractor - Supplies Gas/Diesel 3,500.00 987.49 1-4-3150-7760 Kubota Tractor - Buying Equipment 5,000.00 1-4-3150-7950 Kubota Tractor - Maintenance Outside Force 2,000.00 101.76 1-4-3150-8010 Kubota Tractor - Misc. Service Courier 1-4-3150-8210 Kubota Tractor - Rentals Equipments 1-4-3150-9000 Kubota Tractor - Amortization Expenses Revenue Sub-Total 11,950.00 4,797.70 Department Total (2,050.00) (6,802.30) 1-3-3190-5510 New Kubota Excavator - Rental Equipment (10,000.00) Revenue Sub-Total (10,000.00) - 1-4-3190-7010 New Kubota Excavator - Travelling / Training/ Development 1,000.00 1-4-3190-7200 New Kubota Excavator - Payroll Salaries 1-4-3190-7400 New Kubota Excavator - Insurance 250.00 111.93 1-4-3190-7420 New Kubota Excavator - Insurance Vehicle 1-4-3190-7520 New Kubota Excavator - Supplies Operations 1,000.00 1-4-3190-7610 New Kubota Excavator - Supplies Gas/Diesel 350.00 160.90 1-4-3190-7760 New Kubota Excavator - Buying Equipment 1-4-3190-7950 New Kubota Excavator - Maintenance Outside Force 1,000.00 1-4-3190-8210 New Kubota Excavator - Rentals Equipments 1-4-3190-9000 New Kubota Excavator - Amortization Expenses Revenue Sub-Total 3,600.00 272.83 Department Total (6,400.00) 272.83 1-3-3200-5510 CASE Loader - Rental Equipment (45,000.00) (28,650.00) Revenue Sub-Total (45,000.00) (28,650.00) 1-4-3200-7200 CASE Loader - Payroll Salaries 1,159.52 1-4-3200-7400 CASE Loader - Insurance Building / Contents 810.00 404.18 1-4-3200-7520 CASE Loader - Supplies Operations 10,000.00 4,200.47 1-4-3200-7610 CASE Loader - Supplies Gas / Diesel 20,000.00 8,198.16 1-4-3200-7760 CASE Loader - Buying Equipment 5,000.00 1-4-3200-7950 CASE Loader - Maintenance Outside Force 30,000.00 4,527.91 1-4-3200-9000 CASE Loader - Amortization Expenses Revenue Sub-Total 65,810.00 18,490.24 Department Total 20,810.00 (10,159.76) 1-3-3250-5100 Public Works - User Fees Services 1-3-3250-5040 Public Works - Misc. Other 1-3-3250-5980 Public Works - Misc. Reserves to Revenues (1,500.00) Revenue Sub-Total (1,500.00) - 1-4-3250-7010 Public Works - Travelling /Training Dev. 500.00 1-4-3250-7020 Public Works - Subscription Association 1-4-3250-7040 Public Works - Subscription P/R 1-4-3250-7070 Public Works -Subscription Radio License 1-4-3250-7200 Public Works - Payroll Salaries 18,281.86 1-4-3250-7210 Public Works - Payroll In Kind 1-4-3250-7220 Public Works - Benefits C.P.P. 8,220.00 2,753.81 1-4-3250-7230 Public Works - Benefits E.I. 3,023.00 1,098.85 1-4-3250-7240 Public Works - Benefits E.H.T. 3,646.00 951.28 1-4-3250-7250 Public Works - Benefits WSIB General 5,836.00 1-4-3250-7270 Public Works - Benefits Pension Plan 19,557.00 4,854.07 1-4-3250-7300 Public Works - Employee Contract Medical 13,439.00 2,190.13 Page 11 of 23 Account Code Updated April 21, 2026 2026 2026 Budget Actual 1-4-3250-7310 Public Works - Employee Contract Visioncare 1,500.00 1-4-3250-7320 Public Works - Employee Contract Dental 1-4-3250-7330 Public Works - Employee Contract Foot 600.00 237.82 1-4-3250-7350 Public Works - Employee Contract Indemnity 1-4-3250-7400 Public Works - Insurance Building / Cont 1-4-3250-7410 Public Works - Insurance Liability 950.00 713.92 1-4-3250-7500 Public Works - Supplies Office 1-4-3250-7520 Public Works - Supplies Operations 1,200.00 189.21 1-4-3250-7570 Supplies P/R - PUBLIC WORKS 1-4-3250-7580 Public Works - Supplies Postage 1-4-3250-7610 Public Works - Supplies Gas/Diesel 1-4-3250-7620 Public Works - Supplies Health & Safety 300.00 48.70 1-4-3250-7630 Public Works - Supplies Others 1-4-3250-7710 Public Works - Advertizing Television 1-4-3250-7720 Public Works - Advertizing Others 320.00 154.00 1-4-3250-7740 Public Works - Buying Equipment CPU/Upgr 1-4-3250-7760 Public Works - Buying Equipment 500.00 1-4-3250-7800 Public Works - Phone General 500.00 114.48 1-4-3250-7880 Public Works - Cellular Phone 1,260.00 315.00 1-4-3250-7890 Public Works - Phone Voice Mail 1-4-3250-7950 Public Works - Maintenance Outside Force 10,000.00 1-4-3250-8010 Public Works - Misc. Service Courier 1-4-3250-8030 Public Works - Misc. Service Hydro 1-4-3250-8130 Public Works - Misc. Service Others 1-4-3250-8210 Public Works - Rentals Equipments 1-4-3250-8420 Public Works - Misc. Others Expenses Sub-Total 71,351.00 31,903.13 Department Total 69,851.00 31,903.13 1-3-3300-5980 Garage - Misc. Reserves to Revenues Revenue Sub-Total - - 1-4-3300-7010 Garage - Travelling - Training 1-4-3300-7070 Garage - Subscription Radio License 1-4-3300-7200 Garage - Payroll Salaries 1,701.96 1-4-3300-7400 Garage - Insurance Building / Contents 1-4-3300-7520 Garage - Supplies Operations 2,500.00 665.29 1-4-3300-7600 Garage - Supplies Fuel/Heat 13,500.00 8,150.73 1-4-3300-7610 Garage - Supplies Gas/Diesel 1-4-3300-7620 Garage - Supplies Health & Safety 1-4-3300-7760 Garage - Buying Equipment 2,500.00 1-4-3300-7950 Garage - Maintenance Outside Force 5,000.00 1-4-3300-8010 Garage - Misc. Service Courrier 1-4-3300-8030 Garage - Misc. Service Hydro 750.00 167.54 1-4-3300-8130 Garage - Misc. Service Others 1-4-3300-8210 Garage - Rentals Equipments 2,000.00 217.49 1-4-3300-8310 Garage - Misc. Tax Own Properties 2,400.00 1,198.59 1-4-3300-9000 Garage - Amortization Expenses Expenses Sub-Total 28,650.00 12,101.60 Department Total 28,650.00 12,101.60 1-3-3350-5000 Street Lights - Funding - Provincial Government 1-3-3350-5020 Street Lights - Funding - Others 1-3-3350-5980 Street Lights - Misc. Reserves to Revenues (13,500.00) Revenue Subtotal (13,500.00) - 1-4-3350-7200 Street Lights - Payroll Salaries Page 12 of 23 Account Code Updated April 21, 2026 2026 2026 Budget Actual 1-4-3350-7520 Street Lights - Supplies Operations 5,000.00 1-4-3350-7950 Street Lights - Maintenance Outside Force 10,000.00 1-4-3350-8030 Street Lights - Misc. Service Hydro 11,300.00 1,227.74 1-4-3350-8210 Street Lights - Rentals Equipments 1-4-3350-8320 Street Lights - Transfer to reserve 1-4-3350-8500 Street Lights - Capital Project Mics. 1-4-3350-9000 Street Lights - Amortization Expenses Expenses Sub-Total 26,300.00 1,227.74 Department Total 12,800.00 1,227.74 1-3-3400-5040 Loose Top - Misc. Others 1-3-3400-5980 Loose Top - Misc. Reserves to Revenues (5,500.00) Revenue Subtotal (5,500.00) - 1-4-3400-7200 Loose Top - Payroll Salaries 1-4-3400-7520 Loose Top - Supplies Operations 500.00 1-4-3400-7950 Loose Top - Maint. Outside Force 1-4-3400-8150 Loose Top - Misc. Service Grader Operator 1,000.00 1-4-3400-8210 Loose Top - Rentals Equipments 2,000.00 1-4-3400-9000 Loose Top - Amortization Expenses Expenses Sub-Total 3,500.00 - Department Total (2,000.00) - 1-3-3450-5000 Hard Top - Funding - Provincial Govern. 1-3-3450-5010 Hard Top - Funding - Federal Government 1-3-3450-5040 Hard Top - Misc. Other 1-3-3450-5970 Hard Top - Misc. Prev. Yr. Surplus 1-3-3450-5980 Hard Top - Misc. Reserves to Revenues (13,500.00) 1-3-3450-5990 Hard Top - Misc. Capital Fund to Revenue 1-3-3450-6010 Hard Top - Misc. Une. Fund. Res. to Rev. Revenue Sub-Total (13,500.00) - 1-4-3450-7200 Hard Top - Payroll Salaries 1-4-3450-7520 Hard Top - Supplies Operations 1,400.00 1-4-3450-7610 Hard Top - Supplies Gas/Diesel 1-4-3450-7760 Hard Top - Buying Equipment 2,500.00 1-4-3450-7950 Hard Top - Maintenance Outside Force 13,500.00 1-4-3450-8020 Hard Top - Misc. Service Lawyer 1-4-3450-8120 Hard Top - Misc. Service Professionnal A 1-4-3450-8150 Hard Top - Misc. Service Grader Operator 1-4-3450-8210 Hard Top - Rentals Equipments 5,500.00 1-4-3450-8300 Hard Top - Misc. Deficit Previous Year 1-4-3450-8320 Hard Top - Misc. Provi. Reserves 1-4-3450-8410 Hard Top - Misc. Donation 1-4-3450-8500 Hard Top - Capital Project Mics. 10,000.00 1-4-3450-8530 Hard Top - Capital Fund Payment 1-4-3450-9000 Hard Top - Amortization Expenses Expenses Sub-Total 32,900.00 - Department Total 19,400.00 - 1-3-3500-5100 Winter Control - User Fees Services Revenue Sub-Total - - 1-4-3500-7010 Winter Control - Travel Training/Dev 1-4-3500-7200 Winter Control - Payroll Salaries 10,101.08 1-4-3500-7520 Winter Control - Supplies Operations 1-4-3500-7610 Winter Control - Supplies Gas/Diesel 1-4-3500-7630 Winter Control - Supplies Others Page 13 of 23 Account Code Updated April 21, 2026 2026 2026 Budget Actual 1-4-3500-7950 Winter Control - Maintenance Outside Force 1-4-3500-8130 Winter Control - Misc. Service Others 8,500.00 2,510.42 1-4-3500-8150 Winter Control - Misc. Service Grader Op 7,000.00 3,272.50 1-4-3500-8160 Winter Control - Misc. Ser. Backhoe & Op 1-4-3500-8200 Winter Control - Heavy Equipment Oper 1-4-3500-8210 Winter Control - Rentals Equipments 60,000.00 46,071.75 1-4-3500-8320 Winter Control - Provision Reserves Expenses Sub-Total 75,500.00 61,955.75 Department Total 75,500.00 61,955.75 1-3-3550-5000 Culverts - Funding - Provincial Gov. Revenue Sub-Total - - 1-4-3550-7010 Culverts - Travelling / Training / Development 1-4-3550-7200 Culverts - Payroll Salaries 1-4-3550-7520 Culverts - Supplies Operations 1-4-3550-7620 Culverts - Supplies Health & Safety 1-4-3550-7950 Culverts - Maintenance Outside Force 1-4-3550-8020 Culverts - Misc. Service Lawyer 1-4-3550-8120 Culverts - Misc. Service Proffessional Advice 1-4-3550-8210 Culverts - Rentals Equipments 500.00 Expenses Sub-Total 500.00 - Department Total 500.00 - 1-3-4000-5020 Garbage Truck - Funding Others 1-3-4000-5040 Garbage Truck - Misc. Others 1-3-4000-5510 Garbage Truck - Rental Equipment (40,000.00) (10,000.00) 1-3-4000-5980 Garbage Truck - Misc. Reser. to Revenues Revenue Sub-Total (40,000.00) (10,000.00) 1-4-4000-7010 Garbage Truck - Travelling Training / Development 1-4-4000-7200 Garbage Truck - Payroll Salaries 114.07 1-4-4000-7410 Garbage Truck - Insurance Liability 100.00 74.85 1-4-4000-7420 Garbage Truck - Insurance Vehicles 1,600.00 1,198.96 1-4-4000-7520 Garbage Truck - Supplies Operations 1,000.00 1-4-4000-7610 Garbage Truck - Supplies Gas/Diesel 6,000.00 1,216.85 1-4-4000-7630 Garbage Truck - Supplies Others 450.00 1-4-4000-7760 Garbage Truck - Buying Equipment 1,000.00 1-4-4000-7950 Garbage Truck - Maintenance Outside Forc 10,000.00 511.56 1-4-4000-8010 Garbage Truck - Misc. Service Courier 1-4-4000-8060 Garbage Truck - Misc. Service Safety Tes 1-4-4000-8130 Garbage Truck - Misc. Service Others 1-4-4000-8210 Garbage Truck - Rentals Equipments 1-4-4000-8420 Garbage Truck - Misc. Others 14,400.00 7,199.59 1-4-4000-9000 Garbage Truck - Amortization Expenses Expenses Sub-Total 34,550.00 10,315.88 Department Total (5,450.00) 315.88 1-3-4050-5020 Garbage Collection - Funding Others 1-3-4050-5030 Garbage Collection - Funding Donation 1-3-4050-5120 Gargage Collection - User Fees Others 1-3-4050-5980 Garbage Collection - Misc. Reserves to Revenues Revenue Sub-Total - - 1-4-4050-7010 Garbage Collection - Travelling & Training 1-4-4050-7200 Garbage Collection - Payroll Salaries 4,426.75 Page 14 of 23 Account Code Updated April 21, 2026 2026 2026 Budget Actual 1-4-4050-7520 Garbage Collection - Supplies Operations 400.00 1-4-4050-7570 Garbage Collection - Supplies P/R 1-4-4050-7580 Garbage Collection - Supplies Postage 1-4-4050-7760 Garbage Collection - Buying Equipment 1-4-4050-7950 Garbage Collection - Maintenance Outside Force 1-4-4050-8010 Garbage Collection - Misc. Service Courier 1-4-4050-8210 Garbage Collection - Rentals Equipments 36,000.00 10,000.00 Expenses Sub-Total 36,400.00 14,426.75 Department Total 36,400.00 14,426.75 1-3-4090-5000 Landfill Site - Provincial Funding 1-3-4090-5040 Landfill Site - Others 1-3-4090-5100 Landfill Site - User Fees Services 1-3-4090-5120 Landfill Site - User Fees Others (Dump Pass) (1,000,000.00) (183,495.00) 1-3-4090-5970 Landfill Site - Misc. Prev. Yr. Surplus 1-3-4090-5975 Landfill Site - Misc. Reserves for Closure (250,000.00) (34,375.00) 1-3-4090-5980 Landfill Site - Misc. Reserves to Revenues (17,000.00) 1-3-4090-5985 Landfill Site - Misc. Interest on Built Revenue Sub-Total (1,267,000.00) (217,870.00) 1-4-4090-7010 Landfill Site - Travelling Training/Development 1-4-4090-7200 Landfill Site - Payroll Salaries 10,116.26 1-4-4090-7230 Landfill Site - Benefits - E.I. 843.00 186.55 1-4-4090-7240 Landfill Site - Benefits - E.H.T. 720.00 159.43 1-4-4090-7250 Landfill Site - Benefits WSIB General 1-4-4090-7520 Landfill Site - Supplies Operations 1,000.00 1-4-4090-7570 Landfill Site - Supplies P/R 72.08 1-4-4090-7580 Landfill Site - Supplies Postage 1-4-4090-7610 Landfill Site - Gas/Diesel 3,000.00 950.48 1-4-4090-7630 Landfill Site - Supplies Others 1-4-4090-7720 Landfill Site - Advertizing Others 1-4-4090-7760 Landfill Site - Buying Equipment 1-4-4090-7950 Landfill Site - Maintenance Outside Force 30,000.00 1,167.70 1-4-4090-8120 Landfill Site - Misc. Service Professionnal Advi 90,000.00 18,565.94 1-4-4090-8160 Landfill Site - Misc. Service Backhoe with Operat 1-4-4090-8200 Landfill Site - Heavy Equipment Operator 1-4-4090-8210 Landfill Site - Rentals Equipments 40,000.00 4,125.00 1-4-4090-8320 Landfill Site - Misc. Provision Reserves 1-4-4090-8500 Landfill Site - Capital Project Misc. 1-4-4090-8500 Landfill Site - Capital Project Misc. 1-4-4090-8520 Landfill Site - Capital Landfill Closure 1-4-4090-9000 Landfill Site - Amortisation Expenses Expenses Sub-Total 165,563.00 35,343.44 Department Total (1,101,437.00) (182,526.56) 1-3-4110-5980 Recycling - Reserves to Revenue Revenue Sub-Total - - 1-4-4110-7010 Recycling - Travelling Training/Develop 1-4-4110-7200 Recycling - Payroll Salaries 1-4-4110-7520 Recycling - Supplies Operations 200.00 1-4-4110-7580 Recycling - Supplies Postage 1-4-4110-7760 Recycling - Buying Equipment 1-4-4110-7950 Recycling - Maintenance Outside Force 5,600.00 800.00 1-4-4110-8210 Recycling - Rentals Equipments 300.00 1-4-4110-8320 Recycling - Misc. Provision Reserve Expenses Sub-Total 6,100.00 800.00 Page 15 of 23 Account Code Updated April 21, 2026 2026 2026 Budget Actual Department Total 6,100.00 800.00 1-3-4150-5120 Compactor - User Fee Others 1-3-4150-5510 Compactor - Rental Equipment (14,000.00) (4,125.00) 1-3-4150-5970 Compactor - Misc. Prev. Yr. Surplus 1-3-4150-5980 Compactor - Misc. Reserves to Revenues (3,000.00) Revenue Sub-Total (17,000.00) (4,125.00) 1-4-4150-7010 Compactor - Travelling Training/Development 1-4-4150-7070 Compactor - Subscription Radio License 1-4-4150-7200 Compactor - Payroll Salaries 1-4-4150-7400 Compactor - Insurance Building / Contents 500.00 286.98 1-4-4150-7520 Compactor - Supplies Operations 1,000.00 1-4-4150-7610 Compactor - Supplies Gas/Diesel 5,000.00 2,524.35 1-4-4150-7620 Compactor - Health & Safety 1-4-4150-7760 Compactor - Buying Equipment 1-4-4150-7950 Compactor - Maintenance Outside Force 20,000.00 1,678.53 1-4-4150-8010 Compactor - Misc. Service Courier 1-4-4150-8150 Compactor - Misc. Service Grader Operator 1-4-4150-8210 Compactor - Rentals Equipments 7,000.00 1-4-4150-8500 Compactor - Capital Project 1-4-4150-9000 Compactor - Amortization Expenses Expenses Sub-Total 33,500.00 4,489.86 Department Total 16,500.00 364.86 1-3-4200-5000 Storm Sewer - Provincial Funding 1-3-4200-5980 Storm Sewer - Misc. Reserves to Revenues (4,000.00) Revenue Sub-Total (4,000.00) - 1-4-4200-7010 Storm Sewers - Travelling Training/Development 1-4-4200-7200 Storm Sewers - Payroll Salaries 1-4-4200-7520 Storm Sewers - Supplies Operations 1-4-4200-7620 Storm Sewers - Supplies Health & Safety 1-4-4200-7950 Storm Sewers - Maintenance Outside Force 1-4-4200-8010 Storm Sewers - Misc. Service Courier 1-4-4200-8120 Storm Sewers - Misc. Service Professionnal Advice - ST 2,500.00 1-4-4200-8160 Storm Sewers - Misc. Serv. Backhoe & Ope 1-4-4200-8210 Storm Sewers - Rentals Equipments 6,200.00 1-4-4200-8420 Storm Sewers - Misc. Others 1-4-4200-9000 Storm Sewers - Amortization Expenses Expenses Sub-Total 8,700.00 - Department Total 4,700.00 - 1-3-4700-5120 Sky-Jack - User Fee Othes 1-3-4700-5980 Sky-Jack - Misc. Reserve to Revenues Revenue Sub-Total - - 1-4-4700-7200 Skyjack - Payroll Salaries 1-4-4700-7520 Skyjack - Supplies Operations 500.00 1-4-4700-7760 Skyjack - Bying Equipment Expenses Sub-Total 500.00 - Department Total 500.00 - 1-4-4900-7200 Trailers - Payroll Salaries 1-4-4900-7400 Trailers - Insurance / Contents 300.00 207.06 1-4-4900-7410 Trailers -Insurance Liability 100.00 74.84 1-4-4900-7420 Trailers -Insurance Vehicles 300.00 212.42 1-4-4900-7520 Trailers - Supplies Operations 500.00 Expenses Sub-Total 1,200.00 494.32 Page 16 of 23 Account Code Updated April 21, 2026 2026 2026 Budget Actual Department Total 1,200.00 494.32 1-3-5000-5040 Cemetery - Misc Others 1-3-5000-5600 Cemetery - Lots 1-3-5000-5610 Cemetery - Burials / Markings (1,000.00) (150.00) 1-3-5000-5620 Cemetery - Perpetural Care (165.00) (165.00) 1-3-5000-5630 Cemetery - Bronze Plate (600.00) (600.00) 1-3-5000-5640 Cemetery - Niche (1,200.00) (700.00) 1-3-5000-5970 Cemetery- Misc. Prev. Yr. Surplus 1-3-5000-5980 Cemetery - Misc Reserves to Rev. (1,000.00) Revenue Sub-Total (3,965.00) (1,615.00) 1-4-5000-7010 Cemetery - Travelling Train./Development 1-4-5000-7200 Cemetery - Payroll Salaries 32.59 1-4-5000-7400 Cemetery - Insurance Building / Contents 300.00 227.59 1-4-5000-7410 Cemetery - Insurance Liability 200.00 133.19 1-4-5000-7520 Cemetery - Supplies Operations 600.00 1-4-5000-7570 Cemetery - Supplies P/R 1-4-5000-7610 Cemetery - Gas/Diesel 1-4-5000-7630 Cemetery - Supplies Others 1-4-5000-7760 Cemetery - Buying Equipment 1-4-5000-7920 Cemetery - Maintenance Contract CPU 800.00 197.16 1-4-5000-8130 Cemetery - Misc. Service Others 700.00 700.10 1-4-5000-8210 Cemetery - Rentals Equipments 1,000.00 1-4-5000-8330 Cemetery - Misc. to Reserve Fund Account 1-4-5000-9000 Cemetery - Amortization Expenses Expenses Sub-Total 3,600.00 1,290.63 Department Total (365.00) (324.37) 1-3-5150-5020 Heliport - Funding - Others (5,000.00) 1-3-5150-5980 Heliport - Misc. Reserve to Revenue (1,500.00) Revenue Sub-Total (6,500.00) - 1-4-5150-7200 Heliport - Payroll Salaries 129.41 1-4-5150-7400 Heliport - Insurance Building / Contents 675.00 529.02 1-4-5150-7520 Heliport - Supplies Operations 300.00 1-4-5150-7760 Heliport - Buying Equipment 1,500.00 1-4-5150-7950 Heliport - Maint. Outside Force 3,000.00 1-4-5150-8010 Heliport - Misc. Service Courier 1-4-5150-8160 Heliport - Misc. Service Backhoe & Opera 1-4-5150-8210 Heliport - Rentals Equipments 1-4-5150-9000 Heliport- Amortization Expenses Expenses Sub-Total 5,475.00 658.43 Department Total (1,025.00) 658.43 1-3-6100-5020 A H U - Misc. Board - Others 1-3-6100-5980 A H U - Misc Reserves to Rev. Revenue Sub-Total - - 1-4-6100-8600 A H U - Misc. Boards Levies 29,335.00 7,333.75 Expenses Sub-Total 29,335.00 7,333.75 Department Total 29,335.00 7,333.75 1-3-6200-5000 A D S A B - Funding - Provincial Govern. 1-3-6200-5870 A D S A B - Misc Reserves to Rev. Revenue Sub-Total - - Page 17 of 23 Account Code Updated April 21, 2026 2026 2026 Budget Actual 1-4-6200-8600 A D S A B - Misc. Boards Levies 174,337.00 41,625.00 Expenses Sub-Total 174,337.00 41,625.00 Department Total 174,337.00 41,625.00 1-3-7200-5000 Arena - Funding - Provincial Government (48,500.00) 1-3-7200-5020 Arena - Funding - Others 1-3-7200-5120 Arena - User Fees Others (200.00) 1-3-7200-5410 Arena - Rental Halls (500.00) (425.00) 1-3-7200-5470 Arena - Rental Ice Surface (10,000.00) (3,981.89) 1-3-7200-5500 Arena - Rental Signs (1,500.00) 1-3-7200-5520 Arena - Rental Others 1-3-7200-5530 Arena - Rental Public Skating (2,000.00) (24.00) 1-3-7200-5940 Arena - Non Inventory Supplies Sold 1-3-7200-5970 Arena - Misc. Prev. Yr. Surplus 1-3-7200-5980 Arena - Misc. Reserve to Revenues (25,000.00) 1-3-7200-6010 Arena - Misc. Unex. Funding Res. to Rev. Revenue Sub-Total (87,700.00) (4,430.89) 1-4-7200-7010 Arena - Travelling Training/Development 1-4-7200-7090 Arena - Subscription Permits/Licenses 850.00 802.42 1-4-7200-7200 Arena - Payroll Salaries 9,590.64 1-4-7200-7250 Arena - Benefits WSIB General 1-4-7200-7400 Arena - Insurance Building / Contents 27,000.00 26,008.66 1-4-7200-7500 Arena - Supplies Office 1-4-7200-7510 Arena - Supplies Printing 1-4-7200-7520 Arena - Supplies Operations 4,000.00 232.35 1-4-7200-7570 Arena - Supplies P/R 100.00 1-4-7200-7580 Arena - Supplies Postage 1-4-7200-7610 Arena - Supplies Gas/Diesel 1-4-7200-7620 Arena - Supplies Health & Safety 250.00 31.98 1-4-7200-7630 Arena - Supplies Others 6,500.00 1-4-7200-7760 Arena - Buying Equipment 4,000.00 1-4-7200-7800 Arena - Phone General 450.00 74.74 1-4-7200-7840 Arena - Phone Internet 1-4-7200-7900 Arena - Maintenance Contract Elevator 5,000.00 716.34 1-4-7200-7950 Arena - Maintenance Outside Force 60,000.00 624.81 1-4-7200-8010 Arena - Misc. Service Courier 1-4-7200-8030 Arena - Misc. Service Hydro 7,000.00 1,635.94 1-4-7200-8040 Arena - Misc. Service Water/Sewer 2,953.00 1-4-7200-8060 Arena - Misc. Service Safety Tests 1-4-7200-8130 Arena - Misc. Service Others 1,500.00 1,027.39 1-4-7200-8160 Arena - Misc.Service Backhoe with Ope. 1-4-7200-8210 Arena - Rentals Equipments 1-4-7200-8320 Arena - Misc. Provison Reserves 1-4-7200-8420 Arena - Misc. Others 20,000.00 1-4-7200-8500 Arena - Capital Project Mics. 48,500.00 1-4-7200-9000 Arena - Amortization Expenses Expenses Sub-Total 188,103.00 40,745.27 Department Total 100,403.00 36,314.38 1-3-7250-5000 Rec. Dept - Funding Government 1-3-7250-5040 Rec. Dept - Misc. Others (120.00) (120.00) 1-3-7250-5120 Rec. Dept - User Fees Others(Project) 1-3-7250-5970 Rec. Dept - Misc. Prev. Yr Surplus 1-3-7250-5980 Rec. Dept - Misc. Reserves to Revenue (500.00) Revenue Sub-Total (620.00) (120.00) Page 18 of 23 Account Code Updated April 21, 2026 2026 2026 Budget Actual 1-4-7250-7010 Rec. Dept - Travelling / Training Develop. 200.00 1-4-7250-7020 Rec. Dept - Subscription Association 1-4-7250-7070 Rec. Dept - Subscription Radio License 1-4-7250-7200 Rec. Dept - Payroll Salaries 4,711.98 1-4-7250-7210 Rec. Dept - Payroll In Kind 1-4-7250-7220 Rec. Dept - Benefits C.P.P. 3,575.00 835.16 1-4-7250-7230 Rec. Dept - Benefits E.I. 1,450.00 333.05 1-4-7250-7240 Rec. Dept - Benefits E.H.T. 1,240.00 289.43 1-4-7250-7250 Rec. Dept - Benefits WSIB General 2,002.00 1-4-7250-7270 Rec. Dept - Benefits Pension Plan 5,720.00 1,357.26 1-4-7250-7300 Rec. Dept - Empl. Contract Medical Plan 5,440.00 889.02 1-4-7250-7310 Rec. Dept - Employee Contract Visioncare 500.00 1-4-7250-7320 Rec. Dept - Employee Contract Dental 1-4-7250-7330 Rec. Dept - Employee Contract Footwear 300.00 1-4-7250-7350 Rec. Dept - Employee Contract Indemnity 1-4-7250-7410 Rec. Dept - Insurance Liability 8,000.00 6,110.18 1-4-7250-7500 Rec. Dept - Supplies Office 1-4-7250-7510 Rec. Dept - Supplies Printing 1-4-7250-7520 Rec. Dept - Supplies Operations 500.00 94.62 1-4-7250-7570 Rec. Dept - Supplies P/R 1-4-7250-7580 Rec. Dept - Supplies Postage 1-4-7250-7610 Rec. Dept - Supplies Gas/Diesel 1-4-7250-7620 Rec. Dept - Supplies Health & Safety 1-4-7250-7630 Rec. Dept - Suppliers Others 1-4-7250-7710 Rec. Dept - Advertizing Television 1-4-7250-7720 Rec. Dept - Advertizing Others 1-4-7250-7740 Rec. Dept - Buying Equipment CPU/Upgrade 1-4-7250-7760 Rec. Dept - Buying Equipment 500.00 1-4-7250-7800 Rec. Dept - Phone General 1-4-7250-7880 Rec. Dept - Cellular Phone 360.00 90.00 1-4-7250-7890 Rec. Dept - Phone Voice Mail 1-4-7250-7950 Rec. Dept - Maintenance Outside Force 100.00 1-4-7250-8210 Rec. Dept - Rentals Equipments 1-4-7250-8320 Rec. Dept - Misc. Provision Reserves 1-4-7250-8420 Rec. Dept - Misc. Others 1-4-7250-8500 Rec. Dept - Capital Project Misc. Expenses Sub-Total 29,887.00 14,710.70 Department Total 29,267.00 14,590.70 1-3-7300-5030 Zambonie - Funding - Donation 1-3-7300-5980 Zambonie - Misc. Reserves to Revenue (3,000.00) Revenue Sub-Total (3,000.00) - 1-4-7300-7010 Zamboni - Travel / Training Development 1-4-7300-7200 Zamboni - Payroll Salaries 1-4-7300-7400 Zamboni - Insurance Building / Contents 500.00 369.95 1-4-7300-7520 Zamboni - Supplies Operations 500.00 1-4-7300-7580 Zamboni - Supplies Postage 120.00 1-4-7300-7610 Zamboni - Supplies Gas/Diesel 1,000.00 1-4-7300-7760 Zamboni - Buying Equipment 500.00 1-4-7300-7950 Zamboni - Maintenance Outside Force 3,000.00 1-4-7300-8010 Zamboni - Misc. Service Courier 1-4-7300-8130 Zamboni - Misc. Service Others 1,000.00 1-4-7300-8320 Zamboni - Zambonie Provision Reserve 1-4-7300-9000 Zamboni - Amortization Expenses Expenses Sub-Total 6,620.00 369.95 Department Total 3,620.00 369.95 Page 19 of 23 Account Code Updated April 21, 2026 2026 2026 Budget Actual 1-3-7400-5020 Parks - Funding Others (500,000.00) 1-3-7400-5040 Parks - Misc. Others 1-3-7400-5980 Parks - Misc. Reserves to Revenue (227,000.00) Revenue Sub-Total (727,000.00) - 1-4-7400-7010 Parks - Travelling - Training - Development 400.00 1-4-7400-7200 Parks - Payroll Salaries 15.82 1-4-7400-7400 Parks - Insurance Building / Contents 210.00 171.99 1-4-7400-7510 Parks - Supplies Printing 1-4-7400-7520 Parks - Supplies Operations 2,000.00 1-4-7400-7610 Parks - Supplies Gas/Diesel 400.00 1-4-7400-7620 Parks - Supplies Health & Safety 1-4-7400-7630 Parks - Supplies Others 1-4-7400-7760 Parks - Buying Equipment 1,200.00 1-4-7400-7950 Parks - Maintenance Outside Force 1-4-7400-8130 Parks - Misc. Service Others 5,000.00 4,912.81 1-4-7400-8210 Parks - Rentals Equipements 1-4-7400-8500 Parks - Capital Project Misc. 727,000.00 1-4-7400-9000 Parks - Amortization Expenses Expenses Sub-Total 736,210.00 5,100.62 Department Total 9,210.00 5,100.62 1-3-7450-5000 Multi-Trail - Funding - Provential Gov. 1-3-7450-5020 Multi-Trail - funding Others 1-3-7450-5030 Multi Trail - Funding - Donations 1-3-7450-5040 Multi Trail - Misc. Others 1-3-7450-5980 Multi Trail - Misc. Reserves to Revenue Revenue Sub-Total - - 1-4-7450-7200 Multi Trail - Payroll Salaries 126.55 1-4-7450-7500 Multi Trail - Supplies Office 1-4-7450-7520 Multi Trail - Supplies Operations 2,000.00 1-4-7450-7580 Multi Trail - Supplies Postage 1-4-7450-7610 Multi Trail - Supplies Gas/Diesel 1-4-7450-7630 Multi Trail - Supplies Others 2,000.00 1-4-7450-7760 Multi Trail - Buying Equipment 1-4-7450-7950 Multi Trail - Maintenance Outside Force 2,000.00 1,317.68 1-4-7450-8030 Multi Trail - Hydro 450.00 82.88 1-4-7450-8210 Multi Trail - Rentals Equipments 5,000.00 1-4-7450-8320 Multi Trail - Misc. Provision Reserves 1-4-7450-8500 Multi Trail - Capital Project Misc. 1-4-7450-9000 Multi Trail - Amortization Expenses Expenses Sub-Total 11,450.00 1,527.11 Department Total 11,450.00 1,527.11 1-3-7500-5970 Beach - Misc. Prev. Yr. Surplus 1-3-7500-5980 Beach - Misc. Reserves to Revenue (8,000.00) Revenue Sub-Total (8,000.00) - 1-4-7500-7200 Beach - Payroll Salaries 1-4-7500-7520 Beach - Supplies Operations 500.00 1-4-7500-7610 Beach - Supplies - Gas/Diesel 1-4-7500-7950 Beach - Outside Force 1-4-7500-8210 Beach - Rentals Equipments 2,500.00 1-4-7500-8220 Beach - Rentals Lease of Land 308.00 102.83 1-4-7500-8320 Beach - Misc. Provision Reserves 1-4-7500-8500 Beach - Capital Project Misc. Expenses Sub-Total 3,308.00 102.83 Page 20 of 23 Account Code Updated April 21, 2026 2026 2026 Budget Actual Department Total (4,692.00) 102.83 1-3-7510-5040 Campground - Misc. Rental (16,000.00) (700.00) 1-3-7510-5980 Campground - Misc. Reserves to Revenue Revenue Sub-Total (16,000.00) (700.00) 1-4-7510-7200 Campground - Payroll Salaries 1-4-7510-7520 Campground - Supplies Operations 1,000.00 1-4-7510-7950 Campground - Maintenance Outside Force 1-4-7510-8030 Campground - Misc. Service Hydro 2,600.00 118.15 1-4-7510-8040 Campground - Misc. Service Water/Sewer 492.00 1-4-7510-8210 Campground - Rentals Equipments 1-4-7510-8320 Campground - Misc. Provision Reserves 1-4-7510-8420 Campground - Misc. Others 1-4-7510-9000 Campground - Amortization Expenses Expenses Sub-Total 4,092.00 118.15 Department Total (11,908.00) (581.85) 1-4-7550-7200 Strongman Park - Payroll Salaries 1-4-7550-7520 Strongman Park - Supplies Operations 1-4-7550-8130 Strongman Park - Misc. Service Others 900.00 879.91 1-4-7550-9000 Strongman Park - Amortization Expenses Expenses Sub-Total 900.00 879.91 Department Total 900.00 879.91 1-3-7600-5000 Rec. Truck - Funding Government 1-3-7600-5040 Rec. Truck - Other 1-3-7600-5510 Rec. Truck - Rental Equipment 1-3-7600-5980 Rec. Truck - Misc. Reserves to Revenue Revenue Sub-Total - - 1-4-7600-7010 Rec. Truck - Travelling/Training/Development 1-4-7600-7200 Rec. Truck - Payroll Salaries 1-4-7600-7410 Rec. Truck - Insurance Liability 100.00 74.85 1-4-7600-7420 Rec. Truck - Insurance Vehicles 1,550.00 1,169.04 1-4-7600-7520 Rec. Truck - Supplies Operations 1-4-7600-7610 Rec. Truck - Supplies Gas/Diesel 1,500.00 383.01 1-4-7600-7630 Rec. Truck - Supplies Others 1-4-7600-7760 Rec. Truck - Buying Equipment 1-4-7600-7950 Rec. Truck - Maintenance Outside Force 500.00 143.56 1-4-7600-8210 Rec. Truck - Rental Equipments 1-4-7600-9000 Rec. Truck Amortization Expenses Expenses Sub-Total 3,650.00 1,770.46 Department Total 3,650.00 1,770.46 1-3-7650-5000 KUBOTA RTV - Funding - Provincial Government 1-3-7650-5510 KUBOTA RTV - Rental Equipment 1-3-7650-5980 KUBOTA RTV- Misc. Reserves to Revenue (1,500.00) Revenue Sub-Total (1,500.00) - 1-4-7650-7010 KUBOTA RTV - Travelling Training / Develop 1-4-7650-7200 KUBOTA RTV - Payroll Salaries 1-4-7650-7400 KUBOTA RTV - Insurance Building / Contents 150.00 98.22 1-4-7650-7410 KUBOTA RTV - Insurance Liability 100.00 74.84 1-4-7650-7420 KUBOTA RTV - Insurance Vehicle 800.00 599.85 1-4-7650-7520 KUBOTA RTV - Supplies Operations 200.00 1-4-7650-7610 KUBOTA RTV - Supplies Gas/Diesel 500.00 38.60 Page 21 of 23 Account Code Updated April 21, 2026 2026 2026 Budget Actual 1-4-7650-7620 KUBOTA RTV - Supplies Health & Safety 1-4-7650-7630 KUBOTA RTV - Supplies Others 1-4-7650-7760 KUBOTA RTV - Buying Equipment 1-4-7650-7950 KUBOTA RTV - Maintenance Outside Force 3,000.00 1-4-7650-9000 KUBOTA RTV - Amortization Expenses Expenses Sub-Total 4,750.00 811.51 Department Total 3,250.00 811.51 1-3-7700-5000 John Deer Tractor - Funding - Provincial Government 1-3-7700-5510 John Deer Tractor- Rental Equipment 1-3-7700-5980 John Deer Tractor - Misc. Reserves to Revenue (2,000.00) Revenue Subtotal (2,000.00) - 1-4-7700-7010 John Deer Tractor - Travelling / Training 1-4-7700-7200 John Deer Tractor- Payroll Salaries 1-4-7700-7400 John Deer Tractor- Insurance Building / Contens 50.00 25.92 1-4-7700-7520 John Deer Tractor- Supplies Operations 500.00 1-4-7700-7610 John Deer Tractor - Supplies Gas/Diesel 500.00 1-4-7700-7760 John Deer Tractor- Buying Equipment 1-4-7700-7950 John Deer Tractor- Maintenance Outside Force 2,000.00 1-4-7700-9000 John Deer Tractor- Amortization Expenses Expenses Sub-Total 3,050.00 25.92 Department Total 1,050.00 25.92 1-3-7725-5000 Kubota Lawn Tractor - Funding - Provincial Government 1-3-7725-5510 Kubota Lawn Tractor- Rental Equipment 1-3-7725-5980 Kubota Lawn Tractor - Misc. Reserves to Revenue (1,500.00) Revenue Subtotal (1,500.00) - 1-4-7725-7010 Kubota Lawn Tractor - Travelling / Training 1-4-7725-7200 Kubota Lawn Tractor- Payroll Salaries 1-4-7725-7400 Kubota Lawn Tractor-Insurance Building / Contents 180.00 115.72 1-4-7725-7520 Kubota Lawn Tractor- Supplies Operations 500.00 1-4-7725-7610 Kubota Lawn Tractor - Supplies Gas/Diesel 500.00 1-4-7725-7760 Kubota Lawn Tractor- Buying Equipment 500.00 1-4-7725-7950 Kubota Lawn Tractor- Maintenance Outside Force 1,000.00 1-4-7725-9000 Kubota Lawn Tractor- Amortization Expenses Expenses Sub-Total 2,680.00 115.72 Department Total 1,180.00 115.72 1-3-7800-5020 Rec. Com. - Funding - Others 1-3-7800-5030 Rec.Com. - Funding - Donations 1-3-7800-5040 Rec.Com. - Misc. Other (475.00) (475.00) 1-3-7800-5980 Rec.Com. - Reserves to Revenue Revenue Sub-Total (475.00) (475.00) 1-4-7800-7200 Rec.Com. - Payroll Salaries 1-4-7800-8210 Rec.Com. - Rentals Equipments 1-4-7800-8320 Rec.Com. - Misc. Provision Reserves 1-4-7800-8630 Rec.Com. - Boards Misc. Expenses 5,000.00 903.44 Expenses Sub-Total 5,000.00 903.44 Department Total 4,525.00 428.44 1-3-7900-5000 Strongman - Funding 1-3-7900-5030 Strongman - Funding - Donations (42.00) (41.88) 1-3-7900-5040 Strongman - Misc. Other 1-3-7900-5980 Strongman - Misc. Reserves to Revenues (500.00) Revenue Sub-Total (542.00) (41.88) Page 22 of 23 Account Code Updated April 21, 2026 2026 2026 Budget Actual 1-4-7900-7200 Strongman - Payroll Salaries 1-4-7900-7200 Strongman - Summer Students Payroll 1-4-7900-7220 Strongman - C.P.P. 1-4-7900-7230 Strongman - Benefits E.I. 1-4-7900-7240 Strongman - Benefits E.H.T. 1-4-7900-7250 Strongman - Benefits WSIB 1-4-7900-7420 Strongman - Insurance Tent & Trailer 1-4-7900-7520 Strongman - Supplies Operation 1-4-7900-7610 Strongman - Supplies Gas / Diesel 1-4-7900-7610 Strongman - Supplies Others 1-4-7900-8210 Strongman - Rentals Equipments 1-4-7900-8320 Strongman - Misc. Provision Reserves 1-4-7900-8630 Strongman - Boards Misc. Expenses 500.00 121.59 Expenses Sub-Total 500.00 121.59 Department Total (42.00) 79.71 1-3-8000-5040 Planning/ Zoning - Misc. Others 1-3-8000-5700 Planning/ Zoning (2,100.00) (2,100.00) 1-3-8000-5970 Planning/Zoning - Misc. Prev. Yr. Surplus 1-3-8000-5980 Planning/Zoning - Misc. Reserves to Rev. (45,000.00) Revenue Sub-Total (47,100.00) (2,100.00) 1-4-8000-7010 Planning/Zoning - Travelling Training/Development 1-4-8000-7200 Planning/Zoning - Payroll Salaries 1-4-8000-7520 Planning/Zoning - Supplies Operations 1-4-8000-7580 Planning/Zoning - Supplies Postage 1-4-8000-7700 Planning/Zoning - Advertizing News Paper 1-4-8000-7760 Planning/Zoning - Buying Equipment 1-4-8000-8020 Planning/Zoning - Misc. Service Lawyer 1-4-8000-8120 Planning/Zoning - Misc.Service Prof.Adv. 50,000.00 915.84 1-4-8000-8530 Planning/Zoning - Capital Fund Payment Expenses Sub-Total 50,000.00 915.84 Department Total 2,900.00 (1,184.16) 1-3-8100-5000 Economic Dev. - Funding - Provincial Government 1-3-8100-5010 Economic Dev. - Funding - Federal Government 1-3-8100-5020 Economic Dev. - Funding - Others 1-3-8100-5030 Economic Dev. - Funding - Donations 1-3-8100-5040 Economic Dev. - Misc. Others 1-3-8100-5070 Economic Dev. - Misc. Food Waste Program 1-3-8100-5970 Economic Dev. - Misc. Prev. Yr. Surplus 1-3-8100-5980 Economic Dev. - Misc. Reserves to Revenues (21,000.00) 1-3-8100-6070 Economic Dev. - Misc. New Website (CDEC) Revenue Sub-Total (21,000.00) - 1-4-8100-7010 Economic Dev. - Travelling Training/Development 7,500.00 1,181.54 1-4-8100-7020 Economic Dev. - Subscription Association 1,000.00 101.76 1-4-8100-7200 Economic Dev. - Payroll Salaries 20,169.76 1-4-8100-7210 Economic Dev. - Payroll in Kind 1-4-8100-7220 Economic Dev. - Benefits C.P.P. 4,650.00 1,168.11 1-4-8100-7230 Economic Dev. - Benefits E.I. 1,573.00 460.24 1-4-8100-7240 Economic Dev. - Benefits E.H.T. 1,713.00 398.58 1-4-8100-7250 Economic Dev. - Benefits WSIB General 2,767.00 1-4-8100-7270 Economic Dev. - Pension Plan 8,645.00 2,068.02 1-4-8100-7300 Economic Dev. - Medical Plan 8,732.00 1,420.19 1-4-8100-7310 Economic Dev. - Visioncare 1,000.00 1-4-8100-7520 Economic Dev. - Supplies Operation 1,000.00 261.94 1-4-8100-7570 Economic Dev. - Supplies P/R 500.00 Page 23 of 23 Account Code Updated April 21, 2026 2026 2026 Budget Actual 1-4-8100-7580 Economic Dev. - Supplies Postage 100.00 1-4-8100-7720 Economic Dev. - Advertizing Others 3,000.00 154.00 1-4-8100-7740 Economic Dev. - Buying Equipment 1,000.00 1-4-8100-7800 Economic Dev. - Phone General 300.00 57.24 1-4-8100-7880 Economic Dev. - Phone Cell 600.00 150.00 1-4-8100-7920 Economic Dev. - Maintenance Contract CPU 1-4-8100-8010 Economic Dev. - Misc. Service Courier 1-4-8100-8120 Economic Dev. - Misc.Service Proff. Advice 10,000.00 1-4-8100-8130 Economic Dev. - Misc. Service Others 1-4-8100-8140 Economic Dev. - Misc. Service Camelots 1-4-8100-8210 Economic Dev. - Rentals Equipments 1-4-8100-8410 Economic Dev. - Misc. Donations 1-4-8100-8500 Economic Dev. - Capital Project Misc. 1-4-8100-8440 Economic Dev. - Immigration 1-4-8100-8450 Economic Dev. - Food Waste Program 1-4-8100-8460 Economic Dev. - Website 15,000.00 11,093.12 1-4-8100-8470 Economic Dev. - SEED Homes 1-4-8100-8480 Economic Dev. - Housing Needs & Demands Assess. Study 1-4-8100-8630 Economic Dev. - Boards Misc. Expenses Expenses Sub-Total 69,080.00 38,684.50 Department Total 48,080.00 38,684.50 Total Revenue on General Budget (4,932,669.00) (1,170,685.34) Total Expenses on General Budget 4,932,669.00 680,008.41 Difference Total on General Budget - (490,676.93) Total Revenues from Water & Sewer Budget (2,455,951.54) (132,563.40) Total Expenses from Water & Sewer Budget 2,455,951.54 272,702.84 Grand Total Budget Revenues (7,388,620.54) (1,303,248.74) Grand Total Budget Expenses 7,388,620.54 952,711.25 Difference - (350,537.49) Budget 2026- By-Law 2026-16 Updated April 8, 2026 Account Code Account Description 2026 2026 Budget Actual 1-3-4300-5000 Water Treatment - Fundin. Prov. Governm. 1-3-4300-5040 Water Treatment - Misc. Others 1-3-4300-5130 Water Treatment - User Fees Water Charge (263,272.75) 1-3-4300-5140 Water Treatment - User Fees Wtr/Swr Sup 1-3-4300-5160 Water Treatment - User Fees Water Capita (40,850.00) 1-3-4300-5860 Water Treatment - Interest on Water Chrg (1,000.00) 1-3-4300-5970 Water Treatment - Misc. Previous Year Suplus 1-3-4300-5980 Water Treatment - Misc. Reserve to Rev. (33,000.00) $ 1-3-4300-5980 Water Treatment - Misc. Reserve to Rev. (47,517.25) $ 1-3-4300-5990 Water Treatment - Misc. Cap. Fnd-Rev. (500,000.00) $ Revenue Sub-Total (885,640.00) $ - $ 1-4-4300-7010 Water Treatment - Travelling Train./Dev. 4,500.00 485.90 1-4-4300-7020 Water Treatment - Subscription Associat. 145.00 1-4-4300-7060 Water Treatment - Subscription Education 1-4-4300-7080 Water Treatment - Subscription Certific. 1-4-4300-7200 Water Treatment - Payroll Salaries 5,475.00 1,113.62 1-4-4300-7400 Water Treatment - Insuranc Build. / Cont 1-4-4300-7410 Water Treatment - Insurance Liability 710.00 542.23 1-4-4300-7500 Water Treatment - Supplies Office 1-4-4300-7520 Water Treatment - Supplies Operations 100.00 80.72 1-4-4300-7570 Water Treatment - Supplies P/R 1-4-4300-7580 Water Treatment - Supplies Postage 100.00 1-4-4300-7600 Water Treatment - Supplies Fuel/Heat 500.00 1-4-4300-7720 Water Treatment - Advertizing Others 1-4-4300-7760 Water Treatment - Buying Equipment 15,000.00 11,592.52 1-4-4300-7800 Water Treatment - Phone General 400.00 55.55 1-4-4300-7880 Water Treatment - Phone Cellular 1-4-4300-7920 Water Treatment - Maintenance Contr. CPU 300.00 57.24 1-4-4300-7950 Water Treatment - Maintenance Outside Force 20,000.00 25.44 1-4-4300-8010 Water Treatment - Misc. Service Courier 1-4-4300-8020 Water Treatment - Misc. Service Lawyer 1-4-4300-8030 Water Treatment - Misc. Service Hydro 21,100.00 4,380.62 1-4-4300-8080 Water Treatment - Misc. Service ORO 1-4-4300-8090 Water Treatment - Misc. Service OIC Dis. 1-4-4300-8100 Water Treatment - Misc. Serv. OIC Treat. 112,000.00 27,943.98 1-4-4300-8120 Water Treatment - Misc. Serv. Prof. Adv. 9,000.00 1-4-4300-8130 Water Treatment - Misc. Service Others 1-4-4300-8160 Water Treatment - Misc. Serv. Bakoe & Op 1-4-4300-8210 Water Treatment - Rentals Equipments 1-4-4300-8300 Water Treatment - Misc Deficit Prev. Yr 1-4-4300-8320 Water Treatment - Misc. Provision Reserv 1-4-4300-8320 Water Treatment - Misc. Provision Reserv 1-4-4300-8340 Water Treatment - Misc. Bank Charges 1-4-4300-8390 Water Treatment - Misc. Cxl Water Char 1-4-4300-8500 Water Treatment - Capital Project Misc. 500,000.00 195,821.67 1-4-4300-8530 Water Treatment - Capital Fund Payment 1-4-4300-9000 Water Treatment - Amortization Expenses 196,310.00 Expenses Sub-Total 885,640.00 $ 242,099.49 $ Department Total - $ 242,099.49 $ 1-3-4350-5000 Water Distribution - Provincial Funding 1-3-4350-5010 Water Distribution - Federal Funding 1-3-4350-5040 Water Distribution - Misc. Others 1-3-4350-5100 Water Distribution - User Fees Services (1,000,000.00) $ (109,113.40) $ Budget 2026- By-Law 2026-16 Updated April 8, 2026 Account Code Account Description 2026 2026 Budget Actual 1-3-4350-5110 Water Distribution - User Fee Tax Cer.Ins. 1-3-4350-5130 Water Distribution - User Fees Water Ch. (263,272.75) $ 1-3-4350-5140 Water Distribution - User Fee Wtr/SwrSup 1-3-4350-5150 Water Distribution - User FeeWaterOn/Off (1,000.00) $ (75.00) $ 1-3-4350-5160 Water Distribution - User Fees Water Cap (40,850.00) $ 1-3-4350-5510 Water Distribution - Rental Equipment 1-3-4350-5860 Water Distribution - Inte. on Water Chrg 1-3-4350-5970 Water Distribution - Misc. Previous Year Suplus 1-3-4350-5980 Water Distribution - Misc. Res. To Revenue 1-3-4350-5990 Water Distribution - Misc. Cap. Fnd-Rev. Revenue Sub-Total (1,305,122.75) $ (109,188.40) $ 1-4-4350-7010 Water Distribution - Traveling Train/Dev 145.00 $ 1-4-4350-7020 Water Distribution - Subscription Associ 1-4-4350-7080 Water Distribution - Subscription Certi 145.00 $ 1-4-4350-7200 Water Distribution - Payroll Salaries 5,475.00 $ 1,782.72 $ 1-4-4350-7400 Water Distribution - Insura Build./ Cont 1-4-4350-7410 Water Distribution - Insurance Liability 710.00 $ 542.23 $ 1-4-4350-7520 Water Distribution - Supplies Operations 100.00 $ 1-4-4350-7580 Water Distribution - Supplies Postage 100.00 $ 1-4-4350-7610 Water Distribution - Supplies Gas/Diesel 1-4-4350-7720 Water Distribution - Advertising Others 1-4-4350-7760 Water Distribution - Buying Equipment 1,000.00 $ 1-4-4350-7800 Water Distribution - Phone General 410.00 $ 55.53 $ 1-4-4350-7880 Water Distribution - Phone Cellular 50.00 $ 1-4-4350-7920 Water Distribution - Maint Cont CPU 4,000.00 $ 57.24 $ 1-4-4350-7950 Water Distribution - Maint. Outside Forc 20,000.00 $ 7,157.71 $ 1-4-4350-8010 Water Distribution - Misc.ServiceCourier 1-4-4350-8020 Water Distribution - Misc. Service Lawyer 1-4-4350-8080 Water Distribution - Misc. Service ORO 28,000.00 $ 6,985.98 $ 1-4-4350-8090 Water Distribution - Misc. Ser. OIC Dis. 1-4-4350-8120 Water Distribution - Misc. Ser. Prof. Adv. 1-4-4350-8130 Water Distribution - Misc. Service Other 1-4-4350-8160 Water Distribution - Misc. Ser. Bako & Op 1-4-4350-8210 Water Distribution - Rentals Equipments 1-4-4350-8300 Water Distribution - Misc Deficit previous Year 1-4-4350-8320 Water Distribution - Misc. Provi. Reser. W & S 1-4-4350-8320 Water Distribution - Misc. Provi. Reser. W & S 1,121,537.75 $ 1-4-4350-8390 Water Distribution - Misc. Cxl Water Chr 1-4-4350-8420 Water Distribution - Misc. Others 123,595.00 $ 1-4-4350-8500 Water Distribution - Capital Project Misc. 1-4-4350-8530 Water Distribution - Capital Fund Payment 1-4-4350-9000 Water Distribution - Amortization Expens Expenses Sub-Total 1,305,122.75 $ 16,726.41 $ Department Total - $ (92,461.99) $ Sub-Total per Section - Water Departments - $ 149,637.50 $ 1-3-4400-5000 Sewer Treatment - Fundin. Prov. Governm. 1-3-4400-5040 Sewer Treatment - Misc. Others 1-3-4400-5130 Sewer Treatment -User Fees Water Charges 1-3-4400-5140 Sewer Treatment - User Fees Wtr/Swr Sup. (100,000.00) $ (23,375.00) $ 1-3-4400-5170 Sewer Treatment - User Fees Sewer Charge (82,594.40) $ 1-3-4400-5870 Sewer Treatment - Interest on Sewer Chrg 1-3-4400-5970 Sewer Treatment - Misc. Previous Year Surplus 1-3-4400-5980 Sewer Treatment - Misc. Reserves to Rev. 1-3-4400-5980 Sewer Treatment - Misc. Reserves to Rev. Revenue Sub-Total (182,594.40) $ (23,375.00) $ Budget 2026- By-Law 2026-16 Updated April 8, 2026 Account Code Account Description 2026 2026 Budget Actual 1-4-4400-7010 Sewer Treatment - Travel Train./Dev. 145.00 $ 1-4-4400-7080 Sewer Treatment - Subscription Certifica 145.00 $ 1-4-4400-7200 Sewer Treatment - Payroll Salaries 5,475.00 $ 64.71 $ 1-4-4400-7400 Sewer Treatment - Insurance Build / Cont 1-4-4400-7410 Sewer Treatment - Insurance Liability 720.00 $ 542.23 $ 1-4-4400-7500 Sewer Treatment - Supplies Office 1-4-4400-7520 Sewer Treatment - Supplies Operations 100.00 $ 1-4-4400-7570 Sewer Treatment - Supplies P/R 1-4-4400-7580 Sewer Treatment - Supplies Postage 200.00 $ 1-4-4400-7580 Sewer Treatment -Supplies Gas/Diesel 1-4-4400-7620 Sewer Treatment - Supplies Health & Safe 1-4-4400-7720 Sewer Treatment - Advertising Others 1-4-4400-7880 Sewer Treatment - Phone Cellular 1-4-4400-7920 Sewer Treatment - Maintenance Contr CPU 250.00 $ 57.24 $ 1-4-4400-7950 Sewer Treatment - Maint. Outside Force 20,000.00 $ 1-4-4400-8010 Sewer Treatment - Misc. Service Courier 1-4-4400-8030 Sewer Treatment - Misc. Service Hydro 3,850.00 $ 1,012.04 $ 1-4-4400-8080 Sewer Treatment - Misc. Service ORO 19,650.00 $ 4,926.03 $ 1-4-4400-8120 Sewer Treatment - Misc. Servi. Prof. Adv 1-4-4400-8160 Sewer Treatment - Misc. Serv. Bako & Ope 1-4-4400-8200 Sewer Treatment - Heavy Equipment Ope. 1-4-4400-8210 Sewer Treatment - Rentals Equipments 1,100.00 $ 1-4-4400-8300 Sewer Treatment - Misc Deficit Prev. Yr 1-4-4400-8320 Sewer Treatment - Misc. Provi. Reserves 1-4-4400-8320 Sewer Treatment - Misc. Provi. Reserves 131,104.40 $ 1-4-4400-8400 Sewer Treatment - Misc. Cxl Sewer Charge 1-4-4400-9000 Sewer Treatment - Amortization Expenses Expenses Sub-Total 182,594.40 $ 6,747.25 $ Department Total 0.00 $ (16,627.75) $ 1-3-4450-5000 Sewer Collection - Funding Prov. Government 1-3-4450-5040 Sewer Collection - Misc. Others 1-3-4450-5140 Sewer Collection - User Fee Wtr/Swr Sup. 1-3-4450-5170 Sewer Collection - User Fees Sewer Chrg (82,594.40) $ 1-3-4450-5870 Sewer Collection - Interest on Sew Chrg 1-3-4450-5970 Sewer Collection - Misc. Previous Year Surplus 1-3-4450-5980 Sewer Collection - Misc.Reserves to Rev. 1-3-4450-5980 Sewer Collection - Misc.Reserves to Rev. Revenue Sub-Total (82,594.40) $ - $ 1-4-4450-7010 Sewer Collection - Travelling Train/Dev 400.00 $ 145.00 $ 1-4-4450-7080 Sewer Collection - Subscription Certific 1-4-4450-7200 Sewer Collection - Payroll Salaries 5,475.00 $ 1-4-4450-7400 Sewer Collection - Insurance Build./Cont 1-4-4450-7410 Sewer Collection - Insurance Liability 710.00 $ 542.23 $ 1-4-4450-7520 Sewer Collection - Supplies Operations 100.00 $ 1-4-4450-7520 Sewer Collection - Supplies P/R 1-4-4450-7580 Sewer Collection - Supplies Postage 60.00 $ 1-4-4450-7600 Sewer Collection - Supplies Fuel/Heat 200.00 $ 1-4-4450-7610 Sewer Collection - Supplies Gas/Diesel 600.00 $ 1-4-4450-7720 Sewer Collection - Advertising Others 1-4-4450-7760 Sewer Collection - Buying Equipment 1-4-4450-7880 Sewer Collection - Phone Cellular 50.00 $ 1-4-4450-7920 Sewer Collection - Maint.Contract CPU 10,000.00 $ 57.24 $ 1-4-4450-7950 Sewer Collection - Maint. Outside Force 10,000.00 $ 25.44 $ 1-4-4450-8010 Sewer Collection - Misc. Service Courier 1-4-4450-8030 Sewer Collection - Misc. Service Hydro 5,400.00 $ 1,433.78 $ 1-4-4450-8080 Sewer Collection - Misc. Service ORO 19,650.00 $ 4,926.00 $ 1-4-4450-8120 Sewer Collection - Misc. Serv. Prof. Ad. 400.00 $ 1-4-4450-8130 Sewer Collection - Misc. Serv. Others Budget 2026- By-Law 2026-16 Updated April 8, 2026 Account Code Account Description 2026 2026 Budget Actual 1-4-4450-8160 Sewer Collection - Misc. Serv. Bac & Ope 1-4-4450-8210 Sewer Collection - Rentals Equipments 1-4-4450-8300 Sewer Collection - Misc Deficit Prev. Yr 1-4-4450-8310 Sewer Collection - Misc. Tax Own Properties 900.00 $ 1-4-4450-8320 Sewer Collection - Misc. Provi. Reserves 1-4-4450-8320 Sewer Collection - Misc. Provi. Reserves 28,649.40 $ 1-4-4450-8400 Sewer Collection - Misc. Cxl Sewer Charg 1-4-4450-8500 Sewer Collection - Capital Project Mics. 1-4-4450-9000 Sewer Collection - Amortization Expenses Expenses Sub-Total 82,594.40 $ 7,129.69 $ Department Total 0.00 $ 7,129.69 $ COUNCIL RESOLUTION DATE: April 22, 2026 Moved By: Hélène Perth Seconded By: Julila Hemphill Resolution No. 26-083 Whereas that By-Law No. 2026-16, being a By-law to adopt the estimates of all sums required and to levy and collect property taxes for the 2026 taxation year, be adopted as presented. X __________________ __________________ __________________ Carried Defeated Deferred RECORDED VOTE: YES NO Councillor Hélène Perth ____ ____ Councillor Krystel Lévesque ____ ____ Councillor Julila Hemphill ____ ____ Councillor Jr. Vallières ____ ____ Mayor Beverly Nantel ____ ____ Declaration of Pecuniary Interest and General Nature Thereof: