By-Law 2026-19 — Schedules A-C: 2026 Tax Rates and Levy (Township of Emo)
Emo, Ontario
· No. 2026-19
· summary & facts
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By-Law 2026-19: Schedule A: Property Tax Parameters, Rates and Levy for the 2026 Taxation Year
RTC
Realty Tax Class
Status/Subclass
Assessment Returned
Tax Ratios
Municipal General
Municipal General
Provincial Education
Provincial Education
RTQ
for Taxation
Tax Rates
Levy
Tax Rates
Levy
CF
Comm PIL NS
Full
313,300.00
$
1.686800
0.02747991
8,609.46
$
0.00980000
3,070.34
$
CG
Comm PIL NS
Munc Only
711,500.00
$
1.686800
0.02747991
19,551.96
$
Munc Only
-
$
CT
COMM Taxable
Full
9,195,800.00
$
1.686800
0.02747991
252,699.76
$
0.00880000
80,923.04
$
CU
COMM Taxable Excess
Excess
66,600.00
$
1.180760
0.01923594
1,281.11
$
0.00880000
586.08
$
CX
Comm Taxable Vacant
Vacant
180,300.00
$
1.180760
0.01923594
3,468.24
$
0.00880000
1,586.64
$
FT
Farm Taxable - EP
Full
5,943,500.00
$
0.250000
0.00407279
24,206.63
$
0.00038250
2,273.39
$
FT
Farm Taxable - ES
Full
277,900.00
$
0.250000
0.00407279
1,131.83
$
0.00038250
106.30
$
GT
Parking Lot
Full
17,700.00
$
1.686800
0.02747991
486.39
$
0.00880000
155.76
$
HF
Landfill PIL
Full
1,600.00
$
1.000000
0.01629115
26.07
$
0.00980000
15.68
$
IH
Industrial Taxable Shared PIL
Full
44,000.00
$
1.686800
0.02747991
1,209.12
$
0.00980000
431.20
$
IX
Industrial Taxable Vacant
Vacant
21,000.00
$
1.096420
0.01786194
375.10
$
0.00880000
184.80
$
JT
Industrial (New)
Full
519,900.00
$
1.686800
0.02747991
14,286.81
$
0.00880000
4,575.12
$
JU
Industrial (New) Excess
Excess
11,100.00
$
1.096420
0.01786194
198.27
$
0.00880000
97.68
$
MT
Multi-Residental Taxable - EP
Full
2,100,550.00
$
1.523500
0.02481957
52,134.75
$
0.00153000
3,213.84
$
MT
Multi-Residental Taxable - ES
Full
44,450.00
$
1.523500
0.02481957
1,103.23
$
0.00153000
68.01
$
PT
Pipeline Taxable
Full
1,511,000.00
$
4.565100
0.07437073
112,374.17
$
0.00880000
13,296.80
$
RG
Residential PIL
Munc Only
23,600.00
$
1.000000
0.01629115
384.47
$
Munc Only
-
$
RT
Residential Taxable - EP
Full
102,066,348.00
$
1.000000
0.01629115
1,662,778.19
$
0.00153000
156,161.51
$
RT
Residential Taxable - ES
Full
1,690,352.00
$
1.000000
0.01629115
27,537.78
$
0.00153000
2,586.24
$
TT
Managed Forests
Full
146,900.00
$
0.250000
0.00407279
598.29
$
0.00038250
56.19
$
124,887,400.00
$
2,184,441.61
$
269,388.62
$
Summary of Revenues & Expenditures w/ 1.5% Property Tax Increase
Revenue Summary
2024 Budget
2024 Actual
2025 Budget
2025 Actual
2026 Budget
Taxation
2,364,962.78
$
2,400,564.01
$
2,426,055.10
$
2,451,522.78
$
2,479,106.01
$
General Government
486,371.90
$
377,917.66
$
235,878.26
$
286,856.12
$
211,652.00
$
Grants
407,700.00
$
383,543.44
$
453,500.00
$
419,933.34
$
494,566.66
$
Transportation
3,000.00
$
2,950.00
$
5,500.00
$
5,712.99
$
7,000.00
$
Water & Sewer
611,762.71
$
630,102.98
$
705,238.31
$
907,874.31
$
943,054.00
$
Waste & Recycling
86,639.20
$
1,767,641.87
$
2,450,124.22
$
1,060,938.83
$
74,255.00
$
Livestock Claims
3,000.00
$
2,760.84
$
3,000.00
$
4,245.75
$
3,000.00
$
Protection
8,700.00
$
7,287.95
$
9,700.00
$
3,334.51
$
6,000.00
$
Planning
12,894.00
$
13,176.00
$
12,894.00
$
12,829.00
$
15,500.00
$
Cemetery
22,860.00
$
21,775.00
$
22,910.00
$
13,350.00
$
16,550.00
$
Parks & Recreation
16,993.40
$
16,994.00
$
17,797.00
$
18,809.00
$
19,356.00
$
Total Revenue
4,389,502.54
$
5,624,713.75
$
6,342,596.89
$
5,185,406.63
$
4,270,039.67
$
Summary of Expenses
2024 Budget
2024 Actual
2025 Budget
2025 Actual
2026 Budget
Administration
1,162,522.34
$
1,377,845.78
$
2,921,379.36
$
3,354,034.63
$
920,124.27
$
Fire Dept
146,798.04
$
129,392.70
$
163,997.10
$
171,732.13
$
186,069.00
$
Livestock
6,139.58
$
4,497.03
$
6,141.40
$
5,270.81
$
6,800.00
$
Police
184,780.00
$
177,960.76
$
190,755.00
$
186,743.94
$
211,463.00
$
Planning & Development
33,400.00
$
24,219.06
$
31,200.00
$
29,955.96
$
85,844.00
$
Transportation
688,560.42
$
688,560.42
$
860,066.67
$
664,895.88
$
852,126.54
$
Water & Sewer
382,966.47
$
646,657.81
$
255,016.50
$
676,673.06
$
291,619.00
$
OCWA
390,795.48
$
390,795.48
$
446,745.44
$
473,698.67
$
469,543.20
$
Waste Disposal & Recyclin
113,232.54
$
74,104.20
$
118,996.36
$
98,473.19
$
128,597.79
$
Social Services & Medical
513,630.72
$
503,533.98
$
539,726.19
$
539,726.25
$
566,352.82
$
Parks, Recreation & Comm
263,733.39
$
269,662.09
$
256,466.50
$
236,770.84
$
254,152.12
$
Cemetery & Cenotaph Serv
25,357.41
$
31,358.94
$
28,350.00
$
23,855.26
$
32,993.00
$
School Board Levy - Englis
263,996.00
$
265,112.78
$
263,996.94
$
266,634.36
$
263,996.00
$
Total Expenditures
4,389,502.54
$
4,583,701.03
$
6,082,837.46
$
6,728,464.98
$
4,269,680.74
$
2024 Budget
2024 Actual
2025 Budget
2025 Actual
2026 Budget
Total Revenues
4,389,502.54
$
5,624,713.75
$
6,342,596.89
$
5,185,406.63
$
4,270,039.67
$
Total Expenses
4,389,502.54
$
4,583,701.03
$
6,722,938.26
$
6,728,464.98
$
4,269,680.74
$
-
$
1,041,012.72
$
(380,341.37)
$
(1,543,058.35)
$
358.93
$
Township of Emo - 2026 General Budget - DRAFT #4 w/ 1.5% Tax Increase
Revenues
2024 Budget
2024 Actual
2025 Budget
2025 Actual
2026 Budget
Taxation Revenues
01-00-0050-5010 Residential - Municipal Tax
1,595,322.00
$
1,619,201.50
$
1,645,066.00
$
1,656,849.91
$
1,690,316.00
$
01-00-0050-5015 Residential - English Public
124,714.21
$
153,783.95
$
156,816.00
$
155,218.14
$
158,748.00
$
01-00-0050-5020 Residential - English Separate
29,640.79
$
2,890.07
$
2,829.39
$
2,829.39
$
2,829.00
$
01-00-0050-5030 Farmland - Municipal Tax
25,587.00
$
24,578.70
$
24,886.00
$
25,279.14
$
25,338.00
$
01-00-0050-5035 Farmland - English Public
2,000.53
$
2,291.34
$
2,285.44
$
2,323.25
$
2,380.00
$
01-00-0050-5040 Farmland - English Separate
475.47
$
86.79
$
86.79
$
86.79
$
86.00
$
01-00-0050-5045 Multi Res - Municipal Tax
51,676.00
$
51,676.03
$
52,451.17
$
52,016.09
$
53,238.00
$
01-00-0050-5050 Multi Res - English Public
2,651.76
$
3,213.84
$
3,214.00
$
3,213.84
$
3,282.00
$
01-00-0050-5055 Multi Res - English Separate
630.24
$
68.01
$
68.00
$
68.01
$
68.01
$
01-00-0050-5060 Commercial - Municipal Tax
247,215.00
$
258,492.62
$
250,170.00
$
254,411.91
$
253,186.00
$
01-00-0050-5065 Commercial - No Support School
82,212.00
$
82,968.43
$
83,488.00
$
83,338.82
$
81,079.00
$
01-00-0050-5070 Industrial - Municipal Tax
15,597.00
$
14,424.20
$
15,832.00
$
14,640.57
$
15,496.00
$
01-00-0050-5075 Industrial - No Support School
5,289.00
$
4,857.60
$
5,289.00
$
4,857.60
$
5,006.00
$
01-00-0050-5080 Pipeline - Municipal Tax
109,077.00
$
109,077.26
$
110,713.00
$
110,713.45
$
112,374.00
$
01-00-0050-5085 Pipeline - No Support School
13,297.00
$
13,296.80
$
13,297.00
$
13,296.80
$
13,297.00
$
01-00-0050-5088 Managed Forests Tax - Municipal Tax
-
$
-
$
589.00
$
589.47
$
598.00
$
01-00-0050-5089 Managed Forests Tax - Education Tax
-
$
-
$
56.00
$
56.18
$
56.00
$
01-00-0050-5090 Minimum Tax Adjustment - Municipal
1,531.78
$
1,612.13
$
1,636.31
$
1,678.61
$
1,636.00
$
01-00-0050-5095 Interest and Penalty on Taxes
30,000.00
$
28,435.23
$
28,862.00
$
40,053.67
$
28,862.00
$
01-00-0050-5100 Payments in Lieu
28,046.00
$
29,609.51
$
28,420.00
$
30,001.14
$
31,231.00
$
Total Taxation
2,364,962.78
$
2,400,564.01
$
2,426,055.10
$
2,451,522.78
$
2,479,106.01
$
General Government Revenue
2024 Budget
2024 Actual
2025 Budget
2025 Actual
2026 Budget
01-00-0050-5105 Railway Acreage Revenue
7,869.40
$
7,869.40
$
7,869.40
$
7,869.40
$
7,869.00
$
01-00-0050-5106 Railway Acreage Revenue - Expense
1,103.86
$
1,103.86
$
1,103.86
$
1,103.86
$
1,103.00
$
01-00-0050-5115 Grant in Lieu Hospital Beds
1,725.00
$
1,725.00
$
1,725.00
$
1,725.00
$
1,725.00
$
01-00-0050-5119 Donations
-
$
4,330.00
$
-
$
4,765.00
$
-
$
01-00-0050-5135 Dog Tag Tax
1,880.00
$
1,880.00
$
1,880.00
$
1,945.00
$
2,000.00
$
01-00-0050-5145 User Charges - Licences etc .
2,500.00
$
3,122.58
$
2,500.00
$
2,853.20
$
2,800.00
$
01-00-0050-5146 Commissioner Revenue
600.00
$
570.00
$
600.00
$
279.75
$
600.00
$
01-00-0050-5147 Tax Certificate Revenue
3,800.00
$
4,000.00
$
4,000.00
$
2,500.00
$
2,500.00
$
Page 1
01-00-0050-5230 Burial Permits
-
$
-
$
-
$
75.00
$
75.00
$
01-00-0050-5232 Rent Revenue
12,000.00
$
12,000.00
$
12,000.00
$
12,000.00
$
12,000.00
$
01-00-0050-5241 TBay Tel Tower Revenue
9,240.00
$
11,607.46
$
9,400.00
$
9,680.00
$
9,680.00
$
01-00-0050-5370 Income from Investments
-
$
(120,110.65)
$
-
$
99,511.95
$
50,000.00
$
01-00-0050-5371 Income from Bank Account Interest
65,000.00
$
66,641.76
$
65,000.00
$
33,114.93
$
25,000.00
$
01-00-0050-5372 Income from Exchange
400.00
$
533.04
$
400.00
$
966.17
$
500.00
$
01-00-0050-5415 Contribution from General Surplus
39,525.06
$
-
$
-
$
-
$
-
$
01-00-0050-5425 General - Natural Gas Rebate
300.00
$
1,332.73
$
300.00
$
-
$
300.00
$
01-00-0050-5430 Administration from Departments
89,000.00
$
123,880.55
$
125,600.00
$
92,000.00
$
92,000.00
$
01-00-0050-5500 Miscellaneous Revenue
2,000.00
$
1,368.62
$
2,000.00
$
14,966.86
$
2,000.00
$
01-00-0050-5501 Parking Revenue
1,500.00
$
1,500.00
$
1,500.00
$
1,500.00
$
1,500.00
$
HST Refund
247,928.58
$
254,563.31
$
-
$
-
$
-
$
Total General Government
486,371.90
$
377,917.66
$
235,878.26
$
286,856.12
$
211,652.00
$
Grant Revenues
2024 Budget
2024 Actual
2025 Budget
2025 Actual
2026 Budget
01-00-0050-5270 NOHFC Funding
20,500.00
$
-
$
35,000.00
$
5,833.34
$
29,166.66
$
01-00-0050-5280 Ont Munc Partnership Fund
382,700.00
$
382,700.00
$
414,100.00
$
414,100.00
$
458,400.00
$
01-00-0050-5287 One Time Funding
2,000.00
$
-
$
-
$
-
$
-
$
01-00-0050-5310 Provincial Offenses
2,000.00
$
259.91
$
2,000.00
$
-
$
2,000.00
$
01-00-0050-5330 Canada Day Grant
-
$
-
$
2,400.00
$
-
$
5,000.00
$
01-00-0050-5335 Drainage Grant
500.00
$
583.53
$
-
$
-
$
-
$
Total Grants
407,700.00
$
383,543.44
$
453,500.00
$
419,933.34
$
494,566.66
$
Transportation Revenue
2024 Budget
2024 Actual
2025 Budget
2025 Actual
2026 Budget
01-00-0050-5155 User Charges - Road Services
-
$
-
$
-
$
1,637.99
$
1,500.00
$
01-00-0050-5156 User Charges - Snowplow Revenue
3,000.00
$
2,950.00
$
3,000.00
$
4,075.00
$
3,000.00
$
01-00-0050-5166 Roads - Sale of Equipment
-
$
-
$
2,500.00
$
-
$
2,500.00
$
Total Transportation
3,000.00
$
2,950.00
$
5,500.00
$
5,712.99
$
7,000.00
$
Water & Sewer Revenue
2024 Budget
2024 Actual
2025 Budget
2025 Actual
2026 Budget
01-00-0050-5210 Water Revenue
327,642.19
$
331,335.42
$
351,215.55
$
346,195.89
$
366,968.00
$
01-00-0050-5213 Water Revenue - truckfill
130,000.00
$
144,812.10
$
60,000.00
$
118,314.26
$
100,000.00
$
01-00-0050-5215 Sewer Revenue
151,420.52
$
151,059.21
$
290,122.76
$
160,176.31
$
169,786.00
$
01-00-0050-5216 Sewer Revenue - Contract
-
$
-
$
-
$
280,900.00
$
302,400.00
$
Page 2
01-00-0050-5220 Water & Sewer Hookup
1,200.00
$
1,200.00
$
2,400.00
$
600.00
$
2,400.00
$
01-00-0050-5365 Penalty & Interest on Utilities
1,500.00
$
1,696.25
$
1,500.00
$
1,687.85
$
1,500.00
$
Total Water & Sewer
611,762.71
$
630,102.98
$
705,238.31
$
907,874.31
$
943,054.00
$
Waste & Recycling Revenue
2024 Budget
2024 Actual
2025 Budget
2025 Actual
2026 Budget
01-00-0050-5150 Landfill Revenue
30,533.20
$
23,437.76
$
1,000.00
$
2,875.00
$
15,000.00
$
01-00-0050-5151 Landfill Contract Revenue
-
$
1,688,219.28
$
2,390,134.02
$
998,569.44
$
-
$
01-00-0050-5195 Garbage Collection Billings
54,306.00
$
53,953.02
$
57,190.20
$
57,255.33
$
57,255.00
$
01-00-0050-5200 Recycling Revenue
1,800.00
$
2,031.81
$
1,800.00
$
2,239.06
$
2,000.00
$
Total Waste & Recycling
86,639.20
$
1,767,641.87
$
2,450,124.22
$
1,060,938.83
$
74,255.00
$
Livestock Claims Revenue
2024 Budget
2024 Actual
2025 Budget
2025 Actual
2026 Budget
01-00-0050-5345 Wolf Kill Grant
3,000.00
$
2,760.84
$
3,000.00
$
4,245.75
$
3,000.00
$
Total Livestock Claims
3,000.00
$
2,760.84
$
3,000.00
$
4,245.75
$
3,000.00
$
Protection Revenue
2024 Budget
2024 Actual
2025 Budget
2025 Actual
2026 Budget
01-00-0050-5140 Fire Permits
1,700.00
$
1,704.89
$
1,700.00
$
859.51
$
500.00
$
01-00-0050-5350 Fire Dept Revenue
4,500.00
$
-
$
2,500.00
$
-
$
-
$
01-00-0050-5144 Fire Dept - Air Fill Revenue
2,500.00
$
5,583.06
$
5,500.00
$
2,475.00
$
5,500.00
$
Total Protection
8,700.00
$
7,287.95
$
9,700.00
$
3,334.51
$
6,000.00
$
Planning Revenue
2024 Budget
2024 Actual
2025 Budget
2025 Actual
2026 Budget
01-00-0050-5180 Planning/Zoning Revenue
450.00
$
450.00
$
450.00
$
350.00
$
500.00
$
01-00-0050-5185 Building Permits
12,444.00
$
12,726.00
$
12,444.00
$
12,479.00
$
15,000.00
$
Total Planning
12,894.00
$
13,176.00
$
12,894.00
$
12,829.00
$
15,500.00
$
Cemetery Revenue
2024 Budget
2024 Actual
2025 Budget
2025 Actual
2026 Budget
01-00-0050-5780 Mun Gen,Cemetery - Open & Close
4,650.00
$
5,850.00
$
4,650.00
$
4,300.00
$
4,700.00
$
01-00-0050-5783 Mun Gen, Cemetery - Headstones/Markers
1,200.00
$
1,200.00
$
1,200.00
$
800.00
$
1,200.00
$
01-00-0050-5785 Mun Gen, Cemetery - Plots
1,375.00
$
1,375.00
$
1,375.00
$
950.00
$
1,400.00
$
01-00-0050-5786 General - Cemetery- Care & Mtnce
6,435.00
$
-
$
6,435.00
$
-
$
-
$
01-00-0050-5787 Mun Gen,Cemetery - Columbarium
4,200.00
$
8,300.00
$
4,200.00
$
2,300.00
$
4,200.00
$
01-00-0050-5790 Mun Gen Cemetery - Mortuary Storage Fee
-
$
50.00
$
50.00
$
-
$
50.00
$
01-00-0050-5161 Helipad Revenue
5,000.00
$
5,000.00
$
5,000.00
$
5,000.00
$
5,000.00
$
Total Cemetery
22,860.00
$
21,775.00
$
22,910.00
$
13,350.00
$
16,550.00
$
Page 3
Parks & Recreation Revenue
2024 Budget
2024 Actual
2025 Budget
2025 Actual
2026 Budget
01-00-0050-5686 Mun Gen-Rec - Sports Field Revenue
1,205.00
$
1,205.00
$
1,205.00
$
635.00
$
500.00
$
01-10-0050-5715 Rec - Baseball Registration
5,520.00
$
5,520.00
$
4,000.00
$
5,700.00
$
4,500.00
$
01-10-0050-5720 Rec - Soccer Registration Revenue
7,400.00
$
7,400.00
$
4,000.00
$
5,250.00
$
4,500.00
$
01-10-0050-5747 General - Recreation - Donations
550.00
$
550.00
$
-
$
-
$
-
$
01-12-0050-5832 Parks - Summer Experience - Summer Student Gr
2,318.40
$
2,319.00
$
8,592.00
$
7,224.00
$
9,856.00
$
Total Parks & Recreation
16,993.40
$
16,994.00
$
17,797.00
$
18,809.00
$
19,356.00
$
Revenue Summary
2024 Budget
2024 Actual
2025 Budget
2025 Actual
2026 Budget
Taxation
2,364,962.78
$
2,400,564.01
$
2,426,055.10
$
2,451,522.78
$
2,479,106.01
$
General Government
486,371.90
$
377,917.66
$
235,878.26
$
286,856.12
$
211,652.00
$
Grants
407,700.00
$
383,543.44
$
453,500.00
$
419,933.34
$
494,566.66
$
Transportation
3,000.00
$
2,950.00
$
5,500.00
$
5,712.99
$
7,000.00
$
Water & Sewer
611,762.71
$
630,102.98
$
705,238.31
$
907,874.31
$
943,054.00
$
Waste & Recycling
86,639.20
$
1,767,641.87
$
2,450,124.22
$
1,060,938.83
$
74,255.00
$
Livestock Claims
3,000.00
$
2,760.84
$
3,000.00
$
4,245.75
$
3,000.00
$
Protection
8,700.00
$
7,287.95
$
9,700.00
$
3,334.51
$
6,000.00
$
Planning
12,894.00
$
13,176.00
$
12,894.00
$
12,829.00
$
15,500.00
$
Cemetery
22,860.00
$
21,775.00
$
22,910.00
$
13,350.00
$
16,550.00
$
Parks & Recreation
16,993.40
$
16,994.00
$
17,797.00
$
18,809.00
$
19,356.00
$
Total Revenue
4,389,502.54
$
5,624,713.75
$
6,342,596.89
$
5,185,406.63
$
4,270,039.67
$
Expenditures
Administration Expenses
2024 Budget
2024 Actual
2025 Budget
2025 Actual
2026 Budget
01-01-1000-6130 Council Remuneration - Honorarium
33,000.00
$
33,000.00
$
33,000.00
$
33,000.00
$
33,000.00
$
01-01-1000-6170 Council - CPP Employer Contribution
450.00
$
712.53
$
450.00
$
409.20
$
450.00
$
01-01-1000-6180 Council EHT - do not use
200.00
$
388.86
$
-
$
643.56
$
-
$
01-01-1015-6300 Council - Miscellaneous Expense
5,000.00
$
2,961.67
$
5,000.00
$
5,143.39
$
10,000.00
$
01-01-1015-6415 Council - Mileage & Travel Expenses
3,000.00
$
1,521.23
$
3,000.00
$
31.52
$
3,500.00
$
01-01-1016-6300 Council Donations/PR Fund - Misc Expense
1,500.00
$
1,231.70
$
1,500.00
$
1,100.00
$
6,500.00
$
01-01-1200-6000 Administrator - Salaries Full Time
455,103.58
$
217,670.98
$
430,000.00
$
186,655.34
$
153,464.41
$
01-01-1200-6300 Administrator - Miscellaneous Expense
-
$
0.01
$
-
$
39.00
$
-
$
01-01-1210-6000 Deputy Treasurer - Salaries Full Time
-
$
96,644.99
$
-
$
96,934.02
$
95,519.00
$
Page 4
01-01-1220-6000 Admin. Ass't- Salaries Full Time
-
$
76,174.78
$
-
$
36,983.31
$
-
$
01-01-1222-6000 Customer Services Clerk - Salaries Full Time
-
$
39,320.40
$
-
$
27,827.78
$
53,016.00
$
01-01-1225-6005 Admin Summer Student - Salaries Part Time
-
$
-
$
-
$
5,382.95
$
6,097.00
$
01-01-1250-6200 Administration - Group Insurance
28,254.76
$
26,900.92
$
26,900.92
$
19,521.52
$
18,275.00
$
01-01-1315-6300 Municipal Health & Safety
1,000.00
$
726.76
$
1,000.00
$
417.50
$
1,000.00
$
01-01-1320-6215 Admin - Office Equipment
5,500.00
$
5,090.79
$
6,000.00
$
1,769.21
$
4,500.00
$
01-01-1320-6216 Office Supplies
7,000.00
$
6,785.66
$
7,500.00
$
3,965.42
$
5,000.00
$
01-01-1320-6300 Postage/Courier/Ofc Supplies Miscellaneous Expe
8,000.00
$
7,256.22
$
9,000.00
$
6,987.55
$
9,000.00
$
01-01-1340-6225 Admin - Utilities - Hydro
2,800.00
$
2,120.36
$
3,000.00
$
2,357.84
$
3,000.00
$
01-01-1340-6230 Admin Utilities - Gas
1,500.00
$
918.42
$
1,500.00
$
951.12
$
1,500.00
$
01-01-1340-6235 Admin Utilities - Telephone
8,600.00
$
8,255.74
$
8,600.00
$
9,564.95
$
9,800.00
$
01-01-1340-6240 Office - Water/Sewer/Garbage
1,150.00
$
1,132.38
$
1,200.00
$
1,200.30
$
1,270.00
$
01-01-1400-6000 Misc Office Exp - Salaries Full Time
2,000.00
$
1,191.31
$
2,000.00
$
82.81
$
2,000.00
$
01-01-1400-6245 Misc Office - Building Maintenance
2,000.00
$
1,297.65
$
2,500.00
$
145.44
$
1,500.00
$
01-01-1400-6250 Misc Office - Repairs
-
$
48.82
$
-
$
920.06
$
1,000.00
$
01-01-1400-6300 Office Expenses - Miscellaneous Expense
6,500.00
$
5,673.80
$
6,500.00
$
3,763.13
$
4,000.00
$
01-01-1400-6445 Admin Contracted Services-Audit
-
$
-
$
20,000.00
$
30,131.13
$
10,000.00
$
01-01-1400-6650 Mun Gen,Admin, Office Exp,Capital Expenditure
10,000.00
$
-
$
5,000.00
$
6,204.29
$
-
$
01-01-1420-6440 Administration - Insurance
15,840.36
$
15,840.36
$
19,800.00
$
16,062.68
$
17,026.00
$
01-01-1430-6445 Administration - Audit
80,000.00
$
94,425.41
$
95,000.00
$
75,289.04
$
65,000.00
$
01-01-1434-6300 Closed Meeting Investigator fees
4,000.00
$
3,170.55
$
4,000.00
$
924.00
$
4,500.00
$
01-01-1435-6455 Office - Legal Services
300,000.00
$
305,909.41
$
300,000.00
$
224,032.68
$
250,000.00
$
01-01-1437-6310 Mini Admin Reorg/Hiring CAO - Misc Services
-
$
-
$
-
$
620.49
$
-
$
01-01-1440-6300 Bank Charges
4,000.00
$
21,221.00
$
4,500.00
$
17,300.95
$
4,500.00
$
01-01-1452-6300 Acc Receivables Write-Offs - Misc Exp
-
$
181,322.14
$
-
$
-
$
-
$
01-01-1470-6300 Convention/Travel/Training - Miscellaneous Expen
-
$
67.02
$
-
$
240.00
$
-
$
01-01-1470-6425 Conventions/Travel/Training - Training
10,000.00
$
6,951.60
$
10,000.00
$
7,997.39
$
10,000.00
$
01-01-1480-6300 Dues & Memberships
10,700.00
$
10,709.16
$
12,000.00
$
12,409.95
$
13,000.00
$
01-01-1485-6300 Canada Day Expenses - Miscellaneous Expense
4,900.00
$
4,897.24
$
5,000.00
$
4,226.15
$
5,000.00
$
01-01-1490-6300 Election Expenses
-
$
-
$
-
$
-
$
7,000.00
$
01-01-1491-6300 Insurance Claim Expense
20,000.00
$
10,000.00
$
20,000.00
$
467.50
$
10,000.00
$
01-01-1492-6300 COVID-19 Expense
16,000.00
$
12,786.08
$
-
$
2,185.38
$
-
$
01-01-1500-6310 Property Assessment - Miscellaneous Services
23,320.32
$
23,320.32
$
23,916.92
$
23,916.92
$
24,643.00
$
01-01-1521-6300 OPP Property Taxes
4,668.00
$
4,666.39
$
4,800.00
$
4,729.39
$
4,800.00
$
01-01-1530-6225 OPP Utilities - Hydro
5,100.00
$
5,614.50
$
5,100.00
$
4,947.48
$
5,100.00
$
01-01-1530-6230 OPP Utilities - Gas
2,000.00
$
243.20
$
1,000.00
$
252.92
$
1,000.00
$
Page 5
01-01-1530-6240 OPP Utilities - Water/Sewer/Garbage
2,264.88
$
2,264.76
$
2,400.00
$
2,400.60
$
2,531.00
$
01-01-1540-6000 Mun Gen, OPP, Maintenance,Salaries Full Time
-
$
497.69
$
-
$
882.45
$
1,075.86
$
01-01-1540-6250 OPP Maintenance - Repairs
1,500.00
$
1,009.86
$
1,500.00
$
3,238.56
$
1,500.00
$
01-01-1540-6300 OPP Maintenance - Miscellaneous Expense
1,000.00
$
1,618.78
$
1,600.00
$
1,266.48
$
1,600.00
$
01-01-1550-6220 OPP - Materials & Supplies
-
$
23.40
$
-
$
-
$
-
$
01-01-1550-6300 OPP Cleaning - Miscellaneous Expense
400.00
$
129.18
$
200.00
$
-
$
-
$
01-01-1560-6225 OPP East End Office - Utilities - Hydro
1,000.00
$
2,087.55
$
1,500.00
$
772.65
$
1,500.00
$
01-01-1570-6225 OPP Dwellings - Utilities - Hydro
500.00
$
-
$
-
$
-
$
-
$
01-01-1570-6230 OPP Dwellings Utilities - Gas
5,500.00
$
4,097.76
$
5,500.00
$
5,014.58
$
5,600.00
$
01-01-1570-6300 OPP Dwellings - Miscellaneous Expense
1,000.00
$
658.85
$
1,000.00
$
20.84
$
1,000.00
$
01-01-1570-6440 Museum/OPP Dwellings - Insurance
982.00
$
981.18
$
1,227.50
$
1,030.24
$
1,083.00
$
01-01-1580-6300 Upgrade Office Equipment
2,000.00
$
-
$
2,000.00
$
2,099.31
$
2,000.00
$
01-01-1590-6300 Upgrade Munc Computer - Miscellaneous Expense
500.00
$
-
$
500.00
$
-
$
500.00
$
01-01-1600-6310 Computer Maintenance - Miscellaneous Services
26,000.00
$
22,462.02
$
39,400.00
$
35,275.59
$
45,723.00
$
01-01-1610-6300 Website - Miscellaneous Expense
600.00
$
548.92
$
650.00
$
670.21
$
800.00
$
01-01-1650-6300 Reserve for Working Capital
-
$
103,454.60
$
1,790,134.02
$
2,382,975.26
$
-
$
01-01-1680-6300 Reserve Fund - Gas Tax Rebate Project
36,188.44
$
-
$
-
$
39,431.15
$
-
$
Total Administration Expenses
1,162,522.34
$
1,377,845.78
$
2,921,379.36
$
3,354,034.63
$
920,124.27
$
Fire Department Expenses
2024 Budget
2024 Actual
2025 Budget
2025 Actual
2026 Budget
01-02-1480-6300 Fire Dept - dues/memberships
1,000.00
$
949.59
$
1,000.00
$
1,985.84
$
1,500.00
$
01-02-2030-6005 Mun Gen,Protection, Fire Chief Salaries Part Time
-
$
-
$
-
$
28,453.62
$
33,344.00
$
01-02-2030-6130 Fire Chief - Honorarium
42,243.62
$
33,128.40
$
35,800.00
$
11,497.94
$
-
$
01-02-2040-6130 Deputy Fire Chief - Honorarium
2,700.00
$
5,325.00
$
2,400.00
$
2,450.00
$
2,400.00
$
01-02-2050-6225 Fire Dept Utilities - Hydro
1,666.00
$
270.78
$
1,666.00
$
2,371.73
$
2,000.00
$
01-02-2050-6230 Fire Dept Utilities - Gas
1,700.00
$
1,215.83
$
1,700.00
$
974.52
$
1,700.00
$
01-02-2050-6235 Fire Dept Utilities - Telephone
1,000.00
$
1,188.06
$
1,249.20
$
1,000.21
$
1,250.00
$
01-02-2050-6240 Fire Dept - Water/Sewer/Garbage
1,135.00
$
1,132.38
$
1,100.00
$
1,200.30
$
1,265.00
$
01-02-2060-6300 Volunteer Firemen on Call
12,000.00
$
11,469.82
$
12,000.00
$
12,000.00
$
20,000.00
$
01-02-2061-6415 Fire Dept - Mileage & Travel Expenses
1,000.00
$
715.41
$
1,000.00
$
1,785.11
$
2,000.00
$
01-02-2061-6425 Fire Dept - Training
10,000.00
$
4,778.25
$
20,000.00
$
9,384.70
$
13,000.00
$
01-02-2062-6300 Fire Dept Public Education
2,000.00
$
1,126.84
$
2,000.00
$
711.45
$
2,000.00
$
01-02-2063-6300 VFF Annual Rention Cost - Misc Expense
1,000.00
$
976.12
$
2,000.00
$
1,642.25
$
5,000.00
$
01-02-2066-6251 Fire Department - Tools
-
$
-
$
-
$
1,002.71
$
-
$
01-02-2070-6220 Fire Dept Materials & Supplies
3,500.00
$
2,542.29
$
3,500.00
$
2,517.26
$
3,000.00
$
Page 6
01-02-2070-6221 Fire Dept - Air Fill Station Maint/Supplies
5,500.00
$
4,890.95
$
7,500.00
$
4,030.47
$
7,000.00
$
01-02-2070-6250 Fire Dept Equipment - Repairs
3,000.00
$
3,421.84
$
3,000.00
$
1,901.13
$
3,000.00
$
01-02-2070-6300 Fire Dept Equip & Supplies
7,000.00
$
9,690.40
$
5,000.00
$
5,700.58
$
8,000.00
$
01-02-2071-6250 Pumper Truck 7-1 - Repairs
10,000.00
$
4,918.39
$
20,000.00
$
15,084.77
$
15,000.00
$
01-02-2071-6255 Fire Dept - Pumper Truck 7-1 Gas & Oil
1,500.00
$
693.51
$
1,500.00
$
602.54
$
1,500.00
$
01-02-2073-6220 Unit 7-4 Tanker Truck - Materials & Supplies
-
$
-
$
-
$
5.06
$
-
$
01-02-2073-6250 Fire Dept 7-4 Tanker - Repairs
5,000.00
$
3,624.25
$
5,000.00
$
2,778.63
$
4,000.00
$
01-02-2073-6255 Fire Dept 7-4 Tanker Truck - Gas & Oil
1,000.00
$
759.09
$
1,000.00
$
194.09
$
1,000.00
$
01-02-2074-6250 Fire Dept, 2007 Ford Fire Rescue - Repairs
-
$
-
$
2,303.00
$
824.66
$
7,000.00
$
01-02-2074-6255 Fire Dept, 2007 Ford Fire Rescue - Gas & Oil
-
$
-
$
1,000.00
$
505.33
$
1,000.00
$
01-02-2074-6554 Fire 2007 Rescue Truck - Capital Exp
-
$
-
$
40,000.00
$
39,190.17
$
-
$
01-02-2076-6170 Fire Dept - CPP
300.00
$
2,384.26
$
300.00
$
-
$
-
$
01-02-2077-6175 Fire Dept - EI
-
$
513.98
$
-
$
-
$
-
$
01-02-2080-6195 Fire Dept - Workers Compensation
4,444.00
$
5,652.81
$
4,500.00
$
2,730.20
$
2,900.00
$
01-02-2090-6440 Fire Dept - Insurance
9,249.42
$
8,145.78
$
13,500.00
$
9,675.84
$
10,160.00
$
01-02-2095-6445 Fire Dept - Audit
3,560.00
$
3,560.00
$
4,000.00
$
4,000.00
$
4,000.00
$
01-02-2100-6215 Fire Misc. - Office Supplies & Equipment
2,500.00
$
2,578.32
$
2,500.00
$
2,518.77
$
2,000.00
$
01-02-2100-6245 Fire Dept - Building Maintenance
700.00
$
265.51
$
1,000.00
$
122.08
$
1,000.00
$
01-02-2100-6255 Fire Dept Misc - Gas & Oil
500.00
$
550.08
$
650.00
$
-
$
500.00
$
01-02-2100-6300 Fire Dept - Miscellaneous Expense
2,000.00
$
9,295.37
$
1,000.00
$
948.77
$
1,300.00
$
01-02-2100-6310 Fire Dept Misc - Miscellaneous Services
2,500.00
$
1,500.00
$
1,500.00
$
383.08
$
1,500.00
$
01-02-2105-6300 Fire Dept - 911 Expenses
1,600.00
$
1,054.69
$
1,600.00
$
1,558.32
$
1,750.00
$
Fire Dept - Reserves for Working Capital - Equipment
-
$
-
$
-
$
-
$
25,000.00
$
Total Fire Department Expenses
146,798.04
$
129,392.70
$
163,997.10
$
171,732.13
$
186,069.00
$
Livestock Claims Expenses
2024 Budget
2024 Actual
2025 Budget
2025 Actual
2026 Budget
01-02-2135-6300 Inspection Control Dogs - Miscellaneous Expense
218.18
$
218.18
$
220.00
$
232.07
$
250.00
$
01-02-2160-6300 Livestock Killed by Wolves - Miscellaneous Expens
3,000.00
$
2,910.84
$
3,000.00
$
4,245.75
$
4,000.00
$
01-02-2170-6310 Livestock Valuer - Miscellaneous Services
2,000.00
$
800.00
$
2,000.00
$
300.00
$
2,000.00
$
01-02-2170-6415 Livestock Valuer - Mileage & Travel Expenses
500.00
$
146.61
$
500.00
$
71.59
$
550.00
$
01-02-2180-6310 Veterinary Services - Miscellaneous Services
421.40
$
421.40
$
421.40
$
421.40
$
-
$
Total Livestock Claims Expenses
6,139.58
$
4,497.03
$
6,141.40
$
5,270.81
$
6,800.00
$
Page 7
Police Services
2024 Budget
2024 Actual
2025 Budget
2025 Actual
2026 Budget
01-02-2200-6310 Police - Miscellaneous Services
182,280.00
$
177,960.76
$
188,255.00
$
184,737.59
$
208,963.00
$
01-02-2201-6310 RR Sit Police Services Board - Misc Services
2,500.00
$
-
$
2,500.00
$
2,006.35
$
2,500.00
$
Total Police Services
184,780.00
$
177,960.76
$
190,755.00
$
186,743.94
$
211,463.00
$
Planning & Development Expenses
2024 Budget
2024 Actual
2025 Budget
2025 Actual
2026 Budget
01-02-2250-6005 Building Inspector, Salaries Part Time
-
$
-
$
-
$
21,719.96
$
45,534.00
$
01-02-2250-6300 Building Inspector - Miscellaneous Expense
24,000.00
$
20,178.22
$
24,000.00
$
2,994.54
$
3,500.00
$
01-02-2250-6415 Building Inspector - Mileage & Travel Expenses
3,200.00
$
2,067.07
$
3,200.00
$
2,204.39
$
3,200.00
$
01-02-2500-6300 Official Planning & Comp Zoning By-law
-
$
5,667.01
$
-
$
-
$
-
$
01-02-2525-6300 Planning & Zoning - Miscellaneous Expense
1,200.00
$
793.77
$
1,500.00
$
170.00
$
2,000.00
$
01-04-4700-6310 Petition Drains Inspector - Miscellaneous Services
5,000.00
$
1,167.06
$
2,500.00
$
325.63
$
5,000.00
$
01-04-4720-6300 Petition Drains Maintenance -Miscellaneous Expen
-
$
-
$
-
$
22.48
$
24,000.00
$
Total Planning & Development Expenses
33,400.00
$
24,219.06
$
31,200.00
$
29,955.96
$
85,844.00
$
Transportation Expenses
2024 Budget
2024 Actual
2025 Budget
2025 Actual
2026 Budget
Roads/Public Works TOTAL Wages & Remittances
315,101.33
$
315,414.06
$
329,841.24
$
339,302.00
$
337,097.00
$
01-03-1240-6190 Roads - Employer Contribution to OMERS
-
$
555.39
$
-
$
656.82
$
-
$
01-03-1250-6200 Roads - Group Insurance
16,014.00
$
16,013.23
$
16,014.23
$
18,812.58
$
19,322.00
$
01-03-1315-6300 Roads - Health & Safety
1,000.00
$
33.86
$
1,500.00
$
183.15
$
1,500.00
$
01-03-1400-6215 Roads - Misc Office Supplies & Equipment
1,000.00
$
1,822.79
$
5,000.00
$
1,178.94
$
5,000.00
$
01-03-1420-6440 Roads - Insurance
34,670.96
$
30,534.02
$
43,338.70
$
38,690.93
$
40,626.00
$
01-03-3000-6220 Culverts & Bridges -Materials & Supplies
5,000.00
$
61.05
$
5,500.00
$
172.99
$
5,500.00
$
01-03-3000-6300 Bridges and Culverts - Miscellaneous Expense
-
$
-
$
5,000.00
$
4,884.48
$
5,000.00
$
01-03-3000-6650 Bridges & Culverts - Capital Expenditure
51,798.99
$
(3,454.35)
$
15,000.00
$
2,544.00
$
-
$
01-03-3060-6195 Grass Mowing - Workers Compensation
-
$
36.31
$
-
$
125.95
$
130.00
$
01-03-3070-6300 Brushing - Miscellaneous Expense
3,000.00
$
-
$
3,000.00
$
1,311.30
$
3,000.00
$
01-03-3080-6300 Ditching -Miscellaneous Expense
10,000.00
$
720.96
$
10,000.00
$
-
$
10,000.00
$
01-03-3081-6300 Beaver Control - Miscellaneous Expense
1,000.00
$
-
$
-
$
46.74
$
1,000.00
$
01-03-3090-6300 Catch Basins Curb & Gutter - Misc Expense
1,100.00
$
1,155.39
$
1,100.00
$
-
$
1,100.00
$
01-03-3160-6300 Patching and Spraying - Miscellaneous Expense
10,000.00
$
5,919.78
$
10,000.00
$
6,681.97
$
15,000.00
$
01-03-3210-6220 Patching & Washouts - Materials & Supplies
1,100.00
$
1,038.76
$
1,100.00
$
-
$
1,100.00
$
01-03-3230-6220 Roads Dust Layer - Materials & Supplies
50,000.00
$
49,150.07
$
40,000.00
$
34,924.03
$
50,000.00
$
01-03-3250-6220 Materials & Supplies
-
$
-
$
-
$
94.57
$
-
$
Page 8
01-03-3310-6002 Rds Snowplow & Removal - ON-Call
2,730.00
$
2,447.61
$
-
$
1,770.00
$
2,000.00
$
01-03-3320-6220 Sanding & Salting - Materials & Supplies
4,000.00
$
277.77
$
4,000.00
$
142.40
$
4,000.00
$
01-03-3330-6005 Roads, Culvert Thaw,Salaries Part Time
-
$
-
$
-
$
275.00
$
280.00
$
01-03-3360-6249 Road Signs
2,700.00
$
78.65
$
2,500.00
$
315.73
$
2,500.00
$
01-03-3360-6300 Safety Devices/CN Crossing Gates Expense
24,210.00
$
31,854.09
$
24,210.00
$
24,210.00
$
24,210.00
$
01-03-3365-6220 Helipad - Materials & Supplies
2,030.00
$
50.00
$
2,000.00
$
700.00
$
2,000.00
$
01-03-3365-6440 Helipad - Insurance
2,970.00
$
2,615.62
$
3,712.50
$
2,970.00
$
3,700.00
$
01-03-3370-6225 Machine Shop - Utilities - Hydro
3,500.00
$
4,651.31
$
4,500.00
$
2,371.73
$
2,500.00
$
01-03-3370-6230 Machine Shop Utilities - Gas
3,500.00
$
-
$
3,500.00
$
58.18
$
3,700.00
$
01-03-3370-6235 Machine Shop Utilities - Telephone
3,000.00
$
2,978.65
$
3,500.00
$
2,989.20
$
3,500.00
$
01-03-3370-6240 Machine Shop - Water/Sewer/Garbage
1,132.44
$
1,132.38
$
1,100.00
$
1,200.31
$
1,270.00
$
01-03-3370-6250 Machine Shop - Repairs
2,000.00
$
1,645.38
$
2,000.00
$
1,972.33
$
2,000.00
$
01-03-3370-6251 Machine Shop - Tools
1,500.00
$
1,424.12
$
2,000.00
$
617.94
$
2,000.00
$
01-03-3370-6300 Machine Shop - Miscellaneous Expense
5,000.00
$
4,006.92
$
5,000.00
$
4,229.87
$
5,000.00
$
01-03-3380-6300 Clerical Assistance - Miscellaneous Expense
25,000.00
$
25,000.00
$
25,000.00
$
25,000.00
$
25,000.00
$
01-03-3400-6300 Telephone Licence - Miscellaneous Expense
323.82
$
323.82
$
350.00
$
332.58
$
350.00
$
01-03-3409-6300 PW - Employment Related - Misc Exp
577.30
$
577.30
$
650.00
$
466.04
$
700.00
$
01-03-3410-6220 PW Health & Safety - Materials & Supplies
-
$
69.14
$
100.00
$
263.19
$
500.00
$
01-03-3410-6300 PW Health & Safety - Protective Equip Misc Exp
2,000.00
$
1,531.16
$
2,000.00
$
1,174.19
$
2,000.00
$
01-03-3420-6300 Roads Taxes - Miscellaneous Expense
520.00
$
504.15
$
600.00
$
513.50
$
600.00
$
01-03-3425-6300 Memberships - Miscellaneous Expense
670.00
$
669.34
$
700.00
$
686.08
$
800.00
$
01-03-3430-6425 Rds Conference Expenses - Training
2,000.00
$
1,183.57
$
3,000.00
$
3,129.21
$
4,000.00
$
01-03-3435-6415 Roads - Mileage & Travel Expenses
500.00
$
-
$
500.00
$
-
$
500.00
$
01-03-3440-6300 Office Expense - Miscellaneous Expense
3,000.00
$
-
$
-
$
-
$
-
$
01-03-3470-6445 Roads Audit
12,000.00
$
12,000.00
$
12,500.00
$
12,500.00
$
12,500.00
$
01-03-3600-6300 Sidewalk Maintenance - Miscellaneous Expense
800.00
$
36.61
$
800.00
$
-
$
800.00
$
01-03-3702-6250 Backhoe - Repairs
25,000.00
$
20,838.94
$
15,000.00
$
2,984.81
$
15,000.00
$
01-03-3702-6255 Backhoe - Gas & Oil
6,000.00
$
5,505.21
$
6,000.00
$
3,582.85
$
6,000.00
$
01-03-3703-6250 3 Axle Trailer - Repairs
-
$
696.64
$
-
$
01-03-3703-6300 3 AxleTrailer - Miscellaneous Expense
3,900.00
$
3,827.74
$
4,000.00
$
6,470.48
$
6,500.00
$
01-03-3704-6255 Roads Chainsaw - Gas & Oil
-
$
-
$
-
$
32.39
$
-
$
01-03-3705-6250 2020 Ford - Repairs
2,500.00
$
1,591.39
$
2,500.00
$
10.18
$
2,500.00
$
01-03-3705-6255 2020 Ford - Gas & Oil
4,500.00
$
3,869.25
$
4,500.00
$
3,909.81
$
4,500.00
$
01-03-3705-6300 2020 Ford - Miscellaneous Expense
-
$
-
$
-
$
40.32
$
-
$
01-03-3708-6250 1992 Ford Sand Truck - Repairs
7,000.00
$
11,434.75
$
7,000.00
$
8,822.59
$
9,000.00
$
01-03-3708-6255 1992 Ford Sand Truck - Gas & Oil
10,000.00
$
9,342.51
$
10,000.00
$
406.32
$
20,000.00
$
Page 9
01-03-3709-6250 Snowplow Truck - Repairs
12,000.00
$
12,803.23
$
13,000.00
$
19,037.65
$
20,000.00
$
01-03-3709-6255 Snowplow Truck - Gas & Oil
16,000.00
$
14,683.07
$
16,000.00
$
14,889.88
$
20,000.00
$
01-03-3709-6300 Snowplow Truck - Miscellaneous Expense
4,000.00
$
3,930.00
$
4,000.00
$
3,930.00
$
4,000.00
$
01-03-3710-6250 2021 Cat Grader - Repairs
8,500.00
$
9,210.85
$
10,000.00
$
6,130.79
$
10,000.00
$
01-03-3710-6255 2021 Cat Grader - - Gas & Oil
25,000.00
$
18,365.74
$
22,000.00
$
11,992.19
$
22,000.00
$
01-03-3710-6300 2021 Cat Grader - Miscellaneous Expense
1,000.00
$
-
$
500.00
$
32.58
$
550.00
$
01-03-3712-6250 3350 Kubota Tractor - Repairs
1,000.00
$
270.93
$
3,000.00
$
4,545.32
$
5,000.00
$
01-03-3712-6255 3350 Kubota Tractor - Gas & Oil
1,000.00
$
492.77
$
1,000.00
$
567.63
$
1,000.00
$
01-03-3713-6250 John Deere Zero Turn Mower - Repairs
500.00
$
-
$
500.00
$
-
$
500.00
$
01-03-3714-6250 John Deere 4W Riding Mower - Repairs
500.00
$
-
$
500.00
$
-
$
500.00
$
01-03-3715-6250 Kubota Tractor - Repairs
300.00
$
91.58
$
-
$
30.52
$
-
$
01-03-3715-6255 Kubota - Gas & Oil
150.00
$
110.58
$
-
$
-
$
-
$
01-03-3716-6250 544 Loader - Repairs
5,000.00
$
1,118.05
$
10,000.00
$
5,551.63
$
10,000.00
$
01-03-3716-6255 544 Loader - Gas & Oil
10,000.00
$
3,803.68
$
5,000.00
$
4,084.53
$
5,000.00
$
01-03-3717-6250 Disk Mower - Repairs
1,000.00
$
-
$
1,000.00
$
811.03
$
1,000.00
$
01-03-3718-6250 Steamer - Repairs
1,000.00
$
726.17
$
1,000.00
$
212.26
$
1,000.00
$
01-03-3718-6255 Steamer - Gas & Oil
1,400.00
$
1,198.37
$
1,400.00
$
168.77
$
1,400.00
$
01-03-3718-6300 Steamer - Miscellaneous Expense
-
$
-
$
-
$
20.33
$
-
$
01-03-3719-6250 1992 Ford Truck/Flush Truck - Repairs
2,500.00
$
318.37
$
2,500.00
$
5,812.16
$
6,000.00
$
01-03-3719-6255 1992 FordTruck/Flush Truck - Gas & Oil
500.00
$
125.39
$
500.00
$
139.68
$
500.00
$
01-03-3719-6300 1992 FordTruck/Flush Truck - Misc Exp
350.00
$
325.87
$
350.00
$
325.87
$
350.00
$
01-03-3720-6250 Street Sweeper - Repairs
-
$
-
$
-
$
975.69
$
1,000.00
$
01-03-3721-6250 5200 Tractor - Repairs
1,500.00
$
766.50
$
1,500.00
$
10.18
$
1,500.00
$
01-03-3721-6255 5200 Tractor - Gas & Oil
2,000.00
$
289.44
$
2,000.00
$
691.23
$
2,000.00
$
01-03-3723-6250 Roads - John Deere Section Mower - Repairs
-
$
-
$
1,000.00
$
281.71
$
1,000.00
$
01-03-3724-6250 Misc Equipment - Repairs
100.00
$
13.89
$
100.00
$
-
$
100.00
$
01-03-3724-6255 Misc Equipment - Gas & Oil
-
$
-
$
-
$
230.12
$
250.00
$
01-03-3725-6250 2009 Chevy - Repairs & Mntce
-
$
-
$
2,500.00
$
323.44
$
2,500.00
$
01-03-3725-6255 2009 Chevy - Gas & Oil
-
$
-
$
1,500.00
$
1,365.50
$
1,500.00
$
01-03-3980-6225 Street Lights - Hydro
38,000.00
$
35,906.43
$
38,000.00
$
35,882.57
$
38,000.00
$
01-03-3980-6250 Streetlight-Repairs
2,500.00
$
1,622.35
$
2,500.00
$
-
$
2,500.00
$
01-03-8750-6255 Roads - Parks Vehicle Gas & Oil
-
$
400.41
$
-
$
519.81
$
700.00
$
Total Transportation Expenses
757,194.85
$
688,560.42
$
860,066.67
$
664,895.88
$
852,126.54
$
Page 10
Water & Sewer Expenses
2024 Budget
2024 Actual
2025 Budget
2025 Actual
2026 Budget
01-04-4101-6300 Water Contribution to Reserves - Misc Expense
-
$
350,000.00
$
150,000.00
$
150,000.00
$
150,000.00
$
01-04-4102-6300 Sewer Contribution to Reserves
-
$
-
$
-
$
440,207.36
$
-
$
01-04-4200-6000 Water & Sewer Operations - Salaries Full Time
4,500.00
$
252.26
$
-
$
349.62
$
-
$
01-04-4200-6005 Water & Sewer Operations - Salaries Part Time
-
$
-
$
10,000.00
$
8,271.23
$
10,000.00
$
01-04-4200-6202 W&S Administration
20,000.00
$
20,000.00
$
20,500.00
$
20,500.00
$
20,500.00
$
01-04-4200-6220 W&S - Materials & Supplies
-
$
148.90
$
250.00
$
96.23
$
250.00
$
01-04-4200-6225 W&S Utilities - Hydro
-
$
-
$
2,500.00
$
-
$
-
$
01-04-4200-6250 W&S Operations - Repairs
10,000.00
$
4,606.30
$
10,000.00
$
13,715.77
$
15,000.00
$
01-04-4200-6255 W&S Operations - Gas & Oil
-
$
358.93
$
450.00
$
-
$
450.00
$
01-04-4200-6300 Water & Sewer Operations - Miscellaneous Expen
5,000.00
$
3,754.15
$
2,440.00
$
10,427.33
$
5,000.00
$
01-04-4200-6310 Water & Sewer - Miscellaneous Services
1,000.00
$
892.95
$
1,200.00
$
-
$
1,200.00
$
01-04-4200-6440 Water and Sewer - Insurance
15,541.20
$
13,686.81
$
19,426.50
$
15,541.20
$
16,319.00
$
01-04-4200-6441 W&S - Equipment
250.00
$
204.52
$
250.00
$
-
$
6,200.00
$
01-04-4200-6445 Water and Sewer - Audit
7,100.00
$
7,100.00
$
7,500.00
$
7,500.00
$
7,500.00
$
01-04-4200-6535 Water and Sewer - Plant Maintenance
2,000.00
$
-
$
2,000.00
$
-
$
20,500.00
$
01-04-4200-6545 Sewer Service Maintenance
-
$
790.15
$
20,000.00
$
798.81
$
30,000.00
$
01-04-4290-6300 Water- Truck Fill - Misc Expense
-
$
81.14
$
-
$
40.57
$
-
$
01-04-4300-6300 Sewer System Taxes - Miscellaneous Expense
8,500.00
$
8,442.61
$
8,500.00
$
8,541.43
$
8,700.00
$
01-04-4330-6300 W&S Capital Project - OCIF Project
152,951.00
$
-
$
-
$
-
$
-
$
01-04-4343-6300 W/S Loan Interest
-
$
6,992.68
$
-
$
-
$
-
$
01-04-4349-6300 W&S - Sewage Lift Station
-
$
19.85
$
-
$
-
$
-
$
Total Water & Sewer Expenses
382,966.47
$
646,657.81
$
255,016.50
$
676,673.06
$
291,619.00
$
Water & Sewer Contracted Services
2024 Budget
2024 Actual
2025 Budget
2025 Actual
2026 Budget
01-04-4200-6559 OCWA Services
390,795.48
$
390,795.48
$
446,745.44
$
473,698.67
$
469,543.20
$
Total Water & Sewer Contracted Services
390,795.48
$
390,795.48
$
446,745.44
$
473,698.67
$
469,543.20
$
Page 11
Waste Disposal & Recycling Services Expenses
2024 Budget
2024 Actual
2025 Budget
2025 Actual
2026 Budget
01-04-4400-6310 Garbage Collection - Miscellaneous Services
49,353.60
$
49,353.70
$
56,217.48
$
50,625.60
$
50,625.60
$
01-04-4420-6300 Landfill Maintenance - Miscellaneous Expense
2,500.00
$
2,009.89
$
2,500.00
$
2,819.06
$
4,000.00
$
01-04-4420-6310 Landfill Maintenance - Miscellaneous Services
20,093.20
$
5,494.76
$
15,000.00
$
-
$
28,185.00
$
01-04-4430-6000 Landfill Supervision - Salaries Full Time
31,485.74
$
25,322.25
$
32,118.88
$
32,732.87
$
31,727.19
$
01-04-4430-6005 Landfill Supervision - Salaries Part Time
-
$
-
$
-
$
254.90
$
260.00
$
01-04-4430-6009 General Veh Allowance Landfill Supervision
3,360.00
$
3,150.00
$
3,640.00
$
01-04-4440-6255 Landfill Building - Gas & Oil
6,000.00
$
4,162.90
$
6,000.00
$
4,703.75
$
5,000.00
$
01-04-4440-6300 Landfill Building - Miscellaneous Expense
2,500.00
$
1,516.52
$
2,500.00
$
247.41
$
1,000.00
$
01-04-4450-6300 Landfill Property Tax - Miscellaneous Expense
1,300.00
$
1,295.67
$
1,300.00
$
1,349.82
$
1,500.00
$
Total Waste Disposal & Recycling Services Expenses
113,232.54
$
74,104.20
$
118,996.36
$
98,473.19
$
128,597.79
$
Social Services & Medical Expenses
2024 Budget
2024 Actual
2025 Budget
2025 Actual
2026 Budget
01-05-5110-6310 NW Health Unit - Misc Services
65,160.60
$
65,160.60
$
77,248.81
$
77,248.80
$
80,338.77
$
01-06-5391-6300 Physician Recruitment
5,000.00
$
5,000.00
$
5,000.00
$
5,000.00
$
5,000.00
$
01-06-6400-6310 Social Housing - Miscellaneous Services
435,970.12
$
425,873.38
$
457,477.38
$
457,477.45
$
481,014.05
$
Total Social Services & Medical Expenses
513,630.72
$
503,533.98
$
539,726.19
$
539,726.25
$
566,352.82
$
Parks,Recreation & Community Expenses
2024 Budget
2024 Actual
2025 Budget
2025 Actual
2026 Budget
01-07-7100-6310 Emo LaVallee Comm Centre - Miscellaneous Serv
70,268.12
$
70,268.12
$
70,268.12
$
70,268.12
$
70,268.12
$
01-07-7250-6310 Emo Public Library - Miscellaneous Services
50,000.00
$
50,000.00
$
50,000.00
$
50,000.00
$
50,000.00
$
01-07-7300-6310 Parks - Miscellaneous Services
938.80
$
142.48
$
500.00
$
178.10
$
500.00
$
01-10-8450-6300 Rec - Baseball - Misc Expense
1,200.00
$
1,177.36
$
4,000.00
$
5,660.51
$
4,500.00
$
01-10-8470-6220 Rec Soccer - Materials & Supplies
5,000.00
$
4,633.25
$
3,700.00
$
2,103.09
$
4,500.00
$
01-10-8470-6300 Rec Soccer - Misc Expense
300.00
$
278.38
$
300.00
$
2,464.73
$
-
$
01-10-8500-6225 Gen Recreation Curling Rink - Hydro
900.00
$
995.48
$
900.00
$
723.70
$
900.00
$
01-10-8500-6440 Curling Rink Insurance
6,620.40
$
6,559.06
$
6,700.00
$
6,951.42
$
7,300.00
$
01-10-8510-6225 Gen Recreation Sports Field - Hydro
400.00
$
443.00
$
400.00
$
404.94
$
450.00
$
01-10-8510-6300 Recreation - Sportsfield - Misc Expense
2,800.00
$
573.00
$
2,000.00
$
281.02
$
2,000.00
$
01-10-8510-6440 Rec Sportsfield Insurance
514.08
$
-
$
642.00
$
263.91
$
330.00
$
01-10-8521-6300 Gen - Rec Events-Misc Expense
1,000.00
$
920.42
$
1,000.00
$
600.00
$
1,000.00
$
01-12-1225-6000 Parks Salaries Full Time
39,233.03
$
45,801.10
$
57,373.42
$
38,729.22
$
39,549.00
$
01-12-1225-6200 Parks - Group Insurance
5,266.20
$
5,266.20
$
-
$
2,492.26
$
6,474.00
$
01-12-1226-6005 Parks - Summer Student - PT Wages
11,875.58
$
11,696.99
$
19,119.96
$
20,049.59
$
24,596.00
$
Page 12
01-12-1430-6445 Gen - Parks - Audit Fees
1,602.72
$
1,602.72
$
1,750.00
$
1,750.00
$
1,750.00
$
01-12-8140-6220 Mun Gen,Parks, Misc Exp,Materials & Supplies
2,681.13
$
2,729.89
$
3,000.00
$
3,104.42
$
3,500.00
$
01-12-8140-6300 Mun Gen, Parks, Misc Expense
1,000.00
$
513.42
$
1,000.00
$
1,384.80
$
1,500.00
$
01-12-8726-6250 Parks - X739 JD Mower, Repairs
-
$
270.22
$
1,000.00
$
01-12-8726-6255 Parks - X739 JD Mower, Gas & Oil
-
$
16.27
$
-
$
01-12-8727-6250 Parks - JD Z920M Riding Mower - Repairs
-
$
-
$
-
$
132.52
$
500.00
$
01-12-8727-6255 Parks - JD Z920M Riding Mower - Gas & Oil
-
$
-
$
-
$
16.27
$
-
$
01-12-8730-6225 Gen Parks Utilities - Hydro
2,400.00
$
1,851.06
$
2,000.00
$
2,250.88
$
2,500.00
$
01-12-8730-6230 Gen Parks Utilities - Gas
1,200.00
$
975.69
$
1,200.00
$
1,125.71
$
1,250.00
$
01-12-8730-6440 Parks Insurance
1,490.40
$
1,312.57
$
1,863.00
$
1,564.92
$
1,644.00
$
01-12-8740-6250 Mun Gen, Parks, Maintenance & Repairs
2,000.00
$
1,867.70
$
2,000.00
$
718.35
$
2,000.00
$
01-12-8740-6255 Mun Gen,Parks, Equipment -Gas & Oil
5,000.00
$
4,831.28
$
5,500.00
$
4,595.03
$
5,500.00
$
01-12-8740-6428 General - Parks - Spray Park Mtnce
1,000.00
$
364.69
$
1,000.00
$
1,025.33
$
2,000.00
$
01-12-8740-6525 Parks - Health & Safety
250.00
$
152.81
$
250.00
$
708.98
$
1,000.00
$
01-12-8741-6300 Gen - Parks - Administration - Misc Expense
3,045.00
$
-
$
3,500.00
$
6,545.00
$
3,500.00
$
01-12-8750-6250 Parks Vehicle Repairs-2010 Dodge
1,000.00
$
407.90
$
3,500.00
$
1,007.97
$
3,500.00
$
01-12-8750-6255 Parks Vehicle Exp,Gas & Oil-2010 Dodge
3,971.84
$
1,281.77
$
1,500.00
$
642.94
$
1,500.00
$
Total Parks, Recreation & Community Services Expenses
263,733.39
$
269,662.09
$
256,466.50
$
236,770.84
$
254,152.12
$
Cemetery & Cenotaph Expenses
2024 Budget
2024 Actual
2025 Budget
2025 Actual
2026 Budget
01-11-1225-6000 Cemetery - Salaries Full Time
-
$
4,671.33
$
-
$
3,816.58
$
3,852.00
$
01-11-1420-6440 Cemetery Insurance
-
$
48.51
$
-
$
57.83
$
80.00
$
01-11-1430-6445 Gen - Cemetery - Audit Fees
722.00
$
722.00
$
850.00
$
850.00
$
850.00
$
01-11-8140-6220 Mun Gen, Cemetery, Misc-Materials & Supplies
3,500.00
$
-
$
3,500.00
$
1,025.97
$
3,500.00
$
01-11-8640-6300 Cemetery/Flowers/Markers/Installation Misc Expen
3,856.70
$
5,848.15
$
6,000.00
$
-
$
6,000.00
$
01-11-8641-6300 Gen-Cemertery -Administration
16,599.00
$
16,599.00
$
17,000.00
$
17,000.00
$
17,000.00
$
01-11-8670-6300 Mun Gen, Cemetery, Licences, Misc Expense
679.71
$
679.71
$
1,000.00
$
420.00
$
1,000.00
$
Total Cemetery & Cenotaph Expenses
25,357.41
$
29,408.41
$
28,350.00
$
23,855.26
$
32,993.00
$
School Board Levy - English Public & Separate Expenses
2024 Budget
2024 Actual
2025 Budget
2025 Actual
2026 Budget
01-13-9500-6310 Bd of Education - English Public
240,996.00
$
242,504.94
$
240,996.94
$
243,639.65
$
240,996.00
$
01-13-9550-6310 Bd of Education - English Separate
23,000.00
$
22,607.84
$
23,000.00
$
22,994.71
$
23,000.00
$
Total School Board Levy Expenses
263,996.00
$
265,112.78
$
263,996.94
$
266,634.36
$
263,996.00
$
Page 13
Summary of Expenses
2024 Budget
2024 Actual
2025 Budget
2025 Actual
2026 Budget
Administration
1,162,522.34
$
1,377,845.78
$
2,921,379.36
$
3,354,034.63
$
920,124.27
$
Fire Dept
146,798.04
$
129,392.70
$
163,997.10
$
171,732.13
$
186,069.00
$
Livestock
6,139.58
$
4,497.03
$
6,141.40
$
5,270.81
$
6,800.00
$
Police
184,780.00
$
177,960.76
$
190,755.00
$
186,743.94
$
211,463.00
$
Planning & Development
33,400.00
$
24,219.06
$
31,200.00
$
29,955.96
$
85,844.00
$
Transportation
688,560.42
$
688,560.42
$
860,066.67
$
664,895.88
$
852,126.54
$
Water & Sewer
382,966.47
$
646,657.81
$
255,016.50
$
676,673.06
$
291,619.00
$
OCWA
390,795.48
$
390,795.48
$
446,745.44
$
473,698.67
$
469,543.20
$
Waste Disposal & Recycling
113,232.54
$
74,104.20
$
118,996.36
$
98,473.19
$
128,597.79
$
Social Services & Medical
513,630.72
$
503,533.98
$
539,726.19
$
539,726.25
$
566,352.82
$
Parks, Recreation & Community Services
263,733.39
$
269,662.09
$
256,466.50
$
236,770.84
$
254,152.12
$
Cemetery & Cenotaph Services
25,357.41
$
31,358.94
$
28,350.00
$
23,855.26
$
32,993.00
$
School Board Levy - English Public & Separate
263,996.00
$
265,112.78
$
263,996.94
$
266,634.36
$
263,996.00
$
Total Expenditures
4,389,502.54
$
4,583,701.03
$
6,082,837.46
$
6,728,464.98
$
4,269,680.74
$
2024 Budget
2024 Actual
2025 Budget
2025 Actual
2026 Budget
Total Revenues
4,389,502.54
$
5,624,713.75
$
6,342,596.89
$
5,185,406.63
$
4,270,039.67
$
Total Expenses
4,389,502.54
$
4,583,701.03
$
6,722,938.26
$
6,728,464.98
$
4,269,680.74
$
-
$
1,041,012.72
$
(380,341.37)
$
(1,543,058.35)
$
358.93
$
Page 14
1
Capital Expenditure Revenues
2024 Budget
2024 Actual
2025 Budget
2025 Actual
2026 Budget
01-00-0050-5275 OCIF
152,951.00
$
152,951.00
$
165,787.00
$
165,787.00
$
182,366.00
$
01-00-0050-5281 AMO Gas Tax Revenue
75,707.81
$
77,025.03
$
78,862.00
$
79,107.95
$
78,862.00
$
01-00-0050-5292 NORDS Funding
70,918.74
$
70,918.74
$
70,918.74
$
70,918.41
$
-
$
01-00-0050-5000 W&S Frontage
70,040.00
$
71,080.00
$
70,040.00
$
72,170.00
$
70,040.00
$
01-00-0050-5141 Fire Dept Grants
-
$
-
$
8,592.18
$
8,592.18
$
19,626.00
$
ICIP Approved Funding
-
$
-
$
-
$
-
$
1,925,224.00
$
HSWS Approved Funding
-
$
-
$
-
$
-
$
1,419,986.00
$
Community Emergency Preparedness Grant
-
$
-
$
-
$
-
$
50,000.00
$
Deferred Revenue - Gas Tax
5,624.27
$
-
$
-
$
-
$
-
$
Deferred Revenue - OCIF
33,900.79
$
-
$
-
$
-
$
246,433.00
$
Total Capital Expenditure Revenue
409,142.61
$
371,974.77
$
394,199.92
$
396,575.54
$
3,992,537.00
$
Capital Expenditures
Reserve Fund
Total Reserves
To Be Used
Approved
Funding/Grants
Total Cost of
Project (2026)
Twp
Contribution
(total cost-
funding)
2026 Budget
01-04-4350-6300 Landfill Capital
Landfill Contract Rev
94,000.00
$
-
$
94,000.00
$
94,000.00
$
94,000.00
$
01-04-4346-6555 W&S Watermain Line Replacement - Capital
Landfill Contract Rev
1,363,634.00
$
1,581,866.00
$
2,945,500.00
$
1,363,634.00
$
2,945,500.00
$
01-01-1400-6650 Mun Gen,Admin, Office Exp,Capital Expenditure
Emo 18 - Capital Bld
200,000.00
$
-
$
200,000.00
$
200,000.00
$
200,000.00
$
01-04-4332-6555 WTP Sanitary Sewer Replacement W&S Cap.
Landfill Contract Rev
540,585.00
$
525,558.31
$
1,400,000.00
$
874,441.69
$
1,400,000.00
$
01-04-4333-6554 WTP Hwy 11 Watermain - Capital Exp
Emo 6 - Water
50,000.00
$
-
$
50,000.00
$
50,000.00
$
50,000.00
$
Wastewater Infrastructure Upgrades & Rehab.,Meadowland SPS
?
525,201.00
$
1,419,986.00
$
1,945,187.00
$
525,201.00
$
1,458,467.00
$
Meadowland & Hwy 11 Lift Station Upgrades -Engineering
Def Rev - 2025 OCIF
-
$
105,106.57
$
105,106.57
$
-
$
105,106.00
$
New Tractor - PW
Emo 10 - Sportsfield
30,000.00
$
-
$
30,000.00
$
30,000.00
$
30,000.00
$
01-04-4200-6555 W&S Capital Purchases
Emo 6 - Water
20,000.00
$
-
$
20,000.00
$
20,000.00
$
20,000.00
$
01-02-2111-6650 Fire Dept - Capital Expenditure
?
-
$
19,626.05
$
32,500.00
$
12,873.95
$
32,500.00
$
01-11-8630-6300 Mun Gen Cemetery Capital Expense
?
-
$
-
$
7,500.00
$
7,500.00
$
7,500.00
$
Truck Fill Station Automation Upgrade
-
$
-
$
30,000.00
$
30,000.00
$
30,000.00
$
Generator & drone - Emergency Prepardness
-
$
50,000.00
$
125,000.00
$
WTP ScADA Upgrade
Def Rev - 2025 OCIF
-
$
17,248.32
$
17,248.32
$
-
$
17,248.00
$
WTP Spare Chemical Pump
Def Rev - 2025 OCIF
-
$
5,042.26
$
5,042.26
$
-
$
5,042.00
$
Fire Hydrant Repairs - total of 3
Def Rev - 2025 OCIF
-
$
34,496.64
$
34,496.64
$
-
$
34,496.00
$
WTP - Intake cleaning
Def Rev - 2025 OCIF
-
$
16,098.48
$
16,098.48
$
-
$
16,098.00
$
TOTAL
2,823,420.00
$
3,775,028.63
$
6,932,679.27
$
3,207,650.64
$
Gravel Resurfacing - Capital Expenditure
120,000.00
$
Szeder Drain - construction of new drain
115,000.00
$
Paving - water break patch on hwy
10,000.00
$
Total Proposed Capital Expenditures
6,815,957.00
$
Total Revenue
3,992,537.00
$
Total Expenses
6,815,957.00
$
2,823,420.00
-$
Total to be used from Reserves for W&S Projects & PW Tractor
2,823,420.00
$
-
$
Florence & King -
$ 68,441.29
Lift Stations -
$105,106.57
Scada -
$ 17,248.32
Spare chemical pump -
$ 5,042.26
Water Intake Cleaning -
$ 16,098.48
Hydrant Repairs -
$ 34,496.64
Page 1
2026 ELCC Budget
ELCC REVENUES
2023
Budget
2023
Actuals
2024
Budget
2024
Actuals
2025
Budget
2025 Actual
As of Dec 12/25
DRAFT 2026
02-00-0050-5411 Arena - Contr. From Reserve
5,000.00
0.00
25,000.00
4,914.00
0.00
0.00
22,000.00
02-00-0050-5510 Arena - Emo Municipal Levy
80,334.35
80,334.36
70,268.10
70,268.12
70,268.12
70,268.12
70,268.12
02-00-0050-5511 Arena - LaVallee Municipal Levy
34,429.01
34,429.01
44,495.26
44,495.28
44,495.28
44,495.28
44,495.28
02-00-0050-5512 Arena Deposit Revenue
0.00
0.00
0
02-00-0050-5515 Arena - Grants
166,700.00
164,587.52
172,584.48
33,370.68
0.00
0.00
200,000.00
02-00-0050-5520 Arena - Hall Rental
4,500.00
4,818.31
4,500.00
7,000.58
6,500.00
5,949.29
6,500.00
02-00-0050-5525 Arena - Ice Rental
101,875.00
117,915.60
125,000.00
127,682.74
137,000.00
104,190.22
140,000.00
02-00-0050-5526 Arena - ATM
1,500.00
1,845.00
1,500.00
1,810.00
1,800.00
1,170.00
1,500.00
02-00-0050-5530 Arena - Canteen Revenue
3,888.00
5,878.75
5,000.00
5,324.50
5,000.00
3,473.20
5,300.00
02-00-0050-5535 Arena - Dressing Room Rental Revenu
520.00
520.00
520.00
546.00
520.00
556.92
575.00
02-00-0050-5540 Arena - Locker Rental
1,200.00
1,034.86
1,200.00
1,427.42
1,200.00
1,894.66
1,500.00
02-00-0050-5545 Arena - Public Skating
2,500.00
4,987.53
4,000.00
4,280.90
4,200.00
4,584.49
4,200.00
02-00-0050-5550 Arena - Donations
0.00
0.00
0.00
0.00
0.00
0.00
0.00
02-00-0050-5551 Arena - Can Fundraiser
0.00
0.00
0.00
0.00
0.00
0.00
0.00
02-00-0050-5565 Arena - Heritage Grant
0.00
0.00
180,000.00
0.00
0.00
0.00
0.00
02-00-0050-5570 Arena - Fundraising Revenue
0.00
0.00
0.00
0.00
0.00
0.00
10,240.06
02-00-0050-5571 Arena - US Exchange
0.00
0.00
0.00
20.67
0.00
35.55
0.00
02-00-0050-5580 Arena - Misc Revenue
10,500.00
2,406.23
500.00
685.56
2,500.00
605.47
500.00
02-00-0050-5581 Arena - Ad Board Fee Revenue
0.00
9,200.00
9,200.00
9,753.90
9,400.00
9,109.62
9,682.00
02-00-0050-5582 Arena Hockey Office Rental Revenue
0.00
546.00
546.00
436.80
550.00
445.54
500.00
02-00-0050-5583 Arena - Non-Resident Fees - Ice/Hocke
0.00
805.90
3,000.00
2,061.59
2,000.00
2,024.78
2,060.00
02-00-0050-5584 Arena - Chair/Table Rentals Revenue
0.00
300.00
300.00
850.00
300.00
260.00
300.00
0.00
0.00
TOTAL ELCC REVENUES
412,946.36
$
429,609.07
$
647,613.84
$
314,928.74
$
285,733.40
$
249,063.14
$
519,620.46
$
ELCC EXPENSES
2023
Budget
2023
Actuals
2024
Budget
2024
Actuals
2025
Budget
2025 Actual
As of Dec 12/25
DRAFT 2026
02-08-1225-6000 Arena - Salaries Full Time
76,566.18
85,758.92
82,237.62
84,235.05
87,716.89
70,406.04
90,208.40
02-08-1225-6005 Arena - Salaries Part Time
0.00
530.59
4,680.00
(327.94)
0.00
0.00
6,026.00
02-08-1225-6065 Arena - Janitor
0.00
0.00
0.00
0.00
0.00
0.00
0.00
02-08-1225-6130 Arena Manager - Honorarium
0.00
0.00
0.00
0.00
0.00
0.00
02-08-1225-6170 Arena - CPP Employer Contribution
4,297.64
4,282.01
4,744.39
4,738.31
4,833.08
3,948.07
5,240.03
02-08-1225-6175 Arena - EI Employer Contribution
1,745.71
1,860.44
2,014.07
1,871.97
1,909.41
1,616.52
2,194.14
02-08-1225-6180 Arena - EHT
1,451.18
1,672.29
1,691.38
1,642.53
1,675.38
1,372.93
1,876.57
02-08-1225-6190 Arena - Employer Contribution to OME
6,697.75
8,299.16
7,672.68
6,990.61
7,130.42
6,134.19
8,437.64
02-08-1225-6195 Arena - Workers Compensation
2,024.21
2,449.67
2,973.05
2,794.69
2,938.44
2,449.46
3,705.02
02-08-1250-6200 Arena - Group Insurance
8,240.71
7,674.67
8,794.49
6,270.96
6,396.38
5,348.49
10,455.36
02-08-1315-6000 Arena,Health & Safety,Salaries Full Tim
50.00
31.36
0.00
0.00
0.00
0.00
02-08-1315-6170 Arena, Health & Safety,CPP Emplr Con
2.81
1.79
0.00
0.00
0.00
0.00
02-08-1315-6175 Arena,Health & Safety,EI Emplr Contr
1.14
0.72
0.00
0.00
0.00
0.00
02-08-1315-6180 Arena, Health & Safety,EHT
0.95
0.61
0.00
0.00
0.00
0.00
02-08-1315-6190 Arena, Health & Safety, OMERS Emplr
4.37
2.14
0.00
0.00
0.00
0.00
02-08-1315-6195 Arena, Health & Safety, WSIB
1.32
0.85
0.00
0.00
0.00
0.00
02-08-1315-6300 Arena - Health & Safety
500.00
230.53
600.00
251.63
700.00
170.53
700.00
02-08-1340-6225 Arena Utilities - Hydro
45,674.45
46,142.42
46,000.00
50,718.68
52,000.00
38,883.92
55,000.00
02-08-1340-6230 Arena Utilities - Gas
8,500.00
9,353.08
11,500.00
8,408.40
9,000.00
6,885.44
12,000.00
02-08-1340-6235 Arena Utilities - Telephone/Internet
2,334.00
2,057.56
2,000.00
2,433.56
2,400.00
2,082.04
2,400.00
02-08-1340-6240 Arena - Water/Sewer/Garbage
1,100.00
1,093.44
1,200.00
1,132.38
1,200.00
1,000.25
1,272.30
02-08-1400-6216 Arena - Office Supplies
790.00
659.82
900.00
17.97
500.00
123.96
500.00
02-08-1420-6440 Arena - Insurance
26,548.00
26,548.00
26,548.00
28,565.72
32,133.40
29,227.61
32,205.00
02-08-1430-6445 Arena - Audit
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
02-08-1492-6300 Arena - COVID-19 Expense
0.00
0.00
0.00
(278.70)
0.00
0.00
0.00
02-08-1555-6300 Arena Contribution to Reserve - Misc E
130,000.00
130,000.00
0.00
0.00
0.00
0.00
0.00
02-08-3410-6300 Arena - protective equipment
0.00
0.00
0.00
0.00
0.00
75.00
02-08-8005-6300 Arena Administration Miscellaneous Ex
16,312.00
16,312.00
16,312.00
16,312.00
16,500.00
16,500.00
16,500.00
02-08-8006-6300 Arena - Training
0.00
0.00
0.00
0.00
0.00
263.00
600.00
02-08-8010-6205 Arena - Cleaning Supplies
1,000.00
1,580.85
1,800.00
1,969.36
2,000.00
1,126.59
2,000.00
02-08-8020-6005 DO NOT USE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
02-08-8030-6000 Arena, Zamboni Salaries Full Time
500.00
28.00
0.00
0.00
0.00
0.00
0.00
02-08-8030-6170 Arena, Zamboni,CPP Emplr Contr
28.06
1.59
0.00
0.00
0.00
0.00
0.00
02-08-8030-6175 Arena, Zamboni, EI Emplr Contr
11.40
0.64
0.00
0.00
0.00
0.00
0.00
02-08-8030-6180 Arena, Zamboni,EHT
9.48
0.55
0.00
0.00
0.00
0.00
0.00
02-08-8030-6190 Arena, Zamboni,OMERS Emplr Cont
43.74
2.54
0.00
0.00
0.00
0.00
0.00
02-08-8030-6195 Arena, Zamboni,WSIB
13.22
0.76
0.00
0.00
0.00
0.00
0.00
02-08-8030-6250 Zamboni - Repairs
1,000.00
867.66
1,500.00
1,296.03
1,500.00
3,396.78
3,000.00
02-08-8030-6260 Zamboni - Propane
4,000.00
3,269.25
4,000.00
3,107.85
3,600.00
2,505.14
3,600.00
02-08-8030-6300 Arena Zamboni - Miscellaneous Expens
100.00
31.50
100.00
0.00
100.00
470.84
500.00
02-08-8040-6000 Arena Repairs Building - Salaries Full T
124.45
124.45
200.00
0.00
0.00
0.00
0.00
02-08-8040-6005 Arena Building Repairs - Salaries Part T
0.00
0.00
0.00
0.00
0.00
0.00
0.00
02-08-8040-6053 Arena Building Repairs, Parks - Summe
0.00
0.00
0.00
0.00
0.00
0.00
0.00
02-08-8040-6170 Arena Building Repairs,CPP Emplr Con
7.00
7.08
0.00
0.00
0.00
0.00
0.00
02-08-8040-6175 Arena Fund, Arena, Building Repairs,E
3.00
2.85
0.00
0.00
0.00
0.00
0.00
02-08-8040-6180 Arena Fund, Arena, Building Repairs,E
2.40
2.42
0.00
0.00
0.00
0.00
0.00
02-08-8040-6190 Arena Building Repairs, OMERS Emplr
10.89
11.64
0.00
0.00
0.00
0.00
0.00
02-08-8040-6195 Arena Fund, Arena, Building Repairs,W
3.30
3.39
0.00
0.00
0.00
0.00
0.00
02-08-8040-6245 Arena - Building Maintenance
18,000.00
10,232.68
12,248.83
6,821.96
10,000.00
9,450.62
12,000.00
02-08-8040-6250 Building - Repairs
0.00
0.00
0.00
73.65
0.00
0.00
0.00
02-08-8040-6300 Arena Building Repairs - Miscellaneous
0.00
0.00
0.00
0.00
0.00
0.00
0.00
02-08-8045-6250 Arena Elevator Repairs & Mtnce
18,000.00
16,331.81
02-08-8050-6300 Arena Equipment Replacement -Miscel
0.00
0.00
0.00
(15,851.31)
0.00
0.00
0.00
02-08-8060-6250 Canteen Expenses - Repairs
0.00
0.00
0.00
0.00
0.00
0.00
0.00
02-08-8060-6300 Canteen Expenses - Miscellaneous Exp
3,500.00
1,469.26
3,000.00
1,865.40
3,000.00
1,654.78
3,150.00
02-08-8070-6300 Arena Iceplant - Miscellaneous Expens
22,700.00
12,665.89
14,999.53
12,001.70
12,000.00
7,643.25
13,000.00
02-08-8080-6255 Arena Ice Surface - Gas & Oil
0.00
0.00
0.00
0.00
0.00
53.43
02-08-8080-6300 Arena Ice Surface - Miscellaneous Expe
500.00
253.54
500.00
1,522.47
2,000.00
1,928.89
2,500.00
02-08-8110-6300 Friends of Arena - Miscellaneous Expen
0.00
0.00
0.00
0.00
0.00
0.00
0.00
02-08-8140-6220 Arena - Misc - Material & Supplies Build
100.00
20.48
100.00
0.00
0.00
10.24
0.00
02-08-8140-6255 Arena - Gas & Oil
0.00
0.00
0.00
15.08
0.00
7.56
0.00
02-08-8140-6300 Arena - Miscellaneous Expense
2,000.00
4,888.60
1,500.00
108.00
1,500.00
524.88
1,600.00
02-08-8140-6420 Arena Misc Expense - Advertising
0.00
55.00
0.00
232.10
0.00
308.00
450.00
02-08-8141-6000 Arena - PW Rds - Salaries Full Time
1,180.00
951.68
1,200.00
1,469.54
0.00
326.16
1,500.00
02-08-8141-6170 Arena - PW Rds - CPP Emplr Contr
70.00
46.37
70.00
51.07
0.00
18.85
0.00
02-08-8141-6175 Arena - PW Rds - EI Emplr Contr
33.00
18.93
35.00
19.11
0.00
7.49
0.00
02-08-8141-6180 Arena - PW Rds - EHT
23.00
18.57
25.00
28.81
0.00
6.36
0.00
02-08-8141-6190 Arena - PW Rds - OMERS Emplr Cont
106.00
87.72
135.00
139.93
0.00
30.06
0.00
02-08-8141-6195 Arena - PW Rds - WSIB
35.00
26.79
40.00
50.47
0.00
11.16
0.00
02-08-8150-6300 Arena Capital Expenditure
20,000.00
12,429.89
381,292.80
41,621.42
0.00
0.00
222,000.00
02-08-8160-6300 Bldg & Equipment Replacement Reserv
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL ELCC EXPENSES
412,946.36
$
399,062.64
$
647,613.84
$
277,320.46
$
285,733.40
$
237,300.34
$
519,620.46
$
-
$
Total - Operating & Capital Items Combined
2023
Budget
2023
Actuals
2024
Budget
2024
Actuals
2025
Budget
2025 Actual
As of Dec 12/25
DRAFT 2026
Total Revenues
412,946.36
$
429,609.07
$
647,613.84
$
314,928.74
$
285,733.40
$
249,063.14
$
519,620.46
$
Total Expenses
412,946.36
$
399,062.64
$
647,613.84
$
277,320.46
$
285,733.40
$
237,300.34
$
519,620.46
$
-
$
30,546.43
$
-
$
37,608.28
$
-
$
11,762.80
$
-
$
EarlyON Revenues
2024 Budget
2024 Actual
2025 Budget
2025 Actual
2026 Budget
03-00-0050-5600 ETL - RR Dist Social Services
167,158.94
$
167,159.00
$
175,038.44
$
175,038.00
$
153,627.00
$
03-00-0050-5655 ETL - Misc Revenue
-
$
10.00
$
193.00
$
Total EarlyON Revenues
167,158.94
$
167,169.00
$
175,038.44
$
175,231.00
$
153,627.00
$
EarlyON Expenses
2024 Budget
2024 Actual
2025 Budget
2025 Actual
2026 Budget
03-09-1225-6000 ETL - Salaries Full Time
54,194.40
$
36,881.39
$
61,003.89
$
57,671.92
$
69,877.85
$
03-09-1225-6005 ETL - Salaries Part Time
29,418.71
$
27,034.08
$
27,574.76
$
-
$
-
$
03-09-1225-6170 Emo Toy Library - CPP Employer
4,558.31
$
3,507.07
$
5,114.81
$
3,211.18
$
3,949.48
$
03-09-1225-6175 Emo Toy Library - EI Employer Co
1,943.10
$
1,944.73
$
1,983.62
$
1,322.59
$
1,593.21
$
03-09-1225-6180 Emo Toy Library - EHT
1,630.40
$
7,977.04
$
1,664.71
$
1,123.31
$
1,362.62
$
03-09-1225-6190 ETL - Employer Contribution to O
7,524.93
$
7,532.47
$
7,683.12
$
5,184.29
$
6,289.01
$
03-09-1225-6195 Emo Toy Library - Workers Comp
2,859.48
$
2,862.29
$
2,919.54
$
2,001.97
$
2,690.30
$
03-09-1250-6200 ETL - Group Insurance
13,283.78
$
12,872.54
$
13,129.99
$
8,730.22
$
7,841.52
$
03-09-1470-6425 ETL - Training
4,000.00
$
2,091.39
$
4,000.00
$
58.89
$
3,000.00
$
03-09-8205-6300 Administration Expense
8,939.83
$
8,939.83
$
9,500.00
$
9,500.00
$
9,500.00
$
03-09-8210-6300 Ontario Early Yrs Outreach - Mis
-
$
-
$
03-09-8220-6300 ETL Kitchen Material & Equip
-
$
-
$
-
$
-
$
2,000.00
$
03-09-8220-6645 ETL Furniture
-
$
-
$
-
$
-
$
3,000.00
$
03-09-8230-6300 ETL - Teaching Supplies
-
$
-
$
-
$
1,166.86
$
3,500.00
$
03-09-8230-6440 ETL Program Related - Insurance
145.00
$
109.01
$
250.00
$
426.06
$
450.00
$
03-09-8230-6445 ETL - Audit
4,000.00
$
4,000.00
$
4,500.00
$
4,500.00
$
4,500.00
$
03-09-8230-6635 ETL - Memberships/Licences
-
$
80.00
-$
-
$
-
$
200.00
$
03-09-8230-6636 ETL - Food/Meals
4,000.00
$
2,292.36
$
4,000.00
$
2,332.31
$
4,500.00
$
03-09-8230-6640 ETL Program Related - Craft Supp
5,000.00
$
3,200.09
$
5,000.00
$
3,475.42
$
1,000.00
$
03-09-8240-6215 ETL Office Related - Office Suppl
3,000.00
$
2,685.70
$
3,000.00
$
1,535.84
$
2,850.00
$
03-09-8240-6235 ETL - Telephone & Communicatio
1,100.00
$
897.00
$
1,200.00
$
896.76
$
1,000.00
$
03-09-8240-6300 ETL Office Related - Miscellaneo
500.00
$
487.65
$
1,100.00
$
2,930.27
$
-
$
03-09-8240-6430 ETL - Office - Rent
17,961.00
$
17,919.24
$
18,314.00
$
18,314.00
$
20,023.32
$
03-09-8245-6300 ETL - Equipment & Leases
500.00
$
64.28
$
500.00
$
60.82
$
500.00
$
03-09-8250-6300 ETL Health and Safety - Miscellan
-
$
-
$
-
$
221.91
$
400.00
$
03-09-8251-6300 ETL - Events/Activities
500.00
$
93.62
$
500.00
$
151.23
$
500.00
$
03-09-8260-6000 ETL Building & Yard, Salaries Full
-
$
365.95
$
03-09-8260-6170 ETL , CPP Emplr Contr
-
$
20.60
$
03-09-8260-6175 ETL Fund, EI Emplr Contr
-
$
8.52
$
03-09-8260-6180 ETL - Occupancy,EHT
-
$
7.13
$
03-09-8260-6190 ETL Building & Yard, OMERS Emp
-
$
32.94
$
03-09-8260-6195 ETL - Occupancy,WSIB
-
$
12.52
$
03-09-8260-6300 Building - Janitorial/Houskeeping
-
$
-
$
-
$
-
$
500.00
$
03-09-8260-6430 Buildings and Yard
1,400.00
$
51.76
$
1,700.00
$
254.28
$
500.00
$
03-09-8261-6300 ETL - Snow Removal - Misc Expen
700.00
$
700.00
$
400.00
$
550.00
$
1,500.00
$
03-09-8270-6420 ETL - Advertising
-
$
-
$
-
$
-
$
600.00
$
03-09-8275-6300 ETL - Capital Expenses
-
$
-
$
TOTAL EarlyON Expenses
167,158.94
$
144,511.20
$
175,038.44
$
125,620.13
$
153,627.31
$
2024 Budget
2024 Actual
2025 Budget
2025 Actual
2026 Budget
Total Revenues
167,158.94
$
167,169.00
$
175,038.44
$
175,231.00
$
153,627.00
$
Total Expenses
167,158.94
$
144,511.20
$
175,038.44
$
125,620.13
$
153,627.31
$
Total
-
$
22,657.80
$
-
$
49,610.87
$
0.31
-$
By-Law 2026-19 Schedule "C"
2026 Tax Rates Summary
MunId
Municipality
SAR
Class
Subclass
Value
5919
Emo Township
Education
Residential
Occupied
0.00153000
5919
Emo Township
Education
Multi-residential
Occupied
0.00153000
5919
Emo Township
Education
Commercial
Occupied
0.00880000
5919
Emo Township
Education
Commercial
Excess Land
0.00880000
5919
Emo Township
Education
Commercial
Vacant Land
0.00880000
5919
Emo Township
Education
Industrial
Occupied
0.00880000
5919
Emo Township
Education
Industrial
Excess Land
0.00880000
5919
Emo Township
Education
Industrial
Vacant Land
0.00880000
5919
Emo Township
Education
Aggregate Extraction
Occupied
0.00511000
5919
Emo Township
Education
Landfills
Occupied
0.00880000
5919
Emo Township
Education
Pipelines
Occupied
0.00880000
5919
Emo Township
Education
Farm
Occupied
0.00038250
5919
Emo Township
Education
Managed Forests
Occupied
0.00038250
5919
Emo Township
General
Residential
Occupied
0.01629115
5919
Emo Township
General
Multi-residential
Occupied
0.02481957
5919
Emo Township
General
Commercial
Occupied
0.02747991
5919
Emo Township
General
Commercial
Excess Land
0.01923594
5919
Emo Township
General
Commercial
Vacant Land
0.01923594
5919
Emo Township
General
Industrial
Occupied
0.02747991
5919
Emo Township
General
Industrial
Excess Land
0.01786194
5919
Emo Township
General
Industrial
Vacant Land
0.01786194
5919
Emo Township
General
Aggregate Extraction
Occupied
0.00000000
5919
Emo Township
General
Landfills
Occupied
0.01629115
5919
Emo Township
General
Pipelines
Occupied
0.07437073
5919
Emo Township
General
Farm
Occupied
0.00407279
5919
Emo Township
General
Managed Forests
Occupied
0.00407279
2026 Tax Rates Summary
Using OPTA calculated rates on April 21, 2026 11:46AM EST.
Active parameter set: Current Parameters (Unsaved)
Assessment Data Filter Option Used: No Limits, Include PIL Properties, Tax Ratios Used: 2026 Tax Ratios
Residential Multi-residentiaCommercial
Industrial
Aggregate Extract
Landfills
Pipelines
Farm
Managed Forests
Occupied
Occupied
Occupied
Excess Land Vacant Land
Occupied
Excess Land Vacant Land
Occupied
Occupied
Occupied
Occupied
Occupied
Tax Ratios
1.000000
1.523500
1.686800
1.686800
0.000000
1.000000
4.565100
0.250000
0.250000
Education- Retained
0.00980000
0.00980000
0.00980000
0.00980000
0.00980000
0.00980000
0.00980000
Emo Township, 5919
Education
0.00153000
0.00153000
0.00880000
0.00880000
0.00880000
0.00880000
0.00880000
0.00880000
0.00511000
0.00880000
0.00880000
0.00038250
0.00038250
General
0.01629115
0.02481957
0.02747991
0.01923594
0.01923594
0.02747991
0.01786194
0.01786194
0.00000000
0.01629115
0.07437073
0.00407279
0.00407279
Tax Tools, 2026 Tax Impact Summary
Emo Township, 5919
Using OPTA calculated rates on April 21, 2026 11:44AM EST.
Active parameter set: Current Parameters (Unsaved)
Assessment Data Filter Option Used: No Limits, Include PIL Properties, Tax Ratios Used: 2026 Tax Ratios
2025 Total Year End Taxation
2026 Estimated Total Taxation ($)
Municipal
Education
Total Change
Class
Municipal Education Total 2025 Municipal Education Total 2026
$
%
$
%
$
%
CVA
Tax RatioEdu. Tax Rate
Taxable
Residential
1,665,336
158,748
1,824,084
1,690,316
158,748
1,849,064
24,980
1.50%
0
0.00%
24,980
1.37% 103,756,700
1.000000
0.00153000
Multi-residential
52,451
3,282
55,733
53,238
3,282
56,520
787
1.50%
0
0.00%
787
1.41%
2,145,000
1.523500
0.00153000
Com. Occupied
249,444
81,079
330,523
253,186
81,079
334,265
3,742
1.50%
0
0.00%
3,742
1.13%
9,213,500
1.686800
0.00880000
Com. Exc. Land
1,262
586
1,848
1,281
586
1,867
19
1.50%
0
0.00%
19
1.02%
66,600
1.180760
0.00880000
Com. Vac. Land
3,417
1,587
5,004
3,468
1,587
5,055
51
1.50%
0
0.00%
51
1.02%
180,300
1.180760
0.00880000
Ind. Occupied
15,267
5,006
20,273
15,496
5,006
20,502
229
1.50%
0
0.00%
229
1.13%
563,900
1.686800
0.00880000
Ind. Exc. Land
195
98
293
198
98
296
3
1.50%
0
0.00%
3
1.00%
11,100
1.096420
0.00880000
Ind. Vac. Land
370
185
554
375
185
560
6
1.50%
0
0.00%
6
1.00%
21,000
1.096420
0.00880000
Aggregate Extraction
0
0
0
0
0
0
0
0.00%
0
0.00%
0
0.00%
0
0.000000
0.00511000
Landfills
0
0
0
0
0
0
0
0.00%
0
0.00%
0
0.00%
0
1.000000
0.00880000
Pipelines
110,713
13,297
124,010
112,374
13,297
125,671
1,661
1.50%
0
0.00%
1,661
1.34%
1,511,000
4.565100
0.00880000
Farm
24,964
2,380
27,344
25,338
2,380
27,718
374
1.50%
0
0.00%
374
1.37%
6,221,400
0.250000
0.00038250
Managed Forests
589
56
646
598
56
654
9
1.50%
0
0.00%
9
1.37%
146,900
0.250000
0.00038250
Com Total Taxable
254,124
83,252
337,375
257,935
83,252
341,187
3,812
1.50%
0
0.00%
3,812
1.13%
9,460,400
Ind Total Taxable
15,832
5,289
21,121
16,069
5,289
21,358
237
1.50%
0
0.00%
237
1.12%
596,000
Total Taxable
2,124,009
266,303
2,390,312
2,155,870
266,303
2,422,173
31,861
1.50%
0
0.00%
31,861
1.33% 123,837,400
Payment in Lieu
Residential
379
0
379
384
0
384
6
1.50%
0
0.00%
6
1.50%
23,600
1.000000
0.00153000
Multi-residential
0
0
0
0
0
0
0
0.00%
0
0.00%
0
0.00%
0
1.523500
0.00153000
Com. Occupied
27,745
3,070
30,816
28,161
3,070
31,232
416
1.50%
0
0.00%
416
1.35%
1,024,800
1.686800
0.00880000
Com. Exc. Land
0
0
0
0
0
0
0
0.00%
0
0.00%
0
0.00%
0
1.180760
0.00880000
Com. Vac. Land
0
0
0
0
0
0
0
0.00%
0
0.00%
0
0.00%
0
1.180760
0.00880000
Ind. Occupied
0
0
0
0
0
0
0
0.00%
0
0.00%
0
0.00%
0
1.686800
0.00880000
Ind. Exc. Land
0
0
0
0
0
0
0
0.00%
0
0.00%
0
0.00%
0
1.096420
0.00880000
Ind. Vac. Land
0
0
0
0
0
0
0
0.00%
0
0.00%
0
0.00%
0
1.096420
0.00880000
Aggregate Extraction
0
0
0
0
0
0
0
0.00%
0
0.00%
0
0.00%
0
0.000000
0.00511000
Landfills
26
16
41
26
16
42
0
1.52%
0
0.00%
0
0.94%
1,600
1.000000
0.00880000
Pipelines
0
0
0
0
0
0
0
0.00%
0
0.00%
0
0.00%
0
4.565100
0.00880000
Farm
0
0
0
0
0
0
0
0.00%
0
0.00%
0
0.00%
0
0.250000
0.00038250
Managed Forests
0
0
0
0
0
0
0
0.00%
0
0.00%
0
0.00%
0
0.250000
0.00038250
Com Total PIL
27,745
3,070
30,816
28,161
3,070
31,232
416
1.50%
0
0.00%
416
1.35%
1,024,800
Ind Total PIL
0
0
0
0
0
0
0
0.00%
0
0.00%
0
0.00%
0
Total PIL
28,150
3,086
31,236
28,572
3,086
31,658
422
1.50%
0
0.00%
422
1.35%
1,050,000
Com Grand Total
281,869
86,322
368,191
286,097
86,322
372,419
4,228
1.50%
0
0.00%
4,228
1.15%
10,485,200
Ind Grand Total
15,832
5,289
21,121
16,069
5,289
21,358
237
1.50%
0
0.00%
237
1.12%
596,000
Grand Total
2,152,159
269,389
2,421,548
2,184,442
269,389
2,453,831
32,283
1.50%
0
0.00%
32,283
1.33% 124,887,400
CVAs Used to determine
municipal general levy
Difference Between 2025 and 2026 Taxation