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ENGLEHART
fot 28) Town of
excimer ono =~ Englehart
THE CORPORATION OF THE TOWN OF ENGLEHART
BY-LAW # 2025 - 22
Being a By-Law of the Corporation of the Town of Englehart for the adoption of the 2025
municipal tax levy and tax rates, to provide for the adoption of the 2025 Municipal Budget
Estimates, and further to provide for penalty and interest in default of payment thereof.
Whereas Section 290 of the Municipal Act, 2001, c. 25, as amended provides that for each
year, a local municipality shall, in the year or the immediately preceding year, prepare and adopt
a budget including estimates of all sums required during the year for the purposes of the
municipality, including,
(a) amounts sufficient to pay all debts of the municipality falling due within the year;
(b) amounts required to be raised for sinking funds or retirement funds; and
(c) amounts required for any board, commission or other body.
And Whereas, Section 307 of the Municipal Act 20017, c. 25, as amended, requires that all
taxes shall, unless expressly provided otherwise, be levied upon the whole of the assessment
for real property or other assessments made under the Assessment Act according to the
amounts assessed and not upon one or more kinds of property or assessment or in different
proportions;
And Whereas, Section 312 of the Municipal Act 2007, c. 25, as amended, provides that for the
purposes of raising the general local municipality levy, a local municipality shall, each year, pass
a By-law levying a separate tax rate, as specified in the By-law, on the assessment in each
property class:
And Whereas Section 312 (6) of the Municipal Act, 2001, c. 25, as amended require tax rates
to be established in the same proportion to tax ratios;
And Whereas Section 308(4) of the Municipal Act 2007, c. 25, as amended, provides that a
single-tier municipality shall pass a by-law in each year to establish the tax ratios for that year
for the municipality;
And Whereas tax ratios for the 2025 year in the Town of Englehart are set out in By-law #2025-
21;
And Whereas tax rates for school purposes are established by the Ministry of Finance O. Reg.
420/24, amending O. Reg. 400/98 of the Education Act;
And Whereas Section 342(1) (a) of the Municipal Act 2001, c.25, as amended, allows a local
municipality to provide for the payment of taxes in one amount or by instalments and the date or
dates in the year for which the taxes are imposed on which the taxes or instalments are due;
And Whereas Section 342 (1) (b) of the Municipal Act 2001, c.25, as amended allows a local
municipality to provide for alternative instalments and due dates in the year for which the taxes
are imposed other than those established under clause 342 (1) (a) te allow taxpayers to spread
the payment of taxes more evenly over the year;
And Whereas Section 345 of the Municipal Act 2001, c. 25, as amended, permits a local
municipality, in accordance with this section, impose late payment charges for the non-payment
of taxes or any instalment by the due date with a percentage charge, not to exceed 1 1/4 per
cent of the amount of taxes due and unpaid on the first day of default or such later date as the
by-law specifies.
And whereas all property assessments on which the 2025 taxes are to be levied have been
returned and revised pursuant to the provisions of the Assessment Act;
Now therefore, the Council of the Corporation of the Town of Englehart enacts as follows:
1.
That the 2025 Estimates for operating and capital in the amount of $7,191,915 is hereby
adopted, attached hereto as Schedule “A” and forms part of this By-law.
That the 2025 Property Tax Levy for all purposes shall be as follows:
School Purposes $ 322,615
Municipal Purposes $ 2,047,389
Total $ 2,370,004
That the 2025 Tax Rates required to levy the amounts set out above are hereby
established in Schedule “B’, attached hereto and forming part of this by-law.
That the amounts shall be levied and collected upon the whole assessment for real
property according to the last certified assessment roll, less any amounts levied under
the interim taxes.
That the Treasurer/Tax Collector may mail or cause the same to be mailed to the
residence or place of business of such person indicated on the last revised assessment
roll, a written or printed notice specifying the amount of taxes payable.
That the final taxes shall be due in two instalments; July 31, 2025, and September 30,
2025.
. That a percentage charge of 1.25 per cent of the amount of taxes due and unpaid shall
be imposed as a penalty for the non-payment of taxes on the first day of the month
following the date the taxes were due.
That interest charges in the amount of 1.25 per cent shall be imposed on the amount of
taxes due and unpaid on the first day of each and every month the default continues
until December 31, 2025.
That all taxes in default on January 1, 2026, interest shall be added at the rate of 1.25
percent for each month in which default continues.
10. That penalties and interest added in default shall be collected as if the same had
originally been imposed and formed part of such unpaid tax levy.
11. That all taxes are payable to the Town of Englehart c/o the Finance office located at 51
Fifth Avenue, Englehart, Ontario; at most financial institutions; by telephone banking;
email money transfer or by internet banking.
12. That if an article of this By-law is for any reason held to be invalid, the remaining articles
shall remain in effect until repealed.
13. That, the Clerk is hereby authorized to make minor modifications or corrections of a
grammatical or typographical nature to the by-law and schedule, after the passage of
this by-law, where such modifications or corrections do not alter the intent of the by-law
or its associated schedule(s).
14. That this By-law shall come into force and take effect upon the enactment thereof.
Enacted by the Town of Englehart Council this 11", day of June 2025.
” Doug Mets
y Vickery, Clerk
Schedule A
To By-Law 2025-22
2025 Budget
Municipal Budget
Town of Englehart
5/26/2025 1:23pm Original Annual Budget Page 1
For Municipal Taxes (051)
For the Fiscal Year 2025
|Account Number ‘Description Debits | Credits
G-051-00-0111 Municipal Tax Levies $2,043,889.00
G-051-00-0911 Tax Penalty & Interest $29,000.00
Municipal Taxes Revenue $2,072,889.00
G-051-00-4510 Municipal Tax Write Offs $3,500.00
Municipal Taxes Expense $3,500.00
Municipal Taxes ; $2,069,389.00
Town of Englehart
AE) CEE) Original Annual Budget Page = 2
For Education Taxes (055)
For the Fiscal Year 2025
|Account Number |Description Debits Credits
G-055-00-0111 Education Tax Levies $322,000.00
Education Taxes Revenue $322,000.00
G-055-00-6300 English Public Education Taxes Payable $204,000.00
G-055-00-6400 English Separate Education Taxes Payable $35,000.00
G-055-00-6500 French Public Education Taxes Payable $12,000.00
G-055-00-6600 French Separate Education Taxes Payable $71,000.00
Education Taxes Expense $322,000.00
Education Taxes
Town of Englehart
5/26/2025 1:23pm Original Annual Budget Page = 3
For Provincial Costs (107)
For the Fiscal Year 2025
‘Account Number __Description Debits Credits
G-101-00-0332 Provincial Offenses $4,000.00
G-101-00-0531 OMPF Grant $883,000.00
Provincial Costs Revenue $887,060.00
G-101-00-5460 Property Assessment MPAC $18,961.00
Provincial Costs Expense $18,961.00
Provincial Costs
$868,039.00
Town of Englehart
CATES S11) Original Annual Budget Gi
For Council (111)
For the Fiscal Year 2025
‘Account Number __ Description Debits | Credits
G-111-00-1120 Salaries & Wages $58,000.00
G-111-00-1153 Payroll Burdens $3,200.00
G-111-00-2620 General Miscellaneous $1,000.00
G-111-00-3110 Travel & Conference $2,500.00
G-111-00-3190 Special Events $2,500.00
G-111-00-3260 Telephone & Internet $1,400.00
Council Expense ~~ $68,600.00
Council $68,600.00
Town of Englehart
5/26/2025 1:23pm Original Annual Budget Page 5
For General Government (121)
For the Fiscal Year 2025
\Account Number |Description Debits Credits
G-121-00-0531 Provincial Grant $16,461.00
G-121-00-0625 Burial Permit Fees $300.00
G-121-00-0714 Lottery Licenses $4,000.00
G-121-00-0741 Miscellaneous Revenue $12,500.00
G-121-00-0921 Investment Income $37,000.00
G-121-00-0952 Contribution from Reserve Fund $57,000.00
General Government Revenue $127,261.00
G-121-00-1120 Salaries & Wages $270,000.00
G-121-00-1153 Payroll Burdens $40,000.00
G-121-00-1154 OMERS $28,000.00
G-121-00-1157 Sun Life Benefits $20,665.00
G-121-00-2310 Office Equipment $6,000.00
G-121-00-2610 Office Supplies $5,000.00
G-121-00-2620 General Miscellaneous $4,786.00
G-121-00-3110 Travel & Conference $5,000.00
G-121-00-3120 Course & Seminar $4,000.00
G-121-00-3170 Memberships $5,000.00
G-121-00-3200 Tax Sales $4,000.00
G-121-00-3210 Postage $5,700.00
G-121-00-3240 Advertising $2,500.00
G-121-00-3260 Telephone & Internet $29,100.00
G-121-00-3310 Audit $45,000.00
G-121-00-3320 Legal $5,000.00
G-121-00-3330 Consulting $25,000.00
G-121-00-3340 Computer Software $40,000.00
G-121-00-3410 RECORDS MANAGEMENT/SHREDDING $1,175.00
G-124-00-3520 DEPOSIT MANAGEMENT $2,000.00
G-121-00-3810 Insurance $65,000.00
G-121-00-4110 Bank Service Charges $12,000.00
G-121-00-5110 Capital Purchases $16,461.00
General Government Expense $641,387.00
General Government $514,126.00
Town of Englehart
EEE EES Original Annual Budget age SS
For Town Hall (152)
For the Fiscal Year 2025
Account Number ; |Description Debits Credits
G-152-00-3420 Building Maintenance Services $5,000.00
G-152-00-3610 Electricity $3,500.00
G-152-00-3630 Natural Gas $3,000.00
G-152-00-5110 Capital Purchases $20,000.00
Town Hall Expanse $31,500.00
Town Hall $31,500.00 7
Town of Englehart
§/26/2025 1:23pm Original Annual Budget Page = 7
For Municipal Cost of Fire Department (213)
For the Fiscal Year 2025
‘Account Number |Description Debits | Credits
ES - - i
G-213-00-0749 Insurance Recovery $71,100.00
Municipal Cost of Fire Department Revenue $11,100.00
G-213-00-3810 Insurance $11,100.00
G-213-00-6110 Levies $92,391.00
Municipal Cost of Fire Department Expense $1 03,491.00
Municipal Cost of Fire Department $92,391.00
Town of Englehart
5/26/2025 1:23pm Original Annual Budget Page = 8
For Police & 911 (220)
For the Fiscal Year 2025
Account Number [Description _ Debits Credits
G-220-00-3380 911 Dispatch $835.00
G-220-00-5480 Police $322,296.00
Police & 911 Expense $323,131.00
Police & 911
$323,131.00
Town of Englehart
5/26/2025 1:23pm Original Annual Budget Poe?
For By-Law Enforcement (221)
For the Fiscal Year 2025
\Account Number [Description Debits Credits
G-22 1-00-0810 Fines $1,500.00
By-Law Enforcement Revenue $1,500.00
G-221-00-1120 Salaries & Wages $5,000.00
G-221-00-2620 General Miscellaneous $3,500.00
By-Law Enforcement Expense $8,500.00
By-Law Enforcement
$7,000.00
Town of Englehart
SE EI E214 Original Annual Budget Page 10
For Animal Control (241}
For the Fiscal Year 2025
‘Account Number Description 7 I Debits | Credits
G-241-00-0713 Deg Licenses $500.00
Animal Control Revenue $500.00
G-241-00-1120 Salanes & Wages $5,000.00
Animal Control Expense $5,000.00 oo
Animal Control $4,500.00
5/26/2025 1:23pm
Town of Englehart
Original Annual Budget Page 77
For Building inspections (242)
For the Fiscal Year 2025
‘Account Number Description 7 Debits Credits
G-242-00-0629 Building Permit Fees $10,000.00
Building Inspections Revenue $10,000.00
G-242-00-2620 Building Permits $10,000.00
G-242-00-6110 Levies $2,500.00
Building Inspections Expense $12,500.00
Building Inspections
$2,500.00
Town of Englehart
LESS a) Original Annual Budget Bape i2
For Public Works (311)
For the Fiscal Year 2025
‘Account Number - Description _ Debits Cradits
G-311-00-0531 Provincial Grant $385,550.00
G-311-00-0741 Miscellaneous Revenue $25,000.00
G-311-00-0952 Contribution from Reserve Fund $427,000.00
Public Works Revenue $837,550.00
G-311-00-1120 Salanes & Wages $280,080.00
G-311-00-1153 Payrolt Burden $50,000.00
G-311-00-1154 OMERS $45,000.00
G-311-00-1157 Sun Life Benefits $35,000.00
G-311-00-1159 Boot & Clothing Allowance $3,500.00
G-311-00-2110 Sand & Gravel $20,000.00
G-311-00-2240 Propane $1,000.00
G-311-00-2580 Janitor Supplies $500.00
G-311-00-2610 Office Supplies $1,500.00
G-311-00-2615 Shop Supplies $15,000.00
G-311-00-2620 General Miscellaneous $1,000.00
G-311-00-2625 Signs & Sign Posts $1,000.00
G-311-00-3110 Subsistence Expenses $2,500.00
G-311-00-3120 Course & Seminar $1,500.00
G-311-00-3170 Memberships $1,000.00
G-311-00-3240 Advertising $750.00
G-311-00-3260 Telephone & Internet $5,500.00
G-311-00-3520 Equipment Rentals $25,000.00
G-31 1-00-3810 Insurance $7,500.00
G-311-00-5110 Capital Purchases $99,500.00
G-311-01-2220 FUEL - 2022 PICKUP $5,000.00
G-31 1-01-2360 MAINTENANCE - 2022 PICKUP $1,500.00
G-311-02-2220 FUEL - 2019 PICKUP $2,200.00
G-311-02-2360 MAINTENANCE - 2019 PICKUP $1,500.00
G-311-03-2220 FUEL - 2017 1/2 PICKUP $1,500.00
6-311-085-2220 FUEL - 2015 DUMP TRUCK $6,000.00
G-311-05-2360 MAINTENANCE - 2015 DUMP TRUCK $8,000.00
G-311-08-3820 LICENSES - 2015 DUMP TRUCK $2,300.00
G-311-06-2220 FUEL - 621 LOADER $10,000.00
G-311-06-2360 MAINTENANCE - 621 LOADER $15,000.00
G-311-07-2220 FUEL - 721 LOADER $10,000.00
G-311-07-2360 MAINTENACE - 721 LOADER $15,000.00
G-311-11-2220 FUEL - LAWNMOWERS + TRACTOR $2,500.00
G-311-11-2360 MAINTENACE - LAWNMOWERS + TRACTOR $3,000.00
Public Works Expense $680,330.00
Public Works $157,220.00
Town of Englehart
SOI td Original Annual Budget Rage) 13
For Garage (372)
For the Fiscal Year 2025
|Account Number [Description | Debits Credits
G-312-00-3420 Property Maintenance $8,000.00
G-312-00-3610 Electricity $13,000.00
G-312-00-3630 Natural Gas $3,000.00
G-312-00-3810 Insurance $7,500.00
Garage Expense $31,500.00
Garage $31,500.00
Town of Englehart
5/26/2025 1:23pm Original Annual Budget Page = 14
For Read Maintenance (321)
For the Fiscal Year 2025
|Account Number iDescription Debits Credits
G-321-00-1120 Salaries & Wages $63,000.00
G-321-00-2110 Sand & Grave $25,000.00
G-321-00-2140 Culverts $18 000.00
G-321-00-2430 Sand & Salt $19,000.00
G-321-00-2625 Signs & Sign Posts $2,000.00
G-321-00-3520 Equipment Rentals $35,000.00
G-321-00-5110 Eighth & 4th Ave Project $848,000.00
Road Maintenance Expense
Road Maintenance
$1,010,000.00
$1,010,000.00
5/26/2025 1:23pm
Town of Englehart
Original Annual Budget Page 815
For Street Lighting (351)
For the Fiscal Year 2025
\Account Number ‘Description [ Debits Credits
G-351-00-3480 Equipment Maintenance $5,000.00
G-35 1-00-3610 Electricity $30,000.00
Street Lighting Expense $35,000.00
Street Lighting
$35,000.00
Town of Englehart
EE) Original Annual Budget Ge
For Lagoon (421)
For the Fiscal Year 2025
|Account Number [Description Debits | Credits
G-421-00-1210 OCWA Contract $41,000.00
G-421-00-2220 FUEL - STANDBY GENERATOR $1,000.00
G-42 1-00-2460 OCWA - Additional Services $5,000.00
G-421-00-2620 General Miscellaneous $12,845.00
G-421-00-3480 Property Maintenance $5,000.00
G-421-00-3610 Electricity $18,000.00
Lagoon Expense $82,845.00
Lagoon $82,845.00
Town of Englehart
LEE) ii Original Annual Budget Page 17
For Sewer Lines (422)
For the Fiscal Year 2025
Account Number : Description Debits Credits
G-422-00-0171 Sewer Residential Englehart $173, 561,00
Sewer Lines Revenue $173,561.00
G-422-00-1120 Salaries & Wages $2,200.00
G-422-00-2615 Shop Supplies $5,000.00
G-422-00-2620 General Miscellaneous $5,000.00
G-422-00-3330 Consulting Engineers $5,000.00
G-422-00-3520 Equipment Rentals $20,000.00
G-422-00-3870 Insurance $8,850.00
G-422-00-53906 Transfer to Reserves $44,666.00
Sewer Lines Expense $90,716.00
Sewer Lines $82,845.00
Town of Englehart
eee Original Annual Budget Page 18
For Water Lines (431)
For the Fiscal Year 2025
\Account Number Description | Debits | Credits
G-431-00-0161 Water Residential Englehart $432,138.00
G-431-00-0261 Debenture Income $775,000.00
G-431-00-0511 Federal Grant $282,525.00
G-431-00-0531 Provincial Grant $235,414.00
Water Lines Revenue $1,725,077.00
G-431-00-1120 Salaries & Wages $4,488.00
G-431-00-1210 OCWA Contract $128,000.00
G-431-00-2220 FUEL - GENERATOR $1,000.00
G-431-00-2460 OCWA - Additional Services $10,000.00
G-431-00-2480 Chernicals $45,000.00
G-431-00-2580 Janitor Supplies $500.00
G-431-00-2610 Office Supplies $71,000.00
G-431-00-2615 Shop Supplies $10,000.00
G-431-00-2620 General Miscellaneous $5,965.00
G-431-00-3220 Freight $500.00
G-431-00-3260 Telephone & Internet $4,000.00
G-431-00-3330 Consulting Engineers $5,000.00
G-431-00-3420 Building Maintenance Services $5,000.00
G-431-00-3480 Equipment Maintenance $45,000.00
G-431-00-3520 Equipment Rentals $25,000.00
G-431-00-3610 Electricity $50,000.00
G-431-00-3630 Natural Gas $5,000.00
G-431-00-3810 Insurance $8,850.00
G-431-00-4210 Debt Principal Payments $5,500.00
G-431-00-4220 Debt Interest Payments $41,870.00
G-431-00-5390 Transfer to Reserves $50,000.00
G-431-50-5110 Standpipe & WTP Upgrades $1,273,404.00
Water Lines Expense $1,725,077.00
Water Lines —_ a $0.00
Town of Englehart
ee Original Annual Budget aan
For Garbage Collection (451)
For the Fiscal Year 2025
\Account Number |Description Debits Credits
G-451-00-0141 Garbage Revenue $155,888.00
G-451-00-0741 Electronic Recycling revenue $2,000.00
Garbage Collection Revenue $157,888.00
G-451-00-1120 Salanes & Wages $2,592.00
G-451-00-2620 General Miscellaneous $250.00
G-451-00-3410 RESIDENTAL WASTE PICK UP PHIPPEN $97,890.00
G-451-00-3520 WASTE AND RECYCLING BIN CONTRACT PHIPPEN $35,095.00
G-451-00-4560 Recycling - GFL $21,900.00
Garbage Collection Expense $157,727.00
Garbage Collection $161.00
Town of Englehart
EPI ti Original Annual Budget Page = 20
For Landfill Site (461)
For the Fiscal Year 2025
\Account Number [Description Debits i Credits
G-461-00-0141 Landfill Tipping Fees $40,000.00
G-461-00-0741 Recycling Revenue $20,000.00
Landfill Site Revenue - $60,000.00
G-461-00-2620 General Miscellaneous $1,000.00
G-461-00-3240 Advertising $250.00
G-461-00-3410 Contracted Vehicles & Equipment $20,000.00
G-461-00-3430 Landfill Attendent - ECO LOGIX $30,000.00
G-461-00-3520 Contracted Monitoring Services $15,500.00
Landfill Site Expense $66,750.00
Landfill Site
$6,750.00
Town of Englehart
8/26/2025 1:23pm Original Annual Budget Page = 27
For Timiskaming Health Unit (511}
For the Fiscal Year 2025
‘Account Number Description ee | Debits | Credits
G-511-00-6110 Levies $85,951.00
Timiskaming Health Unit Expense $85,951.00
Timiskaming Health Unit $85,951.00
Town of Englehart
BT i) Original Annual Budget Page = 22
For Cemetery (587)
For the Fiscal Year 2025
|Account Number [Description Debits Credits
G-581-00-0723 Plaque Purchases $6,000.00
G-581-00-0725 Graves $5,000.00
G-581-00-0726 Interments $10,000.00
G-581-00-0727 Land Care & Maintenance $4,000.00
G-581-00-0730 Columbanum Niche Purchase $35,000.00
G-581-00-0746 Monument Care & Maintenance $6,000.00
G-581-00-0747 Burial Fees $900.00
Cemetery Revenue $66,900.00
G-581-00-1120 Salaries & Wages $22,332.00
G-581-00-1153 Payroll Burden $2,000.00
G-581-00-2120 Plaque Orders $5,500.00
G-581-00-2220 FUEL $1,500.00
G-581-00-2620 General Miscellaneous $1,500.00
G-581-00-3610 Electricity $400 00
G-581-00-5390 Transfer to Reserves $21,000.00
Cemetery Expense $54,232.00
Cemetery $12,668.00
Town of Englehart
5/26/2025 1:23pm Original Annual Budget Page 23
For DTSSAB (612)
For the Fiscal Year 2025
[Account Number [Description | Debits [ Credits
G-612-00-5420 Childcare DTSSAB $14,620.00
G-612-00-5440 Ambulance OTSSAB $174,746.00
G-612-00-5450 Housing OTSSAB $92,092.00
G-612-00-6110 Levies $51,138.60
DTSSAB Expense $332,596.00
DTSSAB ~~ $332,596.00
Town of Englehart
BSE) EAL Original Annual Budget Rage; 24
For Wheelchair Bus (615)
For the Fiscal Year 2025
|Account Number [Description Debits Credits
G-615-00-0749 Insurance Recovery $2,100.00
Wheelchair Bus Revenue $2,100.00
G-615-00-2620 General Miscellaneous $500.00
G-615-00-3610 Electricity $400.00
G-615-00-3810 Insurance $2,100.00
Wheelchair Bus Expense ~~ $3,000.00
Wheelchair Bus
$900.00
Town of Englehart
eT lc Original Annual Budget a )
For Special Events (700)
For the Fiscal Year 2025
AccountNumber ‘Descri Ption Debits Credits
G-700-00-0724 Donations $3,900.00
G-700-00-0741 Event Revenue $29,000.00
G-700-00-0952 Contribution from Reserve Fund $2,900.00
Special Events Revenue - a $34,900.00
G-700-00-3240 Advertising $200.00
G-700-00-3810 Insurance $1,400.00
G-700-00-7500 Event Supplies $2,500.00
G-700-00-7505 Event Food Purchase $2,500.00
G-700-00-7510 Event Prizes $11,000.00
G-700-00-7515 Event Rentals $17,300.00
Special Events Expense $34,900.00
Special Events $0.00
Town of Englehart
26/2025 1:23pm Original Annual Budget Page = 26
For Recreation Administration (711)
For the Fiscal Year 2025
|Account Number Description Debits | Credits
G-711-00-0511 Federal Grant $2,400.00
G-711-00-0531 Provincial Grant $13,500.00
G-711-00-0723 Programming Fees $12,000.00
G-711-00-0724 Donations $1,150.00
G-711-00-0741 Miscellaneous Revenue $500.00
Recreation Administration Revenue $29,550.00
G-711-00-14120 Salanes & Wages $89,750.00
G-711-00-4153 Payroll Burden $12,500.00
G-711-00-1154 OQMERS $6,600.00
G-711-00-1157 Sun Life Benefits $5,287.00
G-711-00-2310 Office Equipment $1,000.00
G-711-00-2610 Office Supplies $1,000.00
G-711-00-2620 General Miscellaneous $1,000.00
G-711-00-3110 Travel & Conference $3,000.00
G-711-00-3120 Course & Seminar $2,000.00
G-711-00-3170 Memberships $500.00
G-711-00-3190 Special Events $10,000.00
G-711-00-3200 Recreation Programming $5,000.00
G-711-00-3240 Advertising $1,000.00
G-711-00-3260 Telephone & Internet $5,334.00
G-711-00-3810 Insurance $5,000.00
Recreation Administration Expense ~ $148,971.00
Recreation Administration $119,421.00
Town of Englehart
6/26/2625 1:23pm Original Annual Budget Page = 27
For Arena (727)
For the Fiscal Year 2025
Account Number |Description Debits | — Credits
G-721-00-0266 Canteen Revenue $17,000.00
G-72 1-00-0541 Grants $94,452.00
G-721-00-0561 Chamberlain Twp Contribution $2,000.00
G-721-00-0562 Chariton Dack Contribution $2,000.00
G-721-00-0564 Evanturel Twp Contribution $2,000.00
G-721-00-0720 Public Skating Revenue $2,000.00
G-721-00-0721 Rental Fees $58,000.00
G-721-00-0724 Donations $20,000.00
G-721-00-0748 Hydro Recovery $8,000.00
G-721-00-0762 Donations - Frog's Breath $25,000.00
G-721-00-0952 Contribution from Reserve Fund $45,000.00
Arena Revenue $275,452.00
G-721-00-1120 Salaries & Wages $111,348.00
G-721-00-1153 Payroll Burden $1,500.00
G-721-00-1159 Boot Allowance $100.00
G-721-00-2240 Propane $3,500.00
G-721-00-2586 Janitor Supplies $2,700.00
G-721-00-2610 Office Supplies $1,000.00
G-721-00-2615 Shop Supplies $2,000.00
G-721-00-2620 General Miscellaneous $5,000.00
G-721-00-3120 Course & Seminar $2,500.00
G-721-00-3220 Freight $500.00
G-721-00-3240 Advertising $1,500.00
G-721-00-3260 Telephone & Internet $3,500.00
G-724-00-3420 Building Maintenance Services $25,000.00
G-721-00-3460 Ice Plant Maintenance $30,000.06
G-721-00-3480 Equipment Maintenance $3,000.00
G-721-00-3610 Electricity $80,000.00
G-721-00-3630 Natural Gas $12,000.00
G-721-00-3810 Insurance $22,800.00
G-721-00-3820 Licenses $1,500.00
G-721-00-5110 Capital Purchases $240,000.00
G-721-60-7505 Canteen Supplies $12,500.00
Arena Expense $561,948.00
Arena $286,496.00
Town of Englehart
NE) 2 Original Annual Budget Page = 28
For Community Hall (722)
For the Fiscal Year 2025
[Account Number |Description Debits | Credits
G-722-00-0721 Rental Fees $18,000.00
Community Hall Revenue $18,000.00
G-722-00-1120 Salanes & Wages $2,568.00
G-722-00-2580 Janitor Supplies $5,000.00
G-722-00-2615 Shop Supplies $500.00
G-722-00-2620 General Miscellaneous $3,000.00
G-722-00-3260 Telephone & Internet $1,500.00
G-722-00-3420 Building Maintenance Services $15,000.00
G-722-00-3610 Electricity $22,000.00
G-722-00-3630 Natural Gas $2,600.00
G-722-00-3810 Insurance $4,100.00
Community Hall Expense $56,268.00
Community Hall $38,268.00
Town of Englehart
SNS TE Original Annual Budget Page 29
For Parks & Playgrounds (725)
For the Fiscal Year 2025
AccountNumber |Description I Debits | Credits
G-725-00-0531 ICIP FUNDING PROVINCIAL $121,500.00
G-725-00-0721 Rental Fees $15,400.00
G-725-00-0724 Donations $3,000.00
G-725-00-0952 Contribution from Reserve Fund $50,000.00
Parks & Playgrounds Revenue / $189,900.00
G-725-00-1120 Salaries & Wages $24,000.00
G-725-00-2620 General Miscellaneous $17,500.00
G-725-00-3610 Electricity $7,000.00
G-725-00-5110 Capital Purchases $143,500 00
Parks & Playgrounds Expense $192,000.00
Parks & Playgrounds $2,100.00
Town of Englehart
CEs UE tt Original Annual Budget Fase, 0
For Poo! (726)
For the Fiscal Year 2025
Account Number |Description Debits | Credits
G-726-00-0511 Federal Grant $9,632.00
G-726-00-0561 Chambenain Twp Contribution $1,000.00
G-726-00-0562 Charlton Dack Contribution $1,000.00
G-726-00-0564 Evanturel Twp Contribution $1,000.00
G-726-00-0721 Swim Lessons $20,000.00
G-726-00-0723 Pool Admissions/Rentals $21,000.00
G-726-00-0952 Contribution from Reserve Fund $16,800.00
Pool Revenue : $706,432.00
G-726-00-1120 Salaries & Wages $48,000.00
G-726-00-1153 Payroll Burden $2,000.00
G-726-00-2490 Other Chemicals $3,500.00
G-726-00-2580 Janitor Supplies $500.00
G-726-00-2620 General Miscellaneous $7,500.00
G-726-G0-3170 Memberships $500.00
G-726-00-3260 Telephone & Internet $2,000.00
G-726-00-3480 Equipment Maintenance $7,500.00
G-726-00-3630 Natural Gas $9,000.00
G-726-00-3810 Insurance $4,900.00
G-726-00-5110 Capital Purchases $16,800.00
Pool Expense $102,200.00
Pool $31,768.00
Town of Englehart
SEE) AEE) Original Annual Budget Page =
For Gym Facility (727)
For the Fiscal Year 2025
Account Number _ [Description Debits | Credits
G-727-00-0534 Key Deposit $2,000.00
G-727-00-0722 Memberships $35,000.00
Gym Facility Revenue $37,000.00
G-727-00-1120 Salanes & Wages $500.00
G-727-00-1153 Payroll Burden $100.00
G-727-00-2620 General Miscellaneous $1,000.00
G-727-00-3480 Equipment Maintenance $4,000.00
G-727-00-5110 Capital Purchases $5,000.00
Gym Facility Expense $1 0,600.00 a
Gym Facility $26,400.00
Town of Englehart
EEE SS Original Annual Budget Page = 32
For Library (787)
For the Fiscal Year 2025
[Account Number Description Debits | Credits
G-781-00-0266 Library Books $2,000.00
G-781-00-0531 Provincial Grant $8,037.00
G-781-00-0561 Chamberlain Twp Contribution $6,048.00
G-781-00-0564 Evanturel Twp Contribution $7,416.00
G-781-00-0566 Photocopy/ Lamin/ Fax $1,000.00
G-781-00-0724 Donations $10,000.00
G-781-00-0741 Miscellaneous Revenue $1,500.00
G-781-00-0810 Fines $500.00
Library Revenue $36,507.00
G-781-00-1120 Salaries & Wages $42,252.00
G-781-00-1153 Payroll Burdens $6,130.00
G-781-00-2310 Office Equipment $800.00
G-781-00-2610 Office Supplies $1,000.00
G-781-00-2620 General Miscellaneous $467.00
G-781-00-2710 MATERIAL & BOOKS $5,000.00
G-781-00-3120 Course & Seminar $306.00
G-781-00-3170 Memberships $200.00
G-781-00-3210 Postage $20,00
G-781-00-3240 Advertising $300.00
G-781-00-3260 Telephone & Internet $2,220.00
G-781-00-3330 IT Support $300.00
G-781-00-3340 Computer Software $1,800.00
G-781-00-3420 Building Maintenance Services $500.00
G-781-00-3610 Electricity $3,000.00
G-78 1-00-3630 Natural Gas $1,500.00
G-781-00-3810 Insurance $5,850.00
G-781-00-5110 Capital Purchases $24,000.00
Library Expense $95,645.00
Library $59,144.00
Town of Englehart
ELTA] A Original Annual Budget a
For Museum (791)
For the Fiscal Year 2025
\Account Number |Description | Debits Credits
G-791-00-0531 Provincial Grant $13,100.00
G-791-00-0724 Bonations & Fundraising $580.00
G-791-00-0952 Contribution from Reserve Fund $10,074.00
Museum Revenue $23,754.00
G-791-00-1120
G-791-00-2580
G-791-00-2620
G-791-00-2630
G-791-00-3260
G-791-00-3420
G-791-00-3610
G-791-00-3630
Museum Expense
Museum
Salaries & Wages $14,588.00
Janitor Supplies $250.00
General Miscellaneous $1,000.00
Curator Display $10,074.00
Telephone & Internet $250.00
Building Maintenance Services $2,000.00
Electricity $2,200.00
Natural Gas $5,000.00
$35,362.00
$11,608.00
Town of Englehart
5/26/2025 1:23pm Original Annual Budget Page = 34
For Economic Development (831)
For the Fiscal Year 2025
Account Number Description 7 ] 7 Debits Credits
G-831-060-0531 Provincial Grant $13,100.00
G-831-00-0625 Planning Fees $5,000.00
G-831-00-0629 Planning & Development Applications $2,500.00
G-831-00-0741 Miscellaneous Revenue $500.00
Economic Development Revenue $21,100.00
G-831-00-1120 Salanes & Wages $14,588.00
G-831-00-1153 Payroll Burden $2,555.00
G-831-00-2620 General Miscellaneous $1,000.00
G-831-00-3110 Travel & Conference $1,000.00
G-831-00-3120 Course & Seminar $1,200.00
G-831-00-3240 Advertising $2,000.00
G-831-00-3360 Zoning $7,500.00
G-831-00-3365 Economic Development $4,000.00
G-831-00-3370 Website/Software (CGIS) $4,250.00
G-831-00-5110 Capital Purchases $4,000.00
G-831-00-6110 Planning (TMSA/Planning Board $3,500.00
G-831-00-7310 Airport Levy $14,134.00
Economic Development Expense $59,727.00
Economic Development $38,627.00
Total 2025 Budget
Revenue $7,191,915.00
Expense $7,191,915.00
Schedule B
To By-Law 2025-22
Tax Rates
Tax Class Education PIL
Business Tax
Education Rates Class Municipal Rates
Commercial Occupied 0.00880000 0.00980000 0.01735575
Commercial Vacant 0.00880000 0.00980000 0.01214902
Industrial 0.00880000 0.00980000 0.02666943
Industrial Vacant 0.00880000 0.00980000 0.01733513
Multi-Res 0.00153000 0.02487371
Pipeline 0.0088C000 0.00980000 0.01793830
Residential 0.00153000 0.01718391