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THE CORPORATION OF THE MUNICIPALITY OF SOUTH DUNDAS
BY-LAW NO. 2026-12
A By-Law to adopt By-Law No. 2026-12 being a By-Law to rescind By-Law
No. 2025-08; and to establish fees and charges to be collected by various
Municipal Departments.
WHEREAS the Municipal Act, 2001, as amended, authorizes the Municipality to
impose fees and charges on any class of persons;
AND WHEREAS the Planning Act, R.S.O. 1990, as amended, provides that
Council may prescribe a tariff of fees for the processing of applications made in
respect of planning matters;
AND WHEREAS the Building Code Act, 1992, S.O. 1992, as amended, provides
that Council may require the payment of fees on applications for and issuance of
building permits and prescribing the amounts thereof.
AND WHEREAS the Municipal Act, 2001, and the Fire Protection and Prevention
Act, 1997, as amended, authorize a municipality to establish a Fire Department
to provide firefighting and fire protection services and for participating in an
emergency services program;
AND WHEREAS the Corporation of the Municipality of South Dundas has
established a Fire Department being the South Dundas Fire & Emergency
Services to deliver firefighting and related emergency services;
AND WHEREAS the Municipal Act, 2001, as amended, authorizes a municipality
to pass By-laws respecting matters within the sphere of public utilities;
AND WHEREAS the Council of the Corporation of the Municipality of South
Dundas deems it expedient to consolidate and update the fees and charges to be
collected by the various Departments;
AND WHEREAS there is authorization to add unpaid fees and charges imposed
by the Municipality to the tax roll for which the owners are responsible for paying
the fees and charges;
NOW THEREFORE the Council of the Corporation of the Municipality of South
Dundas enacts as follows:
1. That the Fees and Charges for all municipal departments as set out in Schedule
“A”, “B”, “C”, “E”, “F”, “G” and “H” attached hereto and forming part of this By-law
are hereby adopted.
2. That the rules and regulations as they relate to South Dundas Fire & Emergency
Services set out in Schedule “D” attached hereto and forming part of this By-law
are hereby adopted.
3. That where this By-law established a fee or a charge that also exists in another
By-law that predates the effective date of this By-law, the fee and charge in this
By-law shall be the applicable fee and charge and the other By-law is effectively
amended.
4. Should any part of this By-law, including any part of any Schedule, be determined
by a Court of competent jurisdiction to be invalid or of no force and effect, it is
Council’s intention that such invalid part of this By-law shall be severable and that
the remainder of this By-law including the remainder of the impugned Schedule,
as applicable, shall continue to operate and to be in force and effect.
5. That this By-law shall come into force and effect the date of passing.
READ and passed in open Council, signed and sealed this 18'" day of February,
2026.
Schedule “A”
Administration
Item
Fee
Notes
Commissioner of Oaths
No Charge
Marriage License
$125.00
Marriage Solemnization Service
$350.00
Rehearsal Fee
$60.00
Death Certificate/Burial Permit
$10.00
Faxes
1st Page - $2.00
Photocopies — one sided
$0.25
Copy of Zoning By-Laws
$25.00
Copy of Official Plan
$25.00
Tender Documents > 50 Pages
(Hardcopy)
$20.00
Lottery - Nevada License
2% of total prize value/box or
minimum $35.00
Lottery — Raffle License
2% of total prize value or
minimum $35.00
Lottery — Blanket Raffle License
2% of total prize value or
minimum $35.00
Lottery — Bingo License
$5/event or minimum $35.00
Lottery ~ Extension/Amendment
$35.00
Freedom of Information
Requests
$5.00 + Cost of search
(per Ministry regulations)
Market Garden License
$40.00
Transient Trader License
$400.00/year
Specific Location Daily License —
maximum four (4) days
$300.00
Carnival/Circus/Midway
$50.00/day
Transfer Fee -Cabs/Limousines
$40.00/year
Taxi Cabs/Limousines — Owner
1% Vehicle - $75.00
Each additional vehicle -
$50.00
Taxi Cabs/Limousines ~ Driver
$50.00
Salvage Yard License
$40.00
Authorized Garbage Bags
$2.00 each
Authorized Garbage Bags — Box
$218.75 (1 Box — 125 bags)
Schedule “B”
Building Fees
Item
Fee
Notes
Compliance/Work Order
$60.00 + HST
Residential Building Permit
$0.85/ square foot or minimum
$150.00
Residential Accessory Building
Permit
$0.65/square foot or minimum
$150.00
Residential - Alteration and
Renovation Permit
$10.00/$1,000.00 of
construction value
Commercial/Industrial/Institution
al and others
$0.85/square foot or minimum
$150.00
Commercial/Industrial/Institution
al accessory buildings
$0.70/square foot or minimum
$150.00
Commercial - Alteration and
Renovation Permit
$10.00/$1,000.00 of
construction value
Demolition Permit
$150
Buildings razed by fire or Act of
God
No Charge within one (1) year
Farm Buildings — Silo
$150.00
Farm Buildings - Ag Barns &
Machine sheds
$0.32/square foot or minimum
$150.00
Farm Buildings - Manure Pits,
Bunker Silos
$150.00
Conditional Permits
$0.35/square foot
Change of Use
$150.00
Sign Permit
$150
Sign Permit — OBC Part 3
$150
Solid fuel burning appliance
Permit
$150
Private Swimming Pool Permit
$150
Install a Mobile Home Permit
$150
Moving Permit
$100.00
Sewer/Water Replacement
$75.00 each or $150 for both
Re-iInspection Fee
$150 per inspection
Exterior Deck
$250
Annual Maintenance Fee for
Dormant Permits
$200.00 per year
Agency Letter of Approval
$50.00
Permit Transfer/Deferral
$150
Tents
$150
Tents - Community Group
No Charge
Minimum Permit Fee
$150
Building Code Orders, Stop
Work, Order to Comply
$250
Building Code Orders
Registered On Title
Associated Costs
Schedule “B”
Building Code Act $200
Administration Fee
Schedule “C”
By-Law Enforcement Fees
Item
Fee
Notes
Short-Term Rental License
$500.00 annual flat fee
Additional Inspections
(where applicable)
$75.00 per inspector (includes
complaint-based inspections)
Falsified Complaint
$75.00/hour per Inspector
(charged to the Complainant)
Operate/Advertise a Short-
Term Rental without a current
license
$500.00
Advertising a Short-Term
Rental without license number
$500.00
Failure to respond to complaint
within forty-five days
$250.00
Kennel License
$100.00
Release Fee 1° Offence
$25.00/per dog
Release Fee repeated offence
$50.00/repeated offence
Property Standards — Non-
Compliance with an Order
$150.00
Schedule “D”
South Dundas Fire & Emergency Services Department
DEFINITIONS
a)
b)
9)
h)
j)
k)
“Corporation/Municipality” means the Corporation of the Municipality of South Dundas;
“Emergency system” includes a sprinkler system, standpipe system, fire extinguishing
system, smoke control system, emergency power system, fire pump system, voice
communication system or any other device monitored through a fire alarm system;
“Fees” means a payment for the services of the South Dundas Fire & Emergency Services;
“Fire Department” means the South Dundas Fire & Emergency Services for the Corporation;
“Fire Chief’ means the Director of Fire & Emergency Services as appointed by Council to act
as Fire Chief for the Corporation and is ultimately responsible to Council as defined in the
FPPA, or his/her designate;
“Firefighting and emergency services” includes all services related or incidental to the
prevention, control and suppression of fires and all the protection of lives and property, but
excludes the provision of emergency medical and paramedical aid to victims of life-
threatening injury or trauma;
“Alarm response” means the complement of vehicles and members normally sent to an
emergency;
“Malicious act” means a wrongful act done intentionally by a person without just cause or
excuse;
“Member” means a volunteer firefighter and officer of the Fire Department.
“Property” means any public or private real property within the Municipality of South Dundas,
including buildings, structures and erections of any nature and kind in or upon such lands,
but excludes real property owned by the Crown either Federally or Provincially;
“Property owner” means the registered owner of property or any person, firm or corporation
having control over or possession of the property or any portion thereof, including a property
manager, mortgagee in possession, receiver and manager, trustee and trustee in
bankruptcy.
FIRE ALARMS
If the Fire Department attends at a property in response to a fire alarm and upon conducting an
investigation the Fire Chief determines that the alarm is a false alarm occurring as a result of a
malfunction, or the property owner having failed to maintain the fire alarm system or emergency
system as prescribed by the Ontario Fire Code (O.Reg.388/97), the property owner shall be:
1)
charged a fee as stipulated in this By-law.
Schedule “D”
If a property owner fails to notify the Fire Department dispatch in advance of any work being
conducted on a fire alarm system or emergency system at a property, and as a result of the work
being done on a fire alarm system or emergency system a false alarm is triggered, the property
owner shall be charged a fee as stipulated in this By-law if the Fire Department responds to the
false alarm.
If the Fire Department respond to a fire alarm and upon conducting an investigation the Fire
Chief determines that the alarm is a false alarm occurring as a result of a malicious act, the
occurrence shall be reported to the police and a criminal investigation may be initiated.
EXTRAORDINARY EXPENSES
4.
If the Fire Department respond to a fire or other emergency at a property and the Fire Chief
determines that it is necessary to retain a private contractor, rent special equipment, or use more
materials than are carried on an alarm response in order to suppress or extinguish a fire,
preserve property, prevent a fire from spreading, or otherwise control and eliminate an
emergency, the property owner shall be charged those expenses incurred by the Fire
Department where a private contractor is retained, special equipment is rented or more materials
than are carried on an alarm response are used.
ADMINISTRATION AND ENFORCEMENT
5.
The Corporation shall deliver an invoice to each person upon whom a fee is imposed under this
By-law and the person shall pay the fee within thirty days of receipt of the invoice.
The Corporation may deliver an invoice either personally, or by prepaid registered mail, or by
ordinary mail to a person’s home address or in the case of a property owner to the property
owner's address as recorded on the Corporation’s assessment roll. Receipt of an invoice shall
be deemed to have occurred:
a) on the date of delivery in the case of personal delivery;
b) three days after mailing by prepaid registered mail if delivered to an address within the
Municipality of South Dundas;
c) five days after mailing by prepaid registered mail if delivered to an address outside of the
Municipality of South Dundas;
d) five days after mailing by ordinary mail if delivered to an address within the Municipality of
South Dundas, or
@) seven days after mailing by ordinary mail if delivered to an address outside of the Municipality
of South Dundas.
A fee imposed upon a person under this By-law, including any interest and penalty charges and
costs of collection, constitutes a debt of the person to the Corporation.
A person may pay any fees and charges imposed under this by-law by cash, debit, cheque,
certified cheque or banker's draft payable to the Corporation.
If a person who is charged a fee under this By-law fails to pay the fee within thirty days of receipt
of an invoice, the person shall be charged interest commencing on the thirty-first day that the
10.
Schedule “D”
fee remains unpaid.
If a property owner who is charged a fee under this by-law fails to pay the fee within ninety days
of receipt of an invoice, the Corporation may add the fee, including penalty and interest, to the
tax roll for any real property in the Municipality of South Dundas registered in the name of the
owner and collect the fee, including penalty and interest, in like manner as municipal taxes.
Schedule “D”
Fire & Emergency Services Fees
Item
Fee
Notes
Annual Open Air Burn
$20.00
Annual Agricultural Burn
$25.00
Recreational Campfire
No Charge
Carbon Monoxide Alarms
Cost Recovery
For income properties
Smoke Alarms
Cost Recovery
For income properties
Licensed Day Care Home
Inspection (request)
$100 Flat Fee
Licensed Day Nurseries
Inspection (request)
$100 Flat Fee
Homes for Special Care
Inspection (request)
$100 Flat Fee
industrial Inspection (request)
$100 Flat Fee
LLBO Inspection (special
occasion, patios & premises)
$100 Flat Fee
Fire Reports — Residential &
Mortgage Renewals/resales
$100 Flat Fee
Fire Reports - Commercial
$100 Flat Fee
Review of Fire Safety Plan
/Documents of CFO measures
$50
Initial Review
Providing inspection reports to
solicitors and insurance
companies
$100
Performing special inspection
requests (i.e. property resale,
mortgage renewal for
residential type buildings)
$100/hr
Inspection of private Home
Day Care facilities
$100/hr
Inspection of Vulnerable
Occupancies
No Charge
Requested inspections for
premises or buildings not
mentioned elsewhere-Single
occupancy up to 2,000m?
Multiple occupancy up to
2,000m2
$100/Hr
Two unit residential inspection
for compliance with Section 9.8
of the Fire Code
$100/Hr
Institutional inspection
$100/Hr
Residential inspection for
compliance with Section 9.5 of
the Fire Code
$100/Hr
Liquor Licensing requests:-
Patios, Special Occasions,
Premises
$100/Hr
Schedule “D”
Motor Vehicle Incidents —
Responding to and providing
vehicle fire extinguishment and
extrication services to
owners/drivers (Provincial
Highways) *
Processed through the Ministry
of Transportation (MTO) based
on their criteria
Specialized equipment and/or
resources to control or
minimize loss (not provided by
fire department)
Total cost recovery
Clean-up of spills as defined in
the Environmental Protection
Act, Part X, as amended *
Total cost recovery
Equipment required to take
down or make safe a scene for
investigation or overhaul (not
owned by Fire Department) *
Total cost recovery
Demolish, clean-up and make
safe after a fire (if not
completed by property owner)
*
Total cost recovery
*Note: Vehicle and firefighter
hours to include refurbish of
vehicles and equipment
readied for the next incident or
response.
Request for a File Search
$60.00
Schedule “E”
Parks, Recreation and Facilities
Ball Diamonds/Soccer Fields
Item
Fee
Notes
Adult Game/ Practice
$20.00 + HST
Per Practice/Game
Booking (Max 2.5hr)
Adult Tournament
$100.00+ HST
Per Day
Youth House/Pickup Game &
Practice
FREE
Youth House/Pickup Tournament
FREE
Youth Rep Leagues
$100 + HST/Team per
season
Rep A,
AA,
AAA Teams
Non-Resident Game
$40.00+ HST
Per Practice/Game
Booking (Max 2.5hr)
Non-Resident Tournament
$150.00+ HST
Per Day
Iroquois Soccer Fields
FREE
Parks, Recreation and Facilities
Galop Canal Marina
Item
Fee
Notes
Daily Wall-Power
$3.04+HST/Ft
Daily Wall- No Power*
$2.40+HST/Ft
Daily Floating Docks
$25.60+HST Flat Rate
Weekly Wall-Power
$13.84+HST/Ft
Weekly Wall- No Power*
$13.19+HST/Ft
Weekly Floating Docks
$166.45.+HST Flat Rate
Monthly Wall- Power
$39.57+HST/Ft
Monthly Wall- No Power*
$34.40+HST/Ft
Monthly Floating Docks
$512.17+HST Fiat Rate
Seasonal Vall- Power
$64.57+HST/Ft
Seasonal Wall- No Power*
$59.37+HST/Ft
Seasonal Floating Docks
$1242.01+HST Flat Rate
Referral Credit
$100.00
Gas & Moorage Credit
Only. Form Signed by
both parities including
minimum 3 month
vesting period.
Pump Outs
$130.00
Seasonal
$35.00
Daily
Additional Parking (1 Parking
included in Docking Fee)
Spot | $5.00 + HST
Daily
$10.00 + HST
Weekly
$20.00 + HST
Monthiy
$60.00 + HST
Seasonal
Additional Power
$12.80+HST
Daily
$38.41+HST
Weekly
$64.02+HST
Monthly
Schedule “E”
$78.09+HST
Seasonal
Fuel Sales
Cost + $0.35/L
* Locations on the Wall with a power supply available are subject to power rates. Rates
for without power are only for locations where power is not available to the boat.
Parks, Recreation and Facilities
lroquois Campground
Item
Fee
Notes
Daily No Service
$45.67+HST
Daily 15 Amp/ Water
$58.98+HST
Daily 30 Amp/ Water
$60.52+HST
Weekly No Service
$252.00+HST
Weekly 15 Amp/ Water
$282.87+HST
Weekly30 Amp/ Water
$352.80+HST
Monthly No Service
$1057.41+HST
Monthly 15 Amp/ Water
$1108.06+HST
Monthly 30 Amp/ Water
$1171.06+HST
Seasonal 15 Amp/ Water
$2004.58+HST
Includes Dumping
Seasonal 30 Amp/ Water
$2241. 49+HST
Includes Dumping
Dumping Station
$10.00+HST
Recreational Space
$150 + HST / day
Exclusive use of Facility
for private campers.
No charge for Airport,
Seasonal Camper
Association,
and Lawn Bowling
Parks, Recreation and Facilities
Halls (Matilda Hall, Civic Center, SDMC Rec Room)
Item
Fee
Notes
Hall Rental — Licensed Event
$600.00+HST
Per Policy Non-Strong
Track Record Event
Sponsor
Hall Rental — Licensed Event
$400.00+HST
Per Policy Strong
Track Record Event
Sponsor
Hall Rental — Licensed Event
(Reduced Rate)
$300.00+HST
Halli Rental — Non-Licensed Event
$100.00 + HST % day
$200.00 + HST Full day
(‘2 Day 4 hours or
less)
Hall Rental — Non-licensed event
(Reduced Rate)
$50.00 + HST % day
$100.00 + HST Full day
(% Day 4 hours or
less)
Hail Rental — South Dundas Fire
Associations, Fire Victim, Funeral
Luncheon or Personal Injury
No Charge
Justice Building — Kitchen Facilities
$50.00 + HST/day
Schedule “E”
Meeting Room (Civic Center/SDMC
48t Floor) $16+HST/hr or $100/day
$4.00/table/day
Table/Chair Rental (Pick-up) $1.00/chair/day
Weekend = 1 Day
$6.00/table/day
Table/Chair Rental (Delivery) $1.50/chair/day
Delivery within South
Dundas. (Weekend =
1 Day)
Morrisburg Amphitheatre $100 — For-Profit
Organizations/Groups or
Private Bookings
$50 for Non-Profit
Organizations/Groups
fhr + HST
Municipal Parks Setup/Takedown Fee of $45
Boat Launching- Public FREE
day
$15.00 + HST per boat
weekend
Boat Launch Pass — Special Event | $10.00 + HST per boat one
*Reduced Rates — Subject to staff review for Local Not-For-Profits and Local Youth Clubs.
Parks, Recreation and Facilities
Morrisburg Arena
ICE RENTAL RATES
Item Fee/Subsidy Rate
Notes
2026 Arena Base Rate $229. 58/hr + HST
Base Rate on 2000hrs
of available ice time.
2026 Budgeted
Operating Cost of
$459,160.00 (Staffing,
Utilities, Insurance,
Maintenance, &
Operations
Prime Time Non-Resident 0% - Reduction from Base Rate
Prime Time Resident 19% - Reduction from Base Rate
South Dundas Minor Hockey 46% - Reduction from Base Rate
Morrisburg Skating Club 46% - Reduction from Base Rate
Morrisburg Jr. C Lions Home Games 22% - Reduction from Base Rate
Non-Prime Time Non-Resident 22% - Reduction from Base Rate
Non-Prime Time Resident 48% - Reduction from Base Rate
School Rate $105.00 / Hr + HST
Schools located in
South Dundas receive 2
hours for free
Public Skating, Senior Skate, Parent FREE
and Tot, Stick & Puck
SUMMER SLAB RATES
Slab Rental - Private | $60.00 / Hr + HST
Schedule “E”
$300.00 / Day + HST
Slab Rental - Public
$15.00/Hr + HST
the public
Recreation leagues and
drop-in that are open to
Advertisement/Marketing Rates
Sponsored Ice Time
$80.00 / Hr + HST
Corporate Sponsor
Public Ice Time
Arena Wall Advertising
$400.00 / Yr + HST
Arena Boards Advertising
$300.00 / Yr + HST
Zamboni Advertising
As per RFP
Lobby Wall Advertising
$300.00 / Yr + HST
iIn-ice Logo
$800/ Yr + HST
- 4 Spots Available
for textile purchase
- 3—5-year commitment
-Advertiser Responsible
Parks and Recreation and Facilities
Programming (Current Session)
Item
Fee
Notes
Fitness
$6.90/ 1 hour
Low Impact Fitness (accessible)
$5.45 / 1 hour
Geared towards seniors,
those with disabilities or
physical limitations
Yoga
$9.40 / 1 hour
Low Impact Yoga (accessible)
$5.45 / 1 hour
Geared towards seniors,
those with disabilities or
physical limitations
Program Drop In
$13.27 + HST
For all Fitness and Yoga
Day Camps
$15.00 / 5 hours
Camp- Before Care/After Care
$6.66/hour
Children/Youth Afterschool
Programming
$6.80 / 1 hour
Girls Hockey Program
$10.00
Early Years Programming
$5.65 / 45 mins
Babysitting Course
$65.00
Home Alone Course
$30.00
Swimming Lessons
$60.00
Adult Art Classes
$12.80 / 2 hours
Senior Art Classes (50+ years old)
$12.30 / 2 hours
Children/ Youth Art Classes
$6.80 / 1 hour
Materials & Supplies Fees
TBD
Based off cost supplies needed to
ensure cost recovery.
Schedule “E”
Art Workshops
TBD
Based off cost of contracted instructor
and supplies needed.
Health & Fitness Workshops
TBD
Based off cost of contracted instructor
and supplies needed.
Cooking Program/Workshops
(adding)
TBD
Based off cost of contracted instructor
and supplies needed.
Guitar/Ukulele Lessons
$18.00/30 mins
Taekwondo (Ail Ages)
$ 4.95 / 1 hour
Learning Technology for Older
Adults
$ 2.70/1.5 hours
Cancellation Fee - Minimum
5% admin fee
Cancellation Fee — 30+ days from
program start
5% admin fee
Cancellation Fee — 14-29 days from
program start
15% admin fee
Cancellation Fee — 1-13 days from
program start
33% admin fee
Cancellation Fee — After program
start
50% Admin fee
e All Recreation Programs for those 14 years and older are subject to HST
Schedule “F” - Planning Fees
Item
Fee
Note
Minor Variance/Permission
Minor - $650
Major - $1000 (includes all
Commercial/Industrial/Agricultural)
Minor Variance — Minor
Includes existing single and
two-unit (Single Detached
Dwelling, Semi-Detached
and Duplex) dwellings,
attached/detached
secondary dwellings and
surplus dwellings, fences,
and accesso structures.
Minor also includes an
application for any facility
dealing with a matter of
handicapped accessibility
only.
Minor Variance — Major
Includes all non-residential
development, residential
buildings that are less than
one-year old, and ail other
residential development
greater than 2 units.
Zoning By-Law Amendment
Official Plan Amendment
$1200 (Zoning Amendment)
$1200 (Official Plan Amendment)
$2000 (if combined)
Zoning Amendments for
Surplus Dwellings, ora
zoning amendment related
to an uncontested Consent
Decision
$300
Site Plan Control Agreement
$1750
Site Plan Control
Amendment/Minor Site Plan
$750
(applicant is required to
deposit the agreement if
required)
Application to Consent
(Severance)
$800 Application Fee
Parkland Fees:
Commercial/Industrial — 2%
Residential/Agricultural — 5%
Up to a maximum of $7500
Part Lot Control By-law
$300
(applicant is required to
deposit the by-law
no longer requires council
report
Draft Plan of Subdivision/
Condominium Application
$1,500 (No major infrastructure
being acquired by the
municipality)
$3,000(1-20 Lots/Blocks/Units)
$5,000 (21+ Lots/Blocks/Units)
Subdivision/ Condominium
Agreement
$1,500 (+Security Deposit)
Partial Release of Security
for Subdivisions and Site
Plan Agreements
$100
All requests must be
submitted in writing
Tile Drainage Inspection
Fee
$100
Zoning Compliance Letter
$75
Fast Track — Zoning
Compliance Letter
$225
Subdivision/Site Plan
Compliance Letter
$75
Heritage Designation Letter
Environmental Letter
$50
$50
Municipal Consultation
Support of Forms
(Renewable Energy
Projects)
$100 - projects 10KW or less
$500 — projects greater than
10KW or less than 1MW
$3000 — projects 1MW or greater
Notes*
Additional fees may include, but
are not limited to:
Consultant review, marketing for
Notice to the Public, Committee
member time, staff review and
processing, etc.
United Counties of SD&G
planning fees are not included.
Temporary Use By-law
$1500
Telecommunication/Cell
Tower Application
$1000
Resubmission Fee (Staff
Discretion Applicability)
$150
(fee imposed after second
submission)
Lot Consolidation
Agreement
Deeming By-law
Remove the Holding
Lifting of 30cm Reserve
Other Planning Agreement
(encroachment,
development agreement,
etc.)
$500
(applicant is required to
deposit the agreement,
notice, or by-law)
Schedule “G”
Public Works
Item
Fee
Notes
Entrance Permits
$100.00
Ditch Fiil-in
$100.00
Buried Hydro Permit
$100.00
Tile Drainage Crossing Permit
$100.00
Road Cut Permit
$100.00
Civic Number and Post Installed
$125.00 + HST
Civic Number Sign
$40.00 + HST
Civic Number Sign Installed
$80.00 + HST
Civic Number Post
$40.00 + HST
Civic Number Post Installed
$85.00 + HST
Civic Number Sign- Emily 911
$125.00 + HST
Damage to Municipal property/assets
Full Cost Recovery + $50
Processing Fees
Schedule “H”
Treasury
Item
Fee
Notes
Tax Certificates
$60.00
Compliance/Work Order
$60.00
Interest Rate for Miscellaneous
A/R
at year-end outstanding
balances transferred to taxes
1.25% after the first month
Tax Account Printouts
$10.00/transaction
Prior to year 2005 Tax Account
Printouts or History
$50.00 hourly rate with a
minimum $50.00 fee
NSF Cheques & Returned Pre-
Authorized Payments
$40.00/transaction
Tax Sale-Administration Fee
$250.00 (at registration)
$250.00 (at sale)