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THE CORPORATION OF THE VILLAGE OF SUNDRIDGE
BY-LAW NO. 2026-020
Being a by-law to provide for the adoption
of tax rates and to further provide for
penalty and interest in default of payment
thereof for 2026.
WHEREAS Section 312 of the Municipal Act, S.O. 2001 c.25 as amended
provides that the Council of a local municipality shall after the adoption of
estimates for the year, pass a by-law to levy a separate tax rate as
specified in this by-law on the assessment in each property class;
AND WHEREAS the Council of the Corporation of the Village of
Sundridge has, in accordance with the Municipal Act, considered the
estimates of the municipality, and whereas it is necessary that the
following sums be raised by taxation for the year 2026.
General Purposes
$ 2,322,367
Education
$ 295,431
AND WHEREAS Section 307 of the said Act requires tax rates to be
established in the same proportion to each other as the tax ratios
established;
AND WHEREAS tax ratios for the year 2026 have been set in By-law
2026-019;
AND WHEREAS it is necessary for the Council of The Corporation of the
Village of Sundridge to levy tax rates as prescribed by the Province of
Ontario (hereinafter referred to as the "Province") pursuant to Section
257.12.1 (1) of the Education Act, R.S.O. 1990, c.E.2, as amended
(hereinafter referred to as the "Education Act") and the Regulations
passed under the Education Act;
AND WHEREAS all property assessment rolls on which the 2026 taxes
are to be levied have been returned and revised pursuant to the
provisions of the Assessment Act R.S.O. 1990 Chapter A, 31 as
amended;
AND WHEREAS certain regulations require reductions in certain tax rates
for certain classes or subclasses of property, and
NOW THEREFORE, the Council of the Corporation of the Village of
Sundridge enacts as follows:
1. That the tax rates for 2026 for municipal and education purposes be hereby
adopted as follows:
Class
Municipal Rate
Education Rate
Total Rate
Residential /Farm
.02064487
.00153000
0.02217487
Multi-Residential
.02064487
.00153000
0.02217487
Commercial Occupied
.02245991
.00880000
0.03125991
Commercial Excess
.01572195
.00880000
0.02452195
Commercial Vacant
.01572195
.00880000
0.02452195
Industrial Occupied
.02366595
.00880000
0.03246595
Industrial Excess
.01538288
.00880000
0.02418288
Industrial Vacant
.01538288
.00880000
0.02418288
Pipelines
.01344536
.00654769
0.01999305
Shopping Centre
.02245991
.00880000
0.03125991
2. Every owner of land shall be taxed accordingly to the tax rates in this by-
law and such tax shall become due and payable on August 15 and
October 15, 2026.
3. It is hereby authorized that the sewer rates and all other rates payable as
taxes be added to the Collector's Roll, pursuant to applicable by-laws.
4. Amounts required to be levied and collected by this By-law shall be reduced
by the amounts levied and collected by the Interim tax levy as authorized by
By-law No. 2026-002 of the Corporation of the Village of Sundridge.
5. The Treasurer/Tax Collector of the Corporation of the Village of Sundridge is
hereby authorized to send to the address of the residence or place of
business of each property or person, a notice specifying the amount of taxes
payable by such persons pursuant to the provisions of this by-law.
6. The taxes payable pursuant to this by-law shall be paid into the municipal
office to the Corporation of the Village of Sundridge on or before the
respective dates herein before set forth.
7. The Treasurer/Tax Collector is hereby authorized to accept part payment
from time to time, on account, of any taxes which have become due pursuant
to this by-law. This by-law, in accordance with the provisions of the Municipal
Act, permits the incorporation of sewer billings to be applied to the tax billing
in a manner and amount as determined by Council.
8. Any default of payment of the full amount of any taxes by the respective due
dates, any subsequent installment or installments thereof shall forthwith
become due and payable and, in addition a percentage charge of 15% per
annum or 1.25% per month, shall be levied on unpaid taxes in the manner
established by section 345 of the Municipal Act.
9. If any section or portion of this by-law is found by a Court of competent
jurisdiction to be invalid, it is the intent of Council for the Corporation of the
Village of Sundridge that all remaining sections and portions of this by-law
continue in force and effect.
10. The estimated Revenues and Expenditures for the year 2026 are attached
hereto and form Part of this by-law, identified as Schedule "A" to this by-law.
PASSED THIS 22nd DAY OF APRIL, 2026.
Shawn Jackson, Mayor
Nancy Millar, Clerk-Administrator
original signed by Mayor
original signed by Clerk
ADMN - Administration
G-190-075-0801 - TAX CERTIFICATES
100.00
2,152.00
1,500.00
G-190-075-0802 - BURIAL PERMIT FEES
600.00
615.00
600.00
G-190-075-0805 - BUSINESS LICENCES
1,000.00
1,000.00
1,000.00
G-190-075-0806 - LOTTERIES
250.00
360.00
250.00
G-190-075-0809 - ZONING CERTIFICATES
250.00
700.00
600.00
G-190-075-0814 - ADMINISTRATION JOINT SERVICES
25,120.00
26,395.00
26,920.00
G-190-075-0822 - TRAILER/SEWER PERMITS
1,000.00
400.00
400.00
28,320.00
31,622.00
31,270.00
ADMN Revenue Totals:
G-200-121-1110 - Admin - SALARIES AND WAGES
330,000.00
310,429.66
350,000.00
G-200-121-1210 - Admin - EMPLOYER COSTS
90,000.00
74,456.44
90,000.00
G-200-121-1220 - Admin - ACCRUED EMP BENEFIT EXP
0.00
2,618.28
0.00
G-200-121-1221 - Admin - 2B RECOV EMP BENEFIT EXP
0.00
(4,187.53)
0.00
G-200-121-1410 - Admin - DISTRIBUTED WAGES
(1,425.00)
0.00
0.00
G-200-121-1440 - Admin - MATERIALS AND SUPPLIES
10,000.00
4,935.45
6,200.00
G-200-121-1445 - Admin - IT SERVICES
15,000.00
12,075.90
15,000.00
G-200-121-1450 - Admin - CONTRACTED SERVICES
30,000.00
36,258.38
30,000.00
G-200-121-1451 - Admin - ACCESSIBILITY COST
100.00
0.00
100.00
G-200-121-1510 - Admin - STATIONERY & SUPPLIES
2,500.00
2,047.10
2,500.00
G-200-121-1511 - Admin - OFFICE EQUIPMENT
8,200.00
9,233.48
6,000.00
G-200-121-1515 - Admin - POSTAGE
5,000.00
2,554.41
3,000.00
G-200-121-1525 - Admin - HEAT/HYDRO
8,500.00
11,137.73
11,500.00
G-200-121-1535 - Admin - TELEPHONE
4,500.00
4,253.73
4,000.00
G-200-121-1538 - Admin - WEBSITE/SOFTWARE LICENCES
1,500.00
641.09
600.00
G-200-121-1540 - Admin - TRAVEL/MEALS
0.00
22.59
200.00
G-200-121-1545 - Admin - MEMBERSHIP FEES
3,500.00
3,205.29
3,500.00
G-200-121-1546 - Admin - TRAINING COURSES
7,000.00
7,347.50
6,000.00
G-200-121-1550 - Admin - ADVERTISING
250.00
281.37
250.00
G-200-121-1555 - Admin - OTHER SERVICES
1,000.00
272.50
500.00
G-200-121-1565 - Admin - WATER TESTING
350.00
279.67
300.00
G-200-121-1610 - Admin - AUDIT & LEGAL
45,000.00
39,369.44
47,000.00
G-200-121-1612 - Admin - INSURANCE DEDUCTIBLE - LEGAL
1,000.00
0.00
1,000.00
G-200-121-1614 - Admin - TAXES
3,000.00
2,874.28
3,100.00
G-200-121-1615 - Admin - INSURANCE
63,000.00
61,936.92
63,255.00
G-200-121-1635 - Admin - CAPITAL EXPENDITURE
30,000.00
31,905.15
40,000.00
Village of Sundridge
Working Budget
Date Printed
2026-0001 - 2026 Budget
2026-04-17 11:29 AM
1
Account # / Description
Notes
2025 Cash
Budget
2025 Actual
2026 Cash
Budget
G-200-121-1715 - Admin - REPAIRS & MAINTENANCE
9,000.00
3,478.59
5,000.00
666,975.00
617,427.42
689,005.00
ADMN Expenditure Totals:
(638,655.00)
(585,805.42)
(657,735.00)
ADMN Net Surplus (Deficit):
BYLW - By-law Enforcement
G-190-075-0803 - DOGS
1,100.00
990.00
1,000.00
G-190-075-0852 - PARKING TICKET FINES
150.00
310.00
150.00
G-190-075-0857 - COURT FINES
50.00
0.00
50.00
G-190-075-0858 - AMPS PENALTIES
600.00
2,100.00
1,500.00
G-191-081-2110 - Ontario Cannabis Funding
1,500.00
2,001.26
1,500.00
3,400.00
5,401.26
4,200.00
BYLW Revenue Totals:
G-280-121-1440 - MATERIALS AND SUPPLIES
1,000.00
1,642.08
1,000.00
G-280-121-1450 - Contracted Service
20,000.00
25,048.15
25,000.00
G-280-121-1540 - TRAVEL
500.00
0.00
500.00
G-290-121-1440 - Animal Control MATERIALS AND SUPPLIES
350.00
219.66
500.00
G-290-121-1450 - Animal Control CONTRACTED SERVICES
1,400.00
3,205.88
3,500.00
23,250.00
30,115.77
30,500.00
BYLW Expenditure Totals:
(19,850.00)
(24,714.51)
(26,300.00)
BYLW Net Surplus (Deficit):
COUN - Council
G-200-111-1110 - Council - SALARIES AND WAGES
76,080.00
77,933.49
83,324.00
G-200-111-1210 - Council - EMPLOYER COSTS
4,500.00
4,814.24
5,500.00
G-200-111-1540 - Council - TRAVEL
300.00
489.89
500.00
G-200-111-1546 - Council - TRAINING/CONFERENCES/MEALS
1,500.00
4,522.29
5,000.00
G-200-111-1555 - Council - OTHER SERVICES
27,309.00
6,065.74
17,000.00
G-200-111-1615 - Council - INSURANCE
1,800.00
1,927.80
1,927.00
111,489.00
95,753.45
113,251.00
COUN Expenditure Totals:
(111,489.00)
(95,753.45)
(113,251.00)
COUN Net Surplus (Deficit):
ELEC - Election
G-170-080-0500 - TRANSFER FROM ELECTION RESERVE
0.00
0.00
11,300.00
0.00
0.00
11,300.00
ELEC Revenue Totals:
G-200-111-1562 - ELECTION EXPENSES
0.00
125.00
15,000.00
0.00
125.00
15,000.00
ELEC Expenditure Totals:
0.00
(125.00)
(3,700.00)
ELEC Net Surplus (Deficit):
EMER - Emergency Management
Village of Sundridge
Working Budget
Date Printed
2026-0001 - 2026 Budget
2026-04-17 11:29 AM
2
Account # / Description
Notes
2025 Cash
Budget
2025 Actual
2026 Cash
Budget
G-282-085-0833 - CEMC Contribution - Twp of Joly
5,000.00
1,724.21
5,000.00
G-282-085-0925 - CEMC Contribution-Village of South River
5,000.00
1,724.21
5,000.00
G-282-085-0930 - CEMC Contribution -Twp of Strong
5,000.00
1,724.21
5,000.00
G-282-085-0935 - CEMC Contribution -Village of Sundridge
5,000.00
1,724.22
5,000.00
20,000.00
6,896.85
20,000.00
EMER Revenue Totals:
G-282-121-1110 - Emergency Wages (shared)
15,000.00
5,616.16
13,300.00
G-282-121-1210 - Emergency Employer Costs (shared)
2,100.00
181.17
2,300.00
G-282-121-1440 - Emergency Materials&Supplies (shared)
1,200.00
855.30
500.00
G-282-121-1450 - Emergency Contracted Services (Shared)
500.00
244.22
1,200.00
G-282-121-1455 - Mileage - To and From Offices
200.00
0.00
200.00
G-282-121-1460 - Advertising
1,000.00
0.00
2,500.00
20,000.00
6,896.85
20,000.00
EMER Expenditure Totals:
0.00
0.00
0.00
EMER Net Surplus (Deficit):
ENV - Garbage & Recycling
G-190-075-0876 - BLUE BOX-RECYCLING
100.00
136.29
100.00
G-410-080-0913 - PROV GOV'T GRANTS-STEWARDSHIP ONT
38,275.00
432.14
0.00
G-410-341-1456 - Recycling - reimbursement
0.00
38,679.23
0.00
38,375.00
39,247.66
100.00
ENV Revenue Totals:
G-410-321-1440 - MATERIALS AND SUPPLIES
150.00
0.00
0.00
G-410-321-1450 - Garbage Collection CONTRACTED SERVICES
82,835.00
42,146.04
45,227.00
G-410-331-1645 - Garbage Disposal Landfill LevySTRONG TWP
87,720.00
86,079.28
88,000.00
G-410-341-1440 - Garbage Recycling MATERIALS AND SUPPLIES
16,000.00
2,443.52
0.00
G-410-341-1450 - Recycling CONTRACTED SERVICES
38,324.00
42,146.13
41,748.00
G-410-341-1455 - Recycling - non eligible ICI
0.00
42,203.51
8,000.00
G-410-341-1646 - Garbage Recycling OTHER TRANSFERS-ARI
3,531.37
3,180.11
3,180.00
228,560.37
218,198.59
186,155.00
ENV Expenditure Totals:
(190,185.37)
(178,950.93)
(186,055.00)
ENV Net Surplus (Deficit):
GENG - General Government
G-151-000-0768 - INTEREST TAX ARREARS REVENUE
36,000.00
41,279.08
30,000.00
G-190-074-0841 - BANK/INVESTMENT INTEREST
54,000.00
22,813.35
28,000.00
G-190-074-0848 - DIVIDEND,LAKELAND POWER
73,200.00
73,200.00
36,600.00
G-190-075-0105 - PENNY ROUNDING ACCOUNT
0.00
(0.03)
0.00
G-190-075-0800 - MISC REVENUE
2,000.00
885.00
2,000.00
Village of Sundridge
Working Budget
Date Printed
2026-0001 - 2026 Budget
2026-04-17 11:29 AM
3
Account # / Description
Notes
2025 Cash
Budget
2025 Actual
2026 Cash
Budget
G-190-075-0807 - SUNDRIDGE FIRE PERMITS
1,600.00
1,920.00
0.00
G-190-075-0811 - BANK CHARGES NSF CHQS-OTHERS
70.00
190.00
200.00
G-190-075-0817 - SALE SUNDRIDGE PRODUCT
15.00
28.85
15.00
G-190-075-0878 - LIONS DONATION TO MESSAGE BOARD
240.00
240.00
240.00
G-191-081-0210 - PROVINCIAL OMPF FUNDING
530,600.00
530,600.00
597,200.00
G-200-075-1960 - GAIN/LOSS ON DISP OF ASSETS
0.00
(972.80)
0.00
G-250-087-0910 - TRANSFER FROM FIRE RESERVE
367,668.00
367,668.00
0.00
G-710-077-0873 - SENIORS ROOM RENTAL
7,671.00
7,671.00
8,438.00
G-710-077-0874 - LIBRARY ROOM RENTAL
8,438.10
8,438.16
9,281.00
G-990-999-9000 - OPENING SURPLUS (for budget only)
104,951.20
0.00
185,539.00
1,186,453.30
1,053,960.61
897,513.00
GENG Revenue Totals:
G-200-121-1620 - Admin - FINANCIAL EXPENSES-TAX W/O
5,000.00
3,721.63
5,000.00
G-200-121-1625 - Admin - FINANCIAL EXPENSES-BK.SER.CHG.
4,130.00
3,992.74
4,500.00
G-200-121-1632 - RBC Loan Interest
5,559.00
5,391.02
2,682.00
G-200-121-1633 - RBC Loan Principal
52,846.00
52,805.55
55,722.00
G-200-121-1645 - Admin - OTHER TRANSFERS AND DONATIONS
2,500.00
2,503.17
5,700.00
G-200-121-1740 - Admin - H & S - MATERIALS & SUPPLIES
500.00
0.00
500.00
G-200-121-1746 - Admin - H & S - TRAINING
500.00
0.00
500.00
G-260-121-1450 - 911 CONTRACTED SERVICES
500.00
526.22
550.00
G-282-121-1555 - Sundridge only-Emerg Meas Mat&Supplies
0.00
2,200.01
5,000.00
G-390-121-1110 - Crossing Guard - SALARIES AND WAGES
17,500.00
15,906.70
17,500.00
G-390-121-1210 - Crossing Guard - EMPLOYER COSTS
1,820.00
1,097.62
1,900.00
G-390-121-1440 - Crossing Guard - MATERIALS AND SUPPLIES
500.00
549.48
700.00
G-610-442-1440 - Seniors Grant
1,800.00
1,800.00
1,800.00
G-710-581-1110 - Library Committee Members
700.00
955.08
950.00
G-910-584-1661 - GIS BLUE SKY
9,000.00
9,011.59
9,100.00
102,855.00
100,460.81
112,104.00
GENG Expenditure Totals:
1,083,598.30
953,499.80
785,409.00
GENG Net Surplus (Deficit):
LEVY - LEVY
G-200-121-1659 - Admin - ASSESSMENT SERVICES - MPAC
18,008.29
18,008.28
18,570.00
G-510-411-1647 - HEALTH UNIT LEVY
31,376.00
31,376.00
32,601.00
G-510-412-1657 - LAND AMBULANCE LEVY
38,050.28
38,050.28
41,001.00
G-510-414-1647 - AH HEALTH CENTRE CONTRIBUTION
7,007.00
7,007.00
1,000.00
G-610-431-1649 - DSSAB Levy
49,225.00
49,254.58
53,088.00
G-610-441-1650 - Eastholme Levy
39,703.00
39,780.00
40,704.00
Village of Sundridge
Working Budget
Date Printed
2026-0001 - 2026 Budget
2026-04-17 11:29 AM
4
Account # / Description
Notes
2025 Cash
Budget
2025 Actual
2026 Cash
Budget
183,369.57
183,476.14
186,964.00
LEVY Expenditure Totals:
(183,369.57)
(183,476.14)
(186,964.00)
LEVY Net Surplus (Deficit):
PARK - Parks
G-710-076-0860 - PARK DONATION - TREES
200.00
0.00
200.00
G-710-076-0895 - STRONG PLAYGROUND CONTRIBUTION
250.00
250.00
250.00
450.00
250.00
450.00
PARK Revenue Totals:
G-710-521-1440 - WHARF - MATERIALS AND SUPPLIES
1,500.00
859.44
1,500.00
G-710-522-1440 - Band Shell - MATERIALS AND SUPPLIES
0.00
168.55
200.00
G-710-522-1525 - Band Shell - HYDRO
1,500.00
1,482.60
1,500.00
G-710-522-1715 - Band Shell - REPAIRS & MAINTENANCE
5,000.00
4.97
2,500.00
G-710-531-1440 - Parks - MATERIALS AND SUPPLIES
2,000.00
687.47
1,500.00
G-710-531-1450 - Parks - CONTRACTED SERVICES
500.00
211.59
500.00
G-710-559-1440 - Playground MATERIALS AND SUPPLIES
100,000.00
366.20
0.00
G-710-559-1450 - Playground CONTRACTED SERVICES
2,000.00
1,068.48
2,000.00
G-710-559-1555 - Playground OTHER SERVICES
1,500.00
0.00
1,500.00
G-710-559-1635 - Playground CAPITAL EXPENDITURE
0.00
111,938.64
111,938.00
G-710-559-1665 - Playground Supplies SPLASHPAD
2,000.00
1,661.82
2,000.00
G-710-559-1715 - Playground REPAIRS & MAINT SPLASHPAD
0.00
1,589.38
1,700.00
116,000.00
120,039.14
126,838.00
PARK Expenditure Totals:
(115,550.00)
(119,789.14)
(126,388.00)
PARK Net Surplus (Deficit):
PARK - CAP - Parks - Capital
G-710-076-0864 - NOHFC Grant Parks
0.00
80,103.29
119,896.00
0.00
80,103.29
119,896.00
PARK - CAP Revenue Totals:
0.00
80,103.29
119,896.00
PARK - CAP Net Surplus (Deficit):
PLAN - Planning
G-910-079-0825 - ZONING CHARGES
100.00
250.00
100.00
G-910-079-0827 - MISCELLANEOUS PLANNING REVENUE
500.00
0.00
500.00
600.00
250.00
600.00
PLAN Revenue Totals:
G-910-611-1440 - Planning and Dev. MATERIALS AND SUPPLIES
250.00
288.34
250.00
G-910-611-1450 - Planning and Dev. CONTRACTED SERVICES
0.00
821.71
9,680.00
G-910-611-1641 - Planning and Dev. Official Plan
0.00
0.00
2,000.00
250.00
1,110.05
11,930.00
PLAN Expenditure Totals:
350.00
(860.05)
(11,330.00)
PLAN Net Surplus (Deficit):
Village of Sundridge
Working Budget
Date Printed
2026-0001 - 2026 Budget
2026-04-17 11:29 AM
5
Account # / Description
Notes
2025 Cash
Budget
2025 Actual
2026 Cash
Budget
POL - Policing
G-281-080-0919 - PROVINCIAL OFFENCES REVENUE
1,000.00
0.00
1,000.00
G-300-080-0923 - Arena Reimb - Court Security Grant
0.00
0.00
(22,115.00)
G-300-080-0924 - PROV GRANT POLICING COURT TRAN
566.00
566.00
22,791.00
G-300-080-0925 - OPP Detachment Revenue
1,000.00
1,567.16
700.00
2,566.00
2,133.16
2,376.00
POL Revenue Totals:
G-300-414-1658 - Policing - OTHER TRANSFERS
261,849.00
221,796.00
246,199.00
G-300-414-1659 - Policing - Police Services Board
700.00
339.07
1,128.00
G-300-414-1660 - Arena Reimb - Policing - CS Grant
0.00
0.00
(50,247.00)
262,549.00
222,135.07
197,080.00
POL Expenditure Totals:
(259,983.00)
(220,001.91)
(194,704.00)
POL Net Surplus (Deficit):
PW - Public Works
G-350-080-0912 - PROV GOV'T GRANTS - OCIF FORMULA FUNDING
167,085.00
10,671.81
223,900.00
G-350-080-0915 - MTO Pothole Funding
0.00
0.00
38,000.00
G-350-085-0931 - CNR STRONG PTN-stopped using '25
2,200.00
0.00
2,200.00
G-350-086-0842 - MISC ROAD REVENUE
500.00
7,798.07
96,750.00
G-350-086-0849 - CCBF (GAS TAX REBATE)
26,128.00
0.00
52,100.00
G-350-086-0851 - NORDS FUNDING
68,465.00
68,465.90
0.00
G-400-085-0851 - Streetlight Recovery (stop using 2025)
620.00
0.00
0.00
264,998.00
86,935.78
412,950.00
PW Revenue Totals:
G-350-121-1110 - SALARIES AND WAGES
300,000.00
324,383.44
320,000.00
G-350-121-1210 - EMPLOYER COSTS
70,000.00
59,599.36
61,000.00
G-350-121-1410 - Roads - DISTRIBUTED WAGES
(10,000.00)
0.00
0.00
G-350-121-1440 - MATERIALS AND SUPPLIES
5,716.00
5,181.33
5,000.00
G-350-121-1450 - CONTRACTED SERVICES
3,017.00
3,523.01
3,500.00
G-350-121-1510 - STATIONERY & SUPPLIES
500.00
480.19
500.00
G-350-121-1511 - OFFICE/SHOP EQUIPMENT
4,100.00
3,734.81
3,800.00
G-350-121-1525 - Heat/Hydro
8,500.00
8,593.10
8,500.00
G-350-121-1535 - TELEPHONE
2,300.00
2,410.23
2,500.00
G-350-121-1540 - TRAVEL
500.00
0.00
500.00
G-350-121-1545 - MEMBERSHIP FEES
700.00
823.00
800.00
G-350-121-1546 - TRAINING COURSES
5,000.00
0.00
3,500.00
G-350-121-1550 - ADVERTISING
500.00
0.00
250.00
G-350-121-1615 - INSURANCE
34,000.00
33,068.76
32,003.00
Village of Sundridge
Working Budget
Date Printed
2026-0001 - 2026 Budget
2026-04-17 11:29 AM
6
Account # / Description
Notes
2025 Cash
Budget
2025 Actual
2026 Cash
Budget
G-350-121-1715 - REPAIRS & MAINTENANCE - BLDG
2,500.00
1,277.59
2,500.00
G-350-121-1955 - Roads - Unplanned Expense
0.00
16,610.11
0.00
G-350-210-1440 - Bridge & Culvert MATERIALS & SUPPLIES
5,000.00
2,132.26
5,000.00
G-350-210-1450 - Bridge & Culvert CONTRACTED SERVICES
4,500.00
4,743.46
5,000.00
G-350-211-1440 - Grass Cutting - MATERIAL & SUPPLIES B1
500.00
516.91
600.00
G-350-212-1440 - Brush Removal - MATERIAL & SUPPLIES
500.00
354.62
500.00
G-350-212-1450 - Brush Removal - CONTRACTED SERVICES
4,000.00
2,431.44
3,500.00
G-350-213-1450 - Ditching - CONTRACTED SERVICES
5,000.00
4,986.24
5,000.00
G-350-214-1440 - Catch Basin - MATERIALS & SUPPLIES
1,000.00
269.38
1,000.00
G-350-214-1450 - Catch Basin - CONTRACTED SERVICES
4,000.00
3,408.96
4,000.00
G-350-215-1440 - Debris & Litter MATERIALS & SUPPLIES
500.00
0.00
500.00
G-350-221-1440 - Patching Hardtop - MATERIALS & SUPPLIES
4,500.00
8,160.91
7,000.00
G-350-221-1450 - Hardtop Patching - Contract Services
1,000.00
0.00
1,000.00
G-350-222-1440 - Sweep & Flush - MATERIALS & SUPPLIES
4,100.00
1,983.34
4,000.00
G-350-222-1450 - Sweep & Flush - CONTRACTED SERVICES
1,700.00
0.00
1,500.00
G-350-223-1440 - Shoulder Main. - MATERIALS & SUPPLIES
500.00
0.00
500.00
G-350-231-1440 - Patching Loosetop MATERIALS & SUPPLIES
500.00
0.00
26,300.00
G-350-232-1440 - Grading - MATERIALS & SUPPLIES
500.00
685.78
750.00
G-350-233-1440 - Dust Control - MATERIALS & SUPPLIES
500.00
0.00
500.00
G-350-233-1450 - Dust Control - CONTRACTED SERVICES
7,600.00
6,126.16
7,500.00
G-350-235-1440 - Gravel Resurface MATERIALS & SUPPLIES
1,000.00
0.00
1,000.00
G-350-236-1440 - Line Painting - MATERIALS & SUPPLIES
2,500.00
2,181.85
2,500.00
G-350-236-1450 - Line Painting - CONTRACTED SERVICES
3,500.00
2,248.39
4,000.00
G-350-241-1440 - Signs & Safety - MATERIALS & SUPPLIES
2,000.00
3,966.10
2,000.00
G-350-241-1450 - Signs & Safety - CONTRACTED SERVICES
500.00
1,172.46
1,000.00
G-350-243-1450 - Railway Crossing - CONTRACTED SERVICES
18,100.00
15,807.00
16,500.00
G-350-252-1450 - Snow Removal - CONTRACTED SERVICES
6,000.00
0.00
8,000.00
G-350-253-1440 - Sand & Salt - MATERIALS & SUPPLIES
15,000.00
13,802.44
18,000.00
G-350-254-1440 - Culvert & Basin - MATERIALS & SUPPLIES
500.00
0.00
500.00
G-350-K01-1440 - MATERIALS AND SUPPLIES Kubota Tractor
500.00
0.00
500.00
G-350-K01-1710 - FUEL Kubota Tractor
4,333.00
4,496.36
5,000.00
G-350-K01-1715 - REPAIRS & MAINTENANCE Kubota Tractor
3,500.00
3,382.91
3,500.00
G-350-L01-1710 - FUEL Case Loader
8,700.00
7,722.17
8,700.00
G-350-L01-1715 - REPAIRS & MAINTENANCE Case Loader
8,000.00
8,769.89
9,000.00
G-350-T01-1440 - Trucks - MATERIALS AND SUPPLIES
2,000.00
585.92
1,500.00
G-350-T01-1710 - Trucks - FUEL
14,000.00
14,340.69
14,000.00
Village of Sundridge
Working Budget
Date Printed
2026-0001 - 2026 Budget
2026-04-17 11:29 AM
7
Account # / Description
Notes
2025 Cash
Budget
2025 Actual
2026 Cash
Budget
G-350-T01-1715 - Trucks - REPAIRS & MAINTENANCE
10,000.00
20,485.18
17,000.00
G-350-T01-1720 - Trucks - LICENSES
3,500.00
2,088.53
2,500.00
G-353-121-1440 - Sidewalks - MATERIALS AND SUPPLIES
4,500.00
0.00
4,500.00
G-400-121-1525 - Street Lights - HYDRO
17,765.00
16,001.27
17,000.00
G-400-121-1715 - Street Lights - REPAIRS & MAINTENANCE
15,000.00
13,886.98
15,000.00
G-400-121-1720 - Street Lights - Utility Locates
0.00
1,561.82
1,500.00
614,131.00
627,984.35
671,703.00
PW Expenditure Totals:
(349,133.00)
(541,048.57)
(258,753.00)
PW Net Surplus (Deficit):
PW - CAP - Public Works - Capital
G-350-204-1610 - Roads Capital
233,186.00
74,149.43
249,300.00
G-350-204-1612 - Culvert Capital
28,493.00
4,683.00
115,700.00
G-350-204-1641 - Fleet Capital
0.00
0.00
240,000.00
G-350-204-1696 - PW Building Capital
7,500.00
12,674.09
12,000.00
269,179.00
91,506.52
617,000.00
PW - CAP Expenditure Totals:
(269,179.00)
(91,506.52)
(617,000.00)
PW - CAP Net Surplus (Deficit):
RES - Reserves
G-350-086-0846 - TRANSFER FROM PW BUILDING RESERVE
7,500.00
7,500.00
0.00
G-710-076-0865 - SPLASH PAD - RESERVE
2,000.00
3,251.20
2,000.00
G-710-077-0876 - TRANSFER FROM PARK DEVELOPMENT RESERVE
18,000.00
0.00
0.00
27,500.00
10,751.20
2,000.00
RES Revenue Totals:
G-200-111-1563 - Transfer to Election Reserve
2,000.00
2,000.00
0.00
G-200-121-1569 - Admin - RESERVE TRANSFER
15,000.00
15,000.00
15,589.00
G-250-121-1559 - FIRE EQUIP. RESERVES TRANSFER
30,000.00
30,000.00
123,000.00
G-350-271-1640 - TO ROADS CONSTRUCTION RESERVE
17,000.00
17,000.00
65,000.00
G-350-271-1641 - TO ROADS EQUIPMENT RESERVE
55,000.00
55,000.00
86,000.00
G-510-414-1657 - TRANSFER TO HOSPITAL BUILD RESERVE
7,000.00
7,000.00
7,000.00
G-710-531-1640 - Transfer to Reserve for Parks Capital
78,927.87
78,927.87
0.00
204,927.87
204,927.87
296,589.00
RES Expenditure Totals:
(177,427.87)
(194,176.67)
(294,589.00)
RES Net Surplus (Deficit):
SCH - School Boards
G-150-060-0762 - EDUC.TAX LEVY-ENG.PUB.
225,473.55
222,070.54
225,522.00
G-150-060-0763 - EDUC TAX LEVY FRENCH PUBLIC
12,652.30
11,768.28
11,707.00
G-150-060-0764 - EDUC.TAX LEVY-ENG. SEPARATE
31,213.01
31,153.24
31,287.00
Village of Sundridge
Working Budget
Date Printed
2026-0001 - 2026 Budget
2026-04-17 11:29 AM
8
Account # / Description
Notes
2025 Cash
Budget
2025 Actual
2026 Cash
Budget
G-150-060-0765 - EDUC TAX LEVY FRENCH SEP
28,740.19
27,054.13
26,915.00
298,079.05
292,046.19
295,431.00
SCH Revenue Totals:
G-200-091-0758 - TSF TO SCH BD-FRENCH PUBLIC
12,652.30
11,768.28
11,707.00
G-200-091-0759 - TSF TO SCH BD-FRENCH SEPARATE
28,740.19
27,054.13
26,915.00
G-200-091-0761 - TSF TO SCH BD - ENG SEPARATE
31,213.01
31,153.24
31,287.00
G-200-091-0762 - TSF TO SCH BD-ENGLISH PUBLIC
225,473.55
222,070.54
225,522.00
298,079.05
292,046.19
295,431.00
SCH Expenditure Totals:
0.00
0.00
0.00
SCH Net Surplus (Deficit):
SEW - Sewers
G-150-060-0767 - RES USERS SEWER SERVICE CHARGE 107
197,774.00
200,716.45
205,132.00
G-150-070-0747 - 30 YR FRT CHGE SEWER CAP WRKS 104
109,904.00
109,903.72
112,653.00
G-150-070-0767 - STRONG TWP SEWER SERVICE CHARGE/USERS
12,710.00
12,723.20
13,043.00
G-150-070-0768 - STRONGSEWER PENALTY
500.00
1,412.17
940.00
G-160-060-0767 - COMMERCIAL SEWER USERS CHGE 106
103,433.00
100,990.53
103,515.00
G-410-089-0844 - TRANSFER From sewer reserves
44,555.00
0.00
33,293.00
468,876.00
425,746.07
468,576.00
SEW Revenue Totals:
G-410-311-1445 - Sewers - CONTRACTED SERVICES - OTHER
11,000.00
8,384.61
9,000.00
G-410-311-1450 - Sewers - CONTRACT - OCWA
239,026.00
229,988.29
239,026.00
G-410-311-1525 - Sewers - HYDRO
60,000.00
63,163.27
64,000.00
G-410-311-1557 - Sewers - SEWER RESERVE TRANSFER
0.00
1,344.56
0.00
G-410-311-1610 - Sewers - AUDIT & LEGAL
500.00
91.58
500.00
G-410-311-1614 - Sewers - TAXES
5,200.00
5,117.88
5,300.00
G-410-311-1615 - Sewer User Fee Writeoffs
2,500.00
1,772.50
1,800.00
G-410-311-1629 - Sewers - INTEREST EXP ON IO DEBENTURES
49,532.00
49,396.92
47,741.00
G-410-311-1635 - Sewers - CAPITAL EXPENDITURE
49,200.00
17,185.15
39,500.00
G-410-311-1642 - Sewers - PRINC PMT ON 30 YR DEBENTURES
48,918.00
48,918.63
50,709.00
G-410-311-1715 - Sewers - REPAIRS & MAINTENANCE
3,000.00
382.68
11,000.00
468,876.00
425,746.07
468,576.00
SEW Expenditure Totals:
0.00
0.00
0.00
SEW Net Surplus (Deficit):
SEW - CAP - Sewer - Capital
G-410-311-1945 - Sewers 2B RECOV. ASSET RETIREMENT OBL
0.00
(12,101.00)
0.00
G-410-311-1952 - Sewers - ARO Liability Accretion
0.00
12,101.00
0.00
0.00
0.00
0.00
SEW - CAP Expenditure Totals:
0.00
0.00
0.00
.
SEW - CAP Net Surplus (Deficit):
Village of Sundridge
Working Budget
Date Printed
2026-0001 - 2026 Budget
2026-04-17 11:29 AM
9
Account # / Description
Notes
2025 Cash
Budget
2025 Actual
2026 Cash
Budget
SHAS - Shared Service
G-250-000-0000 - Sundridge Share of Fire Department
588,008.00
585,447.17
208,343.00
G-282-121-1550 - Village portion of Shared Emergency Meas
5,000.00
1,724.22
5,000.00
G-510-421-1648 - MEDICAL CENTRE- SUNDRIDGE PORTION SDMC
67,559.00
67,559.00
49,000.00
G-710-511-1660 - High Rock - Sun Por of Highrock Levy
3,500.00
3,072.32
3,500.00
G-710-551-1645 - Arena - Sundridge Portion of Arena Levy
205,000.00
205,954.72
214,995.00
G-710-562-1450 - Sundridge Portion of Rec Comm Levy
12,688.00
5,423.50
12,688.00
G-710-581-0934 - LIBRARY OPERATIONS LEVY
48,224.49
48,224.49
49,825.00
G-910-582-1654 - ACED
19,193.00
19,193.00
16,650.00
949,172.49
936,598.42
560,001.00
SHAS Expenditure Totals:
(949,172.49)
(936,598.42)
(560,001.00)
SHAS Net Surplus (Deficit):
TAX - General Taxation
G-140-083-0790 - PIL REVENUE
3,102.00
2,999.63
0.00
G-140-084-0790 - RAILWAY TAXATION
2,098.00
0.00
2,098.00
G-150-060-0760 - MUNICIPAL LEVY
2,169,846.00
2,170,167.16
0.00
G-150-060-0761 - MUNICIPAL SUPPLEMENTAL
5,000.00
25,652.58
7,000.00
2,180,046.00
2,198,819.37
9,098.00
TAX Revenue Totals:
2,180,046.00
2,198,819.37
9,098.00
TAX Net Surplus (Deficit):
Village of Sundridge
Working Budget
Date Printed
2026-0001 - 2026 Budget
2026-04-17 11:29 AM
10
Account # / Description
Notes
2025 Cash
Budget
2025 Actual
2026 Cash
Budget
(2,322,367.00)
Net Surplus (Deficit):
Accounts Printed: 251