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AGENDA - Special General Committee - 20070326SPECIAL GENERAL COMM117EE AGENDA N0.07-18 MONDAY, MAIN 26, 2007 7:00 PM DRAFT 1- 2007 OPERATING BUDGET NOLLAND ROOM AURORA TOWN NALL PUBLIC RELEASE 23/03/07 AURORA TOWN OF AURORA GENERAL COMMITTEE MEETING AGENDA NO. 07-18 Monday, March 26, 2007 7:00 p.m. Holland Room Mayor Morris in the Chair I DECLARATIONS OF PECUNIARY INTEREST B APPROVAL OFAGENDA RECOMMENDED: THAT the agenda as circulated by the Corporate Services Department be approved. III CONSIDERATION OF ITEMS REQUIRING SEPARATE DISCUSSION IV ADJOURNMENT General Committee Meeting No. 07-18 Page 2 of 2 Monday, March 26, 2007 AGENDA ITEMS Operating Budget Review Administration Council 2. Memorandum from the Director of Financial Services pg. 1 Operating Budget — 2007 — Draft 2 — Current Position pg. 2 Levy Sheet for the Period 2007 - 2010 pg. 3 List of Changes to the Operating Budget pg. 4 Capital List — Summary of Projects pg. 7 SPECIAL GENERAL COMMITTEE — MARCH 26, 2007 AURORA you re w good company MEMORANDUM Director of Financial Services Financial Services Date: March 23, 2007 To: Mayor and Members of Council From: L. John Gutteridge, Director of Financial Services Re: Budget to March 22, 2007 After our meeting of March 22, 2007, we have applied all of the changes outlined to Council. Attached with this package is a summary sheet showing the current position of Draft 2 of the Budget; this is followed by the levy sheet for the period 2007 through 2010 and finally we have provided a list of all changes that have been made to the operating budgets. As discussed at the meeting, the bottom few recommendations on the list should be confirmed by Council These reports are followed by the Capital list, approved in principle, followed by those projects that were submitted but not approved. We hope this provides you with the information in summary format that will assist you in concluding the budget process. Should you have any questions or concerns, please do not hesitate to call. L. John Gutteridge Director of Financial Services Ext. 4111 —1— Fwnvm:azxomansve Town of Aurora Nina, eaa Operating Budget -- 2007 -- Draft 2 22 Z; u. cn dMeetng'! March k2007 2006 20W 2006 2007 2OW 2007 2007 2007 Budget Variance %Change %Change %Change Approved Adjusted Nan- Mandatory G. Enhance Non- Final Variances % 2008 2008 2009 2009 2010 2010 Budget Base Recurring Recurring Budget 2007 va 2006 2007 vs 2006 Outlook aver2007 Outlook over2003 OuOook over200S Expenditures Sean. &Benefle 14,00 ,4 8 16,97093 0 0 im2 41,583 0 15,184,W9 1,165,041 8.5% 16,013.220 SA% 16,489,173 3.0% 16.914,113 26% Long Teter OeM Ch.,. 225.Ox 225,000 0 0 0 60,000 0 305SM 80,000 35M 289.000 S2% M'000 -5.5% 257,000 .59% Mateda45&Supplies 3208,731 3,341,093 (12,000) 0 24,520 (53,050) 0 3,30050 91832 2.9% 3,479.844 5.4% 3,703,234 84% 3875.592 4.7% Contacted Services ll,324,926 12,180235 (8.000) 14,000 W,838 (86284) 27,500 12225289 900361 8.0% 1Z950,585 5.9% 13=.m Z3% 13.539,068 22% Rent& Fnanoal Expeevea 29,000 4 000 0 0 0 0 0 42.000 13,000 44.6% 4Z100 02% 42300 0.5% 42500 0.6% Exteaal Tnne.e 78252 82.800 0 0 0 0 0 8Z800 4,548 5.8% 85,300 3.0% 67,500 2.3% 89.800 2.3% Taxation 150,000 150.000 0 0 0 0 0 150n00 0 0.0% 150000 0.0% 150,000 00% 150.000 0.0% Internal Tandem to Capital, Resenres, Ubary B Other 1.110.290 964,335 0 0 (11,000) 1,167,000 0 Z129,335 1010,115 91.0% 1.422478 -329% 1,68$877 184% t776893 5.5% Sub Total -Expenditures 3g134,569 31,955,636 (20,000) 14,000 293,681 1,149,249 VM0 33,420066 3,285,4.97 1U.9% 34,433,027 1M 35,682,105 3.6% 36,644,966 2.7% Revenues Lloenses&Petabs 1.889.300 2096,800 0 0 0 0 0 Z096,800 227,500 122% ziR800 3.6% 1.962,300 -9.7% 1,989,300 14% Fines & Penaktna 298.000 320.000 0 0 0 0 0 320,000 22000 7.4% 325,000 16% 335,000 3.1% 345.000 3.0% Fees&Sary a 764000 747,100 0 0 0 50,000 0 797.10 33,100 A3% 823,130 32% 843.706 25% 84 M) 0.0% M6cellaneous 355,577 479,(M 0 0 1 I) 1,229.96E 0 1,711,484 1355907 3812% 575,884 4R.4% 581,642 1.0% 584455 0.5% Use, Fees 4.649,543 4,M,581 0 0 104,280 29,300 0 4233.161 (415,332) �.9% 4,186,388 -1.1% 4,206,859 0.5% 4226.417 0.5% Munldpal 1,920900 Z005.700 0 0 0 480,000 0 Z485.700 564.800 29.A% 2=,750 416% Z050.750 -9.7% 1,840,750 -102% Taxation 09110 TAXATION- LOWER TIER PURPOSES - 3-1411 RESIUEMIX-TAXCLA56 18.39Z171 18.392.171 0 0 421,399 1,287,344 0 20,100,914 1706,743 9.3% 2Z092.871 9.9% 23,333,021 5.6% 24,18024E 36% 110 TAXATION-LOWERTIERPURIOES-REGULA 18392.171 18,39Z171 0 0 421.399 1,287,344 0 20,100,914 1i08.743 9.3% 2Z092.871 9.9% 23,333,021 5.6% 24,18024E 36% 09120 TAXATION- LOWER TIER PURPOSTES- 200200 219,7W 0 0 0 0 0 219,700 19,500 9.7% 2W,500 3.6% 227.500 0.0% 227.500 00% 09130 TAXATION- LOWER TIER PURPOSES- 0 250W0 0 0 0 0 0 250,000 250,000 ou% 250.000 0.0% 250,000 0.0% 250.000 00% Taal TAa4an 18,592.371 18,881,871 0 0 421,399 1,287,344 0 20570,614 1978,243 10A% 22.570.371 93% 23,810S2t 53% 24,6W.742 3.6% Ubary 68,550 7Z680 0 0 0 a 0 7Z660 4,130 6.0% 70290 83% 71.410 1A% 72,540 16% Galls 976,420 723,516 0 0 0 0 0 723,516 (252.904) -2 A% 8 .sss 18.7% 1244.07E 44.8% 1,246,62E 02% COMnbWans Boa Reserves&Reserve Funds 640908 384.700 0 0 0 24,311 0 409,011 (231897) a62% 410,855 0.5% 413]95 0.6% 6 .m 46.6% Sub Total - Revenues 30,134,569 29,791,570 -o 0 527,579 3,100917 0 33,420,066 3285,497 10.9% 34,26Q464" 2.5% 35,520,055 37% 90411990 2S% Net Budge Town of Aurora Operating and Capital Budget 2007 -- Draft Two WillIn/ .,2007raff-lrvo) % "`" 4µX .._,�: c -,.._F Inc .� 2008 Ou`tlook;..q Inc Prior Years Levy 19,295,077 21,610,571 21,610,571 22,650,460 25,263,443 Summary of Tax Lew Impact Operating Tax Levy Capital Levy Total Levy Increase In Levy Levy derived from Growth Increase to after Growth Estimated Tax Rate Increase (after growth) 18,397,571 21,030,977 14 3 % 3,213,000 3,678,400 14.5% 21,610,571 24,709,377 14.3 % 2,315,494 3,098,806 800,000 421,399 1,515,494 2,677,407 Sensitivity Analysis: 1 % Change in Tax Rate= S 197,165 S 220,766 20101,460 9.3 % 2,549,000 -20.7% 22,650,460 4.8% 1,039,889 466,000 573,889 2.7 S 220,766 22,261,434 10 7% 3,002,009 17.8% 25,?63,443 1 L5% 2,612,983 500,000 2,112,983 S 231,505 %a� ;,. % Inc „f201:PQµtlook ? Inc -_. 27,002,349 23,495,071 5.5% 3,507,778 16.8 % 27,002,349 6.9% 1,738,906 500,000 1,238,906 S 257,634 24,413,218 3.91% 4,047,325 15.40 % 28,460,543 5.40% 1,458,194 500,000 958,194 S 275,023 Fiimamc S:Winanaal � evdgeu@Ea®a V007 avdgetVp ng\T- Raze %-2007-i Sh Namc Tar Ram %-2007M n - 323rzoo] Town of Aurora Changes to 2007 Levy - by Senior Staff Meeting: March 22, 2007 oleo! Cruryela CHn9e]o Clungeta Reds...aget Ctutmeb ReKeeL9uBger 9ecisia Oepa# OeWrM Nm e Tes% Cun% Budges 6ueeer4w-� % Budge[ Tom% �% ling,deed Butl Ixrtam $ nYA96:l .AxRi1AYH+. .i $ ti.`-4 tA{r}B] - . ameWr I 5-�FE97$]Ba5 s13f•8°6'�., `S "'r::.5/0}95: "-'LYX'AT 1 WA 9110 Ta%aYOn GrcMM1 3 (W6.000) S 2,632,KM -21% i22% 5 (800,000) 5 t,E0T293 -22% 3fi% 5 (600,000) 8 471380 -t9% 1. B (60a,000) 5 ]6,396 -10% 03% 2 2R 6d7 1401 Financial Sennces Rw Oom 1-(11102) (50,000) 2582.908 -02% 120% - $ i947j9 S.. 16% - 4T1,380 0.0% 1B% - 70,395 0.0% 0A% 3 27-Fefi67 1401 Financial SerNees Fees W2ter Final Readin9(V,1 (30,000) 2,552806 -0]% 11.8% - 5 1,947,283 OA% 7.8% - 471.380 OA% IMB% - 70.385 SO% 0.3% 4 27-FeM7 4510 Waste Called- Ccnt,una(45C59) (151,000) 2401.806 AT% 11.1% 5 1,947,2g3 00% 70% 471300 00% tB% 70395 0.0% 0.3% 5 27-Feb-07 4510 Wazte Wenccn AtiveN<Ing(45042) 20.000 24218W 01% 112% 8 1,841,2dd 00% 70% 471,380 90% 1Ma i11,356 00% 0.3% 6 27-F 7 4710 Rerycing OpwOans Blue Bams(4-0015) 40,000 245180. 02% 11.4% 3 1..T= RO% >.0% 471.380 D.0% 1.8% 703W 7 Municipal Purpers Tancina mCapital (250,000) 2211,806 -1.1% 102% 443809 5 2395,1m Z. RB% 601,013 .,1. 1Bk 38% 538.BB2 807,047 1.9% 22% 8 Municipal Purposes Tnnulcic Ca,.1 [216,400) t,9%,400 I lia 32% 3 2u i. 0.0% 8.a% 8]3193 OA% 3.8% 607. 00% 22% 9 Municipal Purywsrs Trans(erto Cepihl (fiW,000] 1332,406 -3.096 62% 5 2.396,102 0.0% 9.5% 91,3193 0.c% 3.5% 507.047 SO% 22% 10 27-Fet-07 1490 Municipal Purymo Imestnent lnmm 1401) (600.000) 732405 -27% 3A% - 8 2396d02 0.0% M% - 973.193 0.0% 3.8% - 6107,047 0.0% 2296 11 27{<y.O7 1150 Ceundl Adindiusbc40n Recepidans(44002) 2500 734,9c6 0.0% 34% - $ 2388,102 00% 66% - 8I'i O.a% 38% - BD7,047 00% 22% 12 27-Fck 7 1150 Council Mmmi9rzlion $ubadcd.ns(4-0004) 1000 736,906 00% 34% - 8 2,386.t O2 OD% 9S% - W3]93 0.096 3.8% - fi07.a47 0.0% 2. 13 274ceb-07 1150 Counl Aacni istr - Cou¢es 85emi-(4.ir t,0a0 736,906 0.0% 34% - 5 2,39fi 1@ 0.0% 9.5% - 973193 3.0% 3.8% - 6W,047 S0% 22% 14 27-Feb-07 11. Cia-lPlmack.n ca-RuiIg 15.2) 1.000 737$06 010% 3.4% - 5 2386,102 0.0% g.B% - 973,193 0.0% 3B% - 1.7,. S. 22% 15 2!m.7 24@ By 8Licensing Imurenna(4-5039) (5-1 737,856 0.0% 3.4% 5 23g51D2 00% 96% 8]3183 O.0% 38% W7,047 00% 22% 16 27-Feb-07 3410 VcHde and Equipment Main insurance(45038) (558) 73729E 00% 34% 3 2,3051ga 0.0% 9.5% 973193 OX% 3.8% B07.047 SOV, 22% 17 27{ec-07 MO Works Building 5wnlan Insuninm (0.6039) (2845] 734,G53 0.0% 3.4% 5 i396,103 0.0% 9.5% M,im 0.0% 3.8% 607,047 0.0% 22% 16 27-Fefi-07 7211 Ca -Sic, CerRrii In..-(45039) (520) 7nl.,. 0.0% 3A% 5 239B,11Q 00% 95% .,183 OA% 3.8% W7,047 00% 22% 15 2]FN07 7222 Leisure Complea 1-u.-(45039) (520) 73nm4l. 00% 34% 5 ZuSiO2 a.0% 9S% M"g3 OA% 3.6% 507,OW 0.0% 22% 20 274ceb-07 7230 22 CburC 5re6 Insurance (0.6039) (32) 7.Td,381 0.0% 3.4% 5 2398,1g2 0.0% 9.5% 973.193 0.0% 3B% 607, '(47 00% 22% 21 T7-Fe6A7 R36 B2Vc.-S(rem Insuren-(0.5039) (4) 733349 SO% 3.4% 5 238B,t02 00% RS% 873,t83 OA% 3.8% 607.047 S. 22% 23 V4ceb-07 7240 SB Val-Sreet Insurance(45039) (1B4) 733,1ffi 00% 34% $ 2.398,1@ 0.0% 9.5% 973193 0.0% 3.8% 607.047 0.0% 22% 23 27+eb-07 7255 215 lnduninal PM Insunnm(46039) (32) 733.153 0.0% 3. 5 2,396p02 0.0% 9.5% .,I. ON.6 38% 807,047 00% 22% 24 V+.:b07 7282 N. Revealion Campy Insurenre(4b039) (1,255) 731m.6 0.0% 34% 5 2,398,102 00% 96% 873,193 0A96 3.8% 501 SO% 22% 25 274Feb-07 728a Nex Bmicrs Centhe InsuRnca (45039) (310) 731,500 00% 34% 8 2386,102 S. 15% 973193 0.0% 3.8% 807.047 Sm 22% 26 W7 .e 7302 Pvl¢opereti.n. Insurance(45039) (124) 731m. 00% 3.4% 3 2,398,102 0.0% 9.5% W3,193 0.0% 3.8% 607.0q] 00% 22% 27 27Fe 7 n04 Parks Buildings Insursnce(45039) (42) 7314Z1 a.O% 3.4% $ 2.396.102 0.0% 95% 973,193 Sm. Z. 697,047 00% 22% 28 274ca p 7460 Baiicrs Programs Inaurenm(4.0 M (32) 731,390 0.0% 3.4% $ 43" 102 0.0% 95% 813183 00% 3.8% 607.W7 SO% 22% 2g V4ca"7 .03 Janny FacillS. Insuranw(0.5039) (1.310) 730,080 S0% 3.4% 5 2,386,102 a.0% 35% 9T3.1g3 0.0% 3'. 607.047 c.0% 22% 30 27Se607 1150 Council Aammisfiaficn AMO Omers Fund (45026) 1.SOa 731mBW 00% 34% - 8 2,39Q102 0.0% 9.5% - m,ls3 O.a% 3.8% - 607,W 00% 22% 31 27-Feb47 1301 Sal.. BeMces Insurance (48039) 24,311 755,891 0.1% 3.5% - 5 2,396102 SO% 9S% - .,I. OA% 3.8% - Bui a.0% 23% 32 9-Feb-07 1301 Caryoreta Serdws Trans. Fmm R-e-n-1915) (24,311) 731,580 4]% 3A" - $ 2,3..,I. a.0% 9B% - 9?B,1. 0.0% 3.8% - S17,N7 SD% 22% 33 V4c."7 11B4 EAC Cammffix Room Rti.1(45085) 1SOS 732500 U. 34% - $ 2396,102 0.0% 9.5% - 03,193 OmM 3.0% - BO7,047 00% 22% 34 271e6-07 1.1 1-Hall Rental Income(}1300) (1.000) 731,580 S,,% 3.4% - $ 2396.102 10% 9.5% - .,193 00% 38% - Bui S. 23% 35 27SB0.N 1150 Council AEminicnatlon Insumnre(4038) (25) 73i;555 0.0% 34% $ 2,396,102 00% 8.5% 973.193 00% 3.8% 607.047 SM 22% a-5 274cs,07 19D1 Tarn Hall Insunnw(4503g) (1,149) ]34406 00% 34% $ 2,39B102 00% 95% 973,193 0.0% 36% 87.. 00% 22% 337 27-FetA7 P8l Ubary Redulon In Transfer (3D.000) 700,408 1.1% 32% - $ 239 ". 0.0% a.5% - 9iJ.193 00% B.% - DL7,047 S.I4 22% 38 27-Feb07 ]250 Jack Woods Pmpen, Uaer..(d130D) 27600 728,005 Ot% 3.4% - $ 2396.102 00% 96% - 973,193 00% 3.8% - 807.047 S0% 22% 39 27-Feb-07 2401 Building Dept 1-rance(45a39) (59W) 722106 0.0% 33ik $ 2.3W,102 0.0% 9.5% 973,193 0.0% 3.8% BD7,047 00% 22% 40 27-Fe"7 7282 Leauren-vies Interest an Plad'a(4-6000) 80.000 BD210B 04% 37% - $ 2398.102 0.0% 9.5% - 973,1&i 0Sa 38% - .7,a47 a.0% 22% 41 27-Fefid7 Ce 1York Region Trani. TO ... (4A000) (14.000) ]83108 1.1% 3.6% $ 23g6,102 OS% 9.5% F]3,1Hi 00% 3.8% 607.OW 0.0% 22% 42 27-Fe607 .21 Works Building Scanlan XeeHng Fud(4 14) (25D0) 78B,606 S B, 36% 3 2395102 0.0% 9.5% 973.193 00% 38% Ba7,.7 0.0% 22% 43 27-Fe647 7211 CammunryCentre Head, Fue1(4-0a14) (3BDD) 782D08 00% 36% $ 2390102 0.0% 9.5% mig. 0.a% 3.8% 607,W 0.0% 22% 44 271e6O7 7Y12 Leisure Compld Hating Fuel(44a14) (3,000) ]]9,OOfi 0.0% SM 5 2,.,1. a.0% 8Bd, 9T3.193 0.0% 3.8% 6U7,.7 00% 22% q5 Y/-FeP07 7265 2151ntluahlal Pkry HmOng Fuel(4-0014) M500) M506 0.0% 36% $ 2.3861@ S. 95% 973193 OX% 3.8% 60I,D4] 00% 22% 48 274c..7 MO New Senlcrs Cadre Head, Fuel(44014) (1,BD0) I'M. SO% 1m $ 2396.102 0.0% 9.5% 873183 OA% 3.8% 6D7pW 00% 22% 47 P4ce6OT 7304 calks Building Ruling 1e1(4-4014) (14.250) 755.758 -0,1% 3.5% 3 2,395,102 00% 95% 973,193 OX% 3B% 607,047 O.0% 22% Town of Aurora Changes to 2007 Levy - by Senior Staff Meeting: March 22, 2007 Nn9em Ctergem Gwgem Rundoul auCBM Clone[, Re dBuageo Ret Daddual DepL% DepaNnM rye. BWgM Revls.d.ulaetNm, Itt C-% BWgQ FevbetlBWgelNv. Iaz -A Budget I., Taz% Civrv% 6utl9et loo,Tax% Cun.% 48 P{eb-07 7603 LL2ry FatllNa Head, Fuel(4-0014) (3,500) ]53256 00% 35% 8 23g6ID2 00% 9.n% 9]3.193 0.0% 3.8% 607,tW 0.0% 22% 49 P{eE-07 721t Community n.1- IY'. (4{013) (14,000) ]98250 -01% 34% H 2,386102 DO% 85% 9]3,t83 00% 36% 607.047 0.4% 22% 50 2. 7302 Pula OPentions -gilli(4<D13) (5.00u) 73G a 0.0% 3.4% $ 2,396,102 0.0% 95% 873,te3 in. 3H% 807,,047 a. 22% 51 27FeF07 3200 Engineuing "w not appmuol in c¢p(4400 Z7. M,959 0.0% 3.4% $ 2396,102 0.0% 9.5% 973t93 0.096 3.8% 607.047 0.. 22% 52 P-Pet 7304 PaHs Building un'des("013) (4.450) 732509 0. 34% $ 239 "m 0.0% 9.5% 9]3.193 O.m 3.8% Bv7tuo7 OP.6 22% 53 271a d/ 73@ Hardda p..I.n. mad na, msts(.1i, bush) (...) 715,555 -0.1% 33% - $ 2,326,102 0.0% H5% - HT3t83 00% 36% - 607.047 0.0% 22% 54 27FebA7 73u2 Pons opemtiona oor of cont from opdml (148.000) 569,55 4]% 26% 3 2.396.112 0.0% 9.5% 973,193 OD% 30% .7,,047 00% 22% 55 27-Feb47 T302 Parks Siodnoano cor o`. -Pt Pont opital 146.000 715.555 0.7% 3.3% $ 23964@ 0.0% 9.5% 973,193 O.0% 3.8% 507.04] 0.0% 22% 56 27-Feb-07 8104 Polity Pinning or of rant from apical (100,500) 615055 4.5% 28% 3 2.396,11C 0.0% 9.5% 9➢3,193 OD% 3.8% 607.047 0.0% 22% 57 27-Fe607 01. 111, Planning mr of mntfrom mpital t00,500 ]15,SS5 OS% 3.3% 5 Z.,l. 00% 95% all 00% 30% Bill 0.0% 22% 58 27-Feb-07 7450 LeisumSemuma donkd,t Hey for enM1ence(3-1201 (2=) 6g2293 4"s, 3.2% - $ Z396t02 0.0% 9.594 - Mite 0.0% 3.8% - 607,047 00% 22% 54 27-1ebO7 19Ot T-P. 3.111 g Pcwer(4-0013) 21.000 713293 Ot% 33% - $ 2396.1m U. on. - 9"oln O.o% 3.8% - Bill 55 27-Feb07 1490 Municipal Pu,xdes 25063urylus (1,197,000) (4113.707) 54% -22% $ Z398.f02 00% 45% 9]3,193 OA% 3.8% 607,047 0.0% 22% 56 27-Fe"7 1490 MuNeipal Purr- Tnooder to goo-s t,t%7,000 713283 5496 33% 5 2,346,1W 0.0% 8.d% 8]3183 00% 38% 60],04] 00% 22% 57 2 aPr] 2402 By4ax PT BenefM1 Comdion (i5.500) 694,793 -0.1% 32% $ 2,396102 0.0% 9.5% 973193 06% 3.8% 507.04] 0.0% 22% 5B 2SMar17 7222 Soccer Bubble T. 57,000 751.793 0.3% 3.5% 62.W0 $ 2.458.1D2 0.3% 9.B% 64.000 1.WT193 li. L 4.0% 6BOW 573,047 03% 24% 59 2 . -0] 1410 MonV,t Puryoses Im .,l lnmm.[ 1401) (35,n0n) ]16,]93 -02% 33% (35,000) 8 2,L231@ -02% 8]% (3$000) 100Zi83 -0.1% B oB (35,000) 63%, 1,1% 23% 60 22-..,17 14g0 Municipal Pur,.. Pened, on Tazss ps,000) 681.793 4.2% 3.2% (35.000) 5 2368.1@ y2% 9.5% (a5,000) 9eT,193 4.1% 3.7% (35.00D) 603.047 1.1% 22% BI 22-Mar-07 1W1 Financial SwA- Audlt 9,000 non,. 3 00% 32% $ Z300,1@ 0n% 95% - 957t93 00% Z17B 9,000 BIZn47 fit 2?Mar-07 3420 WOtla Builtlirg 8anlon WIdes(44013) tUn0 .,]93 01% 33% - 8 2,3831D2 O.D% 85% - 857t83 OD% 37% - 8iZ047 00% 22% 63 22-Mat-0] 3470 Sbe 1,1da I-Hld-P4 ing) 10.500 713,743 00% 33% 10p00 $ 23961@ 0.0% BB% 10,000 9P,193 0.0% A8% t0.000 62Z047 0.0% 22% 84 ..Mar17 34R Tic Light V.r.ance Wrldes(4-0%3) i0,000 tW.793 00% 33% f0,t50 3 2,.g24 00% HB% 10,300 807,483 OD96 36% t0,600 Z. 00i6 23% 65 2bMar-07 34t0 Vehicle no EqudpmeM all Took { 000) M7. 00% 3.39B 3 2.08,252 0.0% 9.8% WAS 0.0% 3.8% 532647 0.0% 23% W 3 Vz,t] 3o= Wmla Build ng Smnbn a CeMacb(L O59) pull.) 710.793 D.0% 3.3% 5 24082a2 0.0% 9.. 987,493 00% 3.8% fi3Z64] 00% 23% $7 22-Mar-07 3450 6beet Closurs B Parties U..(G5059) (1,000) 717,793 0.0% 339, $ Z408252 0.0% 9B% 90],493 0036 30% 63264] 00% 23% 66 22-Mar-07 3473 T2fic Control CeAce Mai`R Caddal gMYvafNS (1,500) 716.2i3 0.0% 3.3% 3 24002H2 00% 96% 887,483 0036 3H% 53Z.47 00% 23% 58 22-N.ar-W .2 Plavnngfor$ddewall5 LOnta=H go59) (1$00) 14,]93 00% 33% $ ZGOB252 0.u% 8.h% 987,493 O.M 3.8% 532647 0.0% 23% ]0 22-Mar-07 4710 Rerycfng Opengil 0,dung Mteriels (20,OD0) 694,793 -0.1% 3.2% $ 2408352 0.0% 9.6% 987.493 0.0% 3.8% 832647 O.M 23% T 22- Man -07 141 library no in Rev (van-auda) (4.400) 690,393 0.0% 32% 5 2.408252 An. 9.6% 907,483 00% 10% 83Z.7 0. 23% R 22-Mar17 =0 Engineering s6w funtl fr5m reserve (121WO) (27113) 857,68C OD% 32% $ 2.4D9252 0.0% 9B% 98.. I,. 38% Z. 0D% 23% 73 22-Mar-07 2403 Animal Control Reduction In connod(4 059) (20,0n0) Be7,EW At% 31% (20,000) 3 2,388,252 PDA% 9.6% (20.000) WA$ 1.1% 37% (20.000) 6t2,84] 4.1% 22% ]4 22-Mar-D7 14M Telemmmonioal ...'a Pbanea(0..P) (S,000) MAD 0D% 31% n0000) $ 2378252 0.0% 9,5% n0011(I) 95],493 00% 3.7% (t0,000) 6nZ.7 75 22-Mar-07 81. Policy Plennn, Don. 5000 667,WD 0.0% 3.1% 3 2,370252 OD% 95% 857,493 0u% 37% 602647 0.0% 22% 78 22-Mar-07 8102 Cammunry Planning 'homdna., msts (Z000) 665,W0 0.0% 3.1% (2000) $ 2.376252 0.0% 9.5% (2000) 955.493 O.m 3.7% 3.500 606.147 0.. 22% 77 22-Mer-07 81M LOmmunk Planning am.."fs (500) W5,190 0.0% 3.1% $ 2376253 0.0% 9.5% 955,493 0.0% 3.7% W6.147 0.. 22% 76 22-Mar-0] M02 Commuary Planning mileage (500) ..69n 00% 31% 3 23]6,252 0.. 95% 955,44} pD% 3.7% 9DB,t47 O.. 22% Id - B64.69D 0.0% 3.1% 5 2375252 00% sB% 955.493 0.0% 3.7% BMW 0.. 22% 80 22-Mar-07 1201 (AC Atlmin ConsuMn95ervi-(45043) (16,000) 54B,BHD 1.1% 3.0% $ 2376= 0.0% 15% 955.493 0.0% 3.7% 606,i4] 00% 22% 81 22-Mar-07 H1W EmnemiepevalopmeM Advenota9(45075) (8.00o 6 Bgd 0.0% 3.0% $ Z.= 00% 85% 855,483 0.0% 3.]% WB.147 0.0% 22% 62 22-Mar-07 ]304 Parla9uiding Bldg Repair B Maint (45038) (13.000) 83n.gg0 1.1% 2H% (f1.000) 3 2.365.252 0.0% 9.4% (10,000) 945,493 0.0% 3.7% (9.0m) 597,147 0.0% 22% H3 22-ml 7304 Par159u1Cn9 Unbac$(45059) (14,0o0) 616.69D 1,1% 29% (1"00) 5 2.351252 -01% 9.4% (14,000) 9314. -0.1% 35% (14,000) Be", -0.t% 21% B4 ZHly A7 73. Parks Builtl1n9 iHlltis(4-0D13) (e,750) 609,840 0.0% 20% (B.n) $ Z.,. 00% 83% (Boo,:) 925.493 D.0% 3.5% (e.000) 5 147 OB% 2t% 65 22-Mon17 ]304 Pena Builtlin9 Hood, Pool(440W) (B750) 6n6tH0 0D. 2H% (17.000) $ zw.502 -01% 93% (16,000) 909.493 4.1% 35% (15.0.) 562147 1.1% 2n% eB 115D Council A lHlnistation Condemns FCM 606.190 0.0% 28% $ 2.3P.5@ 0.0% B. Bu.,4. 0m B. SB2147 O.M 20% 87 1160 Cauneil Grams ..I .,a M5mdne 606,190 0.0% 28% 5 2,3P,502 0.0% 9.3% 903493 00% 3.5% SM147 0.0% 20% 8B LburN St 6cnool .,dPg Expense - 6n6,19O 0n% 20% ",koll0 H 2.437B. 0.5% M. 115,000 1,M4,493 0.4% 4.0% 120.000 882t4] 0.. 25% 89 22-Mar47 1150 Cauntll AtlminiztraGan Memb..s,GTCMA 500 6W,690 0.0% 26% 500 $ ZPgs,c 2 0.0% 9.7% Snll y0249H3 0d% 40t6 SW 68ZB47 In. 25% 90 VanousP¢Dun[s Gapping (150, 000) .,. 1.7% 21% $ Z436002 00% 91% 1,024.893 D.o% ..0% e82647 0%6 25% 91 22-Mar47 R65 Hytlm Mon, Renal lnmme(3-1300) (50.000) 406,690 4.2% 1.2% 5 Z438.002 00% e7% 11ON.993 010% 4.0% 68Z647 0.0% 25% 92 22-Mart7 1801 Town Hall Bullho$ P..y (L40t3) 121,000) 305.690 -O 1% 1. 21,000 $ 2,458,002 0.1% 9.8% 2t000 1,045993 O,% 4.0% 21,000 703.647 CA% 25% H3 22 ,47 7235 52 Vddone Operating 6yenses (tt,000) 374,B80 00% tm $ 2459.002 (o% 98% 1.M.993 0.0% 4.0% 703.. 0.0% 25% Town of Aurl Changes to 2007 Levy — by Senior Staff Meeting: March 22, 2007 Ism., Cmraeb eIan's Clag9eM teWxtl6W& geb gmg an ewlshid9et get. ohosm.peµX pepaNn kan Bu09e[ ReWee .Udw. az% eua% BWgft poemedautlpet Nv. Tu% Comm%� &M9n' Tu% pun% applies Inv. Tom% urn.% 94 22-MdrL7 T O 56 Vidorid OperallEExpense-z ( mr) 3aL,3g0 0.0% 1.] 3 2,4fiau@ 00% 93% "pL.993 0.0% 4.0% 703.617 a.0% 25% 95 ZI-Mar-07 1490 Munldpal Purposes Corn From Hydrd Funds Z10,000 561,390 i0% 27% $14000 S 2,M.002 10% t0796 91h,ccc 1.245,993 ce% 4.8% 24➢,u00 82ri. 0.8% 3.3% 9a 22-Mar17 1490 Govemdnce New MuniaipalAG 5 Bap 0.0% Z79& BOX() $ 1,77,ag,002 02% 109% 50,u00 tp5y93 02% 5.0% $0.000 973,eiT 02% 35% 97 Z-Mar-0T 1401 Flnanciel Senora¢ Wage Reem'ery (11,000) 513,390 Ox% Z7% (11,000) 3 271a.002 0.0% f0.9% (11.000) 1.2a4,993 00% is (11.000) aet.. cm 3.5% 98 22-Ms,-07 Building Dept Them he Chem it,000 584,390 0.0% Z71A 3 271cac 00% 10.0% 1$3 993 0.0% 5.4% 9n2.647 O.G% m5% 99 M-Mar-07 Building Dept Trans W Reserves (t1,000) .1mal 00% Z7% S 2.718,0M 0.0% 108% 1264,993 0.0% am a62347 0M 3.5% t00 M.390 0.0% 27% S Z71a.OM 0.0% 10.3% 12.A.a 00% 5.0% 962.647 1.. 3590 Prior year aensrtivM1y ana-1%change In ffiC 2h 220,320 418,BOB0 226,500 ]Sa,6.40 276,530 079reMh 499,000 08 grovM 500.= Mgreeth MO.000 10 gNMM1 500.000 2007 proposed levy rind gm Dn) 22.849,9B1 2008 PruPo W levy 25,867,963 2009 proposed evy 27,652956 2010 Proposed levy 28,152,95fi C'A? rrtAL. TOWN OF AURORA 2007 Summary of Proiects Project 11213/ Project Other Disc. 061ig. Accumulated Page 415* Score ID Project Name Department Gross Cost Financing Reserves Reserves Levy Levy No. 127 i1 6a 72031 Couni 128 1 n/a 72070 Couni 1 '- 1 100 72668' ARCI 2 -1 79 31049 Desig 3 SY 78 42030 `2007': 4 1 72 31035 Robot 5 " ' '1 72 31067 Rem, 6 1 72 31068 2008 7 '1. 72 '31069 2008" 8 1 72 31070 Recur "9 - 1. 72 31071 Reca1 10 1 70 73040 Kylen 11 1 69 31029 .."ReWr 12 1 69 43034 2007 13 1 67 43629 -Slrucl 14 1 67 43630 2007' 15 "1 67 43036 2007' 16 1 60 31034 Wellin 17 1' 59 42022 "Waste 18 1 59 73076 Pdcinl 19 ';1 58 42034 Iffiriplei 20 1 58 73032 On Lit 21 '-"1 56 8i001 'Growl 22 1 56 81004 Low 23 1 55 12061 'Acce<. 24 1 53 42028 Dram 25 1. 52 3421f 2007- 26 1 52 42902 2007. 27 1 52 72043 Theat 28 1 50 14036 IT Be, 29 1 50 72069 Togm 32 1 48 73060 Repla 33 `,1 47 non Maste 34 1 43 42035 InfmV 35 . 'I'1 43 73063 MQunl 36 1 41 34212 2007' 38 `.1 41 13058 AdaJ 39 1 41 73061 Ballyn 40 -1 40 31060 North, 42 1 39 31040 2007' 44 1 39 71017 Ball.D 47 1 39 73069 Shepi 48 1 38 :14023 'Comp 49 1 38 14025 Busin, 50 Y 38 C14028 .. .._.. RiskF 51 1 35 72053 Updgi 53 - 1 35 14018 IT Be( 55 1 34 73079 Machi 68 1 33 14oi3 Netwc 58 1 32 71034 Wide. Projects Approved in Principle and Lounge Improvements Leisure Servlcee li. 16,000 ., $' --1g000" $ i Area Leisure Services $ 15.000 $ 15,000 $ S - Leisure Services $ 7836440 $` - $ 1,836,440 $ -: - $ g Services Projects Public Works $ 74,330 $ 74,330 $ - $ Reconstruction Public Works `1'20,900 ,. _ $-120,01)0' $ $ 7hts, Lauremide, Illingworth Public Works $ 2,659,330 $ 514,330 $ 1,479,000 $ 666,000 $ >wles Cr. and Morning Cr Public Woks 17,572 $ 653,000 $<592�0g0".', $ of Allaura Boulevard Public Works $ 38,000 $ 38,000 $ $ N. portion of Engelhard Drnr Public Works - $` '60,00 - $ 6g000- ding Dr. & Navan Cr. -2bo Public Works $ 37,000 $ 37,000 $ - $ thyme Lane Public Works'. .$:; 79',0,00 ,;:, _ -' $,:';79,006 stmcdon - Leisure Services $ 40.087 $ 40,087 $ $ :Y#1, 2006 Public Works- ll 194,330 "-: -`$ � 4,330 $. 94000 $ ':; 76600'( $ ran New Waterman Crossir Public Works $ 125,000 $ 125,000 $ $ Relining Program' PubLCWorks $Tr' 350,000- " $ 350,000 $ i t. $ 2ehabilltation Programs Public Works $ 250,000 $ 250,000 $ $ :tom RehabilAa6on Program Pubric Works $- 150,000 :. _ $ '; 1501,000 $ "'. C $ Valk I Bikeway Public Works $ 90,814 $ 1,081 $ 81.733 $ 8,000 $ ctuni Rehabilitation Program Public Works $;; 306,000 _ _ $ ; 3m000 $ " $ Leisure Services $ 40.000 $ 40,000 $ .2 ofSWM FacSM1y;Remedia Public Works $`. 258110 :. $ .-•'258,110 $ ';. {. $ al Leisure SemCes $ 100,000 $ 10,006 $ 90,000 $ - $ ties: Planning $' 150,000 :; `'" ' $-'150,000 $ -, r` $ By-law Planning $ 20,000 $ 20,000 $ $ se _ Corporate Services $: 50606 : ,. _ $ ;50,000'. $ 35 Glass or. Public Works $ 160,000 $ 160,000 $ - $ ine.Selection & Construction Public Works - $-. , 25Q000 - $ - 250600 ' $ - -:. $ i Bins for SSO Program Public Works $ 230,000 $ 280,000 $ $ at improvements - Leisure Services $-' 61082 s "'61,082 $' ' - $ Corporate Services $ 20:000 $ 20.00_0 $ Leisure Services $!' 90,0b0 $ ": 90000 $`-., - $ son Walkway Lights & Poles Leisure Services $ 25,000 $ 25,000 $ $ ' 'Leisure Services$. 50,000 ` $. 45,000 $ 5,000'. $ emem System 2007 Public Works $ 164,869 $ 164,869 $ - $ as �: Leisure Services '$ 34,000 ':: $". 34,006 $ :. $ )f Repairs Leisure Services $ 50,000 3 50,000 3 $ instruction 'LeisureSemiceS $., 800,000' $-`:.800,000 $ ,, $ action Leisure Services $ 45,000 $ 45,000 $ $ "ramc Calming Plan Impieme Public Works ' $', 88,110 $,. 50,000 $ ' 5,110 4; 30,000 S id Surface Treatment Public Works $ 70,000 $ 70,000 $ ar S Fleet Management .$:. 10,000 $_.'. 9,000 $ )' 1,000: $ its Feld Leisure Services $ 600,000 $ 60,000 $ 540,000 $ $ esign Phase 1 ' Corporate Services $ 105,875 - $-105,875 $ - .! $ 5 Plan Corporate Services $ 20.000 $ 20,000 $ iatelllte Locations ' " Corporate Services' $ 30,000 $ '. "30,000 $ Leisure Services $ 20,000 $ - $ 20,000 $ 'elopment _ Corporate Services $.. 15,000 -.. _ $ ;15,000' $ Lot Leisure Services $ 55,000 $ 55,000 $ - $ tection System Corporate Services .'$ 30,000 " $ --: 30000-' $ ft Fleet Management $ 80,000 $ 6,000 $ 40,000 $ 34,000 $ 10,000 25.000 25,000 25,000 25,000 691,000 1,283,000 1,283,000 1,283,000 1,283,000 1,283,000 1,283,000 1,359,000 1,359,000 1,359,000 1,359,000 1,359,000 367,000 1,367,000 1,407,000 1,407,000 1,407,000 m„nmpal capm 1,407,000 1,407,000 1,457,000 1,457,000 1,457,000 1,457,000 1,457,000 Major GPhal Repair 1,477,000 1,477,000 muniopai capital 1,477,000 Major Capital Repair 1.482,000 1,482,000 1,482,000 Cash in U. d Parkland 1,482,000 Major eaptlal Repar 1,482,000 Cash in J. d Parldand 1,482,000 1,512,000 582.000 1,583,000 1,583,000 1,583,000 Municipal Captal 1,603,000 1,633,000 1,653,000 1,668,000 1,668,000 Cash in uau d P.Mand 698,000 1,732,000 S\Finantlal Serviwa705 Budgets &Ertimat U007 Butlget\Capi1s11200] WpR Summary CAADTA' TOWN OF AURORA 2007 Project 112131 Project Other Disc. 061ig. Accumulated Page 415` Score ID Project Name Department Gross Cast Financing Reserves Reserves Levy Levy NO. 60 1. 31 14024 Computer Hardware _�- , ,Corporate Services $.-. 148,060 '$- 26,800 $6,700 $ _.. 114,500- $ 62 1 31 72055 Energy Management and Conservation Building FLeisure Services $ 341,400 $ 341,400 $ $ 63 1' 31 73034 Nonn Weller Tennis CourtResurtadng"' _ Leisure Services" $.: 40;000 $'."25300 _."' $ "`14,700.:$ 64 1 31 73044 McMahon Park Tennis Court Resurfacing Leisure Services $ 40,000 $ 40,000_ $ 65 :1- 31 73059 Trail Connection Beonville Crescent" "'Leisure Services $i. 35,000 ' _ $ `Stools s 67 1 30 73043 Aurora War Memorial upgrades Leisure Services $ 100,000 $ 25,000 $ 26,000 $ 49,000 $ 69 "1 29 .14015 Software .:: Corporate Services $- 36,70d ' - _ a 36,7Q0-: $ 70 1 29 14030 Asset Management System Financial Services $ 100,000 $ 12,500 $ 87,500 $ 71 " -`, 1;: 29 ' 37046 2Capital007J 2007 John West Way- Bndge Repairs '. 'Public Works $, `26;000 £ $ 72 1 29 34136 2007 Replacement of Sewer Flusher(#32) Fleet Management $ 300,000 $ 40,000 $ 230.000 $ 30,000 $ _ 29' 34'137 2007Replacement of Combmit' PlMvWl) '`Fleet Management $C 190,600 `$'" 15,000 $,: 156,000 $ -"19,000'°; $ 74 1 29 34138 2007 Replacement of Sackhoe (#41) Fleet Management $ 155,000 $ 25,000 $ 114,500 $ 15,500 $ 75 1. 29734143 Small Equipment Replacement Public Works -FleWManage-in ent-$:. 10-. 000 ._' $-. ,. 9,000 $ "' 110007,$ 76 1 29 34210 2007 Liquid Salt Brine Storage Tanks Public Works S 30,000 $ 30,000 $ 77 f 24 43041 Evafuafion;of Sewer& Water Reserves ":, Public Works ''" $, 25,000, -;- " :" $ -i. 26,000 $ "`?' - 7 $ 78 1 29 71015 Replacement of 1 Ton Crew Cab Truck Fleet Management $ 65,000 $ 7,000 $ 51,500 $ 6,500 $ 19 '1` 29 71016 Replace; Brush Chipper Fleet Management 5:: 48,006 $' 3,000 $ t 19,956 $ 20.250 $... ..,'4,t)06--$ 80 1 29 71017 Small Equipment Replacement -Parks Fleet Management $ 19,000 $ 17,100 $ 7,90o $ 81 1'. 29 '77019 Small Equipment Replacement Leisure,Services-Fleet Management $4,000 f $ -. 3600 $ 400`.;' $ 82- 1 29 71021 Replace Utir6y Tractor Fleet Management $' 30,000 $ Z500 $ 24,500 $ 3,000 $ 83, 1l 29-'Y8028 Mower Unit 217 Replacement, Fleet Management $' 20,00-0 ;.;' $ ''. 18000 $ ,;, 2,000E $ 84 1 29 71029 1 Ton Truck Replacement 1995 Unit 203 Fleet Management $.. 60,000 $ 1,000 $ 53,000 $ 6,000 $ 85 .1 29 71031 1996 Her Ton Track Replacement Unit 204 Fleet Management'$( 35,600 : $': 31500 $ 3,50d,s 86 1 29 71033 Backhoe Loader Fleet Management $ 150,000 $ 8,000 $ 142,000 $ 90 'i " 28 ' 73033 Aurora Community Arboretum Phase 1 of'.]0 Leisure Services' $- 50;000 $ 'y 50,000 ". $ $ 100 1 24 72056 ARC - Table &Chains Leisure Services $ 18,000 $ 13,000 $ 103 '1. " 23 13007 Highway 404ANellindton,Street Easttandmark En CAD $.. 100,000 $ 80,000 $ '-::_20'000;. $ 104 1 23 14022 Office Redesign - First Floor Financial Services $ 20,000 $ 20,060 $ 106' "'1 27 72046 H2O Veatinem Plant- Aurora Recreation Comple Leisure Services $, 30,000"".' $ -30,0007($ 107 1 21 72049 Aurora Family Leisure Complex Aquatics Lockers Leisure Services $ 50,000 $ 50,000 $ 111 1 18 31042 Glass Drive Sidewalk PublicWorks $I." 45,000 _. $ -, 45000 $ 129 1 1 73082 Oak Ridges Moraine Land Trust Leisure Services $ 5,006 $ 5,000 $ - $ Total 13,730,049 349,300 2,686,060 8,245,689 2,549,000 1,846.500 1,846.500 Mumdpal Capial 1,861,200 Major Capital Repair 1,901,200 1901,200 Cash in Lieu ar Parkland 1,950,200 1,986,900 2,074,400 2,100,400 2,130,400 2,149,400 2,164,900 2,165,900 2,195,900 2,195,900 2,202,400 2,207,200 2,209,100 2,209,500 2,212,500 2.214,500 2,220,500 2,224.000 2,366,000 2,366,000 cash in Ueu of Parkland 2.384,000 2,404,000 2,424,000 2,454,000 2,504,000 2,549,000 2,549,000 Gavncil Disttetionary S:�inandal serviwMF05 Budgets &Eflmate =7 BudgeHCapM=07 Cap'dal Summary .. .. . 2 e AP jr 'AL TOWN OF AURORA 2007 Project 11213/ Page No. 415* Score project ID Project Name Department Gross Cost Other Disc. Obli Financing Reserves Reserves Levy Accumulated Levy Projects Deferred to 2008 in Principle 88 2 28 13009 Risk ReviewofTown Budfrgs _ Corporate Services .$ 15600 ;_, f $ I(15,000..',$ 2,564.000 89 2 28 31044 2007 Sidewalk Reconstructor Centre SL_& Guth Public Works $ 110000 $ 110,000 $ 2,674,000 91 `':2 27 14014 Envelope. Stuffing Machine ` Financial Services :$. 16509 _ ". ' '` '-'$',.16,,50'0-',$ 2,690,500 92 2 27 43035 2007 ICI Water Meter Reading Program Public Works $ 135,000 $ 135,000 $ - $ 2,690,500 93 2 27 .73035 Town Hall Phase 3'Repaying of Parking; Lot Leisure Services, ",$'. 206,000 -;' $ 200,000., $ 2,890,500 94 2 26 12001 Resident Satisfaction Measurement CAO $ 30,000 $ 30,000 $ 2,920,500 95 _2 26 ' 12004 Governance, Review ' , '_ " '- "`CAO"S' $, 50,000 :. $ ::., 501000'._ $ 2,970,500 96 2 26 14026 Evergreening (Computer Equipment Replacamen Corporate Services $ 77,000 _ $ 77,000_ $ 3,047,500 97 <:2 26' 14035 Document Management Softwaie "' Corporate Services-$. 22,500 _ _ �$"'22,5001 $ 3,070,000 98 2 26 34112 2007- Fleet Maintenance Review Fleet Management $ 15,000 $ - 15,000 $ 3,085,000 99 'i2 25 31021 VandoFf Sideroad LandsI ping(8ayviewto Indust Public. Works "-$ 20,000 _ $ =20,001),$ 3,106,000 101 2 23 12003 Employee Survey CAO $ 25,000 $ 25,000 $ 3,130,000 102 '-2 23' 12005 Council Team Buldm9 CAO " $:. 15,900 _ _ _ , ;: - , $ `15,600` _ $ 3,145,000 105 2 22 34213 Works Yard Building Renovations Publio Works $ 60,000 $ 12,000 48,000 $ 3,193.000 108 -2- 21' 73018 _ Billings Wolf Landscape,Piolect _ "Leisure SeMoss $ 60,000 $ _ - $ '"60000, _$ $�.: $ 3,193,000 Cash Ueu of aeihlend 109 2 20 13010 Appraisal of Town Buildings Corporate Services$ 20,000 $ 20,000 $ 3,213,000 110 -.: 2 19 14019 _ MIS Strategic Plan - , '7Cxirporate Services $ 65,000'$ _ ,. -;`. 65,000- $ 3,278,000 112 2 18 31043 Old Yonge Street Sidewalk Extension Public Works $ 75,000 $ 75,000 $ 3,353,000 113 '. '2 16 42903 2007 Supply One Addfrfional Blue Box per.Househ Public Works ' $ 120,000- $ _ �. $ "120,000' $ 3,473,000 114 2 17 72067 Town Hall Skylight Re -Glazing _ _ Leisure Services $ 45,000 $ 45,000 $ 3,518,000 115 -. 2 17 73001 Potentiall-and Purchases;. , Leisure Services $ 450,006 _ `_ $'-; 4zo.obo $ 3,968,000 116 2 16 72061 ACC Sound System Leisure Services $ 25,000 $_ 25,000 $ 3993.000 117 '; 2 16 .-[72065 Victoria Hall Roof Leisure Services -:$: 20;900 $ . 20,0001: $ 4,013.000 118 2 14 72050 Town Hap Board Room &Council Chambers- Chi Leisure Services $ 20,000 $ 20,000 $ 4,033,000 119 '2 14 72054 Aurora Community Centre Ice Plant Automation S Leisure Services $. 25,000 '; $ 25,000:$ 4.058.000 120 2 13 14020 Wireless Connectivity Corporate Services S 50,000 $ 50,000 $ 4,108.000 121 '. 2 13 -72057 Sehlcrs Centre -Road Sign ' Leisure Services -$, 50,000 -�. $ ?50,600 $ 4,158,000 122 2 13 73031 Lions Park Rehabilitation Leisure Services $ 30,000 $ 30,000 $ 4,138,000 123 2 11 '7W70 Yonge Street South Landscape Feature' 'Leisure Services $: 25,600 '�. "$'',25,000 $ 4,213,000 124 2 9 73065 Park Entrance Plaques Leisure Services $ 69,300 $ 69,300 $ 4,282,300 125 ;.2 8 72044 SeniorsCentre Awning ':' ' Leisure Services r.$ 40,000 1 $ `-J40,000 $ 4,322,300 126 2 8 72060 Seniors Centre - Stairs from back deck Leisure Services $ 10,000 $ 10,000 $ 4,332,300 54 3 34 73.036 Lambert Willson Park, driveway repaving _' Leisure Services $ . 50,000 $ J,:.. 50.000, $ 4,382,300 87 3 29 72027 Patch House Renovation / Relocation Leisure Services $ 108,000 $ 8,000 $ 100,000 $ 4,482,300 43 4 39 7iool Half Ton Pickup Truck=: .._, _ Fleet Management $ 95,000 - $ .-31,500 $ `-. 3,560.3 4,485,800 45 4 39 71023 Aurom Recreation Complex Truck Fleet Management $ 30,000 $ 30,000 $ 4,515,800 61 4 31'-71024 Town Hall Truck _ Fleet Management `$ 30,1300 $ 30000, $ 4,545,800 31 5 49 72058 Fitness Centre Expansion Leisure Services $ 2,600,000 $ 2,340,000 $ 260,000 $ 4,805,800 37 ,-5 41 '73003 .Parkland Acquisition Leisure Services '��$1. 2,000,000` .. '$ :2,000000 $ ;'.' $ 4,805,800 41 5 39 14027 Water Meter Reading Equipment Replacement Corporate Service=_ $ 49,000 $ 49,000 $ $ 4,805,800 46 5 39 .. 73066 "Seston Park Playground Replacement r. :Leisure Services - $,, 75,000 :- : $.'- 75,000 $ 4,880,800 52 5 36 73004 Former Hydro Building Renovation Leisure Services $ 200,000 $ 200,000 $ - $ 4,880,800 57 -5 33 ,73074 Wellington Street East Urban Design Features L Leisure Services '.$ 400,000 '., $ -.. 360,900-$ -.;40,000I$ 4,920,800 59 5 31 12006 Marketing Strategy Consultant CAO $ 20,000 $ 20,000 $ 4,940,800 66 " 7 30 72059 Church. Street School Rehdvabens Leisure Services ''$. 2,000,000. .: $ I: 2,000,000 $ -; $ 4,940,800 Total 9,687,300 8,000 0 7,187,500 2,391,800 S-1 irsnclat Services\F)5 Budgets&EstimateSM07 Budget Cap'Rali2007 WFtal Summary. CAPrAL TOWN OF AURORA 2007 Project 1/2l3/ Page 415* Score No. Project ID Project Name Department Gross Cost Other Disc. Financing Reserves Oblig. Reserves Levy Accumulated Levy Projects Deleted 30 6 49 31039 Dunning Avenue Bus Loop Reconstruction Pubric Works $ 12,703 $ 2,703 $ 10,000 $ 4,890,800 56 6 33 14021 Onrine Payments Corporate5ervices $ 12,000 $ 12,000 $ 4,892,800 Total 24,703 0 2,703 0 22,000 Grand Total 23,342,052 357,300 2,588,763 15,433,189 4,962,800 1 Yee 2 No 3 Agreed to move Below the Me 4 Defened for FUMer information 5 Defened to anotheryear 6 Deleted 7 Refened S.\F .noel Sel!.s 705 Budgets SEsfimatesM07 3udge9Ca,Wt2007 Capital Summary . - ; , 4 ADDITIONAL ITEMS TABLED FOR SPECIAL GENERAL COMMITTEE MEETING Monday, March 26, 2447 ➢ Extract from General Committee meeting 07-12, February 20, 2007 Re: Delegation (a) Mr. Harold Sellers, Executive Director, Oak Ridges Trail Association Re: The Moraine For Life Adventure Relay ➢ Net Budget Increase - Comparisons ADDED ITEM - 3 EXTRACT FROM GENERAL COMMITTEE MEETING NO. 07-12 HELD ON TUESDAY, FEBRUARY 20, 2007 & ADOPTED AT COUNCIL ON FEBRUARY 27, 2007 Vll DELEGATIONS (a) Mr. Harold Sellers, Executive Director, Oak Ridges Trail Association Re: The Moraine For Life Adventure Relay Mr. Harold Sellers addressed General Committee to provide an overview of the annual awareness and fundraising event - The Moraine For Life Adventure Relay and Scavenger Hunt. Mr. Sellers advised that the event will take place on June 16 & 17, 2007 and that the purpose of the event is to: - educate people about the Oak Ridges Moraine and its end -to -end trail network - encourage the sustainable use and enjoyment of the trail and surrounding area while exposing more people to the beauty and importance of the region - promote the trails for healthy physical activity Mr. Sellers requested monetary support from the Town of Aurora in the amount of $3,000 in order to help ensure a successful event and promote Aurora on-line, in the media and through participant kits. General Committee recommends: THAT the comments of the delegate be received; and THAT the matter be referred to the Environmental Advisory Committee; and THAT the financial request be referred to budget deliberations. WITZT-IT5171 CORRESPONDENCE SENT BY. Corporate Services ACTION DEPT: INFO DEPT.:. Financial Services, EAC ADDED ITEM - 4 Run Date: 6/26/200712N PM File: Net Budgets. Draft 2 Town of Aurora Operating Budget -- 2007 -- Draft 2 Net Budget Increase - Comparisons 2D06 2007 200712006 2007 Net 2007 Net Net - Net Variance Incr. -%to Incr. - % to Budget Budget Prior Year Total Mill Rate Details Mayor and Council Council Administration 01150 COUNCIL 367,434 448,457 81,023 22.1 0.4 Total Council Administration 367,434 448,457 81,023 22.1 0.4 Council Initiatives 01160 COUNCIL PROGRAMS 91,752 96,300 4,548 5.0 0.0 01181 ACCESSIBILITY COMMITTEE 0 200 200 0.0 0.0 01182 HERITAGE COMMITTEE 5,000 5,200 200 4.0 0.0 01183 ECONOMIC DEVELOPMENT COMMITTEE 7,700 5,300 (2,400) (31.2) 0.0 01184 ENVIRONMENTAL COMMITTEE 7,200 8,400 1,200 16.7 0.0 01186 YONGE STREET COMMERCIAL AREA SUB 5,200 3,400 (1,800) (34.6) 0.0 01190 ANTI -LITTERING INITIATIVE 0 0 0 0.0 0.0 Total Council Initiatives 116,852 118,800 1,948 1.7 0.0 Total Mayor and Council 484,286 567,257 82,971 17.1 0.4 Administration CAO 01201 CAD ADMINISTRATION 328,082 321,244 (6,838) (2.1) 0.0 01202 LEGAL SERVICES 582.766 488,403 (94,353) (16.2) (0.4) 01302 MARKETING AND COMMUNICATIONS 271,285 296,092 24,807 9.1 0.1 08103 ECONOMIC DEVELOPMENT 155,285 160,968 5,683 3.7 0.0 Total CAD 1,337,408 1,266,707 (70,701) (5.3) (0.3) Corporate Services 01301 CORPORATE SERVICES ADMINISTRATION 382,048 467,795 85,747 22.4 0.4 01304 HUMAN RESOURCES 374,717 401,494 26,777 7.1 0.1 01350 ELECTIONS 45,000 20,000 (25,000) (55.6) (0.1) 01402 INFORMATION TECHNOLOGY 564,856 765,780 200,924 35.6 0.9 01403 TELECOMMUNICATIONS 175,956 221,357 45,401 25.8 0.2 02402 BY-LAW & LICENSING 67,358 62,556 (4,802) (7.1) 0.0 02403 ANIMAL AND PEST CONTROL 135,500 146,500 10,000 7.4 0.0 Total Corporate Services 1,745,435 2,084,482 339,047 19.4 1.6 Finance Department 01401 FINANCIAL SERVICES 852,231 792,925 (69,306) (7.0) (0.3) 01490 MUNICIPAL PURPOSES (2,045,280) ( 2,427,507) (382,227) 18.7 (1.8) Total Finance Department ( 1,193,049) ( 1,634,582) (441,533) 37.0 (2.0) Total Administration 1,889,794 1,716,607 (173,187) (9.2) (0.8) Town Hall Building 01901 TOWN HALL BUILDING OPERATIONS 400,360 402,261 1,901 0.5 0.0 Total Building 400,360 402,261 1,901 0.5 0.0 Total Town Hall 400,360 402,261 1,901 0.5 0.0 Protection to Persons and Property Building Services 02401 BUILDING 0 0 0 0.0 0.0 Total Building Services 0 0 0 0.0 0.0 Fire/Emergency Services 02101 CENTRAL YORK FIRE SERVICES 5,251,268 5,911,000 659,732 12.6 3.1 02201 EMERGENCY PREPAREDNESS 0 18,000 18,000 0.0 0.1 Total Fire/Emergency Services 5,261,268 5,929,000 677,732 12.9 3.1 Total Protection to Persons and Property 5,251,268 5,929,000 677,732 12.9 3.1 Works Public Works Run Date : U=200712:14 PM File: Net Budgets - Draft 2 Town of Aurora Operating Budget -- 2007 -- Draft 2 Net Budget Increase - Comparisons 2006 Net Budget 2007 Net Budget 2DO712006 Variance 2007 Net Incr. - % to Prior Year 20D7 Net Incr. - % to Total Mill Rate 03100 PUBLIC WORKS ADMINISTRATION 73,793 189,744 115,961 157.1 0.5 Total Public Works 73,793 189,744 115,961 157.1 0.5 Engineering Services 03200 ENGINEERING SERVICES 0 ( 1) ( 1) 0.0 0.0 03250 BYVW WELL PH 3 LANE MTCE 0 0 0 0.0 0.0 Total Engineering Services 0 ( 1) ( 1) 0.0 0.0 Vehicle, Equipment & Yard 03410 VEHICLE AND EQUIPMENT MAINTENANCE (252,000) ( 288,272) (36,272) 14.4 ( 0.2) 03420 WORKS BUILDING SCANLON COURT 94,200 115,815 21,615 22.9 0.1 Total Vehicle, Equipment & Yard (157,800) (172,467) (14,657) 9.3 (0.1) Roads 03430 ROAD STRUCTURE GENERAL 52,577 66,118 13,541 25.8 0.1 03432 HOT MIX PATCHING 58,413 57,175 (1,238) (2.1) 0.0 03434 COLD MIX PATCHING 24,386 23,285 (1,101) (4.5) 0.0 03436 GRAVEL ROAD DUST CONTROL 15,942 6,643 (9,299) (58.3) 0.0 03437 CRACK FILLING 29,471 28,232 (1,239) (4.2) 0.0 03438 SHOULDER MAINTENANCE 15,886 24,285 8,399 52.9 0.0 03440 ROADSIDE/SWEEPING MAINTENANCE 127,461 107,892 (19,569) (15.4) (0.1) 03442 DEBRIS 15,906 17,479 1,573 9.9 0.0 03443 ROAD KILL REMOVAL 8,663 9,833 1,170 13.5 0.0 03450 TRAFFIC ADMINISTRATION 67,934 80,334 12,400 18.3 0.1 03452 SIGNAGE 97,781 116,365 18.584 19.0 0.1 03454 PAVEMENT MARKINGS 23,312 25,657 2,345 10.1 0.0 03456 GUIDE RAILS 14,649 14,580 (69) (0.5) 0.0 03458 STREET CLOSURES AND PARTIES 17,463 16,833 (630) (3.6) 0.0 03469 GO CROSSING CHARGES 5,000 8,500 3,500 70.0 0.0 03460 SIDEWALK SUMMER MAINTENANCE 49,752 61,101 11,349 22.8 0.1 03462 GENERAL REPAIRS 64,528 63,999 (529) (0.8) 0.0 03464 LIFTING/REMOVE/REPLACE 12,528 12,499 (29) (0.2) 0.0 03466 RETAINING WALLS 21,765 21,298 (467) (2.1) 0.0 03468 FENCES 1,261 1,198 (63) (5.0) 0.0 03470 STREETLIGHTS 377,513 390,116 12,603 3.3 0.1 03472 TRAFFIC LIGHT MAINTENANCE 33,548 33,677 29 0.1 0.0 03473 TRAFFIC CONTROL DEVICE MAINTENANCE 15,316 12,315 (3,001) (19.6) 0.0 03476 BANNERS, FLAGS AND DECORATIONS 10,765 81698 (2,067) (19.2) 0.0 03480 CROSSING GUARDS 167,629 125,509 (42,120) (25A) (0.2) 03490 SUMMER ROAD PATROL 70,191 71,182 991 1.4 0.0 03500 STORM WATER SYSTEM 0 0 0 0.0 0.0 03510 CATCHBASIN/CURB MAINTENANCE 0 0 0 0.0 0.0 03520 CATCHBASIN CLEANING 0 0 0 0.0 0.0 03530 DITCHES/CULVERTS 0 0 0 0.0 0.0 03540 WATERCOURSES 0 0 0 0.0 0.0 03550 RETENTION PONDS 0 0 0 0.0 0.0 Total Roads 1,399,640 1,404,703 5,063 0.4 0.0 Winter Services 03610 WINTER ROADS ADMINISTRATION 20,314 30,153 9,839 48.4 0.0 03611 PLOW OPERATIONS 157,441 150,790 (6,651) (4.2) 0.0 03612 SAND OPERATIONS 460,714 478,162 17,448 3.8 0.1 03613 SNOW REMOVAL OPERATIONS 67,843 77,441 9,598 14.1 0.0 03615 WINTER ROAD PATROL 107,263 110,661 3,388 3.2 0.0 03620 WINTER SIDEWALK ADMINISTRATION 19,323 20,329 1,006 5.2 0.0 03630 PARKING LOTS 12,442 10,843 (1,599) (12.9) 0.0 Run Dale : 3Y W00712:14 PM File: Net Budget. - Dram 2 Town of Aurora Operating Budget -- 2007 -- Draft 2 Net Budget Increase - Comparisons 2006 2007 2007/2006 2007 Net 2007 Net Net Net Variance Incr. - %to Incr. - % to Budget Budget Prior Year Total Mill Rate 03632 PLOWING FOR SIDEWALKS 83,790 86,496 2,706 3.2 0.0 03634 SANDING 91,830 104,380 12,550 13.7 0.1 03635 SNOW REMOVAL PARKING LOTS & 8,442 6,943 (1,499) (17.8) 0.0 Total Winter Services 1,029,402 1,076,188 46,786 4.5 0.2 Total Works 2,345,035 2,498,177 153,142 6.5 0.7 Environmental Sanitary Sewer 04110 MAINLINE MAINTENANCE 0 0 0 0.0 0.0 04155 STORM SEWERS MAINTENANCE 0 0 0 0.0 0.0 Total Sanitary Sewer 0 0 0 0.0 0.0 Storm Sewer 04205 BALLYMORE SEWAGE PUMPING STATION 0 0 0 0.0 0.0 04210 BAYVIEWNANDORF SEWAGE PUMPING 0 0 0 0.0 0.0 Total Storm Sewer 0 0 0 0.0 0.0 Water 04301 WATER ADMINISTRATION 0 0 0 0.0 0.0 Total Water 0 0 0 0.0 0.0 Waste Management 04510 WASTE COLLECTION OPERATIONS 772,797 667,841 (104,956) (13.6) (0.5) 04520 YONGE STREET GARBAGE 21,942 10,643 (11,299) (51.5) (0.1) 04530 LITTER/DEBRIS/GRAFFITI 7,942 9,643 1.701 21.4 0.0 04540 WASTE MANAGEMENT THREE STREAM 0 5,000 5,000 0.0 0.0 04710 RECYCLING OPERATIONS 507,580 688,399 180,819 35.8 0.8 Total Waste Management 1,310,261 1,381,526 71,265 5.4 0.3 Total Environmental 1,310,261 1,381,626 71,265 5.4 0.3 Leisure Services Administration 07101 LEISURE SERVICES ADMINISTRATION 443,979 415,696 (28,283) (6.4) (0.1) 07102 HISTORICAL SOCIETY 0 0 0 0.0 0.0 Total Administration 443,979 415,696 (28,283) (6.4) (0.1) Facilities 07201 FACILITIES ADMINISTRATION 316,292 357,515 41,223 13.0 0.2 07203 CARPENTER SHOP 62,832 69,087 6,255 10.0 0.0 0721l COMMUNITY CENTRE ADMINISTRATION 89,497 83,079 (6,418) (7.2) 0.0 07221 LEISURE COMPLEX ADMINISTRATION 280.296 280,368 72 0.0 0.0 07222 LEISURE COMPLEX BUILDING OPERATIONS 485,362 579,878 94,516 19.5 0.4 07230 22 CHURCH STREET 61500 9,068 2,568 39.5 0.0 07235 52 VICTORIA STREET 37,685 11,904 (25,781) (68.4) (0.1) 07240 56 VICTORIA STREET 39,707 10,010 (29,697) (74.8) (0.1) 07245 VICTORIA HALL 3,250 1,750 (1,500) (46.2) 0.0 07250 JACK WOODS (7,385) 3,699 11,084 (150.1) 0.1 07255 MCMAHON TENNIS (2,000) 6,501 8,501 (425.1) 0.0 07260 FACTORY THEATRE 0 700 700 0.0 0.0 07265 215 INDUSTRIAL PARKWAY (107,496) (31,432) 76,064 (70.8) 0.4 07270 YONGE STREET (CHAMBER OF COMMERCE) 0 a 0 0.0 0.0 07281 NEW RECREATION COMPLEX 75,364 (22,946) (98,310) (130.4) (0.5) 07282 NEW RECREATION COMPLEX BUILDING (187,541) 500,086 687,627 (366.7) 3.2 07290 NEW SENIORS CENTRE 139,798 168,140 28,342 20.3 0.1 07295 LESLIE STREET PROPERTY (16,085) (1,000) 15,085 (93.8) 0.1 07603 LIBRARY FACILITIES 0 0 0 0.0 0.0 Total Facilities 1,216,076 2,026,407 810,331 66.6 3.7 Parks Department Run Date: MW00712:14 PM File: Net Budgets - Draft 2 Town of Aurora Operating Budget -- 2007 -- Draft 2 Net Budget Increase - Comparisons 2006 2007 2007/2D06 2007 Net 2007 Net Net Net Variance Incr. - %to Incr. - %to Budget Budget Prior Year Total Mill Rate 07301 PARKS OPERATIONS ADMINISTRATION 129,514 243,357 113,843 87.9 0.5 07302 PARKS OPERATIONS 1,153,683 1,096,525 (57,158) (5.0) (0.3) 07303 PARKS VEHICLES 129,757 130,000 243 0.2 0.0 07304 PARKS BUILDING 35,365 41,168 5,803 16.4 0.0 Total Parks Department 1,448,319 1,511,050 62,731 4.3 0.3 Community Programs 07401 COMMUNITY PROGRAMS ADMINISTRATION 73,087 106,620 33,533 45.9 0.2 07404 LEISURE COMPLEX FITNESS CENTRE (179,705) (114,469) 65,236 (36.3) 0.3 07405 LEISURE COMPLEX AQUATICS 132,279 140,083 7,804 5.9 0.0 07408 YOUTH INITIATIVES 73,077 81,799 8,722 11.9 0.0 07450 SENIORS PROGRAMS 51,119 43,491 (7,628) (14.9) 0.0 Total Community Programs 149,857 257,524 107,667 71.8 0.5 Special Events 07501 SPECIAL EVENTS ADMINISTRATION 0 0 0 0.0 0.0 07502 COMMUNITY RECOGNITION AWARDS 12,594 8,284 (4,310) (34.2) 0.0 07503 ART AURORA 10,143 6,535 (3,608) (35.6) 0.0 07504 CANADA DAY CELEBRATIONS 15.543 19,584 4,041 26.0 0.0 07505 SANTA CLAUS PARADE 14.343 8,969 (5,384) (37.5) 0.0 07506 FIRST NIGHT 12,893 7,385 (5,508) (42.7) 0.0 07507 STREET SALE 5,570 9,384 3,814 68.5 0.0 07508 ARTIC ADVENTURE 11,843 8,034 (3,809) (32.2) 0.0 07509 CONCERTS IN THE PARK 21,694 21,885 191 0.9 0.0 07510 BIKE & BOARD RODEO 0 6,884 6,884 0.0 0.0 07511 CHILDREN'S CONCERT SERIES 0 8.184 8,184 0.0 0.0 07512 MOVIE IN THE PARK 0 6,984 6,984 0.0 0.0 07513 RIBFEST 0 8,890 8,890 0.0 0.0 07514 TREE LIGHTING 0 6,859 6,859 0.0 0.0 07515 DOORS OPEN 0 6,304 6,304 0.0 0.0 Total Special Events 104,623 134,155 29,532 28,2 0.1 Total Leisure Services 3,362,854 4,344,832 981,978 29.2 4.5 Library Library Board 07711 LB - PUB. SERV. - CIRCULATION 411,410 427,720 16,310 4.0 0.1 07713 LB - PUB, SERV. - CIRCULATION - PAGES 77,360 77,360 0 0.0 0.0 07714 LB - PUB. SERV. - INFORMATION SERVICES 962.400 1,017,690 55,290 5.7 0.3 07721 LB - SUPP. SERV. - SYSTEMS 227,530 237,210 9,680 4.3 0.0 07722 LB -SUPP. SERV.- TECHNICAL SERVICES 221,990 256,540 34,550 15.6 0.2 07731 ADMINISTRATION SERVICES 366,490 336,800 (29.690) (8.1) (0.1) 07741 LB -FEES, SERVICES AND GRANTS (132,840) (133,700) (860) 0.6 0.0 07781 LB - FACILITY OPERATING COSTS 520,350 517,502 (2,848) (0.5) 0.0 07791 LB- CAPITAL CONTRIBUTIONS 30,000 50,000 20,000 66.7 0.1 Total Library Board 2,684,690 2,787,122 102,432 3.8 0.5 Total Library 2,684.690 2,787,122 102,432 3.8 0.5 Planning & Development Planning 08101 DEVELOPMENT PLANNING 236,773 251,321 14,548 6.1 0.1 08102 COMMUNITY PLANNING 166,541 172,654 6,113 3.7 0.0 08104 POLICY PLANNING 310,509 370,273 59,764 19.2 0.3 Total Planning 713,823 794,248 80,425 11.3 0.4 Total Planning & Development 713,823 794,248 80,425 11.3 0.4 Taxation Lower Tier Run Date : 3262007 12:15 FM File: Not Budgets -Dren 2 Town of Aurora Operating Budget -- 2007 -- Draft 2 Net Budget Increase - Comparisons 2006 2007 2007/2006 2007 Net 2007 Net Net Net Variance Incr. - % to Incr. - % to Budget Budget Prior Year Total MITI Rate 09110 TAXATION - LOWER TIER PURPOSES - ( 18,242,171) ( 19,950,914) ( 1,708,743) 9.4 (7.9) 09120 TAXATION - LOWER TIER PURPOSTES - (200,200) (219,700) (19,500) 9.7 (0.1) 09130 TAXATION - LOWER TIER PURPOSES - 0 ( 250,000) (250,000) 0.0 (1.2) Total Lower Tier (18,442,371) ( 20,420,614) (1,978,243) 10.7 (9.2) Total Taxation (18.442,371) ( 20,420,614) ( 1,978,243) 10.7 ( 9.2) Total Details 0 416 416 0.0 0.0 Totals 0 416 416 0.0 0.0