2016 Capital Est. Cost Res. Funds Grants Equip. Sale Taxation Lease LTD Proceeds Comments ADMINISTRATION--DEPT. 2100
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1 06 Est. Cost Res. Funds Grants Equip. Sale Taxation Lease LTD Proceeds Comments ADMINISTRATION--DEPT. 00 Convert Unipas to Dot.Net B Upgrade Vadim to.5 4,78.00 B 4,78.00 Report Inquiry Maint (RIM) 6,.00 B 6,.00 Year of 3 Printer--Treasury, A, Chair--Executive Secretary $50 to Operating A B A ,68.6 B ,57.86, ,0.0 4/9/07 Page of 0
2 06 Est. Cost Res. Funds Grants Equip. Sale Taxation Lease LTD Proceeds Comments FIRE DEPARTMENT--DEPT. 00 Pumper - Balmertown B $450,000 Deferred Pumper Tanker - Madsen B $400,000--Hall Closing 3 Boots- pair B $6,000 Deferred 3 SCBA Masks - 4 B $4,75 Deferred 3 Gloves - pair B $,40 Deferred 4 Mobile Fleet Net B $,500 Deferred 5 Back-up Generators B $30,785 Deferred 6 Nozzles - 3 B $4,09 Deferred 6 Firefighting Monitors - B $0,300 Deferred 6 Fan B $4,650 Deferred 6 Hose - 0 B $0,000 Deferred 6 AED 3, B 3, RIT Tool B $8,495 Deferred 6 SCBA Cylinders - 5 B $7,98 Deferred 6 SCBA Bags - 4 B $56 Deferred 6 Breathing AirJumbo Cylinders - 5 B $9,000 Deferred 7 Bldg. R & M - Balmertown A $5,700 Deferred 7 Bldg. R & M - Cochenour A $6,000 Deferred 7 Bldg. R & M - McKenzie Is. A $,500 Deferred 7 Bldg. R & M - Red Lake A $7,00 Deferred 8 Wildfire Sprinkler Kits B $,50 Deferred 9 Auto Extrication Equipment B $,000 Deferred 9 Rescue Jack B $,050 Deferred 9 Vetter Air Bags B $3,90 Deferred 0 Uniforms B $3,750 to Operating--Not Needed Hose/Turnout Gear Dryer B $5,000 Deferred Fire Hydrant Markers 4, B 4, HST 00% Refundable A B , , , /9/07 Page of 0
3 06 Est. Cost Res. Funds Grants Equip. Sale Taxation Lease LTD Proceeds Comments BY-LAW--DEPT. 0 Patrol Vehicle 5, A 5, $3,08 New A A , ,64.00 DOG POUND--DEPT. A /9/07 Page 3 of 0
4 06 Est. Cost Res. Funds Grants Equip. Sale Taxation Lease LTD Proceeds Comments PUBLIC WORKS--DEPT Ford F350 35, B 35, Fencing & Entrance Gate- PW Yard 5, E 5, Cold Storage Bldg. & Laydown Area 0.00 A $0,000 Deferred 4 Howey Street - Culverts 5, D 5, Move Quonset (Cold Storage Bldg.) 0, A 0, Road Work & Culverts - McK. Is. 5, D 5, Dual Axle Dump Trailer 7, C 7, International Dump Truck # 8, B 8, Reline Box 9 Engine Scanner, B, Webasto Heaters B $9,000 Not Required Paving 50, C 50, Asphalt Patching 50, C 50, EnviroJet Scan Accessories 0.00 B $8,000 Deferred 4 Asphalt Crack Sealing 0, C 0, A B,337.5,337.5 C 5,4.00 5,4.00 D E A ,35.00 B ,37.5 C ,9.00 D ,833.8 E , , ,0.33 4/9/07 Page 4 of 0
5 06 Est. Cost Res. Funds Grants Equip. Sale Taxation Lease LTD Proceeds Comments FERRY--DEPT. 350 Equipment to Replace Engine, A, A A ,56.40, ,56.40 WATERFRONT ROAD--DEPT. 37 Paving A $5,000 Deferred Grade Work A $4,500 Deferred 0.00 A A /9/07 Page 5 of 0
6 06 Est. Cost Res. Funds Grants Equip. Sale Taxation Lease LTD Proceeds Comments LASSIE ROAD--DEPT. 374 ** Subject to Approval (Grants) Road--Subgrade and Asphalt A $886,747 Deferred to 08 ** Water Main C $498,36 Deferred to 08 ** 3 Sewage Main B $434,6 Deferred to 08 ** 4 Storm Sewer E $00,067 Deferred to 08 ** 5 Sidewalk D $356,060 Deferred to 08 ** 6 Curbs F $49,70 Deferred to 08 ** A 0.00 B 0.00 *** Funding Not Approved C 0.00 as at 07/0/ *** D 0.00 E 0.00 F 0.00 A B C D E F /9/07 Page 6 of 0
7 06 Est. Cost Res. Funds Grants Equip. Sale Taxation Lease LTD Proceeds Comments HIGHWAY 68--DEPT. 379 Sidewalk and Hydrant Replacements 5, C 5, Granular A 5,947. B 5,947. Concrete Sidewalk 343, B 343, Tactile Walking Surface 6,90.54 B 6,90.54 Valves 0.00 D Hydrant Sets 48, D 48, Service Connection Appurtenance Sets 0.00 D Connections to Existing Watermains 0.00 D Temporary Potable Water Supply Servi 0.00 A Removal of Concrete Sidewalk 7, A 7, Removal of Hydrants 7,97.60 A 7,97.60 Removal of Valves,9.64 A,9.64 Hydrant Repairs 5, D 5, Contingency (0%) 46, A 46, A,495.3,495.3 B 6, ,65.39 C D A ,45.48 B , C ,64.00 D , , ,7.5 4/9/07 Page 7 of 0
8 06 Est. Cost Res. Funds Grants Equip. Sale Taxation Lease LTD Proceeds Comments SANITARY SEWER--DEPT. 400 SCADA/PLC Upgrades 54,68.54 B 5, ,657.3 CWWF Lift Station # Control Panel 35, B 6, , CWWF 3 Tender Ready Drawings 30,0.79 D 7, ,50.95 CWWF 4 WSER Feasibility Study 30, D, , CWWF 5 CSTP--Lift Station Rebuild 5, A 4, ,59.9 CWWF 6 RLSTP--Submersible Pump 0, B 0, Lift Station 6, 7 7 RLSTP--Submersible Pump--Sludge 6, B 6, RLSTP--Roof Repairs 5, A 5, RLSTP--Effluent Flow Meter 7, B 7, BSTP--Submersible Pump 8, B 8, BSTP--Sludge Bagger 0, B 0, BSTP--Diesel Repairs 6, B 6, Coch Lagoon--Road Upgrades 0, C 0, MSTP--Effluent Flow Meter 5, B 5, BSTP--Sludge Hauling Trailer 0, B 0, A B 4, , ,9.7 C D 4, , , , , ,87.80 A , , , B , , ,56.30 C , ,76.00 D , , , /9/07 Page 8 of 0
9 06 Est. Cost Res. Funds Grants Equip. Sale Taxation Lease LTD Proceeds Comments WATER TREATMENT PLANT--DEPT. 405 RL WTP--70E Hach Turbidity Analyze 7, B 7, RL WTP--Roof Repair 5, A 5, RL WTP--Post Soda Ash Metering Pum, B, RL WTP--Chlorine Residual Analyzer 7, B 7, Radio Antenna--Water Tower 6, B 6, RL WTP--Diesel Controller--Power Mon 6, B 6, MD WTP--Distr. Pumps--HLP-5; HLP-7 7, B 7, BRPS--Chlorine Residual Analyzer 7, B 7, BRPS--Natural Gas Conversion 78,00.00 A 78,00.00 Gas Tax 0 CWTP--Post Soda Ash Metering Pump 0, B 0, CWTP--Chemical Metering Pumps 5, B 5, Chlorine Gas Scales 0, B 0, SCADA/PLC Upgrades 60,98.70 B 0, ,45.67 CWWF A, , ,640.3 B 4, , ,063.5 A ,840.3 B ,7.0 C , , , /9/07 Page 9 of 0
10 06 Est. Cost Res. Funds Grants Equip. Sale Taxation Lease LTD Proceeds Comments WASTE DISPOSAL SITE--DEPT. 45 Transfer Station Development 98, A 98, $ 76,874--Phase (08) Closure of Existing WDS 376, D 376, Access Road 57,06.0 B 57, ,000 cu. M. Expansion 75, C 75, Engineering 30, C 30, A 3, ,495.8 B,006.83, C,848.00, D 6,64. 6,64. A , B ,.85 C , D , , ,45.4 RECYCLING--DEPT. 40 A B /9/07 Page 0 of 0
11 06 Est. Cost Res. Funds Grants Equip. Sale Taxation Lease LTD Proceeds Comments DAY CARE--DEPT. 65 Entrance Ramp, B, No Funds--Not Doing Storage Shed - SJELC A $4,8 Deferred 3 A 0.00 B A B ,544.00, , RECREATION--DEPT. 700 A B C D /9/07 Page of 0
12 06 Est. Cost Res. Funds Grants Equip. Sale Taxation Lease LTD Proceeds Comments FACILITIES--DEPT. 750 Signage - Nungessor 5, C 5, Lawnmower 9, B 9, Truck 3, B 3, Insurance Proceeds # 34 4 B C A B , C , , , ,46.40 PARKS--DEPT. 75 Centennial Park Signage C Gate - Norseman Park, D, Splash Pad 8, A 8, Gas Tax $8,999//Canada 50 4 Rubberized Safety Surface 3,00.00 A 3,00.00 Gas Tax 5 Splash Park Seating 45, B 45, Gas Tax 6 Benches - Parks 5, B 5, Other Signage, C, A 5, , B C D A , B , C ,83.98 D , , , ,04.0 4/9/07 Page of 0
13 06 Est. Cost Res. Funds Grants Equip. Sale Taxation Lease LTD Proceeds Comments MUNICIPAL OFFICE--DEPT. 754 Shingles 5,05.43 A 5,05.43 Painting 8,93.49 A 8, Sidewalks--Brick Heaving, B, Energy Audit, C, A B C A ,30.04 B ,07.60 C , , , BEACHES--DEPT. 755 A /9/07 Page 3 of 0
14 06 Est. Cost Res. Funds Grants Equip. Sale Taxation Lease LTD Proceeds Comments DOCKS--DEPT. 756 Government Dock 7, A 7, Concrete--Sidewalks B 3 Re-decking Dock,68.64 A,68.64 A B 0.00 A ,506.0 B , ,506.0 EVENTS CENTER--DEPT A RINKS--DEPT. 785 A /9/07 Page 4 of 0
15 06 Est. Cost Res. Funds Grants Equip. Sale Taxation Lease LTD Proceeds Comments CEMETERY--DEPT. 786 Site Upgrades--RL 5, A 5, Site Upgrades--BT 5, A 5, A A , ,76.00 PHARMACY--DEPT. 787 HST 00% Refundable A COCHENOUR HALL--DEPT. 788 A B /9/07 Page 5 of 0
16 06 Est. Cost Res. Funds Grants Equip. Sale Taxation Lease LTD Proceeds Comments R. L. COMM. CENTER--DEPT. 789 Blinds 0.00 A $0,000 Deferred Energy Audit 6, B 6, A 0.00 B C A B , , , ARENA--DEPT.790 Laser Leveller B $4,500 Deferred Floor Scrubber B $9,995 Deferred 3 Brine Pump, B, A B A B ,980.6, , /9/07 Page 6 of 0
17 06 Est. Cost Res. Funds Grants Equip. Sale Taxation Lease LTD Proceeds Comments CLINIC--DEPT. 79 HST 00% Refundable A B LIBRARY--DEPT. 800 A HERITAGE CENTER--DEPT. 850 Roof--Rubber Sealant 3, A 3, A A ,30.64 B , , /9/07 Page 7 of 0
18 06 Est. Cost Res. Funds Grants Equip. Sale Taxation Lease LTD Proceeds Comments BUILDING/PLANNING--DEPT. 900 A ECONOMIC DEVELOPMENT--DEPT. 950 A PROPERTY DEVELOPMENT--DEPT. 955 A ` 4/9/07 Page 8 of 0
19 06 Est. Cost Res. Funds Grants Equip. Sale Taxation Lease LTD Proceeds Comments AIRPORT--DEPT. 970 Line Lazer V 3900 B $7,900 Deferred Line Lazer V Freight B $,580 Deferred Line Driver HD B $7,500 Deferred Line Driver HD--Freight B $,500 Deferred 3 Counter/Seating $3,0 Deferred 4 Annual Crack Sealing 0.00 $0,000 Operating 5 Drainage Ditch Maintenance 0.00 $0,000 Operating 6 Display Cabinet $5,500 Deferred 7 OLS Survey D Price Doubled--Deleted 8 Apron Expansion $45,000 Deferred 9 Repair Water Leak 0.00 $0,000 Operating 0 Front End Loader Tires 0.00 $,300 Operating LED Signage 0, C 0, ACAP Heat Pump Replacement A $7,305 Deferred 3 Compressor 4, B 4, Asphalt Repair--Main Entrance 0.00 $,000 Operating 5 Waste Oil Tank $7,500 Deferred ** 6 NG Hot Water Tank--Maint. Blg. 4, A 4, Gas Tax 7 ACAP Application 65, D 65, ACAP HST 00% Refundable A , B , C , D , , , , /9/07 Page 9 of 0
20 06 Est. Cost Res. Funds Grants Equip. Sale Taxation Lease LTD Proceeds Comments CAPITAL SUMMARY Deferred ADMINISTRATION--DEPT. 00, , FIRE DEPARTMENT--DEPT. 00 8, ,495.00,03,058 BY-LAW--DEPT. 0 5, ,64.00 DOG POUND--DEPT. PUBLIC WORKS--DEPT , , ,000 FERRY--DEPT. 350, ,56.40 WATERFRONT ROAD--DEPT ,500 LASSIE ROAD--DEPT. 374,747,549 HIGHWAY 68--DEPT , ,7.5 SANITARY SEWER--DEPT , , ,87.80 WATER TREATMENT PLANT--DEPT , , ,949.5 WASTE DISPOSAL SITE--DEPT , , ,874 RECYCLING--DEPT. 40 DAY CARE--DEPT. 65, , ,8 RECREATION--DEPT. 700 FACILITIES--DEPT , , ,46.40 PARKS--DEPT , , ,04.0 MUNICIPAL OFFICE--DEPT , , BEACHES--DEPT. 755 DOCKS--DEPT , ,506.0 EVENTS CENTER--DEPT. 784 RINKS--DEPT. 785 CEMETERY--DEPT , ,76.00 PHARMACY--DEPT. 787 COCHENOUR HALL--DEPT. 788 R. L. COMM. CENTER--DEPT , , ARENA--DEPT.790, , ,495 CLINIC--DEPT. 79 LIBRARY--DEPT. 800 HERITAGE CENTER--DEPT , ,30.64 BUILDING/PLANNING--DEPT. 900 ECONOMIC DEVELOPMENT--DEPT. 950 PROPERTY DEVELOPMENT--DEPT. 955 AIRPORT--DEPT , , , ,87 TOTAL CAPITAL 3,33, , , ,89,7.5 4,763,94 4/9/07 Page 0 of 0
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PAGE 001 GENERAL FUND POLICE: PATROL 112-PERSONAL 2,024,255.58 $ 251,596.99 2,038,576.81 $ 0.00 $ -0.6% 112-0THER 308,937.00 5,918.41 257,559.95 48,329.33 3,047.72 1% 112-TRANSFERS OUT 0.00
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PAGE 001 GENERAL FUND POLICE: PATROL 112-PERSONAL 2,594,667.25 $ 238,555.64 2,086,948.27 $ 0.00 $ 507,718.98 19.6% 112-0THER 509,581.41 5,357.20 387,792.22 85,450.37 36,338.82 7.1% 112-TRANSFERS OUT 0.00
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PAGE 001 GENERAL FUND POLICE: PATROL 112-PERSONAL 2,326,186.36 $ 152,351.58 1,427,167.46 $ 55,516.82 $ 843,502.08 36.3% 112-0THER 427,540.04 17,954.13 321,938.98 78,936.82 26,664.24 6.2% 112-TRANSFERS
CITY OF SEVEN HILLS OFFICE OF THE DIRECTOR OF FINANCE CURRENT YEAR DETAILED APPROPRIATIONS AND EXPENDITURES FOR THE MONTH ENDING October 31, 2018
PAGE 001 GENERAL FUND POLICE: PATROL 112-PERSONAL 2,326,186.36 $ 63,702.87 1,640,761.23 $ 52,633.26 $ 632,791.87 27.2% 112-0THER 427,540.04 19,133.95 362,966.31 51,203.59 13,370.14 3.1% 112-TRANSFERS OUT
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