Town of Collingwood Summarized Budget For the Year Ending December 31, 2009

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2 General Fund Revenue Taxation - own purposes 17,819, ,143, ,930, Taxation & PIL-County & Schools 17,792, ,836, ,005, Special Area (Locals) 1, , , BIA Levy 373, , , , Waste Management Levy 979, , ,090, Payments in Lieu 147, , , Penalties and Interest on Taxes 375, , , , Administration & Other Revenue 2,146, ,819, ,827, ,211, Mayor & Council 34, , , , Elections Information Technology 15, Fire 44, , , , Police 336, , , , Black Ash Creek 118, , Building & Structural Inspection 337, , , , Accessibility Committee 0.00 By-law 16, , , , Animal Control 17, , , , Property Standards 1, , , , Works 768, , , ,015, Airport 402, , , , Parking 183, , , , Bus 67, , , , BCRY 136, , , , Sanitary Sewers 21, , , , Solid Waste Management 146, , , , Wastewater Disposal 5,420, ,794, ,830, ,491, Affordable Housing Initiative 8, , , Leisure Services Administration 205, , Other 21, , , , Fitness Centre 56, , , , Trails 7, , , , Greenspace 19, , , , Friendship Gardens Fisher Field 18, , , , Central Park 10, , , , Curling Club 19, , , , Sunset Point 3, , , , Old Village Park 2, , , , Heritage Park 7, , , , Skateboard Park 7, , , Harbourlands 24, , , , Harbourview 7, , , , Collingwood Elevator 62, , , , Parks - Other 25, , , , Millenium Park 2, Centennial Pool 45, , , , Arena 439, , , , Outdoor Arena 8, , , , Special Events 14, , , ,300.00

3 Elvis Festival 725, , , , Library 241, , , , Museum 52, , , , Culture 0.00 Heritage/Doors Open 13, , , Planning 254, , , , Committee of Adjustment 39, , , , Economic Development 49, , , , Sustainability 186, , , Total Operating Revenues 50,150, ,664, ,929, ,261, General Fund Expenditures Tax Related Expenses 230, , , , Administration Mayor and Council 318, , , , Elections 11, , , , Council Grants & Donations 31, , , , Finance and General Administration 4,332, ,335, ,375, ,767, Nottawasaga Bay Municipal Service Board , , , Information Technology 79, , , , Human Resources 224, , , , Information Centre 14, Affordable Housing Initiative 20, , , , Protection to Persons & Property Conservation Authority (NVCA) 815, , , , Silvercreek Wetlands 20, , , Fire 2,423, ,513, ,679, ,184, Police 3,667, ,915, ,244, ,856, Building 337, , , , Accessibility Committee 3, , , , Animal Control 77, , , , By-Law Enforcement 145, , , , Property Standards 3, , , , Crossing guards 64, , , , Works 3,183, ,906, ,340, ,496, Transportation and Parking Parking 183, , , , Traffic Control 25, , , , Bus - Regular 336, , , , Bus - ACTS 61, , , , Streetlights 147, , , , Airport 523, , , , BCRY 175, , , , Works/Engineering Studies/Misc 77, , , , Machine Rental -322, , , Environmental Sanitary Sewers 674, , , ,156, S/S Main Maintenance 81, , , ,750.00

4 S/S Major Repairs 15, , , , S/S Lateral Maintenance 24, , , , S/S New Laterals 28, , , , Garbage Collection 2, , , , Recycling , Wastewater Treatment - Collingwood 4,406, ,764, ,762, ,925, Wastewater Treatment - Creemore 140, , , , Wastewater Treatment - Stayner 69, , , , Leisure Services Administration 661, , , , Parks - general 375, , , , Paralympics 0.00 Ontario Winter Games 14, Other 82, , , , Fitness Centre 249, , , , Trails 79, , , , Greenspace 141, , , , Friendship Gardens 2, , , , Fisher Field 73, , , , Central Park 76, , , , Curling Club 29, , , , Sunset Point 47, , , , Neighborhood Parks 75, , , , Old Village Park 16, , , , Heritage Park 16, , , , Skateboard Park 31, , , , Harbourlands 46, , , , Harbourview 37, , , , Collingwood Skiff 3, , , , Collingwood Elevator 75, , , , Millenium Park 14, , , , Parks - Other 61, , , , Centennial Pool 119, , , , Arena 668, , , , Outdoor Arena 119, , , , Museum 274, , , , Library 1,174, ,134, ,221, ,288, Special Events 261, , , , Elvis Festival 725, , , , Other Cultural Culture Committee 10, , , , G.T.T.A. Support 25, , , , Planning Planning 1,240, ,204, ,635, ,411, Committee of Adjustment 39, , , , Heritage Committee/Doors Open 67, , , , Sustainability 199, , , , BIA 373, , , , Economic Development 357, , , ,331.00

5 County and Education 18,772, ,776, ,096, Total Operating Expenditures 49,252, ,546, ,189, ,401, Net General Fund Requirement 897, ,117, , ,140,326.00

6 Capital Fund Revenue Debenture proceeds 9,867, ,739, ,708, Transfers from Reserves 2,402, ,620, ,282, ,236, Transfers from Reserve Funds 1,247, ,193, , , Transfers from DC Reserves 954, ,093, ,423, ,580, Donations and Other 3,198, ,471, ,154, ,991, Investing in Ontario Funds 620, Grants - Federal 500, Grants - Provincial 263, , ,393, ,100, Total Capital Revenues 8,066, ,495, ,692, ,781, Expenditures Council 150, , Administration 118, , , , Information Technology 129, , , , Human Resources 75, Fire 37, , , , Police Conservation authority 272, , , Building 87, , , , By-law Enforcement 39, Works 7,921, ,941, ,508, ,076, Bus - Regular 1,189, ,335, , , Parking 188, Streetlights , Airport 11, , , ,500, Environmental 3,890, ,501, ,815, ,535, Leisure Services 660, ,024, , ,181, Special Events Library/Municipal Office 544, ,738, ,236, ,629, Planning 200, Economic Development 0.00 Total Capital Expenditures 14,904, ,613, ,432, ,286, Net Capital Fund Requirement -6,837, ,117, , , Combined Fund Requirement -5,940, ,645,102.00

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