CATARAQUI REGION CONSERVATION AUTHORITY Budget Adopted: February 26, 2014

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1 CATARAQUI REGION CONSERVATION AUTHORITY 2014 Budget Adopted: February 26, 2014

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3 Page: 1 Part 1 - Watershed Conservation - sustaining watersheds through research/services, planning, education and leadership - safeguarding ecological form and function and using "best practices" 1-A Watershed Studies, Municipal Plan Input, Resource Inventories and GIS Salaries & Benefits 158, , , ,300 Travel and Expenses 1,800 4,665 1,900 2,600 Consulting Services 500 2, Mapping, Air Photography, GIS 1, ,500 1,500 Office Equip, Computers & Licences 4,500 3,238 4,500 5,500 DWSP Operating 337, , , ,000 General Expenses 1,800 1,907 2,000 2,000 Totals $505,550 $328,205 $309,700 $341,400 Province 29,500 31,100 28,900 31,759 Province - DWSP 337, , , ,000 General 130, , , ,471 Reserve Funds Transfer 8, ,200 4,670 Fees Totals $505,550 $320,504 $309,700 $341,400 Notes: The Province of Ontario provides grant assistance with initiatives intended to enhance the Conservation Authority's ability to provide resource management advice to municipalities. Source Water Protection (DWSP) is a special project within the Authority's watershed management Two United Nations recognized features, the Frontenac Arch Biosphere and the Rideau Canal corridor, intersect within the Cataraqui Region. 1-B Water Quality Monitoring Salaries & Benefits 14,400 19,197 17,400 25,300 Travel and Expenses 4,000 5,291 4,800 5,500 Lab Services, Rentals 8,400 9,837 9,850 8,000 Equip Maint/General Expenses ,500 Totals $27,550 $34,594 $32,800 $40,300 Provincial Grant General 27,550 32,800 32,800 35,300 Funds Transfer ,000 Totals $27,550 $32,887 $32,800 $40,300 The Authority has monitored surface water quality throughout its jurisdiction in cooperation with the Ministry of the Environment for over thirty-five years. This program also includes ground water monitoring and benthic monitoring.

4 Page: 2 Part 1 - Watershed Conservation Cont'd 1-C Communications & Marketing Salaries and Benefits 122,500 98, , ,300 Vehicle and Equipment Rentals 3,800 2,675 3,800 3,600 Publications & Advertising 18,000 13,024 18,000 18,000 Stewards Workshops, Special Events 2,500 6,314 2,500 2,500 Website Maintenance & Computer Supplies 1, ,250 1,250 Materials & Supplies General Expenses & Memberships 1,600 2,841 1,700 2,200 Totals $150,150 $124,666 $161,050 $161,350 General 145, , , ,500 Reserve Funds Transfer 0 0 8,770 5,450 Fees and Sponsorships 5,000 3,600 3,500 3,400 Totals $150,150 $152,380 $161,050 $161,350 1-D Conservation Education Salaries & Benefits 98, , , ,500 Travel, Expenses and Vehicle Rental 8,000 4,456 7,000 5,500 Outdoor Centre & Facilities Rental Fee 21,000 21,400 21,400 21,825 Publications, Advertising ,000 1,000 Supplies, Cleaning & General Expenses 5,500 4,691 5,500 5,500 MJWA Program 8,000 6,404 5,000 6,000 Day Camps 23,500 27,186 25,000 25,500 Totals $165,250 $166,314 $168,400 $169,825 Provincial Grant/Federal Grant 2,400 4,807 2,400 3,400 General 27,700 29,000 29,000 29,900 LCCCA Program Fees 43,000 41,692 43,000 41,000 Other Revenue 55,150 41,770 56,000 56,525 MJWA Program 8,000 6,326 5,000 6,000 Day Camp Fees 29,000 32,478 33,000 33,000 Totals $165,250 $156,073 $168,400 $169,825 Notes: The Authority receives support for its education initiatives from its Foundation. CRCA also operating program at MJWA.

5 Page: 3 Part 2 - Watershed Management - safety from natural hazards and sustaining natural values through prevention and stipulation 2-A Program Coordination, Control Structures, Flow Monitoring Salaries & Benefits 165, , , ,700 Travel and Expenses 4,400 3,900 4,400 4,000 Water Control Structures - Maintenance 10,800 6,641 10,800 11,030 Water Control Structures - Operations 13,644 12,403 14,468 14,998 Water Control Structures - Annual Inspections 2,700 4,243 2,700 2,500 Insurance 7,350 6,846 7,250 7,100 Utilities 9,650 12,051 9,900 10,300 Flow Monitoring 7,700 19,159 7,700 9,500 General Expenses & Taxes 1,800 1,253 1,800 1,500 Totals $223,819 $213,712 $233,718 $235,628 Province 65,334 65,975 64,059 65,375 General 144, , , ,989 Benefiting * 13,572 13,984 13,984 14,264 Totals $223,819 $235,634 $233,718 $235,628 * Determination of Benefiting for the Operation and Maintenance of Water Control Structures - Preventative Maintenance $11,030 - Routine Operations $14,998 - Annual Inspections $2,500 Total Cost $28,528 Less Provincial Grant $14,264 Benefiting $14,264 The operation/routine maintenance cost of each structure (dam) is assumed equal at: $3,566 The municipal levy per structure is 50% of this amount or: $1,783 The following municipalities are deemed to benefit from the Authority's water control structures as shown below and are levied accordingly. Loyalist Loyalist South Frontenac Kingston Athens Township Front of Yonge Gananoque Leeds & The Thousand Islands Elizabethtown-Kitley Brockville 100% Millhaven Reservoir Dam (Wilton Rd) 25% Sydenham Lake Dam 75% Sydenham Lake Dam 100 % Little Cataraqui Creek Dam 40% Temperance Lake Dam and 15% Marsh Bridge Dam 40% Marsh Bridge Dam and 15% Temperance Lake Dam 15% Marsh Bridge and 15% Temperance Lake dams 30% Marsh Bridge and 30%Temperance Lake dams 100% Fred Grant Dam at Lees Pond 100% Broome-Runciman Dam and 100% Buell's Creek Detention Basin

6 Page: 4 Part 2 - Watershed Management Cont'd 2-B Environmental Review Services and Regulation Plan Review, Section 28 Regulation, Fish Habitat Salaries & Benefits 238, , , ,500 Travel and Expenses 26,800 18,603 23,800 21,800 Consulting Services 1, ,000 1,000 Mapping, Air Photography, GIS 1, ,500 0 Equipment and Computers 1, ,500 1,500 Legal 12,500 7,354 12,500 12,500 General Expenses 2,500 3,739 2,500 3,500 Totals $284,600 $294,816 $295,600 $329,800 Province 0 4, General 114, , , ,000 Special Reserve Funds Transfer 0 0 5,000 19,800 Other Revenue User Fees 169, , , ,000 Totals $284,600 $294,673 $295,600 $329,800 At year-end surplus Legal funds are transferred to, and in the case of deficit transferred from, deferred revenue. The Conservation Authority provides a plan review service and enforces environmental regulations on a partial cost-recovery basis. Most consultation is provided as a service.

7 Page: 5 Part 3 - Watershed Restoration - the stewardship and improvement of biodiversity of our natural heritage 3-A Trees and Extension Services Salaries & Benefits 30,400 30,383 31,400 33,000 Equipment Rental, Travel & Expenses 6,350 7,485 6,350 7,750 Materials & Supplies 71, , , ,000 Contractors 82, , , ,000 Advertising 1,200 2,073 1,000 1,200 DWSP Stewardship Fund 82,000 33,902 50,000 0 General Expenses , Project Subsidies 2, Totals $277,200 $355,237 $420,500 $333,700 Prov Grant - ODWSF 82,000 33,902 50,000 0 General Fees - planting 41,000 17,837 31,500 36,500 Partners 148, , , ,200 Potted Tree Sales 3, Other Revenue/Potted Tree Sales 2, ,000 2,000 Totals $277,200 $355,237 $420,500 $333,700 This component includes assistance (technical and sometimes financial) related to tree planting and forestry, as well as rural/agricultural water matters. Also included is assistance related to protecting source water for municipal drinking systems.

8 Page: 6 Part 4 - Conservation Lands - looking after entrusted holdings, maintaining facilities and providing opportunities for recreation 4-A Conservation Properties Program Coordination, Lands Planning, Facility Maintenance Salaries and Benefits 102, , , ,200 Vehicles and Equipment Rentals 12,750 14,183 11,750 12,750 Materials and Supplies 3,500 4,457 3,500 3,500 Marketing & Publications Facility Maintenance & Partnerships 2,550 4,090 2,550 2,550 Property Taxes 19,200 21,591 20,200 21,500 Insurance & Utilities 15,000 17,773 15,500 18,700 Collaborations & GIS 5,000 10,294 2,500 3,000 Forestry Operations 1, ,000 1,000 Contractors/General Expenses 6,600 4,284 6,600 5,100 Totals $168,525 $194,791 $174,850 $189,050 Provincial Grant ,800 General 164, , , ,750 Special 2,500 1,089 2,500 2,500 Reserve Funds Transfer 0 5,000 5,000 5,000 Other Revenue 1, ,500 1,000 Totals $168, ,482 $174,850 $189,050 The Conservation Authority maintains 14 regional boat ramps and water access points and is the custodian of several thousand hectares of forest, wetland and environmentally sensitive lands.

9 Page: 7 Part 4 - Conservation Lands Cont'd 4-B Little Cataraqui Creek Conservation Area Salaries & Benefits 169, , , ,000 Vehicle & Equip. Rentals, Travel Expenses 30,500 38,750 32,300 32,300 Materials and Supplies 34,000 34,291 34,000 34,000 Marketing & Publications 18,000 13,675 18,000 18,000 Building Maintenance & Repair 16,800 33,744 16,800 20,000 Property Taxes 5,600 5,294 5,900 5,900 Insurance 5,800 5,113 5,800 5,400 Utilities & Fuel 14,500 12,856 14,500 13,000 General Expenses 5,200 2,910 5,200 4,200 Security 13,100 13,040 13,500 13,600 Forestry Operations 1, ,400 1,400 Gate Pass Transfer (Gould) 1,500 1,500 1,500 1,500 Totals $315,400 $376,424 $320,700 $331,300 General 77,300 77,300 77,300 86,550 Gate Revenue and Permits 87,880 90,331 90,850 90,850 Outdoor Centre Rentals - General 26,300 15,368 26,300 18,000 Outdoor Centre Rentals - Education Pgm. 21,000 21,615 21,400 21,825 Concessions Revenue - Food 13,500 7,446 9,500 6,500 Concessions Revenue - Equipment 10,400 9,412 10,400 10,400 Concessions Revenue - Maple Syrup Prgm. 40,000 53,958 40,000 46,000 Property Rentals 23,870 24,841 24,580 24,775 Administration Groundskeeping 10,900 11,120 11,120 11,350 Other Program Revenue 2,500 2,080 2,500 2,500 Fundraising and Sponsorships 1,750 3,261 1,750 1,750 Reserve Funds Transfer 0 5,000 5,000 10,800 Totals $315,400 $321,732 $320,700 $331,300 The Little Cataraqui Creek Conservation Area is a multi-use property which accommodates active winter recreation, an outdoor centre as well as the Conservation Authority's central workshop and administration office.

10 Page: 8 Part 4 - Conservation Lands Cont'd 4-C Lemoine Point Conservation Area Salaries & Benefits 82,335 60,977 83,820 84,845 Vehicle & Equipment Rentals 24,900 22,430 26,000 26,000 Materials and Supplies 4,000 6,600 2,500 2,800 Marketing & Publications 1, ,200 1,300 Facilities Maintenance & Repair 2,500 4,840 3,300 4,300 Property Taxes 1,325 2,237 1,325 1,400 Insurance 4,400 4,446 4,200 4,700 Utilities 6,150 7,495 6,750 6,750 General Expenses 1,500 2,778 1,000 1,500 Forestry Operations 2,500 1,177 1,500 1,500 Security 16,150 16,631 18,975 19,175 Friends 10,000 21,724 10,000 10,000 Totals $156,960 $152,292 $160,570 $164,270 Special 144, , , ,770 General Other Revenue 2,500 4,028 2,500 2,500 Friends 10,000 23,541 10,000 10,000 Totals $156,960 $152,292 $160,570 $164,270 The Lemoine Point, Parrott's Bay & Owl Woods Conservation Areas are deemed to benefit specific municipalities and are therefore funded by special levies. At year-end surplus special levy is transferred to, and in the case of deficit transferred from, deferred revenue. 4-D Parrott's Bay & Owl Woods Conservation Areas Salaries & Benefits 15,700 13,165 18,000 18,350 Vehicle & Equipment Rentals 3,800 4,119 4,050 4,500 Materials and Supplies 2, ,000 1,000 Marketing & Publications 1, ,000 1,000 Property Taxes 4,000 1,773 4,000 4,000 Insurance 4,150 4,380 4,000 4,700 General Expenses 200 1, Forestry Operations Security 1, ,500 1,500 Totals $33,550 $25,607 $35,250 $35,750 Special 32,050 25,607 33,750 34,250 General Other Revenue/Transfer 1, ,500 1,500 Totals $33,550 $25,607 $35,250 $35,750

11 Page: 9 Part 4 - Conservation Lands Cont'd 4-E Mac Johnson Wildlife Area Salaries and Benefits 51,500 51,785 54,300 55,500 Vehicle and Equipment Rentals 18,800 18,613 19,400 19,400 Materials and Supplies 4,000 4,404 4,000 4,000 Marketing & Publications 1, ,200 1,200 Facilities Maintenance & Repair 2,500 2,888 2,500 2,900 Property Taxes 2, Insurance 2,200 2,100 2,200 2,200 Utilities 3,800 4,139 4,200 4,200 Security & General Expenses 2,700 2,615 3,600 3,000 Forestry Operations Friends of Mac Johnson 2,000 6,646 2,000 2,000 Total $91,775 $94,290 $94,400 $95,300 Provincial Grant General 88,525 87,147 91,400 92,300 Fees - Users, Education Donations/Other 500 1, Friends of MJWA 2,000 4,619 2,000 2,000 Totals $91,775 $93,956 $94,400 $95,300 4-F Lyn Valley Conservation Area Salaries and Benefits 8,200 5,507 8,700 8,300 Vehicle and Equipment Rentals 2,600 3,769 2,900 3,100 Materials and Supplies 1,150 2,440 1,550 2,150 Marketing & Publications Building Maintenance Property Taxes, Insur, Utilities General Expenses Totals $13,950 $12,601 $14,950 $15,250 General 13,950 14,950 14,950 15,250 Other Revenue Totals $13,950 $14,950 $14,950 $15,250

12 Page: 10 Part 4 - Conservation Lands Cont'd 4-G Gould Lake Conservation Area Salaries and Benefits 31,605 38,499 37,600 39,000 Vehicle and Equipment Rentals 2,700 3,556 2,900 2,945 Materials and Supplies 2, ,650 1,650 Marketing & Publications 1, ,200 1,200 Building Maintenance 1, Property Taxes and Insurance General Expenses Totals $39,005 $44,157 $44,350 $45,795 Provincial Grant 3,400 3,218 2,200 3,500 General School Board Rental 22,105 22,556 22,650 22,795 Public User Fees 12,000 16,559 18,000 16,000 Gate Pass Sales (LCCCA) 1,500 1,571 1,500 1,500 Funds Transfer ,000 Totals $39,005 $43,903 $44,350 $45,795 The Gould Lake Area is used by the Limestone District School Board for outdoor education purposes and by the public for day use recreation. 4-H Cataraqui Trail & Network Program Development 5,650 3,838 5,650 5,650 Communications & Marketing 1,100 1,840 1,800 1,700 Maintenance & Development 13,500 2,737 8,500 18,750 Network Projects 0 27,473 24,000 5,000 Totals $20,250 $35,888 $39,950 $31,100 Special General Partners 18,350 11,583 18,350 19,400 Other Revenue 1, ,100 6,700 Grants Projects 0 23,829 19,500 5,000 Totals $20,250 $35,888 $39,950 $31,100 A volunteer management board raises the funds to maintain and develop this regional trail (part of the Trans Canada Trail route) on behalf of the CRCA.

13 Page: 11 Part 4 - Conservation Lands Cont'd 4-I Capital Asset Management Public Facilities Major Maintenance 78, ,027 80,325 81,525 Total $78,750 $137,027 $80,325 $81,525 General 78, ,027 80,325 81,525 Other Revenue 0 30, Total $78,750 $137,027 $80,325 $81,525 At year-end surplus Capital Asset Management funds are transferred to, and in the case of deficit transferred from, reserve. Part 5 - Corporate Resources 5-A Fleet Support, Workshop, Tools & Equipment Salaries and Benefits 29,600 26,757 30,200 31,000 Materials & Supplies 2,500 3,234 2,650 2,800 Building Maintenance 1,500 3,401 1,700 1,800 Fuel & Oil 31,700 25,944 31,700 31,700 General Expenses & Travel 6,500 8,186 6,500 6,850 Tools 1,000 2,405 1,650 1,750 Vehicle & Equipment Insurance 11,000 9,992 11,000 10,500 Vehicle & Equipment Licenses 1,400 1,309 1,400 1,400 Vehicle & Equip - Parts & Repairs 25,600 25,524 26,900 27,700 Vehicle & Equipment Acquisitions 71,900 25,854 78,300 76,500 Total $182,700 $132,606 $192,000 $192,000 General Rental Recoveries 182, , , ,000 Equipment Sales Total $182,700 $152,728 $192,000 $192,000

14 Page: 12 Part 5 - Corporate Resources 5-B Board Support, Financial Services, Human Resources, IT & Office Services Salaries & Benefits 343, , , ,000 Terminal Benefits 11,500 11,500 11,500 8,000 Staff Expenses & Travel 8,800 6,161 9,000 9,000 Member's Expenses 9,000 4,280 9,000 7,500 Chairman's Expenses/Honorarium 2,500 1,200 2,500 2,500 Equipment Maintenance Office Equipment & Furnishings 2, ,000 2,000 Equipment Rentals 9,000 5,782 7,800 7,000 Computer Supplies & IT Support 10,800 12,806 11,100 11,600 Postage and Courier Fees 7,350 4,633 5,350 4,000 Printing & Advertising 1, ,800 1,800 Phone, Radio, Alarms, Internet 15,300 16,035 15,300 16,000 Stationery & Office Supplies 7,850 4,160 6,000 5,000 General Utilities 11,000 11,670 11,000 12,000 Office Cleaning 7,000 5,862 7,000 7,000 Conservation Ontario 20,625 21,327 21,325 21,915 Legal & Professional Fees 2,000 3,180 7,000 7,000 Audit Fees 14,500 14,450 14,500 15,000 Insurance 13,250 13,883 13,250 14,300 General Expenses 2,600 2,452 2,600 2,600 Groundskeeping 10,900 11,120 11,120 11,350 Building Inspections & Repair 9,600 10,470 9,900 9,900 Staff Training Expenses 10,000 10,173 11,000 11,300 Banking Costs 5,500 5,876 5,500 6,000 Interest on Reserves 4,000 14,951 4,000 6,000 Operations Fund 13, ,000 0 Totals $553,825 $521,879 $560,295 $560,515 Provincial Grant - water management 17,000 16,675 16,675 17,000 General 482, , , ,165 Earned Interest 11,000 20,896 11,000 11,000 Reserve Transfer 13, ,000 8,350 Office Space Rent 13,000 4,080 8,000 4,000 Fees & Rebates 17,500 1,373 12,300 8,000 Totals $553,825 $547,344 $560,295 $560,515 Terminal Benefits are generally transferred to reserve at year-end for known future liabilities Interest on Reserves is transferred to reserves at year-end Office Space Rent is transferred to/from Operations Fund at year-end

15 Page: 13 Project Summary (Sheet 1 of 3) a. Regular Projects Project # Projects Description Provincial & Federal Grants Revenue Estimates Other Revenue Special General Proposed 2014 Cost A) Safe Guarding Water 1 Water Monitoring 4, ,500 45,000 (climate change science) network & data improvements 2 Planning Research 1, ,000 student group work related to CA programs 3 Risk Management Office 32, ,000 service to implement source protection plan 4 Great Lakes Shoreline/Climate Change Plan 4, ,000 6,500 develop sustainability action plan B) Natural Hazards Protect. 5 Floodplain Mapping Fund 30,000 30,000 fund for updating mapping 6 Dam Major Maintenance Fund 28, ,204 fund for future major maintenance 7 GIS & Mapping Updates 8,000 8,000 improvements to GIS 8 Collins Watershed Floodplain Map Update 40, ,000 specific mapping update 9 Aerial Photog & Grd Elev Data Fund 8,000 8,000 fund for recurring data acquisition 10 DRAPE Updates 20,000 20,000 acquire new airphotos 11 Waterfront Development Practices 2,000 2,000 4,000 update planning tool for inland lakes C) Natural Heritage 12 Butternut Trees 4, ,000 monitoring replacement trees 13 Eastern Ontario Stewardship Collaborative 5, ,000 promote stewardship uptake 14 Forest Management Service 20,000 20,000 preparing property plans 15 Landscape Assessment 4,500 2,500 2,500 9,500 review priorities for heritage 16 Lake Ontario Muskrat Study (MNR) 10, ,000 monitoring in local coastal wetlands

16 Page: 14 Project Summary (Sheet 2 of 3) a. Regular Projects Project # Projects Description Provincial & Federal Grants Revenue Estimates Other Revenue Special General Proposed 2014 Cost D) Managing Our Properties 17 Property Signage 2,000 2,000 phased updating of signs at all properties 18 Master Plan Preparation Fund 25,000 25,000 fund for & specific property mgt plans 19 Property Plan Implementation 4,000 10,000 14,000 fund for & specific property improvements 20 MJWA Feasibility Study Phase II 10, ,000 steps toward awareness & new nature centre 21 LPCA Native Plant Nursery (Friends of LP) 10, ,000 nursery maintenance/devlopment 22 Lemoine Point Development 20, ,000 improvements & assets fund 23 Parrott's Bay/Owl Woods Development 15, ,000 improvements & assets fund 24 LCCCA Rink Weed Cut Fund 2,000 2,000 for recurring weed cutting 25 Risk Management 5,800 9,200 15,000 measures to limit liability 26 Property Tax Review 5,000 5,000 optimize assessment rebate and mgt. programs 27 Best Management Practices (BMP) 3, ,000 demonstrate sound practices on CRCA lands

17 Page: 15 Project Summary (Sheet 3 of 3) a. Regular Projects Project # Projects Description Provincial & Federal Grants Revenue Estimates Other Revenue Special General Proposed 2014 Cost E) Corporate Resources 28 Office Space Design 0 8, ,000 pre-design feasibility 29 LCCCA Driveshed Loan Repayment 18,000 18,000 replenish own reserves 30 Document Management 11,500 11,500 phased scanning/shredding/file mgt 31 50th Anniversary 8,000 8,000 celebrate the past and look to the future 32 Admin Office Maintenance 5,000 5,000 10,000 upgrade entranceway 33 Meeting Tablets 8,000 8,000 Paperless meeting documents 34 Major Computer Fund 6,000 6,000 fund for recurring major upgrades 35 Personnel Mgt System Review 0 22, ,000 27,000 fund for protocol improvements 36 Compliance - AODA, SDWS, French Lang 3,000 3,000 fund for emerging requirements 37 Special Employment Projects 16,000 5,650 21,650 routine casual & student staffing Totals $45,500 $193,300 $63,204 $211,350 $513, General - regular projects $197,700

18 Page: 16 Program Summary Operations - Administration & Maintenance Programs Cost Estimate Provincial & Federal Grants Revenue Estimates Other Revenue Special General Category Fees Part 1 - Watershed Conservation (Value $712,875) 1-A Watershed Planning, DWSP Operations 341, , , ,471 1-B Water Quality Monitoring 40, ,000 35,300 1-C Communications, Marketing 161,350 3,400 5, ,500 1-D Conservation Education 169,825 3,400 74,000 62,525 29,900 Part 2 - Watershed Management (Value $565,428) 2-A Flood Control 235,628 65,375 14, ,989 2-B Environmental Review/Regulation 329, ,000 19, ,000 Part 3 - Watershed Restoration (Value $333,700) 3-A Trees & Extension Services 333, , ,200 0 Part 4 - Conservation Lands (Value $907,815 4-A Conservation Properties 189,050 2,800 6,000 2, ,750 4-B LCCCA & Outdoor Centre 331, , ,500 86,550 4-C Lemoine Point 164,270 12, , D Parrott's Bay & Owl Woods 35,750 1,500 34, E Mac Johnson Wildlife Area 95, ,500 92,300 4-F Lyn Valley 15,250 15,250 4-G Gould Lake 45,795 3,500 16,000 26, H Cataraqui Trail & Network 31,100 31, Part 5 - Corporate Resources (Value $752,515) 5-A Workshop & Motor Pool 192, , B Board and Staff Support 560,515 17,000 8,000 23, ,165 Totals * $3,272,333 $268,834 $630,150 $623,390 $202,784 $1,547,175 * Operations - Administration & Maintenance $3,127,333 $123,834 $630,150 $623,390 $202,784 $1,547,175 DWSP Operations $145,000 $145,000 $0 $0 $0 $0 Capital - Projects and Assets Revenue Estimates Category Cost Estimate Provincial & Federal Grants Fees Other Revenue Special General Regular Projects 513,354 45, ,300 63, ,350 A) Safeguarding Water (Value $84,500) B) Natural Hazards Protection (Value $138,204) C) Natural Heritage (Value $48,500) D) Managing Our Properties (Value $121,000) E) Corporate Resources (Value $121,150) Potential Projects I Capital Asset Management 81, ,525 Totals $594,879 $45,500 $0 $193,300 $63,204 $292,875 Total 2014 Program $3,867,212 $314,334 $630,150 $816,690 $265,988 $1,840,050 GENERAL LEVY SUMMARY Program Aspect 2013 proposed 2014 proposed change proposed change Operations 1,476,075 1,547,175 71, % Captial Asset Management 80,325 81,525 1, % Projects 197, ,350 13, % Totals $1,754,100 $1,840,050 $85, % Rate (per $100,000 of municipal assessment) %