Operating Budget Summary by undul856

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									OPERATING BUDGET SUMMARY

                                                                                    2006         2007         Base     Requested          2007          %        Forecast
                                                       2005          2006      Projected         Base       Budget          2007     Requested      Change          2008
                                                     Actuals       Budget        Actuals       Budget    Change (%)   Adjustments       Budget    2006/2007   Base Budget
EXPENDITURE BY PROGRAM
  MAYOR & COUNCIL                                    770,058       870,500       775,414     1,028,300       18.1%             0      1,028,300      18.1%      1,030,300
  CAO / TOWN MANAGER                               1,802,932     1,894,100     1,698,005     2,085,800       10.1%             0      2,085,800      10.1%      2,087,700
  CORPORATE SERVICES                              14,468,429    17,208,700    16,674,051    17,251,800        0.3%        363,700    17,615,500       2.4%     17,811,700
  COMMUNITY SERVICES                              54,712,413    56,542,700    56,923,464    59,792,000        5.7%        263,200    60,055,200       6.2%     60,269,900
  INFRASTRUCTURE & TRANSPORTATION SERVICES        38,641,976    39,447,500    38,737,589    41,186,000        4.4%      1,112,600    42,298,600       7.2%     46,246,000
  PLANNING AND DEVELOPMENT SERVICES               10,016,035    12,449,700    12,137,240    13,171,100        5.8%        196,400    13,367,500       7.4%     13,401,400
  CORPORATE REVENUE AND EXPENSES                  28,856,673    25,172,200    35,342,530    30,479,700       21.1%       -189,800    30,289,900      20.3%     33,699,600
                  Total EXPENDITURE BY PROGRAM   149,268,516   153,585,400   162,288,293   164,994,700        7.4%      1,746,100   166,740,800       8.6%    174,546,600


REVENUES
   Activity Revenue                               33,728,834    35,160,700    36,106,872    36,634,100        4.2%        465,700    37,099,800       5.5%     37,916,500
   Internal Recoveries                             7,359,809     8,354,500     7,202,451     8,849,300        5.9%         18,300     8,867,600       6.1%      8,867,600
   Grants                                          3,516,882     2,575,200     6,961,103     4,931,500       91.5%             0      4,931,500      91.5%      5,401,700
   Other Revenue                                  21,346,478    17,826,700    22,349,567    19,043,000        6.8%         80,400    19,123,400       7.3%     19,102,000
Total Revenues                                    65,952,003    63,917,100    72,619,993    69,457,900        8.7%        564,400    70,022,300       9.6%     71,287,800
Tax Levy Requirement                              83,316,513    89,668,300    89,668,300    95,536,800        6.5%      1,181,700    96,718,500      7.86%    103,258,800


Assessment Growth                                                                                                                                    2.96%


Tax Levy Increase After Assessment Growth                                                                                                            4.90%
OPERATING BUDGET SUMMARY

                                                                                     2006         2007         Base     Requested          2007          %        Forecast
                                                        2005          2006      Projected         Base       Budget          2007     Requested      Change          2008
                                                      Actuals       Budget        Actuals       Budget    Change (%)   Adjustments       Budget    2006/2007   Base Budget
TAX LEVY BY PROGRAM
  MAYOR & COUNCIL                                     770,058       870,500       775,414     1,028,300       18.1%             0      1,028,300      18.1%      1,030,300
  CAO / TOWN MANAGER                                1,636,819     1,725,800     1,597,940     1,828,200        5.9%             0      1,828,200       5.9%      1,830,100
  CORPORATE SERVICES                               12,624,399    15,038,500    14,273,773    15,675,500        4.2%        363,700    16,039,200       6.7%     16,255,400
  COMMUNITY SERVICES                               38,795,729    42,310,600    41,150,053    44,569,700        5.3%        263,200    44,832,900       6.0%     45,121,600
  INFRASTRUCTURE & TRANSPORTATION SERVICES         24,440,298    24,495,800    24,360,515    24,881,700         1.6%       567,000    25,448,700       3.9%     28,218,000
  PLANNING AND DEVELOPMENT SERVICES                 1,981,977     1,927,900     2,524,260     1,909,900        -0.9%       177,600     2,087,500       8.3%      2,410,200
  CORPORATE REVENUE AND EXPENSES                    3,067,233     3,299,200     3,250,867     5,643,500       71.1%       -189,800     5,453,700      65.3%      8,393,200
                      Total TAX LEVY BY PROGRAM    83,316,513    89,668,300    87,932,822    95,536,800        6.5%      1,181,700    96,718,500       7.9%    103,258,800

Gross Expenditures by Type
Salaries, Wages, Benefits                          71,819,904    78,863,300    77,913,364    83,821,900        6.3%      1,008,800    84,830,700       7.6%     90,240,000
Materials & Supplies                               13,317,477    13,190,140    12,837,779    14,234,600        7.9%        117,300    14,351,900       8.8%     15,637,400
Purchased Services                                 22,149,482    21,453,560    24,129,775    21,188,500        -1.2%       433,300    21,621,800       0.8%     22,050,600
Internal Charges                                    7,120,461     8,083,800     6,951,491     8,607,400        6.5%             0      8,607,400       6.5%      8,607,400
Other Expenditures                                  8,116,102     8,048,200     7,882,411     7,877,900        -2.1%         1,500     7,879,400      -2.1%      7,879,400
Minor Capital & Transfer to Reserves               26,745,090    23,946,400    32,573,473    29,264,400       22.2%        185,200    29,449,600      23.0%     30,131,800
Gross Operating Expenditures                      149,268,516   153,585,400   162,288,293   164,994,700        7.4%      1,746,100   166,740,800       8.6%    174,546,600
      %
  Change
2007/2008


    0.2%
    0.1%
    1.1%
    0.4%
    9.3%
    0.3%
   11.3%
    4.7%



   -2.2%
    0.0%
   -9.5%
   -0.1%
    1.8%
    6.8%
      %
  Change
2007/2008


    0.2%
    0.1%
    1.3%
    0.6%
   10.9%
   15.5%
   53.9%
    6.8%



    6.4%
    9.0%
    2.0%
    0.0%
    0.0%
    2.3%
    4.7%
MAYOR & COUNCIL OPERATING BUDGET SUMMARY

                                                                            2006       2007         Base     Requested         2007         %        Forecast         %
                                                     2005      2006    Projected       Base       Budget          2007    Requested     Change          2008      Change
                                                   Actuals   Budget     Actuals      Budget    Change (%)   Adjustments     Budget    2006/2007   Base Budget   2007/2008
EXPENDITURE BY PROGRAM
   Mayor and Council                               749,052   847,200    754,239    1,003,200       18.4%             0    1,003,200      18.4%      1,003,600       0.0%
  Council and Ward Newsletters                      21,006    23,300     21,175      25,100         7.7%             0       25,100       7.7%         26,700       6.4%
                Total EXPENDITURE BY PROGRAM       770,058   870,500    775,414    1,028,300       18.1%             0    1,028,300      18.1%      1,030,300       0.2%


REVENUES
   Activity Revenue                                     0         0           0           0         0.0%             0           0        0.0%             0        0.0%
    Internal Recoveries                                 0         0           0           0         0.0%             0           0        0.0%             0        0.0%
    Grants                                              0         0           0           0         0.0%             0           0        0.0%             0        0.0%
    Other Revenue                                       0         0           0           0         0.0%             0           0        0.0%             0        0.0%
Total Revenues                                          0         0           0           0         0.0%             0           0        0.0%             0        0.0%
Tax Levy Requirement                               770,058   870,500    775,414    1,028,300       18.1%             0    1,028,300      18.1%      1,030,300       0.2%

TAX LEVY BY PROGRAM
   Mayor and Council                               749,052   847,200    754,239    1,003,200       18.4%             0    1,003,200      18.4%      1,003,600       0.0%
  Council and Ward Newsletters                      21,006    23,300     21,175      25,100         7.7%             0       25,100       7.7%         26,700       6.4%
                       Total TAX LEVY BY PROGRAM   770,058   870,500    775,414    1,028,300       18.1%             0    1,028,300      18.1%      1,030,300       0.2%

Gross Expenditures by Type
Salaries, Wages, Benefits                          676,380   737,000    693,511     893,300        21.2%             0      893,300      21.2%        893,300       0.0%
Materials & Supplies                                22,962     7,800     23,346      30,600       292.3%             0       30,600     292.3%         32,200       5.2%
Purchased Services                                  64,834   118,600     53,022      97,300        -18.0%            0       97,300     -18.0%         97,700       0.4%
Internal Charges                                        0         0           0           0         0.0%             0           0        0.0%             0        0.0%
Other Expenditures                                   5,882     7,100      5,535       7,100         0.0%             0        7,100       0.0%          7,100       0.0%
Minor Capital & Transfer to Reserves                    0         0           0           0         0.0%             0           0        0.0%             0        0.0%
Gross Operating Expenditures                       770,058   870,500    775,414    1,028,300       18.1%             0    1,028,300      18.1%      1,030,300       0.2%
CAO CONSOLIDATED OPERATING BUDGET SUMMARY

                                                                                2006       2007         Base     Requested         2007         %        Forecast         %
                                                       2005        2006    Projected       Base       Budget          2007    Requested     Change          2008      Change
                                                     Actuals     Budget      Actuals     Budget    Change (%)   Adjustments     Budget    2006/2007   Base Budget   2007/2008
EXPENDITURE BY PROGRAM
  CAO Offices                                       508,831     561,600     516,216     561,800         0.0%             0      561,800       0.0%        561,800       0.0%
  Strategy, Policy and Communications               747,301     785,700     634,989     799,700         1.8%             0      799,700       1.8%        801,600       0.2%
  OEDA                                              546,800     546,800     546,800     724,300        32.5%             0      724,300      32.5%        724,300       0.0%
                Total EXPENDITURE BY PROGRAM       1,802,932   1,894,100   1,698,005   2,085,800       10.1%             0    2,085,800      10.1%      2,087,700       0.1%


REVENUES
   Activity Revenue                                   8,613      10,800       7,084     148,500      1275.0%             0      148,500    1275.0%        148,500       0.0%
    Internal Recoveries                                   0           0           0           0         0.0%             0           0        0.0%             0        0.0%
    Grants                                                0           0           0           0         0.0%             0           0        0.0%             0        0.0%
    Other Revenue                                   157,500     157,500      92,981     109,100        -30.7%            0      109,100     -30.7%        109,100       0.0%
Total Revenues                                      166,113     168,300     100,065     257,600        53.1%             0      257,600      53.1%        257,600       0.0%
Tax Levy Requirement                               1,636,819   1,725,800   1,597,940   1,828,200        5.9%             0    1,828,200       5.9%      1,830,100       0.1%

TAX LEVY BY PROGRAM
  CAO Offices                                       507,313     561,600     516,216     561,800         0.0%             0      561,800       0.0%        561,800       0.0%
  Strategy, Policy and Communications               582,706     617,400     534,924     719,600        16.6%             0      719,600      16.6%        721,500       0.3%
  OEDA                                              546,800     546,800     546,800     546,800         0.0%             0      546,800       0.0%        546,800       0.0%
                       Total TAX LEVY BY PROGRAM   1,636,819   1,725,800   1,597,940   1,828,200        5.9%             0    1,828,200       5.9%      1,830,100       0.1%

Gross Expenditures by Type
Salaries, Wages, Benefits                           994,278    1,091,100    976,716    1,547,800       41.9%             0    1,547,800      41.9%      1,547,800       0.0%
Materials & Supplies                                 68,054     100,500      52,572     263,600       162.3%             0      263,600     162.3%        265,500       0.7%
Purchased Services                                  739,572     699,400     661,234     263,500        -62.3%            0      263,500     -62.3%        263,500       0.0%
Internal Charges                                          0           0           0           0         0.0%             0           0        0.0%             0        0.0%
Other Expenditures                                        0           0           0       7,800       100.0%             0        7,800     100.0%          7,800       0.0%
Minor Capital & Transfer to Reserves                  1,028       3,100       7,483       3,100         0.0%             0        3,100       0.0%          3,100       0.0%
Gross Operating Expenditures                       1,802,932   1,894,100   1,698,005   2,085,800       10.1%             0    2,085,800      10.1%      2,087,700       0.1%
CAO OFFICES

CAO OFFICES OPERATING BUDGET SUMMARY
                                                                            2006     2007         Base     Requested         2007         %        Forecast         %
                                                     2005      2006    Projected     Base       Budget          2007    Requested     Change          2008      Change
                                                   Actuals   Budget     Actuals    Budget    Change (%)   Adjustments     Budget    2006/2007   Base Budget   2007/2008
EXPENDITURE BY PROGRAM
     21000 - CAO Offices                           508,831   561,600    516,216    561,800        0.0%             0      561,800       0.0%        561,800       0.0%
                Total EXPENDITURE BY PROGRAM       508,831   561,600    516,216    561,800        0.0%             0      561,800       0.0%        561,800       0.0%


REVENUES
   Activity Revenue                                  1,518        0           0         0         0.0%             0           0        0.0%             0        0.0%
    Internal Recoveries                                 0         0           0         0         0.0%             0           0        0.0%             0        0.0%
    Grants                                              0         0           0         0         0.0%             0           0        0.0%             0        0.0%
    Other Revenue                                       0         0           0         0         0.0%             0           0        0.0%             0        0.0%
Total Revenues                                       1,518        0           0         0         0.0%             0           0        0.0%             0        0.0%
Tax Levy Requirement                               507,313   561,600    516,216    561,800        0.0%             0      561,800       0.0%        561,800       0.0%

TAX LEVY BY PROGRAM
     21000 - CAO Offices                           507,313   561,600    516,216    561,800        0.0%             0      561,800       0.0%        561,800       0.0%
                       Total TAX LEVY BY PROGRAM   507,313   561,600    516,216    561,800        0.0%             0      561,800       0.0%        561,800       0.0%

Gross Expenditures by Type
Salaries, Wages, Benefits                          456,486   515,800    447,936    516,000        0.0%             0      516,000       0.0%        516,000       0.0%
Materials & Supplies                                 8,026     3,800      8,739      3,800        0.0%             0        3,800       0.0%          3,800       0.0%
Purchased Services                                  43,536    41,400     59,364     41,400        0.0%             0       41,400       0.0%         41,400       0.0%
Internal Charges                                        0         0           0         0         0.0%             0           0        0.0%             0        0.0%
Other Expenditures                                      0         0           0         0         0.0%             0           0        0.0%             0        0.0%
Minor Capital & Transfer to Reserves                  783       600         177       600         0.0%             0         600        0.0%           600        0.0%
Gross Operating Expenditures                       508,831   561,600    516,216    561,800        0.0%             0      561,800       0.0%        561,800       0.0%
CAO OFFICES

STRATEGY, POLICY AND COMMUNICATIONS OPERATING BUDGET SUMMARY
                                                                            2006     2007         Base     Requested         2007         %        Forecast         %
                                                     2005      2006    Projected     Base       Budget          2007    Requested     Change          2008      Change
                                                   Actuals   Budget     Actuals    Budget    Change (%)   Adjustments     Budget    2006/2007   Base Budget   2007/2008
EXPENDITURE BY PROGRAM
     25000 - Strategy, Policy and Comm.            747,301   785,700    634,989    799,700        1.8%             0      799,700       1.8%        801,600       0.2%
                Total EXPENDITURE BY PROGRAM       747,301   785,700    634,989    799,700        1.8%             0      799,700       1.8%        801,600       0.2%


REVENUES
   Activity Revenue                                  7,095    10,800      7,084     11,000        1.9%             0       11,000       1.9%         11,000       0.0%
    Internal Recoveries                                 0         0           0         0         0.0%             0           0        0.0%             0        0.0%
    Grants                                              0         0           0         0         0.0%             0           0        0.0%             0        0.0%
    Other Revenue                                  157,500   157,500     92,981     69,100       -56.1%            0       69,100     -56.1%         69,100       0.0%
Total Revenues                                     164,595   168,300    100,065     80,100       -52.4%            0       80,100     -52.4%         80,100       0.0%
Tax Levy Requirement                               582,706   617,400    534,924    719,600       16.6%             0      719,600      16.6%        721,500       0.3%

TAX LEVY BY PROGRAM
     25000 - Strategy, Policy and Comm.            582,706   617,400    534,924    719,600       16.6%             0      719,600      16.6%        721,500       0.3%
                       Total TAX LEVY BY PROGRAM   582,706   617,400    534,924    719,600       16.6%             0      719,600      16.6%        721,500       0.3%

Gross Expenditures by Type
Salaries, Wages, Benefits                          537,792   575,300    528,780    596,200        3.6%             0      596,200       3.6%        596,200       0.0%
Materials & Supplies                                60,028    96,700     43,833    114,800       18.7%             0      114,800      18.7%        116,700       1.7%
Purchased Services                                 149,236   111,200     55,070     86,200       -22.5%            0       86,200     -22.5%         86,200       0.0%
Internal Charges                                        0         0           0         0         0.0%             0           0        0.0%             0        0.0%
Other Expenditures                                      0         0           0         0         0.0%             0           0        0.0%             0        0.0%
Minor Capital & Transfer to Reserves                  245      2,500      7,306      2,500        0.0%             0        2,500       0.0%          2,500       0.0%
Gross Operating Expenditures                       747,301   785,700    634,989    799,700        1.8%             0      799,700       1.8%        801,600       0.2%
CAO OFFICES

OEDA OPERATING BUDGET SUMMARY
                                                                            2006     2007         Base     Requested         2007         %        Forecast         %
                                                     2005      2006    Projected     Base       Budget          2007    Requested     Change          2008      Change
                                                   Actuals   Budget     Actuals    Budget    Change (%)   Adjustments     Budget    2006/2007   Base Budget   2007/2008
EXPENDITURE BY PROGRAM
     26000 - OEDA                                  546,800   546,800    546,800    724,300       32.5%             0      724,300      32.5%        724,300       0.0%
                Total EXPENDITURE BY PROGRAM       546,800   546,800    546,800    724,300       32.5%             0      724,300      32.5%        724,300       0.0%


REVENUES
   Activity Revenue                                     0         0           0    137,500      100.0%             0      137,500     100.0%        137,500       0.0%
    Internal Recoveries                                 0         0           0         0         0.0%             0           0        0.0%             0        0.0%
    Grants                                              0         0           0         0         0.0%             0           0        0.0%             0        0.0%
    Other Revenue                                       0         0           0     40,000      100.0%             0       40,000     100.0%         40,000       0.0%
Total Revenues                                          0         0           0    177,500      100.0%             0      177,500     100.0%        177,500       0.0%
Tax Levy Requirement                               546,800   546,800    546,800    546,800        0.0%             0      546,800       0.0%        546,800       0.0%

TAX LEVY BY PROGRAM
     26000 - OEDA                                  546,800   546,800    546,800    546,800        0.0%             0      546,800       0.0%        546,800       0.0%
                       Total TAX LEVY BY PROGRAM   546,800   546,800    546,800    546,800        0.0%             0      546,800       0.0%        546,800       0.0%

Gross Expenditures by Type
Salaries, Wages, Benefits                               0         0           0    435,600      100.0%             0      435,600     100.0%        435,600       0.0%
Materials & Supplies                                    0         0           0    145,000      100.0%             0      145,000     100.0%        145,000       0.0%
Purchased Services                                 546,800   546,800    546,800    135,900       -75.1%            0      135,900     -75.1%        135,900       0.0%
Internal Charges                                        0         0           0         0         0.0%             0           0        0.0%             0        0.0%
Other Expenditures                                      0         0           0      7,800      100.0%             0        7,800     100.0%          7,800       0.0%
Minor Capital & Transfer to Reserves                    0         0           0         0         0.0%             0           0        0.0%             0        0.0%
Gross Operating Expenditures                       546,800   546,800    546,800    724,300       32.5%             0      724,300      32.5%        724,300       0.0%
CORPORATE SERVICES COMMISSION OPERATING BUDGET SUMMARY

                                                                                   2006        2007         Base     Requested         2007          %        Forecast         %
                                                        2005         2006     Projected        Base       Budget          2007    Requested      Change          2008      Change
                                                      Actuals      Budget       Actuals      Budget    Change (%)   Adjustments      Budget    2006/2007   Base Budget   2007/2008
EXPENDITURE BY PROGRAM
  Corporate Services Administation                   161,044      244,500      220,093      242,900         -0.7%            0      242,900       -0.7%        242,900       0.0%
  Capital Assets/Facilities Management              1,458,121    1,625,300    1,620,898    1,695,600        4.3%             0     1,695,600       4.3%      1,708,800       0.8%
  Human Resources                                   1,434,472    1,621,700    1,641,572    1,680,600        3.6%         55,700    1,736,300       7.1%      1,770,100       1.9%
  Clerks                                            2,666,910    3,614,300    3,126,667    3,238,000       -10.4%        94,000    3,332,000      -7.8%      3,278,200      -1.6%
  Finance                                           3,634,532    3,951,000    3,847,489    4,150,300        5.0%        161,800    4,312,100       9.1%      4,315,700       0.1%
   Legal                                             775,551      983,400     1,221,331    1,028,500        4.6%             0     1,028,500       4.6%      1,029,100       0.1%
  Information Systems & Solutions                   4,145,492    4,746,200    4,730,739    4,797,200        1.1%         52,200    4,849,400       2.2%      5,047,800       4.1%
  Environmental Services                             192,307      422,300      265,262      418,700         -0.9%            0      418,700       -0.9%        419,100       0.1%
                Total EXPENDITURE BY PROGRAM       14,468,429   17,208,700   16,674,051   17,251,800        0.3%        363,700   17,615,500       2.4%     17,811,700       1.1%


REVENUES
   Activity Revenue                                 1,424,756    1,432,400    1,875,116    1,449,800        1.2%             0     1,449,800       1.2%      1,449,800       0.0%
    Internal Recoveries                               76,200      124,300       89,741       44,500        -64.2%            0       44,500      -64.2%         44,500       0.0%
    Grants                                              6,818        2,000        1,500        2,000        0.0%             0         2,000       0.0%          2,000       0.0%
    Other Revenue                                    336,256      611,500      433,921       80,000        -86.9%            0       80,000      -86.9%         60,000     -25.0%
Total Revenues                                      1,844,030    2,170,200    2,400,278    1,576,300       -27.4%            0     1,576,300     -27.4%      1,556,300      -1.3%
Tax Levy Requirement                               12,624,399   15,038,500   14,273,773   15,675,500        4.2%        363,700   16,039,200       6.7%     16,255,400       1.3%

TAX LEVY BY PROGRAM
  Corporate Services Administation                   161,044      244,500      220,093      242,900         -0.7%            0      242,900       -0.7%        242,900       0.0%
  Capital Assets/Facilities Management              1,227,555    1,385,800    1,369,929    1,454,800        5.0%             0     1,454,800       5.0%      1,468,000       0.9%
  Human Resources                                   1,423,436    1,537,400    1,556,153    1,617,300        5.2%         55,700    1,673,000       8.8%      1,726,800       3.2%
  Clerks                                            1,750,233    2,310,200    1,935,713    2,386,100        3.3%         94,000    2,480,100       7.4%      2,426,300      -2.2%
  Finance                                           3,406,569    3,670,300    3,591,626    3,879,900        5.7%        161,800    4,041,700      10.1%      4,045,300       0.1%
   Legal                                             644,725      860,300      735,846      923,100         7.3%             0      923,100        7.3%        923,700       0.1%
  Information Systems & Solutions                   3,842,530    4,607,700    4,602,073    4,752,700        3.1%         52,200    4,804,900       4.3%      5,003,300       4.1%
  Environmental Services                             168,307      422,300      262,340      418,700         -0.9%            0      418,700       -0.9%        419,100       0.1%
                       Total TAX LEVY BY PROGRAM   12,624,399   15,038,500   14,273,773   15,675,500        4.2%        363,700   16,039,200       6.7%     16,255,400       1.3%

Gross Expenditures by Type
Salaries, Wages, Benefits                           9,709,214   11,470,800   10,843,302   12,122,800        5.7%        253,200   12,376,000       7.9%     12,482,500       0.9%
Materials & Supplies                                 681,797      814,900      832,528      774,600         -4.9%          100      774,700       -4.9%        788,700       1.8%
Purchased Services                                  3,804,444    4,398,500    4,248,867    3,985,600        -9.4%        66,400    4,052,000      -7.9%      4,171,700       3.0%
Internal Charges                                        1,384        9,800      15,310         1,300       -86.7%            0         1,300     -86.7%          1,300       0.0%
Other Expenditures                                    66,979      110,000       64,617       78,800        -28.4%            0       78,800      -28.4%         78,800       0.0%
Minor Capital & Transfer to Reserves                 204,613      404,700      669,429      288,700        -28.7%        44,000     332,700      -17.8%        288,700     -13.2%
Gross Operating Expenditures                       14,468,429   17,208,700   16,674,051   17,251,800        0.3%        363,700   17,615,500       2.4%     17,811,700       1.1%
CORPORATE SERVICES COMMISSION

CORPORATE SERVICES ADMINISTRATION OPERATING BUDGET SUMMARY
                                                                            2006     2007         Base     Requested         2007         %        Forecast         %
                                                     2005      2006    Projected     Base       Budget          2007    Requested     Change          2008      Change
                                                   Actuals   Budget     Actuals    Budget    Change (%)   Adjustments     Budget    2006/2007   Base Budget   2007/2008
EXPENDITURE BY PROGRAM
     31000 - Corporate Services Admin              161,044   244,500    220,093    242,900        -0.7%            0      242,900      -0.7%        242,900       0.0%
                Total EXPENDITURE BY PROGRAM       161,044   244,500    220,093    242,900        -0.7%            0      242,900      -0.7%        242,900       0.0%


REVENUES
   Activity Revenue                                     0         0           0         0         0.0%             0           0        0.0%             0        0.0%
    Internal Recoveries                                 0         0           0         0         0.0%             0           0        0.0%             0        0.0%
    Grants                                              0         0           0         0         0.0%             0           0        0.0%             0        0.0%
    Other Revenue                                       0         0           0         0         0.0%             0           0        0.0%             0        0.0%
Total Revenues                                          0         0           0         0         0.0%             0           0        0.0%             0        0.0%
Tax Levy Requirement                               161,044   244,500    220,093    242,900        -0.7%            0      242,900      -0.7%        242,900       0.0%

TAX LEVY BY PROGRAM
     31000 - Corporate Services Admin              161,044   244,500    220,093    242,900        -0.7%            0      242,900      -0.7%        242,900       0.0%
                       Total TAX LEVY BY PROGRAM   161,044   244,500    220,093    242,900        -0.7%            0      242,900      -0.7%        242,900       0.0%

Gross Expenditures by Type
Salaries, Wages, Benefits                          159,460   238,300    210,205    236,700        -0.7%            0      236,700      -0.7%        236,700       0.0%
Materials & Supplies                                   54       800         294       800         0.0%             0         800        0.0%           800        0.0%
Purchased Services                                   1,530     5,100      9,594      5,100        0.0%             0        5,100       0.0%          5,100       0.0%
Internal Charges                                        0         0           0         0         0.0%             0           0        0.0%             0        0.0%
Other Expenditures                                      0         0           0         0         0.0%             0           0        0.0%             0        0.0%
Minor Capital & Transfer to Reserves                    0       300           0       300         0.0%             0         300        0.0%           300        0.0%
Gross Operating Expenditures                       161,044   244,500    220,093    242,900        -0.7%            0      242,900      -0.7%        242,900       0.0%
CORPORATE SERVICES COMMISSION

CAPITAL ASSETS FACILITIES MANAGEMENT OPERATING BUDGET SUMMARY
                                                                                2006       2007         Base     Requested         2007         %        Forecast         %
                                                       2005        2006    Projected       Base       Budget          2007    Requested     Change          2008      Change
                                                     Actuals     Budget      Actuals     Budget    Change (%)   Adjustments     Budget    2006/2007   Base Budget   2007/2008
EXPENDITURE BY PROGRAM
     42000 - Capital Assets/Fac Management         1,458,121   1,625,300   1,620,898   1,695,600        4.3%             0    1,695,600       4.3%      1,708,800       0.8%
                Total EXPENDITURE BY PROGRAM       1,458,121   1,625,300   1,620,898   1,695,600        4.3%             0    1,695,600       4.3%      1,708,800       0.8%


REVENUES
   Activity Revenue                                 223,309     233,900     245,369     235,200         0.6%             0      235,200       0.6%        235,200       0.0%
    Internal Recoveries                               5,600       5,600       5,600       5,600         0.0%             0        5,600       0.0%          5,600       0.0%
    Grants                                            1,657           0           0           0         0.0%             0           0        0.0%             0        0.0%
    Other Revenue                                         0           0           0           0         0.0%             0           0        0.0%             0        0.0%
Total Revenues                                      230,566     239,500     250,969     240,800         0.5%             0      240,800       0.5%        240,800       0.0%
Tax Levy Requirement                               1,227,555   1,385,800   1,369,929   1,454,800        5.0%             0    1,454,800       5.0%      1,468,000       0.9%

TAX LEVY BY PROGRAM
     42000 - Capital Assets/Fac Management         1,227,555   1,385,800   1,369,929   1,454,800        5.0%             0    1,454,800       5.0%      1,468,000       0.9%
                       Total TAX LEVY BY PROGRAM   1,227,555   1,385,800   1,369,929   1,454,800        5.0%             0    1,454,800       5.0%      1,468,000       0.9%

Gross Expenditures by Type
Salaries, Wages, Benefits                           691,699     803,500     784,445     859,700         7.0%             0      859,700       7.0%        859,700       0.0%
Materials & Supplies                                410,997     406,500     472,283     478,700        17.8%             0      478,700      17.8%        487,300       1.8%
Purchased Services                                  347,845     363,700     306,421     319,100        -12.3%            0      319,100     -12.3%        323,700       1.4%
Internal Charges                                         84       8,500      14,010           0       -100.0%            0           0     -100.0%             0        0.0%
Other Expenditures                                       21         300         293         300         0.0%             0         300        0.0%           300        0.0%
Minor Capital & Transfer to Reserves                  7,475      42,800      43,446      37,800        -11.7%            0       37,800     -11.7%         37,800       0.0%
Gross Operating Expenditures                       1,458,121   1,625,300   1,620,898   1,695,600        4.3%             0    1,695,600       4.3%      1,708,800       0.8%
CORPORATE SERVICES COMMISSION

HUMAN RESOURCES OPERATING BUDGET SUMMARY
                                                                                2006       2007         Base     Requested         2007         %        Forecast         %
                                                       2005        2006    Projected       Base       Budget          2007    Requested     Change          2008      Change
                                                     Actuals     Budget      Actuals     Budget    Change (%)   Adjustments     Budget    2006/2007   Base Budget   2007/2008
EXPENDITURE BY PROGRAM
     24100 HR-ADMIN & OPERATIONS                    788,955    1,029,200    941,762    1,011,200        -1.7%            0    1,011,200      -1.7%      1,011,400       0.0%
     24200 HR- RECRUITMENT                          314,669     159,600     314,897     159,600         0.0%         55,700     215,300      34.9%        248,900      15.6%
     24300 HR-TRAINING & DEVELOPMENT                 26,238     127,000      91,768     211,700        66.7%             0      211,700      66.7%        211,700       0.0%
     24400 HR-REWARD & RECOGNITION                   55,386      36,500      62,382      29,000        -20.5%            0       29,000     -20.5%         29,000       0.0%
     24500 HR-HEALTH,SAFETY & WELLNESS              249,224     269,400     230,763     269,100         -0.1%            0      269,100      -0.1%        269,100       0.0%
                Total EXPENDITURE BY PROGRAM       1,434,472   1,621,700   1,641,572   1,680,600        3.6%         55,700   1,736,300       7.1%      1,770,100       1.9%


REVENUES
   Activity Revenue                                     915           0       1,119           0         0.0%             0           0        0.0%             0        0.0%
    Internal Recoveries                                   0       3,300       3,300       3,300         0.0%             0        3,300       0.0%          3,300       0.0%
    Grants                                                0           0           0           0         0.0%             0           0        0.0%             0        0.0%
    Other Revenue                                    10,121      81,000      81,000      60,000        -25.9%            0       60,000     -25.9%         40,000     -33.3%
Total Revenues                                       11,036      84,300      85,419      63,300        -24.9%            0       63,300     -24.9%         43,300     -31.6%
Tax Levy Requirement                               1,423,436   1,537,400   1,556,153   1,617,300        5.2%         55,700   1,673,000       8.8%      1,726,800       3.2%

TAX LEVY BY PROGRAM
     24100 HR-ADMIN & OPERATIONS                    788,955     948,200     860,638     951,200         0.3%             0      951,200       0.3%        971,400       2.1%
     24200 HR- RECRUITMENT                          314,669     159,600     314,897     159,600         0.0%         55,700     215,300      34.9%        248,900      15.6%
     24300 HR-TRAINING & DEVELOPMENT                 26,238     127,000      91,768     211,700        66.7%             0      211,700      66.7%        211,700       0.0%
     24400 HR-REWARD & RECOGNITION                   54,471      36,500      61,387      29,000        -20.5%            0       29,000     -20.5%         29,000       0.0%
     24500 HR-HEALTH,SAFETY & WELLNESS              239,103     266,100     227,463     265,800         -0.1%            0      265,800      -0.1%        265,800       0.0%
                       Total TAX LEVY BY PROGRAM   1,423,436   1,537,400   1,556,153   1,617,300        5.2%         55,700   1,673,000       8.8%      1,726,800       3.2%

Gross Expenditures by Type
Salaries, Wages, Benefits                           762,980     980,700     867,648    1,061,600        8.2%         40,400   1,102,000      12.4%      1,142,400       3.7%
Materials & Supplies                                  8,179       6,500       8,728       8,300        27.7%           100        8,400      29.2%          8,600       2.4%
Purchased Services                                  663,313     624,500     743,076     610,700         -2.2%         4,200     614,900      -1.5%        619,100       0.7%
Internal Charges                                          0           0           0           0         0.0%             0           0        0.0%             0        0.0%
Other Expenditures                                        0           0           0           0         0.0%             0           0        0.0%             0        0.0%
Minor Capital & Transfer to Reserves                      0      10,000      22,120           0       -100.0%        11,000      11,000      10.0%             0     -100.0%
Gross Operating Expenditures                       1,434,472   1,621,700   1,641,572   1,680,600        3.6%         55,700   1,736,300       7.1%      1,770,100       1.9%
CORPORATE SERVICES COMMISSION

CLERKS OPERATING BUDGET SUMMARY
                                                                                2006       2007         Base     Requested         2007         %        Forecast         %
                                                       2005        2006    Projected       Base       Budget          2007    Requested     Change          2008      Change
                                                     Actuals     Budget      Actuals     Budget    Change (%)   Adjustments     Budget    2006/2007   Base Budget   2007/2008
EXPENDITURE BY PROGRAM
     32100 - Administration                         362,342     429,400     390,870     394,000         -8.2%        60,000     454,000       5.7%        394,500     -13.1%
     32150 - Election                               146,209     634,600     411,121     178,600        -71.9%            0      178,600     -71.9%        178,600       0.0%
     32200 - Council, Committee & Public Serv       689,176     984,900     893,994    1,043,400        5.9%         34,000   1,077,400       9.4%      1,083,000       0.5%
     32600 - Licensing & By-Law Services           1,469,183   1,565,400   1,430,682   1,622,000        3.6%             0    1,622,000       3.6%      1,622,100       0.0%
                Total EXPENDITURE BY PROGRAM       2,666,910   3,614,300   3,126,667   3,238,000       -10.4%        94,000   3,332,000      -7.8%      3,278,200      -1.6%


REVENUES
   Activity Revenue                                 843,284     856,600     921,533     849,900         -0.8%            0      849,900      -0.8%        849,900       0.0%
    Internal Recoveries                              35,000      15,000      15,000           0       -100.0%            0           0     -100.0%             0        0.0%
    Grants                                            3,158       2,000       1,500       2,000         0.0%             0        2,000       0.0%          2,000       0.0%
    Other Revenue                                    35,235     430,500     252,921           0       -100.0%            0           0     -100.0%             0        0.0%
Total Revenues                                      916,677    1,304,100   1,190,954    851,900        -34.7%            0      851,900     -34.7%        851,900       0.0%
Tax Levy Requirement                               1,750,233   2,310,200   1,935,713   2,386,100        3.3%         94,000   2,480,100       7.4%      2,426,300      -2.2%

TAX LEVY BY PROGRAM
     32100 - Administration                         362,342     414,400     375,870     394,000         -4.9%        60,000     454,000       9.6%        394,500     -13.1%
     32150 - Election                               110,974     148,000     148,000     178,600        20.7%             0      178,600      20.7%        178,600       0.0%
     32200 - Council, Committee & Public Serv       471,504     771,500     674,251     831,400         7.8%         34,000     865,400      12.2%        871,000       0.6%
     32600 - Licensing & By-Law Services            805,413     976,300     737,592     982,100         0.6%             0      982,100       0.6%        982,200       0.0%
                       Total TAX LEVY BY PROGRAM   1,750,233   2,310,200   1,935,713   2,386,100        3.3%         94,000   2,480,100       7.4%      2,426,300      -2.2%

Gross Expenditures by Type
Salaries, Wages, Benefits                          1,827,836   2,203,200   2,078,966   2,287,400        3.8%         34,000   2,321,400       5.4%      2,327,000       0.2%
Materials & Supplies                                 25,666     112,200      85,382      31,200        -72.2%            0       31,200     -72.2%         31,600       1.3%
Purchased Services                                  655,217    1,053,800    826,456     691,600        -34.4%        60,000     751,600     -28.7%        691,800      -8.0%
Internal Charges                                          0           0           0           0         0.0%             0           0        0.0%             0        0.0%
Other Expenditures                                   39,991      82,200      37,582      44,300        -46.1%            0       44,300     -46.1%         44,300       0.0%
Minor Capital & Transfer to Reserves                118,200     162,900      98,281     183,500        12.6%             0      183,500      12.6%        183,500       0.0%
Gross Operating Expenditures                       2,666,910   3,614,300   3,126,667   3,238,000       -10.4%        94,000   3,332,000      -7.8%      3,278,200      -1.6%
CORPORATE SERVICES COMMISSION

FINANCE OPERATING BUDGET SUMMARY
                                                                                2006       2007         Base     Requested         2007         %        Forecast         %
                                                       2005        2006    Projected       Base       Budget          2007    Requested     Change          2008      Change
                                                     Actuals     Budget      Actuals     Budget    Change (%)   Adjustments     Budget    2006/2007   Base Budget   2007/2008
EXPENDITURE BY PROGRAM
     33100 - Administration                         202,626     277,700     245,329     299,800         8.0%             0      299,800       8.0%        300,200       0.1%
     33200 - Financial Operations                   975,080    1,017,000   1,045,503   1,070,100        5.2%        161,800   1,231,900      21.1%      1,229,400      -0.2%
     33240 - Revenue & Taxation                     846,128     907,400     917,383     991,400         9.3%             0      991,400       9.3%        994,800       0.3%
     33320 - Financial Planning & Policy            530,188     574,700     426,525     520,700         -9.4%            0      520,700      -9.4%        520,700       0.0%
     33330 - Development Financing & Invest.        249,083     276,000     286,770     306,700        11.1%             0      306,700      11.1%        306,700       0.0%
     33400 - Purchasing & Office Services           831,427     898,200     925,979     961,600         7.1%             0      961,600       7.1%        963,900       0.2%
                Total EXPENDITURE BY PROGRAM       3,634,532   3,951,000   3,847,489   4,150,300        5.0%        161,800   4,312,100       9.1%      4,315,700       0.1%


REVENUES
   Activity Revenue                                 210,763     198,700     208,663     233,200        17.4%             0      233,200      17.4%        233,200       0.0%
    Internal Recoveries                              17,200      82,000      47,200      17,200        -79.0%            0       17,200     -79.0%         17,200       0.0%
    Grants                                                0           0           0           0         0.0%             0           0        0.0%             0        0.0%
    Other Revenue                                         0           0           0      20,000       100.0%             0       20,000     100.0%         20,000       0.0%
Total Revenues                                      227,963     280,700     255,863     270,400         -3.7%            0      270,400      -3.7%        270,400       0.0%
Tax Levy Requirement                               3,406,569   3,670,300   3,591,626   3,879,900        5.7%        161,800   4,041,700      10.1%      4,045,300       0.1%

TAX LEVY BY PROGRAM
     33100 - Administration                         202,626     277,700     245,329     299,800         8.0%             0      299,800       8.0%        300,200       0.1%
     33200 - Financial Operations                   969,645     996,600    1,025,053   1,064,700        6.8%        161,800   1,226,500      23.1%      1,224,000      -0.2%
     33240 - Revenue & Taxation                     665,314     731,400     734,410     788,900         7.9%             0      788,900       7.9%        792,300       0.4%
     33320 - Financial Planning & Policy            521,643     514,800     404,875     520,600         1.1%             0      520,600       1.1%        520,600       0.0%
     33330 - Development Financing & Invest.        249,083     276,000     286,770     296,700         7.5%             0      296,700       7.5%        296,700       0.0%
     33400 - Purchasing & Office Services           798,258     873,800     895,189     909,200         4.1%             0      909,200       4.1%        911,500       0.3%
                       Total TAX LEVY BY PROGRAM   3,406,569   3,670,300   3,591,626   3,879,900        5.7%        161,800   4,041,700      10.1%      4,045,300       0.1%

Gross Expenditures by Type
Salaries, Wages, Benefits                          3,143,436   3,448,000   3,320,555   3,614,800        4.8%        137,600   3,752,400       8.8%      3,771,800       0.5%
Materials & Supplies                                182,775     196,100     203,728     191,100         -2.5%            0      191,100      -2.5%        194,800       1.9%
Purchased Services                                  266,721     270,200     293,966     310,900        15.1%          2,200     313,100      15.9%        315,600       0.8%
Internal Charges                                          0           0           0           0         0.0%             0           0        0.0%             0        0.0%
Other Expenditures                                   13,956      20,000      10,575      17,500        -12.5%            0       17,500     -12.5%         17,500       0.0%
Minor Capital & Transfer to Reserves                 27,644      16,700      18,665      16,000         -4.2%        22,000      38,000     127.5%         16,000     -57.9%
Gross Operating Expenditures                       3,634,532   3,951,000   3,847,489   4,150,300        5.0%        161,800   4,312,100       9.1%      4,315,700       0.1%
CORPORATE SERVICES COMMISSION

LEGAL OPERATING BUDGET SUMMARY
                                                                            2006       2007         Base     Requested         2007         %        Forecast         %
                                                     2005      2006    Projected       Base       Budget          2007    Requested     Change          2008      Change
                                                   Actuals   Budget      Actuals     Budget    Change (%)   Adjustments     Budget    2006/2007   Base Budget   2007/2008
EXPENDITURE BY PROGRAM
     35100 - Administration                        639,699   845,300    758,338     860,700         1.8%             0      860,700       1.8%        861,200       0.1%
     35200 - Realty Services                       135,852   138,100    462,993     167,800        21.5%             0      167,800      21.5%        167,900       0.1%
                Total EXPENDITURE BY PROGRAM       775,551   983,400   1,221,331   1,028,500        4.6%             0    1,028,500       4.6%      1,029,100       0.1%


REVENUES
   Activity Revenue                                128,823   123,100    485,485     105,400        -14.4%            0      105,400     -14.4%        105,400       0.0%
    Internal Recoveries                                 0         0           0           0         0.0%             0           0        0.0%             0        0.0%
    Grants                                           2,003        0           0           0         0.0%             0           0        0.0%             0        0.0%
    Other Revenue                                       0         0           0           0         0.0%             0           0        0.0%             0        0.0%
Total Revenues                                     130,826   123,100    485,485     105,400        -14.4%            0      105,400     -14.4%        105,400       0.0%
Tax Levy Requirement                               644,725   860,300    735,846     923,100         7.3%             0      923,100       7.3%        923,700       0.1%

TAX LEVY BY PROGRAM
     35100 - Administration                        630,696   825,600    681,728     860,700         4.3%             0      860,700       4.3%        861,200       0.1%
     35200 - Realty Services                        14,029    34,700     54,118      62,400        79.8%             0       62,400      79.8%         62,500       0.2%
                       Total TAX LEVY BY PROGRAM   644,725   860,300    735,846     923,100         7.3%             0      923,100       7.3%        923,700       0.1%

Gross Expenditures by Type
Salaries, Wages, Benefits                          617,049   821,800    695,757     827,600         0.7%             0      827,600       0.7%        827,600       0.0%
Materials & Supplies                                42,096    34,600     42,510      29,200        -15.6%            0       29,200     -15.6%         29,800       2.1%
Purchased Services                                 102,095   107,200    134,608     153,700        43.4%             0      153,700      43.4%        153,700       0.0%
Internal Charges                                     1,300     1,300      1,300       1,300         0.0%             0        1,300       0.0%          1,300       0.0%
Other Expenditures                                  13,011     7,500     16,167      16,700       122.7%             0       16,700     122.7%         16,700       0.0%
Minor Capital & Transfer to Reserves                    0     11,000    330,989           0       -100.0%            0           0     -100.0%             0        0.0%
Gross Operating Expenditures                       775,551   983,400   1,221,331   1,028,500        4.6%             0    1,028,500       4.6%      1,029,100       0.1%
CORPORATE SERVICES COMMISSION

INFORMATION SYSTEMS & SOLUTIONS OPERATING BUDGET SUMMARY
                                                                                2006       2007         Base     Requested         2007         %        Forecast         %
                                                       2005        2006    Projected       Base       Budget          2007    Requested     Change          2008      Change
                                                     Actuals     Budget      Actuals     Budget    Change (%)   Adjustments     Budget    2006/2007   Base Budget   2007/2008
EXPENDITURE BY PROGRAM
     36100 - Administration                        1,465,997   2,036,800   1,927,634   1,798,100       -11.7%            0    1,798,100     -11.7%      1,961,800       9.1%
     36200 - Project & Development                  734,173     906,900     865,418     978,400         7.9%         52,200   1,030,600      13.6%      1,060,700       2.9%
     36300 - Network Services                      1,044,316    928,800     955,714    1,059,200       14.0%             0    1,059,200      14.0%      1,063,800       0.4%
     36400 - GIS Services                           430,633     430,200     452,863     462,500         7.5%             0      462,500       7.5%        462,500       0.0%
     36500 - Client Services                        470,373     443,500     529,110     499,000        12.5%             0      499,000      12.5%        499,000       0.0%
                Total EXPENDITURE BY PROGRAM       4,145,492   4,746,200   4,730,739   4,797,200        1.1%         52,200   4,849,400       2.2%      5,047,800       4.1%


REVENUES
   Activity Revenue                                  17,662      20,100      10,025      26,100        29.9%             0       26,100      29.9%         26,100       0.0%
    Internal Recoveries                              18,400      18,400      18,641      18,400         0.0%             0       18,400       0.0%         18,400       0.0%
    Grants                                                0           0           0           0         0.0%             0           0        0.0%             0        0.0%
    Other Revenue                                   266,900     100,000     100,000           0       -100.0%            0           0     -100.0%             0        0.0%
Total Revenues                                      302,962     138,500     128,666      44,500        -67.9%            0       44,500     -67.9%         44,500       0.0%
Tax Levy Requirement                               3,842,530   4,607,700   4,602,073   4,752,700        3.1%         52,200   4,804,900       4.3%      5,003,300       4.1%

TAX LEVY BY PROGRAM
     36100 - Administration                        1,195,897   1,913,600   1,823,014   1,774,900        -7.2%            0    1,774,900      -7.2%      1,938,600       9.2%
     36200 - Project & Development                  734,173     906,900     865,418     978,400         7.9%         52,200   1,030,600      13.6%      1,060,700       2.9%
     36300 - Network Services                      1,013,359    913,500     934,189    1,037,900       13.6%             0    1,037,900      13.6%      1,042,500       0.4%
     36400 - GIS Services                           428,728     430,200     450,583     462,500         7.5%             0      462,500       7.5%        462,500       0.0%
     36500 - Client Services                        470,373     443,500     528,869     499,000        12.5%             0      499,000      12.5%        499,000       0.0%
                       Total TAX LEVY BY PROGRAM   3,842,530   4,607,700   4,602,073   4,752,700        3.1%         52,200   4,804,900       4.3%      5,003,300       4.1%

Gross Expenditures by Type
Salaries, Wages, Benefits                          2,365,299   2,754,000   2,679,858   2,962,800        7.6%         41,200   3,004,000       9.1%      3,045,100       1.4%
Materials & Supplies                                  4,718       7,200       9,119       6,300        -12.5%            0        6,300     -12.5%          6,400       1.6%
Purchased Services                                 1,736,181   1,829,000   1,891,803   1,789,100        -2.2%            0    1,789,100      -2.2%      1,957,300       9.4%
Internal Charges                                          0           0           0           0         0.0%             0           0        0.0%             0        0.0%
Other Expenditures                                        0           0           0           0         0.0%             0           0        0.0%             0        0.0%
Minor Capital & Transfer to Reserves                 39,294     156,000     149,959      39,000        -75.0%        11,000      50,000     -67.9%         39,000     -22.0%
Gross Operating Expenditures                       4,145,492   4,746,200   4,730,739   4,797,200        1.1%         52,200   4,849,400       2.2%      5,047,800       4.1%
CORPORATE SERVICES COMMISSION

ENVIRONMENTAL SERVICES OPERATING BUDGET SUMMARY
                                                                            2006     2007         Base     Requested         2007         %        Forecast         %
                                                     2005      2006    Projected     Base       Budget          2007    Requested     Change          2008      Change
                                                   Actuals   Budget     Actuals    Budget    Change (%)   Adjustments     Budget    2006/2007   Base Budget   2007/2008
EXPENDITURE BY PROGRAM
     21200 ENVIRONMENTAL SERVICES                  192,307   422,300    265,262    418,700        -0.9%            0      418,700      -0.9%        419,100       0.1%
                Total EXPENDITURE BY PROGRAM       192,307   422,300    265,262    418,700        -0.9%            0      418,700      -0.9%        419,100       0.1%


REVENUES
   Activity Revenue                                     0         0       2,922         0         0.0%             0           0        0.0%             0        0.0%
    Internal Recoveries                                 0         0           0         0         0.0%             0           0        0.0%             0        0.0%
    Grants                                              0         0           0         0         0.0%             0           0        0.0%             0        0.0%
    Other Revenue                                   24,000        0           0         0         0.0%             0           0        0.0%             0        0.0%
Total Revenues                                      24,000        0       2,922         0         0.0%             0           0        0.0%             0        0.0%
Tax Levy Requirement                               168,307   422,300    262,340    418,700        -0.9%            0      418,700      -0.9%        419,100       0.1%

TAX LEVY BY PROGRAM
     21200 ENVIRONMENTAL SERVICES                  168,307   422,300    262,340    418,700        -0.9%            0      418,700      -0.9%        419,100       0.1%
                       Total TAX LEVY BY PROGRAM   168,307   422,300    262,340    418,700        -0.9%            0      418,700      -0.9%        419,100       0.1%

Gross Expenditures by Type
Salaries, Wages, Benefits                          141,452   221,300    205,867    272,200       23.0%             0      272,200      23.0%        272,200       0.0%
Materials & Supplies                                 7,312    51,000     10,484     29,000       -43.1%            0       29,000     -43.1%         29,400       1.4%
Purchased Services                                  31,543   145,000     42,943    105,400       -27.3%            0      105,400     -27.3%        105,400       0.0%
Internal Charges                                        0         0           0         0         0.0%             0           0        0.0%             0        0.0%
Other Expenditures                                      0         0           0         0         0.0%             0           0        0.0%             0        0.0%
Minor Capital & Transfer to Reserves                12,000     5,000      5,968     12,100      142.0%             0       12,100     142.0%         12,100       0.0%
Gross Operating Expenditures                       192,307   422,300    265,262    418,700        -0.9%            0      418,700      -0.9%        419,100       0.1%
COMMUNITY SERVICES COMMISSION OPERATING BUDGET SUMMARY

                                                                                   2006        2007         Base     Requested         2007          %        Forecast         %
                                                        2005         2006     Projected        Base       Budget          2007    Requested      Change          2008      Change
                                                      Actuals      Budget       Actuals      Budget    Change (%)   Adjustments      Budget    2006/2007   Base Budget   2007/2008
EXPENDITURE BY PROGRAM
  Community Services Administration                  222,550      231,400      238,195      247,300         6.9%             0      247,300        6.9%        247,300       0.0%
  TOWARF                                              39,984       32,500       37,531       32,500         0.0%             0       32,500        0.0%         32,500       0.0%
  Oakville Fire Department                         17,630,280   18,267,100   18,293,121   19,396,800        6.2%         58,800   19,455,600       6.5%     19,580,500       0.6%
  Recreation and Culture Department                15,373,480   16,872,200   16,724,272   18,149,700        7.6%             0    18,149,700       7.6%     18,220,600       0.4%
   Parks and Open Space                            12,951,764   12,739,200   12,871,269   13,172,600        3.4%        153,400   13,326,000       4.6%     13,312,700      -0.1%
  Oakville Public Library                           7,534,238    7,579,400    7,675,847    7,972,200        5.2%         51,000    8,023,200       5.9%      8,052,100       0.4%
  Oakville Galleries                                 960,117      820,900     1,083,229     820,900         0.0%             0      820,900        0.0%        824,200       0.4%
                Total EXPENDITURE BY PROGRAM       54,712,413   56,542,700   56,923,464   59,792,000        5.7%        263,200   60,055,200       6.2%     60,269,900       0.4%


REVENUES
   Activity Revenue                                11,966,970   11,835,000   13,001,309   12,425,100        5.0%             0    12,425,100       5.0%     12,351,100       0.6%
    Internal Recoveries                             2,094,350     957,600     1,073,967    1,227,900       28.2%             0     1,227,900      28.2%      1,227,900       0.0%
    Grants                                           914,277      643,200      720,274      643,200         0.0%             0      643,200        0.0%        643,200       0.0%
    Other Revenue                                    941,087      796,300      977,861      926,100        16.3%             0      926,100       16.3%        926,100       0.0%
Total Revenues                                     15,916,684   14,232,100   15,773,411   15,222,300        7.0%             0    15,222,300       7.0%     15,148,300      -0.5%
Tax Levy Requirement                               38,795,729   42,310,600   41,150,053   44,569,700        5.3%        263,200   44,832,900       6.0%     45,121,600       0.6%

TAX LEVY BY PROGRAM
  Community Services Administration                  222,550      231,400      238,195      247,300         6.9%             0      247,300        6.9%        247,300       0.0%
  TOWARF                                              32,500       32,500       32,500       32,500         0.0%             0       32,500        0.0%         32,500       0.0%
  Oakville Fire Department                         17,255,989   18,011,200   18,014,920   19,079,900        5.9%         58,800   19,138,700       6.3%     19,263,600       0.7%
  Recreation and Culture Department                 5,793,985    7,205,900    6,482,812    8,037,000       11.5%             0     8,037,000      11.5%      8,127,900       1.1%
   Parks and Open Space                             8,285,605    9,465,100    9,034,245    9,442,800        -0.2%       153,400    9,596,200       1.4%      9,636,900       0.4%
  Oakville Public Library                           6,837,600    6,997,000    6,979,881    7,362,700        5.2%         51,000    7,413,700       6.0%      7,442,600       0.4%
  Oakville Galleries                                 367,500      367,500      367,500      367,500         0.0%             0      367,500        0.0%        370,800       0.9%
                       Total TAX LEVY BY PROGRAM   38,795,729   42,310,600   41,150,053   44,569,700        5.3%        263,200   44,832,900       6.0%     45,121,600       0.6%

Gross Expenditures by Type
Salaries, Wages, Benefits                          35,602,611   38,331,300   38,233,949   40,470,300        5.6%        181,800   40,652,100       6.1%     40,793,000       0.3%
Materials & Supplies                                5,464,984    5,695,700    5,755,508    6,078,300        6.7%          3,000    6,081,300       6.8%      6,189,500       1.8%
Purchased Services                                  6,236,686    6,169,700    6,727,530    6,555,100        6.2%         78,400    6,633,500       7.5%      6,657,000       0.4%
Internal Charges                                    2,903,704    2,910,900    2,464,288    3,069,400        5.4%             0     3,069,400       5.4%      3,069,400       0.0%
Other Expenditures                                   970,246     1,012,800     998,483     1,025,700        1.3%             0     1,025,700       1.3%      1,025,700       0.0%
Minor Capital & Transfer to Reserves                3,534,182    2,422,300    2,743,706    2,593,200        7.1%             0     2,593,200       7.1%      2,535,300      -2.2%
Gross Operating Expenditures                       54,712,413   56,542,700   56,923,464   59,792,000        5.7%        263,200   60,055,200       6.2%     60,269,900       0.4%
COMMUNITY SERVICES COMMISSION

COMMUNITY SERVICES ADMINISTRATION OPERATING BUDGET SUMMARY
                                                                            2006     2007         Base     Requested         2007         %        Forecast         %
                                                     2005      2006    Projected     Base       Budget          2007    Requested     Change          2008      Change
                                                   Actuals   Budget     Actuals    Budget    Change (%)   Adjustments     Budget    2006/2007   Base Budget   2007/2008
EXPENDITURE BY PROGRAM
     41000 - Community Services Admin              222,550   231,400    238,195    247,300        6.9%             0      247,300       6.9%        247,300       0.0%
                Total EXPENDITURE BY PROGRAM       222,550   231,400    238,195    247,300        6.9%             0      247,300       6.9%        247,300       0.0%


REVENUES
   Activity Revenue                                     0         0           0         0         0.0%             0           0        0.0%             0        0.0%
    Internal Recoveries                                 0         0           0         0         0.0%             0           0        0.0%             0        0.0%
    Grants                                              0         0           0         0         0.0%             0           0        0.0%             0        0.0%
    Other Revenue                                       0         0           0         0         0.0%             0           0        0.0%             0        0.0%
Total Revenues                                          0         0           0         0         0.0%             0           0        0.0%             0        0.0%
Tax Levy Requirement                               222,550   231,400    238,195    247,300        6.9%             0      247,300       6.9%        247,300       0.0%

TAX LEVY BY PROGRAM
     41000 - Community Services Admin              222,550   231,400    238,195    247,300        6.9%             0      247,300       6.9%        247,300       0.0%
                       Total TAX LEVY BY PROGRAM   222,550   231,400    238,195    247,300        6.9%             0      247,300       6.9%        247,300       0.0%

Gross Expenditures by Type
Salaries, Wages, Benefits                          215,684   222,200    228,401    237,900        7.1%             0      237,900       7.1%        237,900       0.0%
Materials & Supplies                                  332         0         275         0         0.0%             0           0        0.0%             0        0.0%
Purchased Services                                   6,534     9,200      9,519      9,400        2.2%             0        9,400       2.2%          9,400       0.0%
Internal Charges                                        0         0           0         0         0.0%             0           0        0.0%             0        0.0%
Other Expenditures                                      0         0           0         0         0.0%             0           0        0.0%             0        0.0%
Minor Capital & Transfer to Reserves                    0         0           0         0         0.0%             0           0        0.0%             0        0.0%
Gross Operating Expenditures                       222,550   231,400    238,195    247,300        6.9%             0      247,300       6.9%        247,300       0.0%
COMMUNITY SERVICES COMMISSION

OAKVILLE FIRE DEPARTMENT OPERATING BUDGET SUMMARY
                                                                                   2006        2007         Base     Requested         2007          %        Forecast         %
                                                        2005         2006     Projected        Base       Budget          2007    Requested      Change          2008      Change
                                                      Actuals      Budget       Actuals      Budget    Change (%)   Adjustments      Budget    2006/2007   Base Budget   2007/2008
EXPENDITURE BY PROGRAM
     43100 - Administration                          715,788      749,200      759,735      955,900        27.6%             0      955,900       27.6%        956,200       0.0%
     43200 - Communications                          649,271      684,500      693,718      764,200        11.6%           600      764,800       11.7%        766,000       0.2%
     43300 - Fire Suppression                      14,915,038   15,416,400   15,462,812   16,299,600        5.7%          2,000   16,301,600       5.7%     16,310,100       0.1%
     43400 - Training                                540,755      502,700      510,545      537,400         6.9%             0      537,400        6.9%        539,200       0.3%
     43500 - Fire Prevention                         778,830      866,400      834,761      803,000         -7.3%        56,200     859,200       -0.8%        971,700      13.1%
     43600 - Emergency Management                     30,598       47,900       31,550       36,700        -23.4%            0       36,700      -23.4%         37,300       1.6%
                Total EXPENDITURE BY PROGRAM       17,630,280   18,267,100   18,293,121   19,396,800        6.2%         58,800   19,455,600       6.5%     19,580,500       0.6%


REVENUES
   Activity Revenue                                  196,291      255,900      274,713      316,900        23.8%             0      316,900       23.8%        316,900       0.0%
    Internal Recoveries                                    0            0            0            0         0.0%             0            0        0.0%             0        0.0%
    Grants                                           178,000            0            0            0         0.0%             0            0        0.0%             0        0.0%
    Other Revenue                                          0            0         3,488           0         0.0%             0            0        0.0%             0        0.0%
Total Revenues                                       374,291      255,900      278,201      316,900        23.8%             0      316,900       23.8%        316,900       0.0%
Tax Levy Requirement                               17,255,989   18,011,200   18,014,920   19,079,900        5.9%         58,800   19,138,700       6.3%     19,263,600       0.7%

TAX LEVY BY PROGRAM
     43100 - Administration                          537,788      749,200      759,735      955,900        27.6%             0      955,900       27.6%        956,200       0.0%
     43200 - Communications                          649,271      684,500      693,718      764,200        11.6%           600      764,800       11.7%        766,000       0.2%
     43300 - Fire Suppression                      14,768,493   15,194,200   15,256,330   16,057,400        5.7%          2,000   16,059,400       5.7%     16,067,900       0.1%
     43400 - Training                                513,323      493,700      465,863      487,400         -1.3%            0      487,400       -1.3%        489,200       0.4%
     43500 - Fire Prevention                         756,516      841,700      807,724      778,300         -7.5%        56,200     834,500       -0.9%        947,000      13.5%
     43600 - Emergency Management                     30,598       47,900       31,550       36,700        -23.4%            0       36,700      -23.4%         37,300       1.6%
                       Total TAX LEVY BY PROGRAM   17,255,989   18,011,200   18,014,920   19,079,900        5.9%         58,800   19,138,700       6.3%     19,263,600       0.7%

Gross Expenditures by Type
Salaries, Wages, Benefits                          15,238,023   15,915,500   15,902,260   16,949,300        6.5%         56,200   17,005,500       6.8%     17,117,700       0.7%
Materials & Supplies                                 449,835      406,000      458,414      424,100         4.5%             0      424,100        4.5%        432,700       2.0%
Purchased Services                                   970,476      999,200     1,087,656    1,078,400        7.9%          2,600    1,081,000       8.2%      1,085,100       0.4%
Internal Charges                                      68,042      220,000      114,588      219,400         -0.3%            0      219,400       -0.3%        219,400       0.0%
Other Expenditures                                      1,304        1,800        1,083        1,000       -44.4%            0         1,000     -44.4%          1,000       0.0%
Minor Capital & Transfer to Reserves                 902,600      724,600      729,120      724,600         0.0%             0      724,600        0.0%        724,600       0.0%
Gross Operating Expenditures                       17,630,280   18,267,100   18,293,121   19,396,800        6.2%         58,800   19,455,600       6.5%     19,580,500       0.6%
COMMUNITY SERVICES COMMISSION

RECREATION AND CULTURE OPERATING BUDGET SUMMARY
                                                                              2006        2007         Base     Requested         2007          %        Forecast         %
                                                   2005         2006     Projected        Base       Budget          2007    Requested      Change          2008      Change
                                                 Actuals      Budget       Actuals      Budget    Change (%)   Adjustments      Budget    2006/2007   Base Budget   2007/2008
EXPENDITURE BY PROGRAM
    46100 - Administration                      262,054      279,500      281,198      277,200         -0.8%            0      277,200       -0.8%        278,200       0.4%
    46200 - Support Services                    914,592      878,100      847,515     1,186,600       35.1%             0     1,186,600      35.1%      1,189,000       0.2%
    46250 - Grants                              485,146      572,900      529,437      550,100         -4.0%            0      550,100       -4.0%        550,100       0.0%
    46300 - Recreation Services                1,537,076    1,638,100    1,621,386    1,715,400        4.7%             0     1,715,400       4.7%      1,721,200       0.3%
    46400 - Aquatic Services                   2,836,713    3,184,400    3,093,346    3,307,600        3.9%             0     3,307,600       3.9%      3,317,200       0.3%
    46600 - Recreation Centre Services         4,686,390    5,406,000    5,555,364    6,066,200       12.2%             0     6,066,200      12.2%      6,099,400       0.5%
    46700 - Programming Services               1,613,105    1,688,300    1,600,440    1,619,900        -4.1%            0     1,619,900      -4.1%      1,623,900       0.2%
    46800 - Senior Services                     479,252      613,800      593,851      641,700         4.5%             0      641,700        4.5%        643,600       0.3%
    47000 - Cultural Services                  1,938,902    1,942,900    1,943,654    2,027,100        4.3%             0     2,027,100       4.3%      2,038,700       0.6%
    47800 - Heritage Services                   484,750      532,700      522,581      622,400        16.8%             0      622,400       16.8%        623,800       0.2%
    47900 - Cultural Grants                     135,500      135,500      135,500      135,500         0.0%             0      135,500        0.0%        135,500       0.0%
               Total EXPENDITURE BY PROGRAM   15,373,480   16,872,200   16,724,272   18,149,700        7.6%             0    18,149,700       7.6%     18,220,600       0.4%


REVENUES
   Activity Revenue                            8,526,407    8,667,500    9,145,229    8,986,400        3.7%             0     8,986,400       3.7%      8,966,400       0.2%
   Internal Recoveries                          447,413      441,500      514,749      569,000        28.9%             0      569,000       28.9%        569,000       0.0%
   Grants                                       179,606      153,000      169,108      153,000         0.0%             0      153,000        0.0%        153,000       0.0%
   Other Revenue                                426,069      404,300      412,374      404,300         0.0%             0      404,300        0.0%        404,300       0.0%
Total Revenues                                 9,579,495    9,666,300   10,241,460   10,112,700        4.6%             0    10,112,700       4.6%     10,092,700      -0.2%
Tax Levy Requirement                           5,793,985    7,205,900    6,482,812    8,037,000       11.5%             0     8,037,000      11.5%      8,127,900       1.1%
COMMUNITY SERVICES COMMISSION

RECREATION AND CULTURE OPERATING BUDGET SUMMARY
                                                                                   2006        2007         Base     Requested         2007          %        Forecast         %
                                                        2005         2006     Projected        Base       Budget          2007    Requested      Change          2008      Change
                                                      Actuals      Budget       Actuals      Budget    Change (%)   Adjustments      Budget    2006/2007   Base Budget   2007/2008
TAX LEVY BY PROGRAM
     46100 - Administration                          261,674      279,300      281,198      277,200         -0.8%            0      277,200       -0.8%        278,200       0.4%
     46200 - Support Services                        181,159      262,300      139,968      426,500        62.6%             0      426,500       62.6%        428,900       0.6%
     46250 - Grants                                  484,656      572,900      528,842      549,600         -4.1%            0      549,600       -4.1%        549,600       0.0%
     46300 - Recreation Services                      86,178      184,400       88,783      219,300        18.9%             0      219,300       18.9%        225,100       2.6%
     46400 - Aquatic Services                       1,035,192    1,305,800    1,208,558    1,455,400       11.5%             0     1,455,400      11.5%      1,465,000       0.7%
     46600 - Recreation Centre Services             1,740,264    2,237,400    2,194,869    2,735,300       22.3%             0     2,735,300      22.3%      2,768,500       1.2%
     46700 - Programming Services                    819,147      926,800      720,850      794,900        -14.2%            0      794,900      -14.2%        818,900       3.0%
     46800 - Senior Services                         216,241      364,700      308,685      373,600         2.4%             0      373,600        2.4%        375,500       0.5%
     47000 - Cultural Services                       471,947      496,400      484,589      580,600        17.0%             0      580,600       17.0%        592,200       2.0%
     47800 - Heritage Services                       362,027      440,400      390,970      489,100        11.1%             0      489,100       11.1%        490,500       0.3%
     47900 - Cultural Grants                         135,500      135,500      135,500      135,500         0.0%             0      135,500        0.0%        135,500       0.0%
                       Total TAX LEVY BY PROGRAM    5,793,985    7,205,900    6,482,812    8,037,000       11.5%             0     8,037,000      11.5%      8,127,900       1.1%

Gross Expenditures by Type
Salaries, Wages, Benefits                           8,340,684    9,386,200    9,139,204    9,905,100        5.5%             0     9,905,100       5.5%      9,905,100       0.0%
Materials & Supplies                                2,447,783    2,754,600    2,787,286    3,156,200       14.6%             0     3,156,200      14.6%      3,214,300       1.8%
Purchased Services                                  2,225,702    2,155,500    2,193,219    2,359,500        9.5%             0     2,359,500       9.5%      2,372,300       0.5%
Internal Charges                                     629,709      672,800      703,905      735,900         9.4%             0      735,900        9.4%        735,900       0.0%
Other Expenditures                                   821,277      895,600      879,206      882,800         -1.4%            0      882,800       -1.4%        882,800       0.0%
Minor Capital & Transfer to Reserves                 908,325     1,007,500    1,021,452    1,110,200       10.2%             0     1,110,200      10.2%      1,110,200       0.0%
Gross Operating Expenditures                       15,373,480   16,872,200   16,724,272   18,149,700        7.6%             0    18,149,700       7.6%     18,220,600       0.4%
COMMUNITY SERVICES COMMISSION

PARKS AND OPEN SPACE OPERATING BUDGET SUMMARY
                                                                                                   2006              2007            Base        Requested             2007                %        Forecast         %
                                                                2005              2006        Projected              Base          Budget             2007        Requested            Change          2008      Change
                                                             Actuals           Budget           Actuals           Budget      Change (%)      Adjustments             Budget         2006/2007   Base Budget   2007/2008
EXPENDITURE BY PROGRAM
     52100 - Parks and Open Space Admin                      465,992          537,800           464,278           629,800          17.1%                   0         629,800            17.1%        630,000       0.0%
     52110 - Parks Administration                            740,638          814,000           892,150           925,900          13.7%                200          926,100            13.8%        927,100       0.1%
     52120 - Parks Equipment Maintenance                   1,211,621          291,500           335,464           298,700            2.5%                  0         298,700             2.5%        299,000       0.1%
     52150 - Southeast Depot *                                      0         509,900                  0          509,900            0.0%                  0         509,900             0.0%        510,600       0.1%
     52210 - Parks Maintenance                             2,659,918         2,909,200        2,838,151         2,871,200           -1.3%             6,000        2,877,200            -1.1%      2,881,900       0.2%
     52220 - Integrated Pest Management                      358,632          503,700           438,415           543,000            7.8%                  0         543,000             7.8%        543,000       0.0%
     52230 - Horticulture Service                          1,290,673         1,185,100        1,369,478         1,192,000            0.6%                  0       1,192,000             0.6%      1,193,000       0.1%
     52240 - Sanitation Services                             503,049          658,300           598,917           640,500           -2.7%            13,100          653,600            -0.7%        666,500       2.0%
     52250 - Winter Control                                  426,967          265,400           152,523           269,000            1.4%                  0         269,000             1.4%        269,000       0.0%
     52260 - Parks Infrastructure                            831,362          875,600           928,523           881,600            0.7%             8,900          890,500             1.7%        893,900       0.4%
     52270 - Special Services                                198,566          239,700           178,621           210,200          -12.3%                  0         210,200           -12.3%        210,300       0.0%
     52290 - Paid Leave                                      419,217          257,400           429,219           396,700          54.1%                   0         396,700            54.1%        396,700       0.0%
     52500 - Forestry                                      1,688,896         1,846,300        2,091,616         1,829,200           -0.9%           125,200        1,954,400             5.9%      1,971,600       0.9%
     52700 - Cemeteries                                    1,007,448          800,700         1,008,886           772,300           -3.5%                  0         772,300            -3.5%        773,100       0.1%
     52900 - Harbours                                      1,148,785         1,044,600        1,145,028         1,202,600          15.1%                   0       1,202,600            15.1%      1,147,000      -4.6%
               Total EXPENDITURE BY PROGRAM               12,951,764       12,739,200        12,871,269        13,172,600            3.4%           153,400       13,326,000             4.6%     13,312,700      -0.1%


REVENUES
   Activity Revenue                                        2,653,136         2,366,000        2,818,865         2,579,100            9.0%                  0       2,579,100             9.0%      2,525,100       2.1%
   Internal Recoveries                                     1,646,937          516,100           559,219           658,900          27.7%                   0         658,900            27.7%        658,900       0.0%
   Grants                                                           0                0                 0                 0           0.0%                  0                0            0.0%             0        0.0%
   Other Revenue                                             366,086          392,000           458,940           491,800          25.5%                   0         491,800            25.5%        491,800       0.0%
Total Revenues                                             4,666,159         3,274,100        3,837,024         3,729,800          13.9%                   0       3,729,800            13.9%      3,675,800      -1.4%
Tax Levy Requirement                                       8,285,605         9,465,100        9,034,245         9,442,800           -0.2%           153,400        9,596,200             1.4%      9,636,900       0.4%


* The 2006 budget has been restated for comparison purposes. The budget was split between Infrastructure Facilities and Parks and Open Space in the Southeast Depot business unit.
COMMUNITY SERVICES COMMISSION

PARKS AND OPEN SPACE OPERATING BUDGET SUMMARY
                                                                                                   2006              2007            Base        Requested             2007                %        Forecast         %
                                                                2005              2006        Projected              Base          Budget             2007        Requested            Change          2008      Change
                                                             Actuals           Budget           Actuals           Budget      Change (%)      Adjustments             Budget         2006/2007   Base Budget   2007/2008
TAX LEVY BY PROGRAM
     52100 - Parks and Open Space Admin                      201,327          266,400           202,591           291,600            9.5%                  0         291,600             9.5%        291,800       0.1%
     52110 - Parks Administration                            720,613          809,000           864,907           903,400          11.7%                200          903,600            11.7%        904,600       0.1%
     52120 - Parks Equipment Maintenance                     223,742          288,500           302,713           288,700            0.1%                  0         288,700             0.1%        289,000       0.1%
     52150 - Southeast Depot *                                      0         472,900                  0          472,900            0.0%                  0         472,900             0.0%        473,600       0.1%
     52210 - Parks Maintenance                             2,063,667         2,357,300        2,205,219         2,227,600           -5.5%             6,000        2,233,600            -5.2%      2,238,300       0.2%
     52220 - Integrated Pest Management                      352,632          483,600           433,915           522,200            8.0%                  0         522,200             8.0%        522,200       0.0%
     52230 - Horticulture Service                          1,248,122         1,098,400        1,283,425         1,113,800            1.4%                  0       1,113,800             1.4%      1,114,800       0.1%
     52240 - Sanitation Services                             494,649          653,600           594,617           635,300           -2.8%            13,100          648,400            -0.8%        661,300       2.0%
     52250 - Winter Control                                  265,171          141,600             -6,915           90,500          -36.1%                  0           90,500          -36.1%         90,500       0.0%
     52260 - Parks Infrastructure                            802,638          864,900           912,793           870,900            0.7%             8,900          879,800             1.7%        883,200       0.4%
     52270 - Special Services                                 49,684          206,700            56,069           145,600          -29.6%                  0         145,600           -29.6%        145,700       0.1%
     52290 - Paid Leave                                      419,217          257,400           429,219           396,700          54.1%                   0         396,700            54.1%        396,700       0.0%
     52500 - Forestry                                      1,354,043         1,419,100        1,609,533         1,337,900           -5.7%           125,200        1,463,100             3.1%      1,480,300       1.2%
     52700 - Cemeteries                                       90,100            90,100           90,494            90,100            0.0%                  0           90,100            0.0%        144,900      60.8%
     52900 - Harbours                                               0           55,600           55,665            55,600            0.0%                  0           55,600            0.0%             0     -100.0%
                       Total TAX LEVY BY PROGRAM           8,285,605         9,465,100        9,034,245         9,442,800           -0.2%           153,400        9,596,200             1.4%      9,636,900       0.4%

Gross Expenditures by Type
Salaries, Wages, Benefits                                  5,892,609         6,630,600        6,666,416         6,894,000            4.0%            74,600        6,968,600             5.1%      6,997,300       0.4%
Materials & Supplies                                       1,259,667         1,196,200        1,121,357         1,196,800            0.1%             3,000        1,199,800             0.3%      1,213,900       1.2%
Purchased Services                                         2,159,898         2,192,400        2,513,266         2,274,600            3.7%            75,800        2,350,400             7.2%      2,352,200       0.1%
Internal Charges                                           2,205,027         2,018,100        1,645,554         2,036,100            0.9%                  0       2,036,100             0.9%      2,036,100       0.0%
Other Expenditures                                            14,808            33,200           23,642            34,200            3.0%                  0           34,200            3.0%         34,200       0.0%
Minor Capital & Transfer to Reserves                       1,419,755          668,700           901,034           736,900          10.2%                   0         736,900            10.2%        679,000      -7.9%
Gross Operating Expenditures                              12,951,764       12,739,200        12,871,269        13,172,600            3.4%           153,400       13,326,000             4.6%     13,312,700      -0.1%


* The 2006 budget has been restated for comparison purposes. The budget was split between Infrastructure Facilities and Parks and Open Space in the Southeast Depot business unit.
COMMUNITY SERVICES COMMISSION

OAKVILLE PUBLIC LIBRARY OPERATING BUDGET SUMMARY
                                                                           2006       2007         Base     Requested         2007         %        Forecast         %
                                                  2005        2006    Projected       Base       Budget          2007    Requested     Change          2008      Change
                                                Actuals     Budget      Actuals     Budget    Change (%)   Adjustments     Budget    2006/2007   Base Budget   2007/2008
EXPENDITURE BY PROGRAM
    71010 - Administrative Services            626,179     468,000     535,326     583,300        24.6%             0      583,300      24.6%        583,500       0.0%
    71100 - Corporate Services                1,604,046   1,649,400   1,606,347   1,716,300        4.1%             0    1,716,300       4.1%      1,723,000       0.4%
    71140 - Customer Development               301,490     306,100     419,639     315,700         3.1%             0      315,700       3.1%        316,800       0.3%
    71200 - Central Branch                    1,300,976   1,384,400   1,349,323   1,502,900        8.6%             0    1,502,900       8.6%      1,509,000       0.4%
    71300 - Glen Abbey Branch                  687,217     804,700     785,444     826,300         2.7%         30,000     856,300       6.4%        860,700       0.5%
    71400 - Iroquois Ridge Branch              749,263     800,500     770,661     818,900         2.3%             0      818,900       2.3%        822,300       0.4%
    71500 - Woodside Branch                    709,587     730,900     757,015     766,600         4.9%         21,000     787,600       7.8%        790,500       0.4%
    71600 - White Oaks Branch                  578,122     605,900     618,358     636,600         5.1%             0      636,600       5.1%        638,800       0.3%
    71700 - E Services                         977,358     829,500     833,734     805,600         -2.9%            0      805,600      -2.9%        807,500       0.2%
               Total EXPENDITURE BY PROGRAM   7,534,238   7,579,400   7,675,847   7,972,200        5.2%         51,000   8,023,200       5.9%      8,052,100       0.4%


REVENUES
   Activity Revenue                            434,896     400,100     387,117     397,200         -0.7%            0      397,200      -0.7%        397,200       0.0%
   Internal Recoveries                               0           0           0           0         0.0%             0           0        0.0%             0        0.0%
   Grants                                      201,308     182,300     205,790     182,300         0.0%             0      182,300       0.0%        182,300       0.0%
   Other Revenue                                60,434           0     103,059      30,000       100.0%             0       30,000     100.0%         30,000       0.0%
Total Revenues                                 696,638     582,400     695,966     609,500         4.7%             0      609,500       4.7%        609,500       0.0%
Tax Levy Requirement                          6,837,600   6,997,000   6,979,881   7,362,700        5.2%         51,000   7,413,700       6.0%      7,442,600       0.4%
COMMUNITY SERVICES COMMISSION

OAKVILLE PUBLIC LIBRARY OPERATING BUDGET SUMMARY
                                                                                2006       2007         Base     Requested         2007         %        Forecast         %
                                                       2005        2006    Projected       Base       Budget          2007    Requested     Change          2008      Change
                                                     Actuals     Budget      Actuals     Budget    Change (%)   Adjustments     Budget    2006/2007   Base Budget   2007/2008
TAX LEVY BY PROGRAM
     71010 - Administrative Services                419,365     281,300     341,534     390,600        38.9%             0      390,600      38.9%        390,800       0.1%
     71100 - Corporate Services                    1,544,042   1,582,100   1,539,825   1,653,900        4.5%             0    1,653,900       4.5%      1,660,600       0.4%
     71140 - Customer Development                   240,724     306,100     330,943     315,700         3.1%             0      315,700       3.1%        316,800       0.3%
     71200 - Central Branch                        1,192,404   1,285,900   1,249,162   1,399,300        8.8%             0    1,399,300       8.8%      1,405,400       0.4%
     71300 - Glen Abbey Branch                      630,453     735,200     740,741     756,800         2.9%         30,000     786,800       7.0%        791,200       0.6%
     71400 - Iroquois Ridge Branch                  665,597     740,300     690,115     745,400         0.7%             0      745,400       0.7%        748,800       0.5%
     71500 - Woodside Branch                        667,895     690,900     713,087     725,100         5.0%         21,000     746,100       8.0%        749,000       0.4%
     71600 - White Oaks Branch                      536,739     575,700     578,031     600,300         4.3%             0      600,300       4.3%        602,500       0.4%
     71700 - E Services                             940,381     799,500     796,443     775,600         -3.0%            0      775,600      -3.0%        777,500       0.2%
                       Total TAX LEVY BY PROGRAM   6,837,600   6,997,000   6,979,881   7,362,700        5.2%         51,000   7,413,700       6.0%      7,442,600       0.4%

Gross Expenditures by Type
Salaries, Wages, Benefits                          5,372,382   5,769,500   5,704,018   6,076,700        5.3%         51,000   6,127,700       6.2%      6,127,700       0.0%
Materials & Supplies                               1,168,445   1,179,100   1,239,386   1,156,400        -1.9%            0    1,156,400      -1.9%      1,180,700       2.1%
Purchased Services                                  657,412     609,600     708,983     614,400         0.8%             0      614,400       0.8%        619,000       0.7%
Internal Charges                                        925           0         241      78,000       100.0%             0       78,000     100.0%         78,000       0.0%
Other Expenditures                                   43,592         700       2,719      26,200           N/A            0       26,200        N/A         26,200       0.0%
Minor Capital & Transfer to Reserves                291,482      20,500      20,500      20,500         0.0%             0       20,500       0.0%         20,500       0.0%
Gross Operating Expenditures                       7,534,238   7,579,400   7,675,847   7,972,200        5.2%         51,000   8,023,200       5.9%      8,052,100       0.4%
COMMUNITY SERVICES COMMISSION

OAKVILLE GALLERIES OPERATING BUDGET SUMMARY
                                                                            2006     2007         Base     Requested         2007         %        Forecast         %
                                                     2005      2006    Projected     Base       Budget          2007    Requested     Change          2008      Change
                                                   Actuals   Budget      Actuals   Budget    Change (%)   Adjustments     Budget    2006/2007   Base Budget   2007/2008
EXPENDITURE BY PROGRAM
     75000 - Oakville Galleries                    960,117   820,900   1,083,229   820,900        0.0%             0      820,900       0.0%        824,200       0.4%
                Total EXPENDITURE BY PROGRAM       960,117   820,900   1,083,229   820,900        0.0%             0      820,900       0.0%        824,200       0.4%


REVENUES
   Activity Revenue                                148,757   145,500    370,353    145,500        0.0%             0      145,500       0.0%        145,500       0.0%
    Internal Recoveries                                 0         0           0         0         0.0%             0           0        0.0%             0        0.0%
    Grants                                         355,363   307,900    345,376    307,900        0.0%             0      307,900       0.0%        307,900       0.0%
    Other Revenue                                   88,497        0           0         0         0.0%             0           0        0.0%             0        0.0%
Total Revenues                                     592,617   453,400    715,729    453,400        0.0%             0      453,400       0.0%        453,400       0.0%
Tax Levy Requirement                               367,500   367,500    367,500    367,500        0.0%             0      367,500       0.0%        370,800       0.9%

TAX LEVY BY PROGRAM
     75000 - Oakville Galleries                    367,500   367,500    367,500    367,500        0.0%             0      367,500       0.0%        370,800       0.9%
                       Total TAX LEVY BY PROGRAM   367,500   367,500    367,500    367,500        0.0%             0      367,500       0.0%        370,800       0.9%

Gross Expenditures by Type
Salaries, Wages, Benefits                          543,231   407,300    593,649    407,300        0.0%             0      407,300       0.0%        407,300       0.0%
Materials & Supplies                               138,921   159,800    148,789    144,800        -9.4%            0      144,800      -9.4%        147,900       2.1%
Purchased Services                                 216,663   203,800    214,888    218,800        7.4%             0      218,800       7.4%        219,000       0.1%
Internal Charges                                        0         0           0         0         0.0%             0           0        0.0%             0        0.0%
Other Expenditures                                  56,766    49,000     59,333     49,000        0.0%             0       49,000       0.0%         49,000       0.0%
Minor Capital & Transfer to Reserves                 4,536     1,000     66,570      1,000        0.0%             0        1,000       0.0%          1,000       0.0%
Gross Operating Expenditures                       960,117   820,900   1,083,229   820,900        0.0%             0      820,900       0.0%        824,200       0.4%
INFRASTRUCTURE & TRANSPORTATION SERVICES COMMISSION OPERATING BUDGET SUMMARY

                                                                                   2006        2007         Base     Requested         2007          %        Forecast         %
                                                        2005         2006     Projected        Base       Budget          2007    Requested      Change          2008      Change
                                                      Actuals      Budget       Actuals      Budget    Change (%)   Adjustments      Budget    2006/2007   Base Budget   2007/2008
EXPENDITURE BY PROGRAM
  Infrastructure Administration                      143,218      248,900      136,091      178,700        -28.2%            0      178,700      -28.2%        178,800       0.1%
  Infrastructure Facilities                         1,521,309     934,600      996,814      966,500         3.4%             0      966,500        3.4%        973,700       0.7%
   Roads & Works                                   17,032,958   18,242,400   17,209,850   19,014,300        4.2%        204,600   19,218,900       5.4%     19,333,200       0.6%
  Engineering and Construction                      4,874,901    5,246,800    5,004,188    5,409,900        3.1%        407,000    5,816,900      10.9%      5,959,700       2.5%
  Oakville Transit                                 15,069,590   14,774,800   15,390,646   15,616,600        5.7%        501,000   16,117,600       9.1%     19,800,600      22.9%
                 Total EXPENDITURE BY PROGRAM      38,641,976   39,447,500   38,737,589   41,186,000        4.4%      1,112,600   42,298,600       7.2%     46,246,000       9.3%


REVENUES
   Activity Revenue                                10,631,519   10,189,200   10,862,322   11,400,400       11.9%        446,900   11,847,300      16.3%     13,027,800     -10.0%
    Internal Recoveries                             3,385,159    4,319,900    3,106,952    4,539,100        5.1%         18,300    4,557,400       5.5%      4,557,400       0.0%
    Grants                                                 0            0            0            0         0.0%             0            0        0.0%             0        0.0%
    Other Revenue                                    185,000      442,600      407,800      364,800        -17.6%        80,400     445,200        0.6%        442,800      -0.5%
Total Revenues                                     14,201,678   14,951,700   14,377,074   16,304,300        9.0%        545,600   16,849,900      12.7%     18,028,000       7.0%
Tax Levy Requirement                               24,440,298   24,495,800   24,360,515   24,881,700        1.6%        567,000   25,448,700       3.9%     28,218,000      10.9%

TAX LEVY BY PROGRAM
  Infrastructure Administration                      143,218      248,900      136,091      178,700        -28.2%            0      178,700      -28.2%        178,800       0.1%
  Infrastructure Facilities                         1,037,891     447,600      945,150      479,500         7.1%             0      479,500        7.1%        486,700       1.5%
   Roads & Works                                   11,618,152   12,174,200   12,014,363   12,610,000        3.6%        181,100   12,791,100       5.1%     12,902,900       0.9%
  Engineering and Construction                      1,839,874    2,312,700    1,825,163    2,440,900        5.5%          1,500    2,442,400       5.6%      2,444,300       0.1%
  Oakville Transit                                  9,801,163    9,312,400    9,439,748    9,172,600        -1.5%       384,400    9,557,000       2.6%     12,205,300      27.7%
                       Total TAX LEVY BY PROGRAM   24,440,298   24,495,800   24,360,515   24,881,700        1.6%        567,000   25,448,700       3.9%     28,218,000      10.9%

Gross Expenditures by Type
Salaries, Wages, Benefits                          17,160,881   18,519,800   18,292,626   19,299,400        4.2%        459,200   19,758,600       6.7%     22,007,500      11.4%
Materials & Supplies                                6,969,085    6,456,740    6,060,458    6,972,600        8.0%        113,300    7,085,900       9.7%      8,243,300      16.3%
Purchased Services                                  6,895,988    7,024,560    6,634,605    7,294,200        3.8%        140,600    7,434,800       5.8%      7,913,800       6.4%
Internal Charges                                    2,187,165    1,988,600    1,296,699    2,306,900       16.0%             0     2,306,900      16.0%      2,306,900       0.0%
Other Expenditures                                   487,699      568,200      514,114      505,800        -11.0%         1,500     507,300      -10.7%        507,300       0.0%
Minor Capital & Transfer to Reserves                4,941,158    4,889,600    5,939,087    4,807,100        -1.7%       398,000    5,205,100       6.5%      5,267,200       1.2%
Gross Operating Expenditures                       38,641,976   39,447,500   38,737,589   41,186,000        4.4%      1,112,600   42,298,600       7.2%     46,246,000       9.3%
INFRASTRUCTURE AND TRANSPORTATION SERVICES COMMISSION

INFRASTRUCTURE ADMINISTRATION OPERATING BUDGET SUMMARY
                                                                            2006     2007         Base     Requested         2007         %        Forecast         %
                                                     2005      2006    Projected     Base       Budget          2007    Requested     Change          2008      Change
                                                   Actuals   Budget     Actuals    Budget    Change (%)   Adjustments     Budget    2006/2007   Base Budget   2007/2008
EXPENDITURE BY PROGRAM
     51000 - Infrastructure Administration         143,218   248,900    136,091    178,700       -28.2%            0      178,700     -28.2%        178,800       0.1%
                Total EXPENDITURE BY PROGRAM       143,218   248,900    136,091    178,700       -28.2%            0      178,700     -28.2%        178,800       0.1%


REVENUES
   Activity Revenue                                     0         0           0         0         0.0%             0           0        0.0%             0        0.0%
    Internal Recoveries                                 0         0           0         0         0.0%             0           0        0.0%             0        0.0%
    Grants                                              0         0           0         0         0.0%             0           0        0.0%             0        0.0%
    Other Revenue                                       0         0           0         0         0.0%             0           0        0.0%             0        0.0%
Total Revenues                                          0         0           0         0         0.0%             0           0        0.0%             0        0.0%
Tax Levy Requirement                               143,218   248,900    136,091    178,700       -28.2%            0      178,700     -28.2%        178,800       0.1%

TAX LEVY BY PROGRAM
     51000 - Infrastructure Administration         143,218   248,900    136,091    178,700       -28.2%            0      178,700     -28.2%        178,800       0.1%
                       Total TAX LEVY BY PROGRAM   143,218   248,900    136,091    178,700       -28.2%            0      178,700     -28.2%        178,800       0.1%

Gross Expenditures by Type
Salaries, Wages, Benefits                          210,717   233,100    124,083    163,700       -29.8%            0      163,700     -29.8%        163,700       0.0%
Materials & Supplies                                 2,583     3,200        683      3,200        0.0%             0        3,200       0.0%          3,300       3.1%
Purchased Services                                 -71,238    11,600     11,325     10,800        -6.9%            0       10,800      -6.9%         10,800       0.0%
Internal Charges                                        0         0           0         0         0.0%             0           0        0.0%             0        0.0%
Other Expenditures                                      0         0           0         0         0.0%             0           0        0.0%             0        0.0%
Minor Capital & Transfer to Reserves                 1,156     1,000          0      1,000        0.0%             0        1,000       0.0%          1,000       0.0%
Gross Operating Expenditures                       143,218   248,900    136,091    178,700       -28.2%            0      178,700     -28.2%        178,800       0.1%
INFRASTRUCTURE AND TRANSPORTATION SERVICES COMMISSION

INFRASTRUCTURE FACILITIES OPERATING BUDGET SUMMARY
                                                                                                   2006              2007            Base        Requested             2007                %        Forecast         %
                                                                2005              2006        Projected              Base          Budget             2007        Requested            Change          2008      Change
                                                             Actuals           Budget           Actuals           Budget      Change (%)      Adjustments             Budget         2006/2007   Base Budget   2007/2008
EXPENDITURE BY PROGRAM
     51050 - Infrastructure Facilities                     1,521,309          934,600           996,814           966,500            3.4%                  0         966,500             3.4%        973,700       0.7%
                Total EXPENDITURE BY PROGRAM               1,521,309          934,600           996,814           966,500            3.4%                  0         966,500             3.4%        973,700       0.7%


REVENUES
   Activity Revenue                                           25,718            24,400           25,064            24,400            0.0%                  0           24,400            0.0%         24,400       0.0%
    Internal Recoveries                                      437,700          442,600              6,600          442,600            0.0%                  0         442,600             0.0%        442,600       0.0%
    Grants                                                          0                0                 0                 0           0.0%                  0                0            0.0%             0        0.0%
    Other Revenue                                             20,000            20,000           20,000            20,000            0.0%                  0           20,000            0.0%         20,000       0.0%
Total Revenues                                               483,418          487,000            51,664           487,000            0.0%                  0         487,000             0.0%        487,000       0.0%
Tax Levy Requirement                                       1,037,891          447,600           945,150           479,500            7.1%                  0         479,500             7.1%        486,700       1.5%

TAX LEVY BY PROGRAM
     51050 - Infrastructure Facilities                     1,037,891          447,600           945,150           479,500            7.1%                  0         479,500             7.1%        486,700       1.5%
                       Total TAX LEVY BY PROGRAM           1,037,891          447,600           945,150           479,500            7.1%                  0         479,500             7.1%        486,700       1.5%

Gross Expenditures by Type
Salaries, Wages, Benefits                                    171,487          192,500           185,407           210,400            9.3%                  0         210,400             9.3%        210,400       0.0%
Materials & Supplies                                         420,391          328,000           377,997           338,700            3.3%                  0         338,700             3.3%        345,400       2.0%
Purchased Services                                           242,250          157,600           202,568           169,200            7.4%                  0         169,200             7.4%        169,700       0.3%
Internal Charges                                             437,188            37,000               628           41,000          10.8%                   0           41,000           10.8%         41,000       0.0%
Other Expenditures                                             4,065             7,500             3,814            5,200          -30.7%                  0            5,200          -30.7%          5,200       0.0%
Minor Capital & Transfer to Reserves                         245,928          212,000           226,400           202,000           -4.7%                  0         202,000            -4.7%        202,000       0.0%
Gross Operating Expenditures                               1,521,309          934,600           996,814           966,500            3.4%                  0         966,500             3.4%        973,700       0.7%


* The 2006 budget has been restated for comparison purposes. The budget was split between Infrastructure Facilities and Parks and Open Space in the Southeast Depot business unit.
INFRASTRUCTURE AND TRANSPORTATION SERVICES COMMISSION

ROADS & WORKS OPERATING BUDGET SUMMARY
                                                                                   2006        2007         Base     Requested         2007          %        Forecast         %
                                                        2005         2006     Projected        Base       Budget          2007    Requested      Change          2008      Change
                                                      Actuals      Budget       Actuals      Budget    Change (%)   Adjustments      Budget    2006/2007   Base Budget   2007/2008
EXPENDITURE BY PROGRAM
     51200 - Administration                          541,326      569,900      569,255      629,200        10.4%             0      629,200       10.4%        629,300       0.0%
     51300 - Works                                  8,670,397    8,664,200    7,747,802    9,056,000        4.5%         82,700    9,138,700       5.5%      9,160,500       0.2%
     51400 - Municipal Drainage & SS Maint.          477,792      590,900      466,710      531,200        -10.1%            0      531,200      -10.1%        531,300       0.0%
     51600 - Traffic                                4,474,738    4,605,700    4,768,517    4,619,900        0.3%         95,000    4,714,900       2.4%      4,760,300       1.0%
     51900 - Fleet Operations                       2,868,705    3,811,700    3,657,566    4,178,000        9.6%         26,900    4,204,900      10.3%      4,251,800       1.1%
                Total EXPENDITURE BY PROGRAM       17,032,958   18,242,400   17,209,850   19,014,300        4.2%        204,600   19,218,900       5.4%     19,333,200       0.6%


REVENUES
   Activity Revenue                                 2,658,457    2,354,000    2,281,471    2,493,100        5.9%         23,500    2,516,600       6.9%      2,519,100      -0.1%
    Internal Recoveries                             2,666,349    3,624,200    2,824,016    3,821,200        5.4%             0     3,821,200       5.4%      3,821,200       0.0%
    Grants                                                 0            0            0            0         0.0%             0            0        0.0%             0        0.0%
    Other Revenue                                     90,000       90,000       90,000       90,000         0.0%             0       90,000        0.0%         90,000       0.0%
Total Revenues                                      5,414,806    6,068,200    5,195,487    6,404,300        5.5%         23,500    6,427,800       5.9%      6,430,300       0.0%
Tax Levy Requirement                               11,618,152   12,174,200   12,014,363   12,610,000        3.6%        181,100   12,791,100       5.1%     12,902,900       0.9%

TAX LEVY BY PROGRAM
     51200 - Administration                          451,326      479,900      479,255      539,200        12.4%             0      539,200       12.4%        539,300       0.0%
     51300 - Works                                  6,940,671    7,282,400    6,518,646    7,694,800        5.7%         82,700    7,777,500       6.8%      7,799,300       0.3%
     51400 - Municipal Drainage & SS Maint.          462,344      542,600      434,036      508,800         -6.2%            0      508,800       -6.2%        508,900       0.0%
     51600 - Traffic                                3,790,585    3,869,300    3,977,675    3,861,100        -0.2%        74,000    3,935,100       1.7%      3,980,500       1.2%
     51900 - Fleet Operations                         -26,774           0      604,751         6,100      100.0%         24,400      30,500      100.0%         74,900     145.6%
                       Total TAX LEVY BY PROGRAM   11,618,152   12,174,200   12,014,363   12,610,000        3.6%        181,100   12,791,100       5.1%     12,902,900       0.9%

Gross Expenditures by Type
Salaries, Wages, Benefits                           5,953,494    6,526,300    6,265,400    6,624,100        1.5%         76,600    6,700,700       2.7%      6,725,500       0.4%
Materials & Supplies                                3,652,385    3,527,100    2,983,345    3,777,000        7.1%         55,900    3,832,900       8.7%      3,898,600       1.7%
Purchased Services                                  4,898,540    5,014,700    4,725,117    5,227,800        4.2%         72,100    5,299,900       5.7%      5,323,700       0.4%
Internal Charges                                    1,481,594    1,722,300    1,022,495    1,922,600       11.6%             0     1,922,600      11.6%      1,922,600       0.0%
Other Expenditures                                    22,827       48,100       23,532       41,900        -12.9%            0       41,900      -12.9%         41,900       0.0%
Minor Capital & Transfer to Reserves                1,024,118    1,403,900    2,189,961    1,420,900        1.2%             0     1,420,900       1.2%      1,420,900       0.0%
Gross Operating Expenditures                       17,032,958   18,242,400   17,209,850   19,014,300        4.2%        204,600   19,218,900       5.4%     19,333,200       0.6%
INFRASTRUCTURE AND TRANSPORTATION SERVICES COMMISSION

ENGINEERING AND CONSTRUCTION OPERATING BUDGET SUMMARY
                                                                                2006       2007         Base     Requested         2007         %        Forecast         %
                                                       2005        2006    Projected       Base       Budget          2007    Requested     Change          2008      Change
                                                     Actuals     Budget      Actuals     Budget    Change (%)   Adjustments     Budget    2006/2007   Base Budget   2007/2008
EXPENDITURE BY PROGRAM
     53100 - Eng. & Const. Administration           288,216     323,900     303,889     335,000         3.4%             0      335,000       3.4%        335,300       0.1%
     53200 - Infrastructure Planning                838,686    1,095,900    928,258    1,231,700       12.4%          1,500   1,233,200      12.5%      1,233,800       0.0%
     53300 - Design and Construction                655,120     866,500     534,649     844,700         -2.5%        18,300     863,000      -0.4%        863,600       0.1%
     53400 - Traffic Engineering                    455,536     458,900     464,235     488,900         6.5%             0      488,900       6.5%        489,300       0.1%
     53500 - Parking/Halton Court Services         2,637,343   2,501,600   2,773,157   2,509,600        0.3%        387,200   2,896,800      15.8%      3,037,700       4.9%
                Total EXPENDITURE BY PROGRAM       4,874,901   5,246,800   5,004,188   5,409,900        3.1%        407,000   5,816,900      10.9%      5,959,700       2.5%


REVENUES
   Activity Revenue                                2,722,020   2,606,200   2,870,499   2,695,300        3.4%        371,000   3,066,300      17.7%      3,185,400      -3.9%
    Internal Recoveries                             238,007     218,100     233,526     241,700        10.8%         18,300     260,000      19.2%        260,000       0.0%
    Grants                                                0           0           0           0         0.0%             0           0        0.0%             0        0.0%
    Other Revenue                                    75,000     109,800      75,000      32,000        -70.9%        16,200      48,200     -56.1%         70,000      45.2%
Total Revenues                                     3,035,027   2,934,100   3,179,025   2,969,000        1.2%        405,500   3,374,500      15.0%      3,515,400       4.2%
Tax Levy Requirement                               1,839,874   2,312,700   1,825,163   2,440,900        5.5%          1,500   2,442,400       5.6%      2,444,300       0.1%

TAX LEVY BY PROGRAM
     53100 - Eng. & Const. Administration           211,846     246,900     225,959     258,000         4.5%             0      258,000       4.5%        258,300       0.1%
     53200 - Infrastructure Planning                736,136     938,700     809,320    1,068,500       13.8%          1,500   1,070,000      14.0%      1,070,600       0.1%
     53300 - Design and Construction                437,160     669,200     325,531     626,500         -6.4%            0      626,500      -6.4%        627,100       0.1%
     53400 - Traffic Engineering                    455,083     457,900     463,899     487,900         6.6%             0      487,900       6.6%        488,300       0.1%
     53500 - Parking/Halton Court Services             -351           0         454           0         0.0%             0           0        0.0%             0        0.0%
                       Total TAX LEVY BY PROGRAM   1,839,874   2,312,700   1,825,163   2,440,900        5.5%          1,500   2,442,400       5.6%      2,444,300       0.1%

Gross Expenditures by Type
Salaries, Wages, Benefits                          3,029,889   3,577,500   3,214,915   3,786,000        5.8%         47,500   3,833,500       7.2%      3,864,200       0.8%
Materials & Supplies                                155,677     187,640     153,105     143,100        -23.7%          500      143,600     -23.5%        147,000       2.4%
Purchased Services                                  468,069     567,260     415,909     581,700         2.5%          1,500     583,200       2.8%        587,800       0.8%
Internal Charges                                    220,183     179,500     219,851     279,500        55.7%             0      279,500      55.7%        279,500       0.0%
Other Expenditures                                  333,435     315,400     321,059     267,400        -15.2%         1,500     268,900     -14.7%        268,900       0.0%
Minor Capital & Transfer to Reserves                667,648     419,500     679,349     352,200        -16.0%       356,000     708,200      68.8%        812,300      14.7%
Gross Operating Expenditures                       4,874,901   5,246,800   5,004,188   5,409,900        3.1%        407,000   5,816,900      10.9%      5,959,700       2.5%
INFRASTRUCTURE AND TRANSPORTATION SERVICES COMMISSION

OAKVILLE TRANSIT OPERATING BUDGET SUMMARY
                                                                                   2006        2007         Base     Requested         2007          %        Forecast         %
                                                        2005         2006     Projected        Base       Budget          2007    Requested      Change          2008      Change
                                                      Actuals      Budget       Actuals      Budget    Change (%)   Adjustments      Budget    2006/2007   Base Budget   2007/2008
EXPENDITURE BY PROGRAM
     54100 - Transit Administration                 2,661,099    2,542,000    2,619,941    2,680,300        5.4%         81,000    2,761,300       8.6%      2,802,000       1.5%
     54200 - Transit Facilities                      469,282      433,700      432,698      442,900         2.1%             0      442,900        2.1%        447,200       1.0%
     54300 - Transit Operations                     6,069,871    6,256,000    6,527,353    6,526,500        4.3%        149,400    6,675,900       6.7%      9,110,400      36.5%
     54400 - Transit Planning and Fleet             5,869,338    5,543,100    5,810,654    5,966,900        7.6%        270,600    6,237,500      12.5%      7,441,000      19.3%
                Total EXPENDITURE BY PROGRAM       15,069,590   14,774,800   15,390,646   15,616,600        5.7%        501,000   16,117,600       9.1%     19,800,600      22.9%


REVENUES
   Activity Revenue                                 5,225,324    5,204,600    5,685,288    6,187,600       18.9%         52,400    6,240,000      19.9%      7,298,900      17.0%
    Internal Recoveries                               43,103       35,000       42,810       33,600         -4.0%            0       33,600       -4.0%         33,600       0.0%
    Grants                                                 0            0            0            0         0.0%             0            0        0.0%             0        0.0%
    Other Revenue                                          0      222,800      222,800      222,800         0.0%         64,200     287,000       28.8%        262,800      -8.4%
Total Revenues                                      5,268,427    5,462,400    5,950,898    6,444,000       18.0%        116,600    6,560,600      20.1%      7,595,300      15.8%
Tax Levy Requirement                                9,801,163    9,312,400    9,439,748    9,172,600        -1.5%       384,400    9,557,000       2.6%     12,205,300      27.7%

TAX LEVY BY PROGRAM
     54100 - Transit Administration                 2,638,996    2,305,200    2,375,331    2,433,900        5.6%         41,000    2,474,900       7.4%      2,515,600       1.6%
     54200 - Transit Facilities                      458,282      422,700      421,698      442,900         4.8%             0      442,900        4.8%        447,200       1.0%
     54300 - Transit Operations                     1,167,132    1,087,400    1,053,010     572,900        -47.3%        72,800     645,700      -40.6%      2,045,500     216.8%
     54400 - Transit Planning and Fleet             5,536,753    5,497,100    5,589,709    5,722,900        4.1%        270,600    5,993,500       9.0%      7,197,000      20.1%
                       Total TAX LEVY BY PROGRAM    9,801,163    9,312,400    9,439,748    9,172,600        -1.5%       384,400    9,557,000       2.6%     12,205,300      27.7%

Gross Expenditures by Type
Salaries, Wages, Benefits                           7,795,296    7,990,400    8,502,821    8,515,200        6.6%        335,100    8,850,300      10.8%     11,043,700      24.8%
Materials & Supplies                                2,738,049    2,410,800    2,545,327    2,710,600       12.4%         56,900    2,767,500      14.8%      3,849,000      39.1%
Purchased Services                                  1,358,366    1,273,400    1,279,687    1,304,700        2.5%         67,000    1,371,700       7.7%      1,821,800      32.8%
Internal Charges                                      48,200       49,800       53,725       63,800        28.1%             0       63,800       28.1%         63,800       0.0%
Other Expenditures                                   127,371      197,200      165,709      191,300         -3.0%            0      191,300       -3.0%        191,300       0.0%
Minor Capital & Transfer to Reserves                3,002,308    2,853,200    2,843,377    2,831,000        -0.8%        42,000    2,873,000       0.7%      2,831,000      -1.5%
Gross Operating Expenditures                       15,069,590   14,774,800   15,390,646   15,616,600        5.7%        501,000   16,117,600       9.1%     19,800,600      22.9%
PLANNING AND DEVELOPMENT SERVICES COMMISSION OPERATING BUDGET SUMMARY

                                                                                   2006        2007         Base     Requested         2007          %        Forecast         %
                                                        2005         2006     Projected        Base       Budget          2007    Requested      Change          2008      Change
                                                      Actuals      Budget       Actuals      Budget    Change (%)   Adjustments      Budget    2006/2007   Base Budget   2007/2008
EXPENDITURE BY PROGRAM
   Planning and Development Admin                    238,723      249,400      123,781      243,800         -2.2%            0      243,800       -2.2%        243,800       0.0%
   Building Services                                5,422,025    6,168,900    5,753,265    6,060,500        -1.8%            0     6,060,500      -1.8%      6,061,500       0.0%
  Planning Services                                 2,780,412    4,161,600    4,216,017    4,845,000       16.4%        161,400    5,006,400      20.3%      5,073,400       1.3%
  Development Services                              1,574,875    1,869,800    2,044,177    2,021,800        8.1%         35,000    2,056,800      10.0%      2,022,700      -1.7%
                Total EXPENDITURE BY PROGRAM       10,016,035   12,449,700   12,137,240   13,171,100        5.8%        196,400   13,367,500       7.4%     13,401,400       0.3%


REVENUES
   Activity Revenue                                 7,015,798    9,407,800    7,974,069    9,180,900        -2.4%        18,800    9,199,700      -2.2%      8,909,900       3.2%
    Internal Recoveries                              389,300      729,100      720,991      726,500         -0.4%            0      726,500       -0.4%        726,500       0.0%
    Grants                                                 0            0            0            0         0.0%             0            0        0.0%             0        0.0%
    Other Revenue                                    628,960      384,900      917,920     1,353,800      251.7%             0     1,353,800     251.7%      1,354,800       0.1%
Total Revenues                                      8,034,058   10,521,800    9,612,980   11,261,200        7.0%         18,800   11,280,000       7.2%     10,991,200      -2.6%
Tax Levy Requirement                                1,981,977    1,927,900    2,524,260    1,909,900        -0.9%       177,600    2,087,500       8.3%      2,410,200      15.5%

TAX LEVY BY PROGRAM
   Planning and Development Admin                    238,723      233,800      123,781      243,800         4.3%             0      243,800        4.3%        243,800       0.0%
   Building Services                                  44,100          -500      60,569            0           N/A            0            0         N/A             0        0.0%
  Planning Services                                 1,754,507    1,694,600    2,338,996    1,666,100        -1.7%       142,600    1,808,700       6.7%      1,877,300       3.8%
  Development Services                                -55,353           0          914            0         0.0%         35,000      35,000      100.0%        289,100     726.0%
                       Total TAX LEVY BY PROGRAM    1,981,977    1,927,900    2,524,260    1,909,900        -0.9%       177,600    2,087,500       8.3%      2,410,200      15.5%

Gross Expenditures by Type
Salaries, Wages, Benefits                           6,888,129    8,326,100    7,732,104    9,022,200        8.4%        114,600    9,136,800       9.7%      9,250,300       1.2%
Materials & Supplies                                 108,840      113,500      110,541      113,900         0.4%           900      114,800        1.1%        117,200       2.1%
Purchased Services                                   857,758      578,600      628,005      619,900         7.1%         47,900     667,800       15.4%        623,800      -6.6%
Internal Charges                                    2,028,208    3,129,500    3,130,195    3,229,800        3.2%             0     3,229,800       3.2%      3,229,800       0.0%
Other Expenditures                                    15,899         5,500      16,846       10,500        90.9%             0       10,500       90.9%         10,500       0.0%
Minor Capital & Transfer to Reserves                 117,201      296,500      519,549      174,800        -41.0%        33,000     207,800      -29.9%        169,800     -18.3%
Gross Operating Expenditures                       10,016,035   12,449,700   12,137,240   13,171,100        5.8%        196,400   13,367,500       7.4%     13,401,400       0.3%
PLANNING AND DEVELOPMENT SERVICES COMMISSION

PLANNING AND DEVELOPMENT ADMINISTRATION OPERATING BUDGET SUMMARY
                                                                            2006     2007         Base     Requested         2007         %        Forecast         %
                                                     2005      2006    Projected     Base       Budget          2007    Requested     Change          2008      Change
                                                   Actuals   Budget     Actuals    Budget    Change (%)   Adjustments     Budget    2006/2007   Base Budget   2007/2008
EXPENDITURE BY PROGRAM
     61000 - Planning & Dev Administration         238,723   249,400    123,781    243,800        -2.2%            0      243,800      -2.2%        243,800       0.0%
                Total EXPENDITURE BY PROGRAM       238,723   249,400    123,781    243,800        -2.2%            0      243,800      -2.2%        243,800       0.0%


REVENUES
   Activity Revenue                                     0         0           0         0         0.0%             0           0        0.0%             0        0.0%
    Internal Recoveries                                 0     15,600          0         0       -100.0%            0           0     -100.0%             0        0.0%
    Grants                                              0         0           0         0         0.0%             0           0        0.0%             0        0.0%
    Other Revenue                                       0         0           0         0         0.0%             0           0        0.0%             0        0.0%
Total Revenues                                          0     15,600          0         0       -100.0%            0           0     -100.0%             0        0.0%
Tax Levy Requirement                               238,723   233,800    123,781    243,800        4.3%             0      243,800       4.3%        243,800       0.0%

TAX LEVY BY PROGRAM
     61000 - Planning & Dev Administration         238,723   233,800    123,781    243,800        4.3%             0      243,800       4.3%        243,800       0.0%
                       Total TAX LEVY BY PROGRAM   238,723   233,800    123,781    243,800        4.3%             0      243,800       4.3%        243,800       0.0%

Gross Expenditures by Type
Salaries, Wages, Benefits                          228,132   234,800    109,968    229,200        -2.4%            0      229,200      -2.4%        229,200       0.0%
Materials & Supplies                                  149       800         783       800         0.0%             0         800        0.0%           800        0.0%
Purchased Services                                  10,443    13,800     13,030     13,800        0.0%             0       13,800       0.0%         13,800       0.0%
Internal Charges                                        0         0           0         0         0.0%             0           0        0.0%             0        0.0%
Other Expenditures                                      0         0           0         0         0.0%             0           0        0.0%             0        0.0%
Minor Capital & Transfer to Reserves                    0         0           0         0         0.0%             0           0        0.0%             0        0.0%
Gross Operating Expenditures                       238,724   249,400    123,781    243,800        -2.2%            0      243,800      -2.2%        243,800       0.0%
PLANNING AND DEVELOPMENT SERVICES COMMISSION

BUILDING SERVICES OPERATING BUDGET SUMMARY
                                                                                  2006        2007         Base     Requested         2007          %        Forecast         %
                                                        2005         2006    Projected        Base       Budget          2007    Requested      Change          2008      Change
                                                     Actuals      Budget       Actuals     Budget     Change (%)   Adjustments     Budget     2006/2007   Base Budget   2007/2008
EXPENDITURE BY PROGRAM
     62100 - Building Administration                 402,455      298,600     304,523      348,300        16.6%             0      348,300       16.6%        348,600       0.1%
     62200 - Inspection Services                   3,392,217    3,671,500    3,397,481   3,471,600         -5.4%            0    3,471,600       -5.4%      3,472,000       0.0%
     62300 - Permit and Zoning                     1,417,481    1,792,000    1,660,986   1,908,400         6.5%             0    1,908,400        6.5%      1,908,600       0.0%
     62400 - Committee of Adjustment                 209,872      406,800     390,275      332,200        -18.3%            0      332,200      -18.3%        332,300       0.0%
                Total EXPENDITURE BY PROGRAM       5,422,025    6,168,900    5,753,265   6,060,500         -1.8%            0    6,060,500       -1.8%      6,061,500       0.0%


REVENUES
   Activity Revenue                                4,898,965    5,784,500    4,774,776   4,706,700        -18.6%            0    4,706,700      -18.6%      4,706,700       0.0%
    Internal Recoveries                                    0            0           0            0         0.0%             0            0        0.0%             0        0.0%
    Grants                                                 0            0           0            0         0.0%             0            0        0.0%             0        0.0%
    Other Revenue                                    478,960      384,900     917,920    1,353,800       251.7%             0    1,353,800      251.7%      1,354,800       0.1%
Total Revenues                                     5,377,925    6,169,400    5,692,696   6,060,500         -1.8%            0    6,060,500       -1.8%      6,061,500       0.0%
Tax Levy Requirement                                  44,100         -500      60,569            0          N/A             0            0         N/A             0        0.0%

TAX LEVY BY PROGRAM
     62100 - Building Administration                 -76,506      -86,300     -613,396   -1,005,500          N/A            0    -1,005,500        N/A     -1,006,200       0.1%
     62200 - Inspection Services                   -1,285,395   -1,605,200    -988,573    -848,400        47.1%             0     -848,400       47.1%       -848,000      -0.0%
     62300 - Permit and Zoning                     1,335,459    1,687,500    1,601,978   1,853,900         9.9%             0    1,853,900        9.9%      1,854,100       0.0%
     62400 - Committee of Adjustment                  70,542        3,500      60,560            0           N/A            0            0         N/A           100      100.0%
                       Total TAX LEVY BY PROGRAM      44,100         -500      60,569            0          N/A             0            0         N/A             0        0.0%

Gross Expenditures by Type
Salaries, Wages, Benefits                          3,430,399    4,094,700    3,715,759   4,140,800         1.1%             0    4,140,800        1.1%      4,140,800       0.0%
Materials & Supplies                                  43,167       37,300      33,021       35,300         -5.4%            0       35,300       -5.4%         35,900       1.7%
Purchased Services                                   337,883      278,800     250,043      315,900        13.3%             0      315,900       13.3%        316,300       0.1%
Internal Charges                                   1,590,700    1,754,100    1,754,100   1,560,200        -11.1%            0    1,560,200      -11.1%      1,560,200       0.0%
Other Expenditures                                     2,072          300         310          300         0.0%             0          300        0.0%           300        0.0%
Minor Capital & Transfer to Reserves                  17,804        3,700          32        8,000       116.2%             0        8,000      116.2%          8,000       0.0%
Gross Operating Expenditures                       5,422,025    6,168,900    5,753,265   6,060,500         -1.8%            0    6,060,500       -1.8%      6,061,500       0.0%
PLANNING AND DEVELOPMENT SERVICES COMMISSION

PLANNING SERVICES OPERATING BUDGET SUMMARY
                                                                                2006       2007         Base     Requested         2007         %        Forecast         %
                                                       2005        2006    Projected       Base       Budget          2007    Requested     Change          2008      Change
                                                     Actuals     Budget      Actuals     Budget    Change (%)   Adjustments     Budget    2006/2007   Base Budget   2007/2008
EXPENDITURE BY PROGRAM
     63100 - Planning Administration                667,542    1,687,000   1,698,017   1,769,800        4.9%           900    1,770,700       5.0%      1,771,500       0.0%
     63200 - Current Pl. & Urban Design North       774,537     897,900     701,899     358,600        -60.1%        63,100     421,700     -53.0%        442,000       4.8%
     63300 - Current Pl. & Urban Design South       426,838     426,200     646,140    1,178,200      176.4%             0    1,178,200     176.4%      1,173,200      -0.4%
     63400 - Long Range Planning                    481,150     713,800     632,499     763,100         6.9%         51,700     814,800      14.1%        842,300       3.4%
     63500 - Technical Services                     430,345     436,700     537,462     775,300        77.5%         45,700     821,000      88.0%        844,400       2.9%
                Total EXPENDITURE BY PROGRAM       2,780,412   4,161,600   4,216,017   4,845,000       16.4%        161,400   5,006,400      20.3%      5,073,400       1.3%


REVENUES
   Activity Revenue                                 810,905    2,258,400   1,648,130   3,043,000       34.7%         18,800   3,061,800      35.6%      3,060,200       0.1%
    Internal Recoveries                              65,000     208,600     228,891     135,900        -34.9%            0      135,900     -34.9%        135,900       0.0%
    Grants                                                0           0           0           0         0.0%             0           0        0.0%             0        0.0%
    Other Revenue                                   150,000           0           0           0         0.0%             0           0        0.0%             0        0.0%
Total Revenues                                     1,025,905   2,467,000   1,877,021   3,178,900       28.9%         18,800   3,197,700      29.6%      3,196,100      -0.1%
Tax Levy Requirement                               1,754,507   1,694,600   2,338,996   1,666,100        -1.7%       142,600   1,808,700       6.7%      1,877,300       3.8%

TAX LEVY BY PROGRAM
     63100 - Planning Administration                586,335    1,473,600   1,469,530   1,629,100       10.6%           900    1,630,000      10.6%      1,630,800       0.0%
     63200 - Current Pl. & Urban Design North       140,002     -748,600    -415,147    -734,800        1.8%         44,300    -690,500       7.8%       -668,600      -3.2%
     63300 - Current Pl. & Urban Design South       124,468     -149,000    124,628     -734,700      -393.1%            0     -734,700    -393.1%       -739,700       0.7%
     63400 - Long Range Planning                    478,287     696,200     627,894     745,500         7.1%         51,700     797,200      14.5%        824,700       3.4%
     63500 - Technical Services                     425,415     422,400     532,091     761,000        80.2%         45,700     806,700      91.0%        830,100       2.9%
                       Total TAX LEVY BY PROGRAM   1,754,507   1,694,600   2,338,996   1,666,100        -1.7%       142,600   1,808,700       6.7%      1,877,300       3.8%

Gross Expenditures by Type
Salaries, Wages, Benefits                          2,114,670   2,636,400   2,548,756   3,083,000       16.9%        114,600   3,197,600      21.3%      3,311,100       3.5%
Materials & Supplies                                 50,542      74,300      60,508      68,500         -7.8%          900       69,400      -6.6%         70,900       2.2%
Purchased Services                                  318,470     162,100     176,375     153,600         -5.2%        12,900     166,500       2.7%        156,500      -6.0%
Internal Charges                                    268,800    1,188,000   1,188,000   1,475,700       24.2%             0    1,475,700      24.2%      1,475,700       0.0%
Other Expenditures                                    6,426       5,200       9,095       5,200         0.0%             0        5,200       0.0%          5,200       0.0%
Minor Capital & Transfer to Reserves                 21,504      95,600     233,283      59,000        -38.3%        33,000      92,000      -3.8%         54,000     -41.3%
Gross Operating Expenditures                       2,780,412   4,161,600   4,216,017   4,845,000       16.4%        161,400   5,006,400      20.3%      5,073,400       1.3%
PLANNING AND DEVELOPMENT SERVICES COMMISSION

DEVELOPMENT SERVICES OPERATING BUDGET SUMMARY
                                                                                2006       2007         Base     Requested         2007         %        Forecast         %
                                                       2005        2006    Projected       Base       Budget          2007    Requested     Change          2008      Change
                                                     Actuals     Budget      Actuals     Budget    Change (%)   Adjustments     Budget    2006/2007   Base Budget   2007/2008
EXPENDITURE BY PROGRAM
     64100 - Dev Services Administration            345,043     244,800     500,186     380,600        55.5%             0      380,600      55.5%        381,300       0.2%
     64200 - Development Engineering                654,897    1,047,400    947,335    1,054,800        0.7%         35,000   1,089,800       4.0%      1,054,900      -3.2%
     64300 - Permits and Inspections                574,935     577,600     596,656     586,400         1.5%             0      586,400       1.5%        586,500       0.0%
                Total EXPENDITURE BY PROGRAM       1,574,875   1,869,800   2,044,177   2,021,800        8.1%         35,000   2,056,800      10.0%      2,022,700      -1.7%


REVENUES
   Activity Revenue                                1,305,928   1,364,900   1,551,163   1,431,200        4.9%             0    1,431,200       4.9%      1,143,000      20.1%
    Internal Recoveries                             324,300     504,900     492,100     590,600        17.0%             0      590,600      17.0%        590,600       0.0%
    Grants                                                0           0           0           0         0.0%             0           0        0.0%             0        0.0%
    Other Revenue                                         0           0           0           0         0.0%             0           0        0.0%             0        0.0%
Total Revenues                                     1,630,228   1,869,800   2,043,263   2,021,800        8.1%             0    2,021,800       8.1%      1,733,600     -14.3%
Tax Levy Requirement                                 -55,353          0         914           0         0.0%         35,000      35,000     100.0%        289,100     726.0%

TAX LEVY BY PROGRAM
     64100 - Dev Services Administration             -24,719    244,800     434,723     375,600        53.4%             0      375,600      53.4%        376,300       0.2%
     64200 - Development Engineering                -387,972    -610,400    -706,575    -750,000       -22.9%        35,000    -715,000     -17.1%       -461,700     -35.4%
     64300 - Permits and Inspections                357,338     365,600     272,766     374,400         2.4%             0      374,400       2.4%        374,500       0.0%
                       Total TAX LEVY BY PROGRAM     -55,353          0         914           0         0.0%         35,000      35,000     100.0%        289,100     726.0%

Gross Expenditures by Type
Salaries, Wages, Benefits                          1,114,928   1,360,200   1,357,623   1,569,200       15.4%             0    1,569,200      15.4%      1,569,200       0.0%
Materials & Supplies                                 14,983       1,100      16,229       9,300       745.5%             0        9,300     745.5%          9,600       3.2%
Purchased Services                                  190,962     123,900     188,557     136,600        10.3%         35,000     171,600      38.5%        137,200     -20.0%
Internal Charges                                    168,708     187,400     188,095     193,900         3.5%             0      193,900       3.5%        193,900       0.0%
Other Expenditures                                    7,401           0       7,440       5,000       100.0%             0        5,000     100.0%          5,000       0.0%
Minor Capital & Transfer to Reserves                 77,893     197,200     286,233     107,800        -45.3%            0      107,800     -45.3%        107,800       0.0%
Gross Operating Expenditures                       1,574,875   1,869,800   2,044,177   2,021,800        8.1%         35,000   2,056,800      10.0%      2,022,700      -1.7%
CORPORATE EXPENSES OPERATING BUDGET SUMMARY

                                                                                   2006        2007         Base     Requested         2007          %        Forecast         %
                                                        2005         2006     Projected        Base       Budget          2007    Requested      Change          2008      Change
                                                      Actuals      Budget       Actuals      Budget    Change (%)   Adjustments      Budget    2006/2007   Base Budget   2007/2008
EXPENDITURE BY PROGRAM
     35300 - Hearings & Litigation                  1,000,876    1,000,000    1,503,334    1,000,000        0.0%             0     1,000,000       0.0%      1,000,000       0.0%
     95100 - Debt Charges                           5,980,992    5,109,000    5,027,293    5,008,100        -2.0%            0     5,008,100      -2.0%      5,008,100       0.0%
     95200 - Capital Funding                            7,597    8,867,300    8,777,000   10,178,300       14.8%             0    10,178,300      14.8%     10,178,300       0.0%
     95300 - General Administration                19,611,139   10,180,300   16,944,145   14,277,700       40.2%       -189,800   14,087,900      38.4%     17,497,600      24.2%
     95400 - Town Grants                                8,000      15,600       15,222       15,600         0.0%             0       15,600        0.0%         15,600       0.0%
                Total EXPENDITURE BY PROGRAM       26,608,604   25,172,200   32,266,994   30,479,700       21.1%       -189,800   30,289,900      20.3%     33,699,600      11.3%


REVENUES
   Activity Revenue                                  959,830      514,800      734,686      514,800         0.0%             0      514,800        0.0%        514,800       0.0%
    Internal Recoveries                             1,414,800    2,223,600    2,210,800    2,311,300        3.9%             0     2,311,300       3.9%      2,311,300       0.0%
    Grants                                                 0            0            0            0         0.0%             0            0        0.0%             0        0.0%
    Other Revenue                                   1,227,600     215,900      249,386      304,800        41.2%             0      304,800       41.2%        304,800       0.0%
Total Revenues                                      3,602,230    2,954,300    3,194,872    3,130,900        6.0%             0     3,130,900       6.0%      3,130,900       0.0%
Tax Levy Requirement                               23,006,374   22,217,900   29,072,122   27,348,800       23.1%       -189,800   27,159,000      22.2%     30,568,700      12.6%

TAX LEVY BY PROGRAM
     35300 - Hearings & Litigation                   939,940      950,000     1,453,334     950,000         0.0%             0      950,000        0.0%        950,000       0.0%
     95100 - Debt Charges                           5,674,600    4,814,700    4,731,115    4,624,900        -3.9%            0     4,624,900      -3.9%      4,624,900       0.0%
     95200 - Capital Funding                            7,597    8,867,300    8,777,000   10,178,300       14.8%             0    10,178,300      14.8%     10,178,300       0.0%
     95300 - General Administration                16,376,237    7,570,300   14,095,451   11,580,000       53.0%       -189,800   11,390,200      50.5%     14,799,900      29.9%
     95400 - Town Grants                                8,000      15,600       15,222       15,600         0.0%             0       15,600        0.0%         15,600       0.0%
                       Total TAX LEVY BY PROGRAM   23,006,374   22,217,900   29,072,122   27,348,800       23.1%       -189,800   27,159,000      22.2%     30,568,700      12.6%

Gross Expenditures by Type
Salaries, Wages, Benefits                            788,415      387,200     1,141,158     466,100        20.4%             0      466,100       20.4%      3,265,600     600.6%
Materials & Supplies                                    1,753        1,000        2,826        1,000        0.0%             0         1,000       0.0%          1,000       0.0%
Purchased Services                                  3,550,199    2,464,200    5,176,511    2,372,900        -3.7%       100,000    2,472,900       0.4%      2,323,100      -6.1%
Internal Charges                                           0       45,000       45,000            0       -100.0%            0            0     -100.0%             0        0.0%
Other Expenditures                                  6,569,397    6,344,600    6,282,816    6,242,200        -1.6%            0     6,242,200      -1.6%      6,242,200       0.0%
Minor Capital & Transfer to Reserves               15,698,840   15,930,200   19,618,683   21,397,500       34.3%       -289,800   21,107,700      32.5%     21,867,700       3.6%
Gross Operating Expenditures                       26,608,604   25,172,200   32,266,994   30,479,700       21.1%       -189,800   30,289,900      20.3%     33,699,600      11.3%
TOWN REVENUE OPERATING BUDGET SUMMARY

                                                                   2006           2007         Base    Requested           2007          %        Forecast
                                       2005          2006      Projected          Base      Budget           2007     Requested     Change           2008
                                    Actuals        Budget       Actuals         Budget   Change (%)   Adjustments        Budget   2006/2007   Base Budget


SOURCES OF REVENUE
Corporate Revenue
Taxation                         83,816,516    89,668,300    89,668,360     95,536,800        6.5%      1,181,700    96,718,500      7.86%    103,258,800
Supplementary Taxes               2,471,798           -       2,388,132      1,000,000      100.0%            -       1,000,000   -100.00%      1,000,000
Payments in Lieu of Taxes         2,753,724     2,477,800     2,529,759      2,559,100        3.3%            -       2,559,100      3.28%      2,559,100
Local improvement Collections        35,148        24,000        20,821         22,500        -6.3%           -          22,500     -6.25%         22,500
General Provincial Grants         2,608,069       305,000     3,325,474        305,000        0.0%            -         305,000      0.00%        305,000
Income from Investments           3,219,971     2,892,800     4,497,645      2,892,800        0.0%            -       2,892,800      0.00%      2,892,800
Fuel Tax Revenue                        -       1,625,000     2,975,382      3,981,300      145.0%            -       3,981,300    145.00%      4,451,500
POA Halton Court Fines              430,971       400,000       428,845        350,000       -12.5%           -         350,000    -12.50%        350,000
Tax Penalty & Interest            2,585,114     2,330,000     2,586,314      2,330,000        0.0%            -       2,330,000      0.00%      2,330,000
Oakville Hydro Revenue            6,225,386     6,962,000     6,987,540      7,355,900        5.7%            -       7,355,900      5.66%      7,355,900
Subdivision Agreement Fees          407,300       407,300       407,300        407,300        0.0%            -         407,300      0.00%        407,300
Other Service Fees                    9,948         1,400           -            1,400        0.0%            -           1,400      0.00%          1,400
Trsf from Corp Reserves             900,000       993,400       993,400            -       -100.0%            -             -     -100.00%            -
Fund Balance and Transfer           539,781       500,000       520,638        500,000        0.0%            -         500,000      0.00%        500,000
Total Corporate Revenue         106,003,726   108,587,000   117,329,610    117,242,100        8.0%     1,181,700    118,423,800     9.06%     125,434,300


Departmental Revenue             36,404,986    36,643,900    38,256,232     38,903,300        6.2%       546,100     39,449,400     7.66%      40,244,700
Internal Recoveries               7,359,809     8,354,500     7,202,451      8,849,300        5.9%        18,300      8,867,600     6.14%       8,867,600
Total Revenue                   149,768,521   153,585,400   162,788,293    164,994,700        7.4%     1,746,100    166,740,800     8.57%     174,546,600
TOWN SUMMARY BUDGETED EXPENDITURE AND REVENUE BY DEPARTMENT (OPERATING & CAPITAL) (000's)

                                                        2006                               2006               2007                           2007               2007                      2007
                                                       Gross            2006                Net              Gross            2007            Net             Capital       Operating & Capital
                                                 Expenditures        Revenue        Expenditures       Expenditures       Revenue          Budget        Expenditures             Expenditures


Department
  MAYOR & COUNCIL
     Mayor and Council                                    847              0                847               1,003              0          1,003                  0                      1,003
     Council and Ward Newsletters                          23              0                 23                 25               0             25                  0                        25
  CAO / TOWN MANAGER                         0                   0              0                  0                  0               0              0                  0
     CAO Offices                                          593              0                593                562               0            562                  0                       562
     Strategy, Policy and Communications                  786           (168)               617                800             (80)           720                  0                       800
     OEDA                                                 547              0                547                724            (178)           547                  0                       724
  CORPORATE SERVICES                         0                   0              0                  0                  0               0              0                  0
     Corporate Services Administation                     213              0                213                243               0            243                  0                       243
     Capital Assets/Facilities Management               1,625           (240)              1,386              1,696           (241)         1,455               2,147                     3,842
     Human Resources                                    1,622            (84)              1,537              1,736            (63)         1,673                  0                      1,736
     Clerks                                             3,614         (1,304)              2,310              3,332           (852)         2,480                  0                      3,332
     Finance                                            3,951           (281)              3,670              4,312           (270)         4,042                150                      4,462
     Legal                                                983           (130)               854               1,029           (105)           923                  0                      1,029
     Information Systems & Solutions                    4,746           (139)              4,608              4,849            (45)         4,805               1,770                     6,619
     Environmental Services                               422              0                422                419               0            419                  0                       419
  COMMUNITY SERVICES                         0                   0              0                  0                  0               0              0                  0
     Community Services Administration                    231              0                231                247               0            247                  0                       247
     TOWARF                                                33              0                 33                 33               0             33                  0                        33
     Oakville Fire Department                          18,267           (256)             18,011             19,456           (317)        19,139               1,875                   21,331
     Recreation and Culture Department                 16,872         (9,666)              7,206             18,150        (10,113)         8,037               3,918                   22,068
     Parks and Open Space                              12,739         (3,274)              9,465             13,326         (3,730)         9,596              12,400                   25,726
     Oakville Public Library                            7,579           (582)              6,997              8,023           (610)         7,414                969                      8,992
     Oakville Galleries                                   821           (453)               368                821            (453)           368                 69                       889
  INFRASTRUCTURE & TRANSPORTATION SERVICES   0                   0              0                  0                  0               0              0                  0
     Infrastructure Administration                        249              0                249                179               0            179                  0                       179
     Infrastructure Facilities                            935            (51)               884                967            (487)           480                  0                       967
     Roads & Works                                     18,242         (6,504)             11,738             19,219         (6,428)        12,791               1,705                   20,924
     Engineering and Construction                       5,247         (2,934)              2,313              5,817         (3,375)         2,442              11,699                   17,516
     Oakville Transit                                  14,775         (5,462)              9,312             16,118         (6,561)         9,557              15,248                   31,366
  PLANNING AND DEVELOPMENT SERVICES          0                   0              0                  0                  0               0              0                  0
     Planning and Development Admin                       249            (16)               234                244               0            244                  0                       244
     Building Services                                  6,169         (6,169)                (1)              6,061         (6,061)             0                  0                      6,061
     Planning Services                                  4,162         (2,460)              1,701              5,006         (3,198)         1,809               1,043                     6,050
     Development Services                               1,870         (1,870)                 0               2,057         (2,022)            35                150                      2,207
  CORPORATE REVENUE AND EXPENSES             0                   0              0                  0                  0               0              0                  0
     Corporate Expenses                                25,172         (2,954)             22,218             30,290         (3,131)        27,159                  0                    30,290
                                             0                   0              0                  0                  0               0              0                  0
                                                      153,585        (44,998)           108,587             166,741        (48,317)        118,424             53,142                   219,883
Less Operating and Capital Overlap                     (9,152)           -                  -              (10,387)            -               -                  -                    (10,387)
                                                     144,434         (44,998)           99,436             156,354         (48,317)       108,037              53,142                   209,496
Town Revenue                                              -          (99,436)               -                   -         (108,037)            -             (53,142)                 (209,496)

								
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