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Notice of Public Meeting: 2013 Township of North Huron Budget

Tuesday March 12th, 2013

The 2013 Township of North Huron Draft Budget will be presented on Monday, March 18, 2013 at 7:00pm in the Council Chambers - 274 Josephine Street, Wingham, Ontario prior to the regular council meeting. 

Please accept this invitation to attend.

Gary Long, CAO/Clerk              Donna White, Treasurer
519-357-3550 ext. 24                 519-357-3550 ext. 26

2013 Township of North Huron - Draft Budget Service Costs

     

 

 Revenue 

 Expense 

Net Cost

%

 

 

 

 

 

General Government

 

 

 

 

General Government

  1,664,537.00

        185,814.34

  (1,478,722.66)

    (31.61)

Members of Council

 

        111,700.00

      111,700.00

       2.39

Administration

     308,600.00

    1,135,171.00

      826,571.00

     17.67

Protection to Persons 

 

 

                       -  

 

Fire 

     331,000.00

        800,835.82

      469,835.82

     10.04

ESTC 

     355,932.00

        355,932.00

                 (0.00)

            -  

Police

     114,425.00

    1,242,775.00

   1,128,350.00

     24.12

Conservation Authority

 

          71,813.00

         71,813.00

       1.54

Building Department

       77,000.00

        112,331.00

         35,331.00

       0.76

Property Standards

          1,600.00

          11,443.00

           9,843.00

       0.21

Animal Control

       13,700.00

            5,500.00

         (8,200.00)

      (0.18)

Emergency Planning

 

            6,000.00

           6,000.00

       0.13

Transportation Services

 

 

                       -  

 

Roads

     161,000.00

    1,760,587.00

   1,599,587.00

     34.20

Streetlighting

       16,300.00

        124,800.00

      108,500.00

       2.32

Air Transportation

       74,684.00

          90,466.00

         15,782.00

       0.34

Environmental Services

 

 

                       -  

 

Sanitary Sewer

     849,224.00

        849,224.00

                       -  

 

Waterworks

  1,000,428.00

    1,000,428.00

                       -  

 

Waste Diversion/Disposal

     159,000.00

        442,608.00

      283,608.00

       6.06

Health Services

 

 

                       -  

 

Cemeteries

       57,500.00

        112,518.00

         55,018.00

       1.18

Social & Family Services

 

 

                       -  

 

Child Care

     537,962.00

        565,708.00

         27,746.00

       0.59

Early Learning

     127,304.00

        131,944.00

           4,640.00

       0.10

Before & After - Turnberry

       51,574.00

          39,744.00

       (11,830.00)

      (0.25)

Before & After - Sacred Heart

       20,072.00

          19,314.00

             (758.00)

      (0.02)

Early Years

       80,820.00

          80,820.00

                       -  

            -  

Recreation & Cultural

 

 

                       -  

 

Parks - W

       17,260.00

        162,844.00

      145,584.00

       3.11

Parks - B

       14,175.00

          55,472.00

         41,297.00

       0.88

Trailer Park - W

          8,420.00

          11,220.00

           2,800.00

       0.06

Campground - B

       30,235.00

          54,792.00

         24,557.00

       0.52

Rec Programs

       75,853.00

          78,941.00

           3,088.00

       0.07

Aquatic Programs

     167,010.00

        190,123.00

         23,113.00

       0.49

Fitness Programs

     139,178.00

        121,571.00

       (17,607.00)

      (0.38)

Rec Admin

          1,500.00

        223,848.00

      222,348.00

       4.75

Complex Admin

             800.00

          72,979.00

         72,179.00

       1.54

Arena - W

     185,626.00

        435,369.00

      249,743.00

       5.34

Concession - W

       34,200.00

          33,015.00

         (1,185.00)

      (0.03)

Pool - W

 

        171,635.00

      171,635.00

       3.67

Fitness - W

 

          58,983.00

         58,983.00

       1.26

KOC Hall

       39,074.00

          40,474.00

           1,400.00

       0.03

Arena - B

     150,531.00

        207,616.00

         57,085.00

       1.22

Concession - B

       49,000.00

          46,465.00

         (2,535.00)

      (0.05)

Hall - B

       41,627.00

          95,976.00

         54,349.00

       1.16

Arena - E/W

       14,213.00

          51,151.00

         36,938.00

       0.79

Library - W

       24,000.00

          42,461.00

         18,461.00

       0.39

Library - B

          4,500.00

          13,347.00

           8,847.00

       0.19

Museum 

          4,900.00

          40,206.00

         35,306.00

       0.75

Memorial Hall

       26,000.00

          68,479.00

         42,479.00

       0.91

Blyth Meeting Room

 

               960.00

              960.00

       0.02

Community Development

          1,100.00

        139,063.00

      137,963.00

       2.95

Planning & Zoning

          5,200.00

          35,200.00

         30,000.00

       0.64

Drainage

          2,000.00

            7,200.00

           5,200.00

       0.11

 

 

 

 

 

TOTAL 

  7,039,064.00

  11,716,866.16

   4,677,802.16

        100