county of wellington 2009 user fees and charges

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COUNTY OF WELLINGTON2009-2013 CAPITAL BUDGETProgramme/Service: Wellington/Guelph Housing ServicesDepartment:Social ServicesGovernance:Joint Social Services CommitteeProject DescriptionGross Project Cost(Uninflated $000's) Total Sources of FinancingProject Subsidy & Current Development2009 2010 2011 2012 2013 Cost Recoveries Revenues Reserves Charges Debentures1 Housing Services capital improvements $ 825 $ 526 $ 1,515 $ 1,605 $ 1,581 $ 6,052 $ 4,539 $ 1,513(see attached) $ -2 Pickup Truck $ 27$ 27 $ 20 $ 73 55 Affordable Units in Centre Wellington $ 10,286$ 10,286 $ 3,732$ 2,548$ 4,0064 DOOR Funding for capital repairs $ 285$ 285 $ 2855 Social Housing Capital Repairs $ 1,295$ 1,295 $ 1,295TOTAL $ 12,718 $ 526 $ 1,515 $ 1,605 $ 1,581 $ 17,945 $ 9,871 $ 1,520 $ 2,548 $ - $ 4,006SOURCES OF FUNDING BY YEAR 2009 2010 2011 2012 2013 TOTALRecoveries $ 639 $ 395 $ 1,136 $ 1,204 $ 1,186 $ 4,559Subsidy $ 5,312 $ - $ - $ - $ - $ 5,312Current Revenues $ 213 $ 132 $ 379 $ 401 $ 395 $ 1,520Reserves $ 2,548 $ - $ - $ - $ - $ 2,548Development Charges $ - $ - $ - $ - $ - $ -Debentures $ 4,006 $ - $ - $ - $ - $ 4,006Totals $ 12,718 $ 526 $ 1,515 $ 1,605 $ 1,581 $ 17,94563
WELLINGTON-GUELPH HOUSING SERVICES2009-2013 CAPITAL PROJECTS ($000's)LOCATION 2009 2010 2011 2012 2013GUELPH - 411 Waterloo Ave (41 Units)Balconies waterproofing/railings 90LOCATION TOTAL 0 0 90 0 0GUELPH - 32 Hadati Rd (89 Units)Balcony Repairs/Waterproofing/Railings 206LOCATION TOTAL 0 0 0 0 206TOTAL GUELPH LOCATIONS 565 476 1,090 1,605 856COUNTY PROPERTIESELORA - 221 Mary St. (20 Units)Building Elevator Design Const. 200LOCATION TOTAL 200 0 0 0 0FERGUS - 301-303 Edinburgh (18 Units)Kitchen Cupbord Replacement 90LOCATION TOTAL 0 0 0 0 90FERGUS - 500 Ferrier Ct (28 Units)Roof Replacement 220Balcony Wood Replacement 50LOCATION TOTALS 0 0 50 0 220FERGUS - 450 Ferrier Ct. (41 Units)Re-Roofing Make up air construction 295WaterproofingRailings/Balconies 70LOCATION TOTAL 0 0 70 0 295HARRISTON - 51 JOHN ST. (16 Units)Building Elevator - Construction 250Grounds/Patios/Retaining Wall 60Make-Up Air Conversion to Gas 55LOCATION TOTAL 60 0 305 0 0PALMERSTON - 212 Whites Rd (32 Units)Make up air convert to Gas 50Balconies Waterproofing/Railings 120LOCATION TOTAL 0 50 0 0 120TOTAL COUNTY LOCATIONS 260 50 425 0 725TOTAL ALL LOCATIONS 825 526 1,515 1,605 1,58164
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THE CORPORATION OF THECOUNTY OF WEL
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THE COUNTY OF WELLINGTON2009 Budget
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County of Wellington2009 Operating
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COUNTY OF WELLINGTON2009-2013 CAPIT
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County of WellingtonCounty Council2
Page 15 and 16: County of WellingtonOffice of the C
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Page 19 and 20: COUNTY OF WELLINGTON2009 USER FEES
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Page 23 and 24: COUNTY OF WELLINGTON2009 BUDGETPROG
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Page 29 and 30: County of WellingtonRoads and Engin
Page 35 and 36: County of WellingtonSolid Waste Ser
Page 39 and 40: County of WellingtonPlanning2009 Op
Page 43 and 44: County of WellingtonTree Nursery200
Page 45 and 46: County of WellingtonMuseum & Archiv
Page 57 and 58: County of WellingtonSocial Services
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Page 77 and 78: County of WellingtonLand Ambulance2
Page 89: County of WellingtonGeneral Revenue
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