county of wellington 2009 user fees and charges

County of Wellington2009 Operating Budget2007 2008 2009 2009 2009 Net Budget Changenet budget net budget expenditure revenue net budget $ %County Operations/ServicesCounty Council 788,000 812,200 875,800 25,000 850,800 38,600 4.8%Office of the CAO and Clerk 687,700 701,000 774,400 500 773,900 72,900 10.4%Treasury 2,442,300 2,844,800 3,150,900 152,400 2,998,500 153,700 5.4%Emergency Management 246,300 227,100 322,800 0 322,800 95,700 42.1%Human Resources 764,500 871,600 1,434,800 436,200 998,600 127,000 14.6%County Property 921,100 809,500 2,776,800 1,760,200 1,016,600 207,100 25.6%Roads and Engineering 16,949,900 17,065,800 20,725,000 3,110,100 17,614,900 549,100 3.2%Solid Waste Services 6,234,400 6,300,500 8,487,000 3,503,200 4,983,800 -1,316,700 -20.9%Planning and Development 1,579,500 1,577,500 1,921,200 228,500 1,692,700 115,200 7.3%Tree Nursery 235,100 331,300 354,000 10,000 344,000 12,700 3.8%County Museum and Archives 999,400 2,127,100 2,961,500 172,500 2,789,000 661,900 31.1%County Library System 4,913,300 4,179,000 5,523,600 487,300 5,036,300 857,300 20.5%Social Services 3,505,800 3,327,400 40,244,800 36,359,100 3,885,700 558,300 16.8%Social Housing 3,968,500 4,169,600 25,616,100 21,166,600 4,449,500 279,900 6.7%Wellington Terrace 3,681,500 3,442,900 15,004,600 11,513,400 3,491,200 48,300 1.4%Subtotal 47,917,300 48,787,300 130,173,300 78,925,000 51,248,300 2,461,000 5.0%Contributions and Contracted ServicesProvincial Offences -540,000 -500,000 505,000 1,010,000 -505,000 -5,000 1.0%Property Assessment 1,119,000 1,161,700 1,205,000 0 1,205,000 43,300 3.7%Land Ambulance 2,261,000 2,863,000 2,570,700 0 2,570,700 -292,300 -10.2%Public Health 1,131,000 1,313,600 1,417,200 0 1,417,200 103,600 7.9%Police Services 11,593,800 12,110,500 14,976,800 674,700 14,302,100 2,191,600 18.1%Hospital Redevelopment 500,000 500,000 400,000 0 400,000 -100,000 -20.0%Grants 59,000 507,500 118,100 0 118,100 -389,400 -76.7%Guelph Business Ent. Centre 105,000 105,000 30,000 0 30,000 -75,000 -71.4%Subtotal 16,228,800 18,061,300 21,222,800 1,684,700 19,538,100 1,476,800 8.2%GeneralGeneral Expenses/Revenues -2,247,800 -1,482,800 5,664,100 7,269,500 -1,605,400 -122,600 8.3%PILs and Supplementary taxes -1,097,900 -1,162,900 0 1,419,900 -1,419,900 -257,000 22.1%Subtotal -3,345,700 -2,645,700 5,664,100 8,689,400 -3,025,300 -379,600 14.3%TOTAL 60,800,400 64,202,900 157,060,200 89,299,100 67,761,100 3,558,200 5.5%TAX RATE CALCULATION AND IMPACT2007 2008 2009 $ change % changeWeighted Assessment ($ M) 8,326.9 8,461.9 $9,248 $ 786.0 9.3%County tax summaryResidential tax rate 0.730169% 0.758729% 0.732715%Typical residential assessment $ 266,200 $ 266,200$ 282,212Tax impact of budget $ 1,944 $ 2,019$ 2,068 $ 48 2.4%6