COUNTY OF MIDDLESEX
2015  BUDGET
Budget Summary
                         
COMMITTEE / BOARD TOTAL EXPENDITURES OPERATING CAPITAL/CAPITAL RESERVE NET
BUDGET BUDGET EXPENDITURES  TAXATION REQUIREMENT
2014 2015 % 2014 2015 % 2014 2015 % 2014 2015 $ change %
COMMITTEE OF THE WHOLE        
       
Administration  $   3,855,976  $4,386,135 13.7  $      3,803,711  $4,312,635 13.4  $     52,265  $      73,500 40.6  $   1,687,904  $  2,134,393  $      446,489 26.5
Planning and Woodlots           683,376        752,037 10.0              683,376        752,037 10.0             429,959          420,774             (9,185) (2.1)
Economic Development           391,223        441,754 12.9              284,723        335,254 17.7       106,500        106,500 0.0           391,223          441,754            50,531 12.9
Information Technology           989,535     1,029,614 4.1              839,535        879,614 4.8       150,000        150,000 0.0           784,209          795,614            11,405 1.5
Family & Social Services     10,857,864  11,230,426 3.4        10,857,864  11,212,106 3.3          18,320          5,360,290       5,358,701             (1,589) (0.0)
Transportation     19,018,384  19,335,451 1.7           7,325,976     7,560,619 3.2  11,692,408  11,774,832 0.7     15,657,372    15,985,523          328,151 2.1
Strathmere Lodge     12,733,892  13,338,651 4.7        12,487,192  12,750,763 2.1       246,700        587,888 138.3        1,696,147       1,758,040            61,893 3.6
Strathmere Lodge - Debenture       1,375,256     1,361,440 (1.0)           1,375,256     1,361,440               757,000          757,000                      -   0.0
       
MLEMS AUTHORITY        
Land Ambulance     27,557,866  29,017,195 5.3        26,657,866  27,956,681 4.9       900,000     1,060,514 17.8        2,065,646       2,188,066          122,420 5.9
       
LIBRARY BOARD        
Library       3,522,470     4,157,991 18.0           3,391,070     4,082,891 20.4       131,400          75,100 (42.8)        3,281,289       3,770,444          489,155 14.9
       
HEALTH UNIT       1,160,961     1,160,961 0.0           1,160,961     1,160,961 0.0          1,160,961       1,160,961                      -   0.0
       
Tourism Middlesex               10,000          87,300 773.0                  10,000          87,300 773.0               10,000            87,300            77,300 773.0
       
Clean Water Program          30,000            30,000                30,000            30,000  
       
RESERVES        
    Transfer from Res. - Tax Rate                  (39,243)            39,243 100.0
       
ONT. MUN. PARTNERSHIP FUND            (1,432,400)     (1,146,000)          286,400 (20.0)
       
SURPLUS  (from prior year)               (500,000)                      -            500,000  
       
Total before growth  $    82,156,803  $ 86,328,955 5.1  $       68,877,530  $ 72,482,301 5.2  $13,279,273  $ 13,846,654 4.3  $    31,310,357  $   33,742,570  $     2,432,213 7.8
       
Growth and Reassessment Impact                1,843,056       (1,843,056)  
       
TOTAL  $    82,156,803  $ 86,328,955 5.1  $       68,877,530  $ 72,482,301 5.2  $13,279,273  $ 13,846,654 4.3  $    33,153,413  $   33,742,570  $        589,157 1.8
0.50% of   2015 Levy =   $        156,552
1.00% of   2014 Levy =   $        313,104