Administration Finance Committee

Page 1 of 4 SPECIAL ADMINISTRATION & FINANCE March 18, 2008 "RESOLVED , That the Recreation, Facilities & Culture 2008 Budget Report DRS08-04 be received and that the following Recreation, Facilities & Culture Budgets be approved for consideration in the 2008 overall budget: 1. The 2008 Parks / Recreation Programs Operating Budget showing a gross expenditure of $1,072,270 and a tax levy of $825,870. 2. The 2008 Peach King Centre Operating Budget showing a gross expenditure of $1,513,590 and a tax levy of $771,570. 3. The 2008 Grimsby Lions Pool Operating Budget showing a gross expenditure of $147,020 and a tax levy of $89,720. 4. The 2008 Senior Citizens Centre Operating Budget showing a gross expenditure of $183,620 and a tax levy of $102,150. 5. The 2008 Calder Community Centre Operating Budget showing a gross expenditure of $38,940 and a tax levy of $23,940. 6. The 2008 East Grimsby Community Centre Operating Budget showing a gross expenditure of $4,880 and a tax levy of $3,800. 7. The 2008 Pump House Operating Budget showing a gross expenditure of $22,410 and a tax levy of $9,410. 8. The 2008 Park Shop Operating Budget showing a gross expenditure of $21,220 and a tax levy of $21,220. 9. The 2008 Art Gallery Operating Budget showing a gross expenditure of $423,928 and a tax levy of $300,720. 10. The 2008 Parks Capital Budget showing a gross expenditure of $1,557,050 and a tax levy of $200,000. 11. The 2008 Recreation Facilities Capital Budget showing a gross expenditure of

"RESOLVED, That Report DPW08-09 dated March 7, 2008, regarding the 2008 Public Works Department Budget be received, and that the recommendations contained therein be approved, and that an 8.0 percent increase in the Town’s Water Rates; a 3.0 percent increase in the Equipment Self Rental Rate; a 2.0 percent increase in Cemetery rates and charges, and a 2.5 percent increase in the Sanitary Maintenance Levy Rate, all be approved, and that the Capital Forecast Budgets presented herein be approved in principle, and further, that the following Public Works Budgets hereby be approved for consideration in the 2008 overall Town Budget: 1. The Transportation Services Current Budget in the total expenditure of $2,159,100 with a Net Expenditure of $2,071,000; 2. The Transportation Services Capital Budget in the total expenditure of $4,296,000 with a Net Expenditure of $785,000; 3. The Liquid Waste Capital Budget in the total expenditure of $666,000 with a Net Expenditure of $0; 4. The Liquid Waste Current Budget in the total expenditure of $3,710,800 with a Net Expenditure of $0; 5. The Water Works Capital Budget in the total expenditure of $1,119,000 with a Net Expenditure of $0; 6. The Water Works Current Budget in the total expenditure of $4,004,000 with a Net Expenditure of $0; 7. The Queen’s Lawn and Grimsby Mountain Cemeteries, Current Budgets in the combined total expenditures of $238,165 and a combined Municipal Contribution of $40,400; and, 8. The Queen’s Lawn Cemetery Capital B

Cruickshank; "RESOLVED , That the gross amount of $10,000 and a levy of $10,000 be approved for consideration in the 2008 consolidated budget with regard to the Town's requirements under the Ontario Disabilities Act."