REGIONAL DISTRICT OF NORTH OKANAGAN. BYLAW No. 2625

Transcription

1 BYLAW No A bylaw to allow for a five year financial plan for the period 2014 to 2018, inclusive WHEREAS, Section 815 [Financial plan] of the Local Government Act, R.S.B.C., 1996, Chapter 323, as amended, and Regulations passed pursuant thereto, requires that on or before March 31st in each year, a Board must, by bylaw, adopt a financial plan for a period of at least 5 years; AND WHEREAS a Five Year Financial Plan for the period 2014 to 2018 has been duly prepared; NOW THEREFORE, the Board of the Regional District of North Okanagan, in open meeting assembled, ENACTS AS FOLLOWS: CITATION 1. This Bylaw may be cited for all purposes as the "Regional District of North Okanagan Financial Plan Bylaw No. 2625, 2014". GENERAL 2. The Five Year Financial Plan for the Regional District of North Okanagan for the years 2014 to 2018 inclusive shall be as per Schedule "A" as attached hereto and forming part of this Bylaw. REPEAL 3. Bylaw No. 2585, 2013 being the "Regional District of North Okanagan Financial Plan Bylaw No. 2585, 2013" and amendments made thereto are hereby repealed. Read a first, second, and THIRD time this 19th day of March, ADOPTED this 19th day of March, JEA BYRON CORPORATE OFFICER

2 Schedule "A" attached to and forming part of Bylaw 2625, being "Regional District of North Okanagan Financial Plan Bylaw No. 2625, 2014" FIVE YEAR

3 Page 1 of 18 FIVE YEAR ( ) PROPERTY VALUE TAXES 010 General Government 1,000,064 1,015,067 1,030,293 1,045,746 1,061,427 10,704 10,704 10,704 10,704 10, Electoral Area Services 189, , , , , Development Services 576, , , , , Regional Planning 144, , , , , Building Inspection 199, , , , , Emergency PI ann ing 112, , , , ,772 25,137 25,213 25,291 25,370 25, Greater Vernon Parks & Recreation 6,455,846 3,464,328 3,367,440 3,226,048 3,252, B & C Parks 146, , , , , Multi-Use Facility 1,003, , , , , Greater Vernon Facilities & Programmin! 1,053,337 1,069,131 1,085,162 1,101, Community Theatre 1,286,084 1,292,824 1,299,664 1,306,609 1,313, White Va lley Parks & Recreation 783, , , , , Fortune Parks & Recreation 669, , , , , Kingfisher School 14,405 14,405 14,405 14,405 14, Air Quality Committee 150 Animal Control 144, , , , , Animal Control (Enderby) 6,578 6,671 6,765 6,861 6, BX Villa Walkway 2,020 2,051 2,082 2,113 2, Fortune Parks Cemetery 25,306 25,680 26,059 26,444 26, Drainage {87,656) 232 Drainage (Silver Star) 241 Fire Protection BX 1 Swan Lake 522, , , , , Fire Protection Lumby 418, , , , , Fire Protection Silver Star 303, , , , , Fire Protection Grandview Bench 63,647 64,601 65,569 66,553 67,550 21,036 21,352 21,672 21,997 22, Fire Training Centre 20,645 20,954 21,268 21,588 21, Lumby Community Services 4,414 15,890 15,890 15,890 15, Noxious Insects 1,966 1,995 2,025 2,055 2, Noxious Weeds 41, ,908 41,908 41,908 41, Greater Vernon Water Utility 390 Okanagan Basin Water Board 652, , , , , Okanagan Film 24,766 24,766 24,766 24,766 24, Okanagan Regional Library 702, , , , , OKRL Debt Financing 430 Okanagan Symphony 9,390 9,390 9,390 9,390 9, Victims Assistance Program 132, , , , , Safe Communities 104, , , , , Queen's Committee Grant 6,990 6,990 6,990 6,990 6, St John's Ambulance 4,590 4,590 4,590 4,590 4, Solid Waste 400, , , , , Silver Star Transfer Station 10,000 10,000 10,000 10,000 10, Section 13 Grants 64,745 89,000 89,000 89,000 89, Septage 722 Mabel Lake Sewer 751 Street Lights # 17 15,665 15,496 16,096 17,786 19, Street Lights #4 13,433 13,056 13,251 13,448 13, Street Lights # 18 4,996 5,005 5,081 5,157 5, Street Lights # 13 4,730 4,142 4,204 4,267 4, Street Lights #22 4,265 4,330 4,396 4,463 4, Street Lights Ridge Subdivision 2,726 2,767 2,810 2,853 2, Starling Control 25,390 25,390 25,390 25,390 25, Sterile Insect Release Program 272, , , , , 163

4 Page 2 of 18 FIVE YEAR ( ) Areas B & C Transit 871 Regional Transit 872 UBCO Connect or 913 Fire Dispatch 950 Silver Star Water 952 Mabel Lake Water 955 Grindrod Water 957 Whitevale Wat er 958 Gunter-Ellison Water 26,128 26,128 26, , , , , , , , , , , ,367 55,038 4,957 4,957 4,957 26, , , , ,427 26, , , ,517 17,561,091 15,994,351 16,037,777 16,065,486 16,269,676 PARCEL TAXES 010 General Government 021 Electoral Area Services 030 Development Services 031 Regional Planning 040 Building Inspection 041 Fire I nspection 050 Emergency Planning 060 Greater Vernon Parks & Recreation 061 B & C Parks Multi-Use Facility Greater Vernon Facilities & Programmin! Community Theatre White Valley Parks & Recreation Fortune Parks & Recreation Kingfisher School Air Quality Committee Jaws of Life Animal Control Animal Control (Enderby) BX Villa Walkway Fortune Parks Cemetery Drainage Drainage (Silver Star) Fire Protection BX I Swan Lake Fire Protection Lumby Fire Protection Silver Star 247 Fire Protection Grandview Bench 249 Fire Training Centre 320 Lumby Community Services 330 Noxious Insects 360 Noxious Weeds 372 Greater Vernon Water Utility 390 Okanagan Basin Water Board 400 Okanagan Film 420 Okanagan Regional Library 421 OKRL Debt Financing 430 Okanagan Symphony 440 Victims Assistance Program 442 Safe Communities 480 Queen's Committee Grant 5,020 5,079 5,138 5,198 5,258

5 Page 3 of 18 FIVE YEAR ( ) 620 StJohn's Ambulance 670 Solid Waste 679 Silver Star Transfer Station 710 Section 13 Grant s 715 Septage 327, , , , , Mabel Lake Sewer 751 Street Lights # Street Lights #4 755 Street Lights # Street Lights # Street Lights # Street Lights Ridge Subdivision 805 Starling Control 810 Sterile Insect Release Program 141, , , , , Areas B & C Trans it 871 Regional Transit 872 UBCO Connector 913 Fire Dispatch 950 Silver Star Water 952 Mabel Lake Water 955 Grindrod Water 41,720 41,720 41,720 41,720 41, Whitevale Water 958 Gunter-Ellison Water 515, , , , ,924 FEDERAL I PROVINCIAL GRANTS 010 General Government 170, , , , , Electoral Area Services 42,000 42, ,000 42,000 42, Development Services 552, , , , , Regional Planning 132, , , , , Building Inspection 050 Emergency Planning 060 Greater Vernon Parks & Recreation 061 B & C Parks 062 Multi-Use Facility 063 Greater Vernon Facilities & Programminl 065 Community Theatre 070 White Valley Parks & Recreation 090 Fortune Parks & Recreation 091 Kingfisher School 110 Air Quality Committee 150 Animal Control 154 Animal Control (Enderby) 162 BX Villa Walkway 200 Fortune Parks Cemetery 230 Drainage 232 Drainage (Silver Star) 241 Fire Protection BX I Swan Lake 243 Fire Protection Lumby 1,000 1,000 1,000 1,000 1, Fire Protection Silver Star 247 Fire Protection Grandview Bench 249 Fire Training Centre

6 Page 4 of 18 FIVE YEAR ( ) 320 Lumby Community Services 330 Noxious Insects 360 Noxious Weeds 25,000 25,000 25,000 25,000 25, Greater Vernon Water Utilit y 20, Okanagan Basin Water Board 400 Okanagan Film 420 Okanagan Regional Library 421 OKRL Debt Financing 430 Okanagan Symphony 440 Victims Assistance Program 80,658 80,658 80,658 80,658 80, Safe Communities 480 Queen's Committee Grant 620 StJohn's Ambulance 670 Solid Waste 3,558, Silver Star Transfer Station 710 Section 13 Grants 715 Septage 4,679 4,679 4,679 4,679 4, Mabel Lake Sewer 15, Street Lights # Street Lights #4 755 Street Lights # Street Lights # Street Lights # Street Lights Ridge Subdivision 805 Starling Control 810 Sterile Insect Release Program 870 Areas B & C Transit 871 Regional Transit 872 UBCO Connector 913 Fire Dispatch 950 Silver Star Water 952 Mabel Lake Water 49, Grindrod Water 40, Whitevale Water 75, Gunter-Ellison Water 4,768,355 1,020,602 1,031,960 1,043,490 1,055,192 GRANTS IN LIEU OF TAXES 010 General Government 6,000 6,090 6,182 6,274 6, Electoral Area Services 030 Development Services 1,500 1,523 1,546 1,569 1, Regional Planning 1,000 1,015 1,030 1,045 1, Building Inspection 050 Emergency Planning Greater Vernon Parks & Recreation 24,800 25,172 25,550 25,933 26, B & C Parks 062 Multi-Use Facility 063 Greater Vernon Facilities & Programmin! 065 Community Theatre 10,000 10,000 10,000 10,000 10, White Valley Parks & Recreation 6,000 6,090 6,181 6,274 6, Fortune Parks & Recreation 091 Kingfisher School

7 Page 5 of 18 FIVE YEAR ( ) 110 Air Quality Committee 150 Animal Control Animal Control (Enderby) 162 BX Villa Walkway 200 Fortune Parks Cemetery 230 Drainage 232 Drainage (Silver Star) 241 Fire Protection BX I Swan Lake 243 Fire Protection Lumby 1,400 1,400 1,400 1,400 1, Fire Protection Silver Star 247 Fire Protection Grandview Bench 249 Fire Training Centre 320 Lumby Community Services 330 Noxious Insects 360 Noxious Weeds 372 Greater Vernon Water Utility 390 Okanagan Basin Water Board 3, Okanagan Film 420 Okanagan Regional Library 421 OKRL Debt Financing 430 Okanagan Symphony 440 Victims Assistance Program Safe Communities 480 Queen's Committee Grant 620 StJohn's Ambulance 670 Solid Waste 679 Silver Star Transfer Station 710 Section 13 Grants 715 Septage 722 Mabel Lake Sew er 751 Street Lights # Street Lights #4 755 Street Lights # Street Lights # Street Lights # Street Lights Ridge Subdivision 805 Starling Control 810 Sterile Insect Release Program 870 Areas B & C Transit 871 Regional Transit 872 UBCO Connector 913 Fire Dispatch 950 Silver Star Water 952 Mabel Lake Water 955 Grindrod Water 957 Whitevale Water 958 Gunter- Ellison Water 55,880 52,886 53,501 54, ,757 FEES, CHARGES & OTHER INCOME 010 General Government 25,300 25,680 26,065 26,457 26, Electoral Area Serv ices 6,750 6,851 6,954 7,058 7,164

8 Page 6 of 18 FIVE YEAR ( ) 030 Development Services 265, , , , , Regional Planning 6,000 6,090 6,181 6,273 6, Building Inspection 320, , , , , Emergency Planning 060 Greater Vernon Parks & Recreation 278, , , , , B & C Parks 062 Multi-Use Facility 063 Greater Vernon Facilities & Programmln< 065 Community Theatre 29,600 29,600 29,600 29,600 29, White Valley Pa rks & Recreation 206, , , , , Fortune Parks & Recreation 091 Kingfisher School 110 Air Qualit y Committee 150 Animal Control 117, , , , , Animal Control (Enderby) 162 BX Villa Walkway 200 Fortune Parks Cemetery 230 Drainage 232 Drainage (Silver Star ) 241 Fire Protection BX I Swan Lake 4,200 4,263 4,327 4,392 4, Fire Prot ection Lumby 43,100 9,237 9,376 9,517 9, Fire Protection Silver Star 12,000 12,000 12,000 12,000 12, Fire Protection Grandview Bench 249 Fire Training Cent re 320 Lumby Community Services 330 Noxious Insects 360 Noxious Weeds 58,648 59, ,421 61,327 62, Greater Vernon Water Utility 18,673,177 18,799,560 18,961,051 19,124,834 19,290, Okanagan Basin Water Board 400 Okanagan Film 420 Okanagan Regional Library 421 OKRL Debt Financing 831, , , , , Okanagan Symphony 440 Victims Assistance Program 3,500 3,500 3,500 3,500 3, Safe Communities 480 Queen's Committee Grant 620 StJohn's Ambulance 670 Solid Waste 4,871,328 4,693,360 4,763,759 4,835,214 4,907, Silver Star Transfer Station 102, , , , , Section 13 Grants 715 Septage 240, , , , , Mabel Lake Sewer 43,701 44,357 45,023 45,699 46, Street Light s # Street Light s #4 755 Street Light s # Street Lights # Street Lights # Street Lights Ridge Subdivision 805 Starling Control 810 Sterile Insect Release Program 870 Areas B & C Transit 871 Regional Transit 116, , , , , UBCO Connector 94,387 95,803 97,240 98, ,179

9 Page 7 of 18 FIVE YEAR ( ) Fire Dispatch 950 Silver Star Water 952 Mabel Lake Water 955 Grindrod Wat er 957 Whitevale Water 958 Gunter-Ellison Water 302, , , , , , , , ,972 64,091 65,052 66,028 59,048 59,934 60,832 15,055 15,281 15, , , ,876 67,018 61,744 15, , , ,809 68,023 62,670 15,978 27,339,390 27,314,919 27,582,972 27,855,004 28,13 0,974 TRANSFERS FROM RESERVES 010 General Government 021 Electoral Area Services 030 Development Services 031 Regional Planning 040 Building Inspection 050 Emergency Planning 060 Greater Vernon Parks & Recreation 061 B & C Parks 062 Multi-Use Facility 063 Greater Vernon Facilities & Program min! 065 Community Theatre 070 Whit e Valley Parks & Recreation 090 Fortune Parks & Recreation 091 Kingfisher School 110 Air Quality Committ ee 150 Animal Control 154 Animal Control (Enderby) 162 BX Villa Walkway 200 Fortune Parks Cemetery 230 Drainage 232 Drainage (Silver St ar) 241 Fire Protection BX I Swan Lake 243 Fire Protection Lumby 245 Fi re Protection Silver Star 247 Fire Protection Grandview Bench 249 Fire Training Centre Lumby Community Services Noxious I nsects West Nile Mosquito Noxious Weeds Greater Vernon Water Utility Okanagan Basin Water Board Okanagan Film Okanagan Regional Library OKRL Debt Financing Okanagan Symphony Victims Assistance Program Safe Communit ies Queen's Committee Grant Regional Economic Development StJohn's Ambulance Small Scale Salvage Solid Waste Silver Star Transfer Station Section 13 Grants 10,000,000 10,000,000 10,000,000 1,405,000 1,200,000 10,000,000 10,000,000

10 Page 8 of 18 FIVE YEAR ( ) 715 Septage 722 Mabel Lake Sewer 751 Street Lights # Street Lights #4 755 Street Lights # Street Lights # Street Lights # Street Lights Ridge Subdivision 805 Starling Control 810 Sterile Insect Release Program 870 Areas B & C Transit 871 Regional Transit 872 UBCO Connector 913 Fire Dispatch 950 Silver Star Water 952 Mabel Lake Water 955 Grindrod Water 957 Whitevale Water 958 Gunter-Ellison Water 12!605! ooo,ooo 10,000, TRANSFERS FROM ACCUMULATED SURPLUS 010 General Government 255, ,854 50,000 50,000 50, Electoral Area Services 114, , , , , Development Services 82, Regional Planning 39, Building Inspection 24, Emergency Planning 060 Greater Vernon Parks & Recreation 147, , , , , B & C Parks 062 Multi-Use Facility 063 Greater Vernon Facilities & Program min! 065 Community Theatre 240, , , , , White Valley Parks & Recreation 15,500 75,000 75,000 75,000 75, Fortune Parks & Recreation 5,000 5,000 5,000 5,000 5, Kingfisher School 110 Air Quality Committee 150 Animal Control 5,000 5,000 5,000 5,000 5, Animal Control (Enderby) 162 BX Villa Walkway 200 Fortune Parks Cemetery 230 Drainage 87, Drainage (Silver Star) 241 Fire Protection BX I Swan Lake 35,000 35,000 35,000 35,000 35, Fire Protection Lumby 310,000 40,000 40,000 40,000 40, Fire Protection Silver Star 495,000 45,000 45,000 45,000 45, Fire Protection Grandview Bench 249 Fire Training Centre 320 Lumby Community Services 330 Noxious Insects 360 Noxious Weeds 1,000

11 Page 9 of 18 FIVE YEAR ( ) Greater Vernon Water Utility Okanagan Basin Water Board Okanagan Film Okanagan Regional Library OKRL Debt Financing Okanagan Symphony Victims Assistance Program Safe Communities Queen's Committee Grant Regional Economic Development StJohn's Ambulance Small Scale Salvage Solid Waste Silver Star Transfer Station Section 13 Grants Septage Mabel Lake Sewer Street Lights # 17 Street Lights #4 Street Lights #18 Street Lights #13 Street Lights #22 Street Lights Ridge Subdivision Starling Control Sterile Insect Release Program 2,422, ,000 24,255 10,972 (2,482) (929) (569) (66) (650) Greater Vernon Economic Development Areas B & C Transit Regional Transit UBCO Connector 20,000 Emergency Telephone Fire Dispatch 12,000 10,000 10,000 Silver Star Water 34, ,000 Vance Creek Reservoir Mabel Lake Water 25,000 Grindrod Water Whitevale Water 10, 118 Gunter-Ellison Water 14 10,000 10,000 4,768,245 1,351, , , , 638 CAPITAL BORROWING 010 General Government 021 Electoral Area Services 030 Development Services 031 Regional Planning 040 Building Inspection 050 Emergency Planning 060 Greater Vernon Parks & Recreation 7,530, B & C Parks 062 Multi-Use Facility 063 Greater Vernon Facilities & Programmin! 065 Community Theatre 070 White Valley Parks & Recreation 090 Fortune Parks & Recreation 091 Kingfisher School 110 Air Quality Committee 150 Animal Control 154 Animal Control (Enderby) 162 BX Villa Walkway

12 Page 10 of 18 FIVE YEAR ( ) 200 Fortune Parks Cemetery 230 Drainage 232 Drainage (Silver Star) 241 Fire Protection BX I Swan Lake 1,500, Fire Protection Lumby 245 Fire Protection Silver Star 247 Fire Protection Grandview Bench 249 Fire Training Centre 320 Lumby Community Services 330 Noxious Insects 360 Noxious Weeds 372 Greater Vernon Water Utility 390 Okanagan Basin Water Board 400 Okanagan Film 420 Okanagan Regional Library 421 OKRL Debt Financing 430 Okanagan Symphony 440 Victims Assistance Program 442 Safe Communities 480 Queen's Committee Grant 620 StJohn' s Ambulance 670 Solid Waste 679 Silver Star Transfer Station 710 Section 13 Grants 715 Septage 722 Mabel Lake Sewer 751 Street Lights # Street Lights #4 755 Street Lights # Street Lights # Street Lights # Street Lights Ridge Subdivision 805 Starling Control 810 Sterile Insect Release Program 870 Areas B & C Transit 871 Regional Transit 872 UBCO Connector 913 Fire Dispatch 950 Silver Star Water 952 Mabel Lake Water 955 Grindrod Water 957 Whitevale Water 958 Gunter-Ellison Water 7,530,000 1,500, 000 TOTAL REVENUES 75,143,948 57,752,256 56,150,376 56,466,933 56,964,161 WAGES & BENEFITS 010 General Government 1,841,499 1,869,121 1,897,158 1,925,616 1,954, , , , , , Electoral Area Services 156, , , , , Development Services 814, , , , , Regional Planning 118, , , , ,512

13 Page 11 of 18 FIVE YEAR ( ) Building Inspection Fire Inspection Emergency PI ann ing Greater Vernon Search & Rescue 431, , ,339 Greater Vernon Parks & Recreation 307, , ,261 B & C Parks Multi-Use Facility Greater Vernon Facilities & Programmin! Community Theatre White Valley Parks & Recreation Fortune Parks & Recreation Kingfisher School Air Quality Committee Jaws of Life Animal Control Animal Control (Enderby) BX Villa Walkway Fortune Parks Cemetery Drainage Drainage (Silver Star} Fire Protection BX I Swan Lake Fire Protection Lumby Fire Protection Silver Star Fire Protection Grandview Bench Fire Protection Okanagan Landing Fire Training Centre Emergency Education Natural Gas Extension Lumby Community Services Noxious Insects West Nile Mosquito Noxious Weeds Greater Vernon Water Utility Okanagan Basin Water Board Okanagan Film Okanagan Regional Library OKRL Debt Financing Okanagan Symphony Victims Assistance Program Safe Communities Queen's Committee Grant Regional Economic Development StJohn's Ambulance Small Scale Salvage Solid Waste Silver St ar Transfer Station Section 13 Grants Septage Mabel Lake Sewer Street Lights # 17 Street Lights #4 Street Lights #18 Street Lights # 13 Street Lights #22 Street Lights Ridge Subdivision Starling Control Sterile Insect Release Program Greater Vernon Economic Development Areas B & C Transit Regional Transit UBCO Connector Emergency Telephone Fire Dispatch Silver Star Water Vance Creek Reservoir 180,800 96,700 81,080 40,846 1,923, , , ,513 98,151 82,297 41,458 1,952, , , ,266 99,624 83,530 42,080 1,981, , , , , , ,118 84,782 42,712 2,011, , , , , , ,635 86,053 43,352 2,041, , ,398

14 Page 12 of 18 FIVE YEAR ( ) 952 Mabel Lake Water 955 Grindrod Water 957 Whitevale Water 958 Gunter-Ellison Water 7,378,623 7,489,306 7,601,645 7,715,670 7,831,404 OPERATING EXPENSES 010 General Government (639,342) (648,929) (658,663) (668,545) (678,578) 0 11 IT I GIS Services (477,879) (485,048) (492,325) (499,709) (507,204 ) 10,704 10,704 10,704 10,704 10, Electoral Area Services 196, , , , , Development Services 663, , , , , Regional Planning 205, , , , , Building Inspection 113, , , , , Emergency Planning 113, , , , ,068 25,137 25,213 25,291 25,370 25, Greater Vernon Parks & Recreation 5,210,031 1,850, 785 1,878,545 1,906,725 1,93.5, B & C Parks 116, , , , , Multi-Use Facility Greater Vernon Facilities & Programmin! 1,053,337 1,069,131 1,085,162 1,101, Community Theatre 449, , , , , White Valley Parks & Recreation 819, , , , , Fortune Parks & Recreation 674, , , , , Kingfisher School Air Quality Committee 150 Animal Control 252, , , , , Animal Control (Enderby) 6,578 6,671 6,765 6,861 6, BX Villa Walkway 2,020 2,051 2,082 2,113 2, Fortune Parks Cemetery 25,306 25,680 26,059 26,444 26, Drainage 232 Drainage (Silver Star) 3,820 3,879 3,938 3,998 4, Fire Protection BX I Swan Lake 245, , , , , Fire Protection Lumby 170, , , , , Fire Protection Silver Star 115, , , , , Fire Protection Grandview Bench 63,647 64,601 65,569 66,553 67,550 21,036 21,352 21,672 21,997 22, Fire Training Centre 20,645 20,954 21,268 21,588 21, Lumby Community Services 4,414 15,890 15,890 15,890 15, Noxious Insects 1,966 1,995 2,025 2,055 2, Noxious Weeds 70,825 71,888 72,966 74,061 75, Greater Vernon Water Utility 9,501,577 9,644,104 9,788,768 9,935,601 10,084, Okanagan Basin Water Board 655, , , , , Okanagan Film 24,766 24,766 24,766 24,766 24, Okanagan Regional Library 702, , , , , OKRL Debt Financing 430 Okanagan Symphony 9,390 9,390 9,390 9,390 9, Victims Assistance Program 33,355 33,856 34,364 34,880 35, Safe Communities 104, , , , , Queen's Committee Grant 6,990 6,990 6,990 6,990 6, StJohn's Ambulance 4,590 4,590 4,590 4,590 4, Solid Waste 3,432,545 3,255,668 3,304,509 3,354,082 3,404, Silver Star Transfer Station 104, , , , , Section 13 Grants 89,000 89,000 89,000 89,000 89, Septage 352, , , , , Mabel Lake Sewer 54,673 35,196 35,727 36,264 36, Street Lights # 17 13,183 14,567 16,096 17,786 19,653

15 Page 13 of 18 FIVE YEAR ( ) 752 Street Lights #4 12,864 13,056 13,251 13,448 13, Street Lights #18 4,930 5,005 5,081 5,157 5, Street Lights #13 4,080 4,142 4,204 4,267 4, Street Lights #22 4,265 4,330 4,396 4,463 4, Street Lights Ridge Subdivision 2,726 2,767 2,810 2,853 2, Starling Control 25,390 25,390 25,390 25,390 25, Sterile Insect Release Program 414, , , , , Areas B & C Transit 26,128 26,128 26,128 26,128 26, Regional Transit 369, , , , , UBCO Connector 416, , , , , , , , , , Fire Dispatch 123, , , , , Silver Star Water 267, , , , , Mabel Lake Water 119,782 96,205 97,650 99, , Grindrod Water 84,375 85,643 86,930 88,235 89, Whitevale Water 55,131 55,960 56,800 57,654 58, Gunter-Ellison Water 8,504 8,634 8,765 8,898 9,034 25,739,118 23,613,916 23,988, ,369,987 24,758,339 DEBT PAYMENTS 010 General Government 02 1 Electoral Area Services 030 Development Services 031 Regional Planning 040 Building Inspection 050 Emergency Planning 060 Greater Vernon Parks & Recreation 889,873 1,408,527 1;283,892 1,114,153 1,111, B & C Parks 062 Multi-Use Facility 1,003, , , , , Greater Vernon Facilities & Programmln! 065 Community Theatre 631, , , , , White Valley Parks & Recreation 16,356 16,356 16,356 16,356 16, Fortune Parks & Recreation 091 Kingfisher School 14,015 14,015 14,015 14,015 14, Air Quality Committee 150 Animal Control 154 Animal Control (Enderby) 162 BX VIlla Walkway 200 Fortune Parks Cemetery 230 Drainage 232 Drainage (Silver Star) 241 Fire Protection BX I Swan Lake 243 Fire Protection Lumby 53,208 53,208 53,208 53,208 53, Fire Protection Silver Star 28,700 10,335 8,714 8,714 8, Fire Protection Grandview Bench 249 Fire Training Centre 320 Lumby Community Services 330 Noxious Insects 360 Noxious Weeds 372 Greater Vernon Water Utility 2,702,914 2,690,456 2,677,679 2,664,577 2,651, Okanagan Basin Water Board 400 Okanagan Film

16 Page 14 of 18 FIVE YEAR ( ) Okanagan Regional Library 421 OKRL Debt Financing 831, , , Okanagan Symphony 440 Victims Assistance Program 442 Safe Communities 480 Queen's Committee Grant 620 StJohn's Ambulance 670 Solid Waste 679 Silver Star Transfer Station 6,867 6,867 4, Section 13 Grants 715 Septage 200, , , Mabel Lake Sewer 751 Street Lights # Street Lights #4 755 Street Lights # Street Lights # Street Lights # Street Lights Ridge Subdivision 805 Starling Control 810 Sterile Insect Release Program 870 Areas B & C Transit 871 Regional Transit 872 UBCO Connector 913 Fire Dispatch 950 Silver Star Water 9,882 9,882 9, , , , Mabel Lake Water 955 Grindrod Water 15,704 15,704 15, Whitevale Water 5,663 5,663 5, Gunter-Ellison Water 5,045 5,045 5,045 6,839,908 7,308,545 7,137, , ,163 9, ,737 11,233 5,045 6,937, , ,543 9, ,737 5,045 6,907,495 TRANSFERS TO RESERVES 010 General Government 011 IT/ GIS Services 021 Electoral Area Services 030 Development Services 031 Regional Planning 040 Building Inspection 050 Emergency Planning 060 Greater Vernon Parks & Recreation 061 B & C Parks 062 Multi-Use Facility 063 Greater Vernon Facilities & Programmin! 065 Community Theatre 070 White Valley Parks & Recreation 090 Fortune Parks & Recreation 091 Kingfisher School 110 Air Quality Committee 150 Animal Control 154 Animal Control (Enderby) 162 BX Villa Walkway 200 Fortune Parks Cemetery 230 Drainage 232 Drainage (Silver Star)

17 Page 15 of 18 FIVE YEAR ( ) 241 Fire Protection BX I Swan Lake 243 Fire Protection Lumby 245 Fire Protection Silver Star 247 Fire Protection Grandview Bench 249 Fire Training Centre 320 Lumby Community Services 330 Noxious Insects 360 Noxious Weeds 372 Greater Vernon Water Utility 390 Okanagan Basin Water Board 400 Okanagan Film 420 Okanagan Regional Library 421 OKRL Debt Financing 430 Okanagan Symphony 440 Victims Assistance Program 442 Safe Communities 480 Queen's Committee Grant 620 StJohn's Ambulance 670 Solid Waste 520, , , , , Silver Star Transfer Station 710 Section 13 Grants 715 Septage 722 Mabel Lake Sewer 751 Street Lights # Street Lights #4 755 Street Lights # Street Lights # Street Lights # Street Lights Ridge Subdivision 805 Starling Control 810 Sterile Insect Release Program 870.Areas B & C Transit 871 Regional Transit 872 UBCO Connector 913 Fire Dispatch 950 Silver Star Water 952 Mabel Lake Water 955 Grindrod Water 957 Whitevale Water 958 Gunter-Ellison Water 520, , , , ,000 TRANSFERS TO ACCUMULATED SURPLUS/NON-STATUTORY RESERVES 010 General Government 80,854 80, Electoral Area Services 030 Development Services 031 Regional Planning 040 Building Inspection 050 Emergency Planning

18 Page 16 of 18 FIVE YEAR ( ) 060 Greater Vernon Parks & Recreation 200, , , , , B & C Parks 062 Multi-Use Facility 063 Greater Vernon Facilities & Programmln~ 065 Community Theatre 245, , , , , Wh ite Valley Parks & Recreation 86,165 50, ,000 50,000 50, Fortune Parks & Recreation 091 Kingfisher School 110 Air Quality Committee 150 Animal Cont rol 10,000 10,000 10,000 10,000 10, Animal Control (Enderby) 162 BX Villa Walkway 200 Fortune Parks Cemetery 230 Drainage 232 Drainage (Silver Star ) 1,200 1,200 1,200 1,200 1, Fire Protection BX I Swan La ke 100, , , , , Fire Protect ion Lumby 120, , , , , Fire Protection Silver Star 90,000 90,000 90,000 90,000 90, Fire Protect ion Grandview Bench 249 Fire Training Centre 320 Lumby Community Services 330 Noxious Insects 360 Noxious Weeds 9,885 9,885 9,885 9,885 9, Greater Vernon Wat er Ut ility 12,459 12,775 13,100 13, Okanagan Basin Water Board 400 Okanagan Film 420 Okanagan Regional Library 421 OKRL Debt Financing 430 Okanagan Symphony 440 Victims Assistance Program Safe Communities 480 Queen's Committee Grant 620 StJohn' s Ambulance 670 Solid Waste 130, , , , , Silver St ar Transfer Stat ion 1, ,573 1, Section 13 Grants 715 Septage 18,902 24,315 25,087 25, , Mabel Lake Sewer 9,161 9,296 9,435 9, Street Lights # Street Lights #4 755 Street Lights # Street Lights # Street Lights # Street Lights Ridge Subdivision 805 St arling Control 810 Sterile Insect Release Program 870 Areas B & C Transit 871 Regional Transit 872 UBCO Connect or 913 Fire Dispatch 10,201 10,353 10,507 10,664 10, Silver St ar Water 51,276 2,193 3,124 4, Mabel Lake Water 28,464 28,890 29,322 29,763 30, Grindrod Water 5,732 5,425 5,114 9,270 20, Whitevale Water 3,329 3,268 3,326 4,090 4, Gunter-Ellison Water 1,506 1,602 1,700 1,799 1,899

19 Page 17 of 18 FIVE YEAR ( ) 1,143,953 1,246,834 1,089,336 1,111,177 1,134,334 CAPITAL EXPENDITURES 010 General Government 175,000 50,000 50,000 50,000 50, Electoral Area Services 030 Development Services 031 Regional Planning 040 Building Inspection 050 Emergency Planning 060 Greater Vernon Parks & Recreation 17,828,000 10,300,000 10,300,000 10,300,000 10,300, B & C Parks 30,000 30,450 30,907 31,371 31, Multi-Use Facility 063 Greater Vernon Facilities & Programmin! 065 Community Theatre 240, , , , , White Valley Parks & Recreation 88,500 75,000 75,000 75,000 75, Fortune Parks & Recreation 091 Kingfisher School 110 Air Quality Committee 150 Animal Control 5,000 5,000 5,000 5,000 5, Animal Control (Enderby) 162 BX Villa Walkway 200 Fortune Parks Cemetery 230 Drainage 232 Drainage (Sliver Star) 241 Fire Protection BX I Swan Lake 35,000 1,535,000 35,000 35,000 35, Fire Protection Lumby 333,901 40,000 40,000 40,000 40, Fire Protection Silver Star 495,000 45,000 45,000 45,000 45, Fire Protection Grandview Bench 249 Fire Training Centre 320 Lumby Community Services 330 Noxious Insects 335 West Nile Mosquito 360 Noxious Weeds 5,000 3,205 2,398 1, Greater Vernon Water Utility 8,392,000 4,500,000 4,500,000 4,500,000 4,500, Okanagan Basin Water Board 400 Okanagan Film 420 Okanagan Regional Library 421 OKRL Debt Financing 430 Okanagan Symphony 440 Victims Assistance Program 442 Safe Communities 480 Queen's Committee Grant 620 StJohn's Ambulance 670 Solid Waste 5,577, , , , , Sliver Star Transfer Station 710 Section 13 Grants 715 Septage 722 Mabel Lake Sewer 15, Street Lights # Street Lights #4 755 Street Lights # Street Lights # Street Lights # 22

20 Page 18 of 18 FIVE YEAR ( ) Street Lights Ridge Subdivision 805 Starling Control 810 Sterile Insect Release Program 870 Areas B & C Transit 871 Regional Transit 872 UBCO Connector 913 Fire Dispatch 950 Silver Star Water 952 Mabel Lake Water 955 Grindrod Water 957 Whitevale Water 958 Gunter-Ellison Water 12, ,000 49,895 40,400 85,000 10, ,000 10,000 50,000 10,000 50,000 10,000 50,000 33, 522, ,533, ,733,305 15,732,948 15,732,589 TOTAL EXPENDITURES 75,143,948 57,752,256 56,150,376 56,466,933 56,964,161 NET