March 10, 2010 - 3:23:56 PM
2009
Budgets
Amendment By-laws
073-2009 Amend 2009 Capital Operating.pdf
080-2009 AmendCapBudgetWaterSewerUVSys.pdf
081-2009 Amend 2009 Budget Dwtwn Phase.pdf
082-2009 Amend 2009 Budget Sidewalks.pdf
085-2009 Amend 2009 Budget Police dictation.pdf
104-2009 Amend 2009 Solid Waste Budget.pdf
110-2009 Amend 2009 Budget RInC Prgm.pdf
111-2009 Amend 2009 Budget Keew Ice Plant.pdf
152-2009 Amend 2009 Capital Operating risk management.pdf
157-2009 Amend Operating Capital Budget Recreation Reserve.pdf
162-2009 Amend Operating Capital Budget Bldg Reserve.pdf
170-2009 Amend 2009 Capital Operating City Hall heat.pdf
171-2009 Amend 2009 Capital Operating KDSB Levy.pdf
176-2009 Amend 2009 Capital Oper KPS severances.pdf
180-2009 Amend SW Budget UV project.pdf
Five Year Capital Plan
Index 1 - Summary of Total Cost
000 - Summary of total Cost by Functional Area.pdf
100 - General Government.pdf
200 - Protection.pdf
300 - Transportation - Roads_Bridges_Transit.pdf
342 - Transportation - Handi Transit.pdf
350 - Transportation - Other.pdf
400 - Environmental.pdf
500 - Health - Cemetery.pdf
700 - Recreation and Cultural.pdf
771 - Recreation and Cultural - Library.pdf
781 - Recreation and Cultural - Museum.pdf
800 - Planning and Development.pdf
Index 10 - Deleted Projects List
000 - Summary.pdf
200 - Protection.pdf
300 - Transportation - Roads_Bridges_Transit.pdf
400 - Environmental.pdf
700 - Recreation and Cultural.pdf
781 - Recreation and Cultural - Museum.pdf
Index 2 - Summary of Net Tax Levy
000 - Summary of Net Tax Levy by Functional Area.pdf
100 - General Government.pdf
200 - Protection.pdf
300 - Transportation - Roads_Bridges_Transit.pdf
342 - Transportation - Handi Transit.pdf
350 - Transportation - Other.pdf
400 - Environmental.pdf
500 - Health - Cemetery.pdf
700 - Recreation and Cultural.pdf
771 - Recreation and Cultural - Library.pdf
781 - Recreation and Cultural - Museum.pdf
800 - Planning and Development.pdf
Index 3 - 2009 Capital Budget
000 - Summary.pdf
100 - General Government.pdf
200 - Protection.pdf
300 - Transportation - Roads_Bridges_Transit.pdf
342 - Transportation - Handi Transit.pdf
350 - Transportation - Other.pdf
400 - Environmental.pdf
500 - Health - Cemetery.pdf
700 - Recreation and Cultural.pdf
781 - Recreation and Cultural - Museum.pdf
800 - Planning and Development.pdf
Index 4 - 2010 Capital Budget
000 - Summary.pdf
100 - General Government.pdf
200 - Protection.pdf
300 - Transportation - Roads_Bridges_Transit.pdf
350 - Transportation - Other.pdf
400 - Environmental.pdf
500 - Health - Cemetery.pdf
700 - Recreatio and Cultural.pdf
Index 5 - 2011 Capital Budget
000 - Summary.pdf
100 - General Government.pdf
200 - Protection.pdf
300 - Transportation - Roads_Bridges_Transit.pdf
350 - Transportation - Other.pdf
400 - Environmental.pdf
500 - Health - Cemetery.pdf
700 - Recreation and Cultural.pdf
771 - Recreation and Cultural - Library.pdf
Index 6 - 2012 Capital Budget
000 - Summary.pdf
100 - General Government.pdf
200 - Protection.pdf
300 - Transportation - Roads_Bridges_Transit.pdf
342 - Transportation - Handi Transit.pdf
350 - Transportation - Other.pdf
400 - Environmental.pdf
500 - Health - Cemetery.pdf
700 - Recreation and Cultural.pdf
Index 7 - 2013 Capital Budget
000 - Summary.pdf
100 - General Government.pdf
200 - Protection.pdf
300 - Transportation - Roads_Bridges_Transit.pdf
350 - Transportation - Other.pdf
500 - Health - Cemetery.pdf
700 - Recreation and Cultural.pdf
Index 8 - Potential Projects for Long Term Debt Financing
Potential Capital Projects for Long Term Debt Financing.pdf
Index 9 - Non-Capital Special Projects _ Unusual Spending
000 - Five Year Summary of Total Cost.pdf
2009.pdf
2010.pdf
2011.pdf
2012.pdf
2013.pdf
2009 Five Year Capital Plan Discussion.pdf
Municipal Operating Budget
Index 01 - General Purpose Tax Levy
General Purpose Tax Levy.pdf
Index 02 - 2009 Municipal Tax Rates
2009 Municipal Tax Rates.pdf
Index 03 - Tax Rate Comparison
2008 Residential Property Taxes - Municipal Portion Only.pdf
2008 Tax Rate Comparison.pdf
Index 04 - Comparative Analysis of Assessment
Comparative Analysis of Assessment.pdf
Index 05 - Staffing Complement Analysis - 2004 - 2008
Staffing Compliment 2008 vs 2004.pdf
Index 06 - Program Information Summaries
000 - Program Information Summary.pdf
100 - General Government.pdf
200 - Protection.pdf
300 - Transportation.pdf
400 - Environmental.pdf
500 - Health.pdf
600 - Social and Family.pdf
700 - Recreation and Cultural.pdf
800 - Planning and Development.pdf
External Organizations.pdf
Index 07 - Program Budget Information Sheets
111 - Mayor and Council.pdf
121 - Administrator's Office.pdf
124 - Human Resources.pdf
125 - City Hall Building.pdf
131 - Finance and Administration.pdf
152 - Building Rentals.pdf
211 - Fire.pdf
221 - Police Services.pdf
225 - OPP.pdf
241 - Animal Control.pdf
251 - Building Inspection and Facilities Management.pdf
261 - Emergency Measures.pdf
263 - 911 Emergency Access.pdf
271 - Health and Safety Committee.pdf
281 - Provincial Offences.pdf
311 - Roads Maintenance.pdf
341 - Conventional Transit.pdf
342 - Handi Transit.pdf
351 - Metered Parking.pdf
352 - Parking Rentals.pdf
361 - Streetlighting.pdf
381 - Docks and Wharfs.pdf
391 - Warehouse.pdf
392 - Garage and Shop.pdf
395 - Engineering.pdf
396 - Operations Administration.pdf
449 - Recycling.pdf
511 - Northwestern Health Unit.pdf
531 - Land Ambulance.pdf
551 - Cemeteries.pdf
610 - Ontario Works _ KDSB.pdf
612 - Welfare Administration and Ontario Works.pdf
621 - Assistance to Seniors.pdf
641 - Day Care.pdf
649 - Child Care.pdf
671 - Social Housing.pdf
711 - Parks.pdf
719 - Kenora Assembly of Resources - Special Events.pdf
729 - Parks and Facilities Vehicles and Equipment.pdf
730 - Kenora and Keewatin Recreation Centres.pdf
738 - JM Arena and Complex.pdf
746 - Recreation Programs.pdf
762 - Community Events.pdf
763 - Teams and Clubs.pdf
771 - Library.pdf
781 - Museum.pdf
811 - Planning Operations.pdf
822 - Business Enterprise Centre.pdf
825 - Economic Development.pdf
831 - Tourism.pdf
851 - Infrastructure.pdf
Index 08 - Expenditure Summaries
000 - Expenditure Summary.pdf
100 - General Government.pdf
200 - Protection.pdf
300 - Transportation.pdf
400 - Environmental.pdf
500 - Health.pdf
600 - Social and Family.pdf
700 - Recreation and Cultural.pdf
800 - Planning and Development.pdf
Index 09 - Department Budgets
111 - Mayor and Council.pdf
112 - Municipal Elections.pdf
121 - Administrator's Office.pdf
124 - Human Resources.pdf
125 - City Hall Building.pdf
131 - Finance and Administration.pdf
152 - Building Rentals.pdf
155 - Carpenters.pdf
156 - Carpenters Vehicles.pdf
211 - Fire Department.pdf
212 - Fire Vehicles and Equipment.pdf
221 - Police Department - KPS.pdf
222 - Police Services Board.pdf
223 - KPS Summer Students.pdf
224 - KPS Vehicles and Equipment.pdf
225 - OPP.pdf
226 - OPP Fines.pdf
227 - Anti Violence Intervention Strategy.pdf
241 - Animal Control.pdf
251 - Building Inspection.pdf
252 - Building Inspection Vehicles.pdf
253 - Facilities and Property Management.pdf
261 - Emergency Measures.pdf
263 - 911 Emergency Access.pdf
271 - Health and Safety Committee.pdf
281 - Provincial Offences.pdf
311 - General Roads Maintenance.pdf
312 - Bridge Maintenance.pdf
313 - Paved Roads Maintenance.pdf
314 - Surface Treated Roads Maintenance.pdf
315 - Loosetop Roads Maintenance.pdf
316 - Winter Control Maintenance.pdf
317 - Safety Devices Maintenance.pdf
341 - Conventional Transit.pdf
342 - Handi Transit.pdf
351 - Metered Parking.pdf
352 - Parking Rentals.pdf
353 - Chipman Parking Lot.pdf
361 - Streetlighting.pdf
381 - Docks.pdf
382 - Wharfs.pdf
390 - PW Barsky Facility.pdf
391 - Warehouse.pdf
392 - Garage and Shop.pdf
393 - Garage and Shop Vehicles and Equipment.pdf
395 - Engineering.pdf
396 - Operations Administration.pdf
397 - Public Works West.pdf
421 - Storm Sewers.pdf
449 - Blue Box Collection.pdf
455 - Recycling Facility.pdf
456 - 4 R Initiatives.pdf
511 - Northwestern Health Unit.pdf
531 - Land Ambulance.pdf
551 - Lake of the Woods Cemetery.pdf
552 - St. Nicholas Ukranian Cemetery.pdf
610 - Ontario Works.pdf
612 - Ontario Works Administration.pdf
615 - Ontario Works - Vehicle.pdf
617 - Eligibility Review Officer.pdf
621 - Pinecrest Home for the Aged.pdf
641 - Kenora Day Care.pdf
642 - After School Program.pdf
643 - Summer Day Camp.pdf
649 - Child Care.pdf
671 - Social Housing.pdf
711 - Parks.pdf
713 - Anicinabe Park.pdf
714 - Coney Island Park.pdf
715 - Norman Park.pdf
716 - Harbourfront.pdf
717 - Ballfields.pdf
719 - Kenora Assembly of Resources - Special Events.pdf
729 - Parks and Facilities Vehicles.pdf
730 - KRC Complex.pdf
731 - Parks and Facilities Management.pdf
732 - Thistle Arena.pdf
733 - MSFC Pool.pdf
734 - KRC Concession.pdf
735 - KRC External Facilities.pdf
736 - KM Arena and Complex.pdf
737 - KM Concession.pdf
738 - JM Arena and Complex.pdf
741 - Fitness Centre.pdf
746 - Special Events.pdf
747 - Four on Four Hockey.pdf
748 - Child Minding Centre.pdf
762 - Community Events.pdf
763 - Teams and Clubs.pdf
771 - Kenora Public Library.pdf
781 - Lake of the Woods Museum.pdf
811 - Planning Operations.pdf
813 - Planning Advisory Committee.pdf
815 - Economic Diversification Initiatives.pdf
821 - Lake of the Woods Business Incentive Corporation.pdf
822 - Business Enterprise Centre.pdf
823 - Youth Intern - Business Enterprise Centre.pdf
825 - Economic Development.pdf
831 - Tourism.pdf
851 - Infrastructure.pdf
Index 10 - Sources and Applications of Reserves and Reserve Funds
Sources and Applications of Reserves and Reserve Funds.pdf
2009 Municipal Operating Budget Discussion.pdf
Other Information
Community Workbook.pdf
Solid Waste Budgets
Appendix 1 - Analysis of System Funding Available - Actual and Projected
Appendix 2 - Operating Budget
Appendix 3 - Capital Projections
163-2009 Amend 2009 Solid Waste Budget.pdf
2009 Solid Waste Budget Discussion.pdf
Water and Sewer Budgets
Appendix 1 - Analysis of System Funding Available - Actual and Projected
Appendix 2 - Operating Budget
Appendix 3 - Capital Projections
2009 Water and Sewer Budget Discussion.pdf
Financial
MPMPTemplates2008TableFormat.pdf
PUBLIC SECTOR SALARY DISCLOSURE 2009.pdf
2010
Budgets
Amendment By-laws
007-2010 Amend 2009 Budget Keew Arena.pdf
024-2010 Amend 2009 Budget OP Dept.pdf
027-2010 Amend 2009 Budget Kenora Library.pdf
Five Year Capital Plan
Municipal Operating Budget
Index 09 - Department Budgets
111 - Mayor and Council.pdf
112 - Municipal Elections.pdf
121 - Administrator's Office.pdf
124 - Human Resources.pdf
125 - Building and Grounds Maintenance - City Hall.pdf
131 - Finance and Administration.pdf
152 - Rentals.pdf
211 - Fire Department.pdf
212 - Fire Vehicles and Equipment.pdf
221 - Police Force.pdf
222 - Police Services Board.pdf
223 - KPS Summer Students.pdf
224 - Police Vehicles and Equip.pdf
225 - Ontario Porvincial Police.pdf
226 - Ontario Provincial Police Fines.pdf
227 - Anti Violence Intervention Strategy.pdf
228 - KPS Disbandment.pdf
229 - Police Building.pdf
241 - Animal Control.pdf
242 - Animal Control General Vehicles and Equipment.pdf
251 - Building Inspection.pdf
252 - Building Inspection Vehicles and Equipment.pdf
253 - Facilities and Property Management.pdf
261 - Emergency Measures.pdf
263 - 911 Emergency Access.pdf
271 - Health and Safety Committee.pdf
281 - Provincial Offences.pdf
311 - General Roads Maintenance.pdf
312 - Bridge Maintenance.pdf
313 - Paved Roads Maintenance.pdf
314 - Surface Treated Roads Maintenance.pdf
315 - Loosetop Roads Maintenance.pdf
316 - Winter Control Maintenance.pdf
317 - Safety Devices Maintenance.pdf
341 - Conventional Transit.pdf
342 - Handi Transit.pdf
351 - Metered Parking.pdf
352 - Parking Rentals.pdf
353 - Chipman Parking Lot.pdf
354 - Metered Parking Vehicles.pdf
361 - Streetlighting.pdf
381 - Docks.pdf
382 - Wharfs.pdf
390 - PW Barsky Facility.pdf
391 - Warehouse.pdf
392 -Garage and Shop.pdf
393 - General Vehicles and Equipment.pdf
395 -Engineering.pdf
396 - Operations Administration.pdf
421 - Storm Sewers.pdf
449 - Blue Box Collection.pdf
455 - Recycling Facility.pdf
456 - 4 R Initiatives.pdf
511 - Northwestern Health Unit.pdf
531 - Land Ambulance.pdf
551 - Lake of the Woods Cemetery.pdf
552 - St. Nicholas Ukranian Cemetery.pdf
610 - Ontario Works.pdf
612 - Ontario Works Administration.pdf
615 - Ontario Works - Vehicle.pdf
621 - Pinecrest Home for the Aged.pdf
641 - Kenora Day Care.pdf
642 - After School Program.pdf
643 - Summer Day Camp.pdf
649 - Child Care.pdf
671 - Social Housing.pdf
711 - Parks.pdf
712 - Parks Vehicles and Equipment.pdf
713 - Anicinabe Park.pdf
714 - Coney Island.pdf
715 - Norman Park.pdf
716 - Harbourfront.pdf
717 - Ballfields.pdf
719 - Kenora Assembly of Resources - Special Events.pdf
729 - Park Vehicles and Equipment.pdf
730 - KRC Complex.pdf
731 - Parks and Facilities Management.pdf
732 - Thistle Arena.pdf
733 - MSFC Pool.pdf
734 - KRC Concession.pdf
735 - KRC External Facilities.pdf
736 - KM Arena and Complex.pdf
737 - KM Concession.pdf
738 - JM Arena and Complex.pdf
739 - Recreation Programs.pdf
741 - Fitness Centre.pdf
747 - Four on Four Hockey.pdf
748 - Child Minding Centre.pdf
762 - Community Events.pdf
763 - Teams and Clubs.pdf
771 - Kenora Public Library.pdf
781 - Lake of the Woods Museum.pdf
811 - Planning Operations.pdf
813 - Planning Advisory Committee.pdf
822 - Business Enterprise Centre.pdf
823 - Youth Intern - Business Enterprise Centre.pdf
825 - Economic Development.pdf
831 - Tourism.pdf
851 - Infrastructure.pdf
018-2010 Operating Capital Budget.pdf
Other Information
Solid Waste Budgets
Appendix 2 - Operating Budget
441 - Garbage Collection.pdf
445 - Hazardous Waste Day.pdf
448 - Transfer Facility.pdf
450 - Kenora Area Landfill.pdf
451 - Tri Municipal Landfill Site.pdf
453 - General Solid Waste Vehicles and Equipment.pdf
458 - Solid Waste Supervisor.pdf
020-2010 Solid Waste Budget.pdf
Water and Sewer Budgets
Appendix 2 - Operating Budget
411 - Sanitary System.pdf
412 - General Sewer Lift Stations.pdf
413 - Sewage Treatment Plant.pdf
414 - Water and Sewer General Vehicles and Equipment.pdf
431 - Waterworks.pdf
432 - General Water Standpipe and Booster Stations.pdf
433 - Water Treatment Plant.pdf
019-2010 Water Sewer Budget.pdf
Financial
Previous Years
2003
Financial
2003 Annual Report.pdf
2004
Financial
2004 Annual Report.pdf
2004 Municipal Performance Measures Program.pdf
2005
Financial
2005 Annual Report.pdf
2005 Municipal Performance Measures Program.pdf
Post Amalgamation Report - Financial Report Card.pdf
2006
Budget
Five Year Capital Plan
Budget_Discussion.pdf
Municipal Operating Budget
2006 Operating Budget - Budget Discussion.pdf
Soild Waste Budgets
2006 Solid Waste Budgets - Budget Discussion.pdf
Water And Sewer Budgets
2006 Water and Sewer - Budget Discussion.pdf
Financial
2006 Annual Report final.pdf
2006 Municipal Performance Measures Program.pdf
2007
Budgets
Five Year Capital Plan
Index 1 - Summary of Total Cost
000 - Summary of Total Cost by Functional Area.pdf
100 - General Government.pdf
200 - Protection.pdf
281 - Protection - Provincial Offences.pdf
300 - Transportation - Roads _ Transit _ Parking.pdf
342 - Transportation - Handi Transit.pdf
350 - Transportation - Other.pdf
400 - Environmental.pdf
500 - Health - Cemetery.pdf
700 - Recreation and Cultural.pdf
771 - Recreation and Cultural - Library.pdf
781 - Recreation and Cultural - Museum.pdf
800 - Planning and Development.pdf
Index 2 - Summary of Net Tax Levy
000 - Summary of Net Tax Levy by Functional Area.pdf
100 - General Government.pdf
200 - Protection.pdf
281 - Protection - Provincial Offences.pdf
300 - Transportation.pdf
342 - Transportation - Handi Transit.pdf
350 - Transportation - Other.pdf
400 - Environmental.pdf
500 - Health - Cemetery.pdf
700 - Recreation and Cultural.pdf
771 - Recreation and Cultural - Library.pdf
781 - Recreation and Cultural - Museum.pdf
800 - Planning and Development.pdf
Index 3 - 2007 Capital Budget
000 - Summary.pdf
100 - General Government.pdf
200 - Protection.pdf
281 - Protection - Provincial Offences.pdf
300 - Transportation - Roads _ Transit _ Parking.pdf
342 - Transportation - Handi Transit.pdf
350 - Transportation - Other.pdf
400 - Environmental.pdf
500 - Health - Cemetery.pdf
700 - Recreation and Cultural.pdf
771 - Recreation and Cultural - Library.pdf
781 - Recreation and Cultural - Museum.pdf
800 - Planning and Development.pdf
Index 4 - 2008 Capital Budget
000 - Summary.pdf
100 - General Government.pdf
200 - Protection.pdf
300 - Transportation - Roads _ Transit _ Parking.pdf
350 - Transportation - Other.pdf
400 - Environmental.pdf
500 - Health - Cemetery.pdf
700 - Recreation and Cultural.pdf
771 - Recreation and Cultural - Library.pdf
781 - Recreation and Cultural - Museum.pdf
800 - Planning and Development.pdf
Index 5 - 2009 Capital Budget
000 - Summary.pdf
100 - General Government.pdf
200 - Protection.pdf
300 - Transportation - Roads _ Transit _ Parking.pdf
342 - Transportation - Handi Transit.pdf
350 - Transportation - Other.pdf
400 - Environmental.pdf
500 - Health - Cemetery.pdf
700 - Recreation and Cultural.pdf
771 - Recreation and Cultural - Library.pdf
781 - Recreation and Cultural - Museum.pdf
800 - Planning and Development.pdf
Index 6 - 2010 Capital Budget
000 - Summary.pdf
100 - General Government.pdf
200 - Protection.pdf
281 - Protection - Provincial Offences.pdf
300 - Transportation - Roads _ Transit _ Parking.pdf
350 - Transportation - Other.pdf
400 - Environmental.pdf
500 - Health - Cemetery.pdf
700 - Recreation and Cultural.pdf
771 - Recreation and Cultural - Library.pdf
781 - Recreation and Cultural - Museum.pdf
Index 7 - 2011 Capital Budget
000 - Summary.pdf
100 - General Government.pdf
200 - Protection.pdf
300 - Transportation - Roads _ Transit _ Parking.pdf
350 - Transportation - Other.pdf
400 - Environmental.pdf
500 - Health - Cemetery.pdf
700 - Recreation and Cultural.pdf
781 - Recreation and Cultural - Museum.pdf
Index 8 - Deleted Projects List
000 - Summary.pdf
200 - Protection.pdf
300 - Transportation - Roads _ Transit _ Parking.pdf
350 - Transportation - Other.pdf
400 - Environmental.pdf
500 - Health - Cemetery.pdf
700 - Recreation and Cultural.pdf
2007 Five Year Capital Plan Discussion.pdf
Municipal Operating Budget
Index 1 - General Purpose Tax Levy
General Purpose Tax Levy.pdf
Index 10 - Sources and Applications of Reserves and Reserve Funds
Sources and Applications of Reserves and Reserve Funds.pdf
Index 2 - 2007 Municipal Tax Rates
2007 Municipal Tax Rates.pdf
Index 3 - Comparative Analysis of Assessment
Comparative Analysis of Assessment.pdf
Index 4 - Long Term Debt and Future Debt Service
Long Term Debt and Future Debt Service.pdf
Index 5 - Amalgamation Staffing Count and Post Amalgamation Staffing Changes
01 - Summary of Staff Complement Changes as at Amalgamation.pdf
02 - Summary of Staff Complement Changes - 2000 Through 2006.pdf
03 - Administration.pdf
04 - Operations.pdf
05 - Community Services.pdf
06 - Fire.pdf
07 - KMTS.pdf
08 - KMTS Net.pdf
09 - Ontario Works.pdf
10 - Day Care.pdf
11 - Kenora Police Services.pdf
Index 6 - Program Information Summaries
000 - Program Information Summary.pdf
100 - General Government.pdf
200 - Protection.pdf
300 - Transportation.pdf
400 - Environmental.pdf
500 - Health.pdf
600 - Social and Family.pdf
700 - Recreation and Cultural.pdf
800 - Planning and Development.pdf
External Organizations.pdf
Index 7 - Program Budget Information Sheets
111 - Mayor and Council.pdf
121 - Administrator's Office.pdf
124 - Human Resources.pdf
125 - City Hall Building.pdf
131 - Finance and Administration.pdf
152 - Building Rentals.pdf
155 - Carpenters.pdf
211 - Fire.pdf
221 - Police Services.pdf
225 - OPP Police Services.pdf
241 - Animal Control.pdf
251 - Building Inspection Facilities Management.pdf
261 - Emergency Measures.pdf
263 - 911 Emergency Access.pdf
271 - Health and Safety Committee.pdf
281 - Provincial Offences.pdf
311 - Roads Maintenance.pdf
341 - Conventional Transit.pdf
342 - Handi Transit.pdf
351 - Metered Parking.pdf
352 - Parking Rentals.pdf
361 - Streetlighting.pdf
381 - Docks and Wharfs.pdf
391 - Warehouse.pdf
392 - Garage and Shop.pdf
395 - Engineering.pdf
396 - Operations Administration.pdf
449 - Recycling.pdf
511 - Northwestern Health Unit.pdf
531 - Land Ambulance.pdf
551 - Cemeteries.pdf
610 - Ontario Works and KDSB.pdf
611 - Welfare Administration and Ontario Works.pdf
621 - Assistance to Seniors.pdf
624 - Assistance to Seniors.pdf
641 - Day Care.pdf
649 - Child Care.pdf
671 - Social Housing.pdf
711 - Parks.pdf
718 - KAR Programs.pdf
729 - Parks and Facilities Vehicles and Equipment.pdf
731 - Community Services Management.pdf
732 - Kenora Recreation Centre.pdf
738 - JM Arena and Complex.pdf
742 - Recreation - Programs.pdf
762 - Community Events.pdf
763 - Teams and Clubs.pdf
771 - Public Library.pdf
781 - Museum.pdf
811 - Planning Operations.pdf
815 - Economic Diversification Initiatives.pdf
821 - Lake of the Woods Business Incentive Corp.pdf
822 - Business Enterprise Centre.pdf
824 - Old Museum Building.pdf
825 - Economic Development.pdf
831 - Tourism.pdf
851 - Infrastructure.pdf
Index 8 - Expenditure Summaries
000 - Expenditure Summary.pdf
100 - General Government.pdf
200 - Protection.pdf
300 - Transportation.pdf
400 - Environmental.pdf
500 - Health.pdf
600 - Social and Family.pdf
700 - Recreation and Cultural.pdf
800 - Planning and Development.pdf
Index 9 - Department Budgets
111 - Mayor and Council.pdf
112 - Municipal Elections.pdf
121 - Administrator's Office.pdf
124 - Human Resources.pdf
125 - City Hall Building.pdf
131 - Finance and Administration.pdf
152 - Building Rentals.pdf
155 - Carpenters.pdf
156 - Carpenters Vehicles.pdf
211 - Fire Department.pdf
212 - Fire Vehicles and Equipment Summary.pdf
221 - Police Department.pdf
222 - Police Commission.pdf
223 - Police Department Summer Student.pdf
224 - Police Vehicles and Equipment Summary.pdf
225 - OPP.pdf
226 - OPP Fines.pdf
241 - Animal Control.pdf
251 - Building Inspection.pdf
252 - Building Inspection Vehicles.pdf
253 - Facilities and Property Management.pdf
261 - Emergency Measures.pdf
263 - 911 Emergency Access Budget.pdf
271 - Health and Safety Committee.pdf
281 - Provincial Offences.pdf
311 - Roads Maintenance.pdf
316 - Winter Control Maintenance.pdf
317 - Safety Devices Maintenance.pdf
341 - Conventional Transit.pdf
342 - Handi Transit.pdf
351 - Metered Parking.pdf
352 - Parking Rentals.pdf
353 - Chipman Parking Lot.pdf
361 - Streetlighting.pdf
381 - Docks.pdf
382 - Wharfs.pdf
390 - PW Barsky Facility.pdf
391 - Warehouse.pdf
392 - Garage and Shop.pdf
393 - Garage and Shop Vehicles and Equipment.pdf
394 - Public Works Central.pdf
395 - Engineering.pdf
396 - Operations Administration.pdf
397 - Public Works West.pdf
398 - Public Works North.pdf
399 - PW JM Arena Facility.pdf
421 - Storm Sewers.pdf
449 - Blue Box Collection.pdf
455 - Recycling Facility.pdf
456 - 4 R Initiatives.pdf
511 - Northwestern Health Unit.pdf
531 - Land Ambulance.pdf
551 - Lake of the Woods Cemetery.pdf
552 - St. Nicholas Ukranian Cemetery.pdf
610 - Ontario Works.pdf
612 - Ontario Works Administration.pdf
615 - Ontario Works Vehicle.pdf
616 - Employment Support.pdf
617 - Eligibility Review Officer.pdf
621 - Pinecrest Home for the Aged.pdf
624 - Seniors' Cruise.pdf
641 - Kenora Day Care.pdf
642 - After School Program.pdf
643 - Summer Day Camp.pdf
649 - Child Care.pdf
671 - Social Housing.pdf
711 - Parks.pdf
713 - Anicinabe Park.pdf
714 - Coney Island Park.pdf
715 - Norman Park.pdf
716 - Harbourfront.pdf
717 - Ballfields.pdf
718 - KAR - Street Program.pdf
729 - Parks and Facilities Vehicles.pdf
730 - KRC Complex.pdf
731 - Parks and Facilities Management.pdf
732 - Thistle Arena.pdf
733 - MSFC Pool.pdf
734 - KRC Concession.pdf
735 - KRC External Facilities.pdf
737 - KM Concession.pdf
738 - JM Arena and Complex.pdf
741 - Fitness Centre.pdf
742 - Aerobics Instruction.pdf
745 - N.C.C.P.pdf
746 - Special Events.pdf
747 - Four On Four Hockey.pdf
753 - Outdoor Swim Program.pdf
762 - Community Events.pdf
763 - Teams and Clubs.pdf
771 - Kenora Public Library.pdf
781 - Lake of the Woods Museum.pdf
811 - Planning Operations.pdf
813 - Planning Advisory Committee.pdf
815 - Economic Diversification Initiatives.pdf
821 - LoW Business Incentive Corpration.pdf
822 - Business Enterprise Centre.pdf
823 - Youth Intern - Business Enterprise Centre.pdf
824 - Old Museum Building.pdf
825 - Economic Development.pdf
831 - Tourism.pdf
851 - Infrastructure.pdf
2007 Municipal Operating Budget Discussion.pdf
Solid Waste Budgets
Appendix 1 - Analysis of System Funding Available - Actual and Projected
Analysis of System Funding Available - Actual and Projected.pdf
Appendix 2 - Operating Budget
0 - Solid Waste Operating Budget.pdf
441 - Garbage Collection Budget (Department 441).pdf
445 - Hazardous Waste Day Budget (Department 445).pdf
448 - Transfer Facility Budget (Department 448).pdf
450 - Kenora Area Landfill Budget (Department 450).pdf
451 - Tri-Municipal Landfill Site Budget (Department 451).pdf
453 - Solid Waste Vehicles and Equipment Budget (Department 453).pdf
458 - Solid Waste Supervisor Budget (Department 458).pdf
Appendix 3 - Capital_Projections
0 - Five Year Capital Projections.pdf
2007 Capital Projections.pdf
2008 Capital Projections.pdf
2009 Capital Projections.pdf
2010 Capital Projections.pdf
2011 Capital Projections.pdf
2007 Solid Waste Budget Discussion.pdf
Water And Sewer Budgets
Appendix 1 - Analysis of System Funding Available - Actual and Projected
Analysis of System Funding Available - Actual and Projected.pdf
Appendix 2 - Operating_Budget
0 - Water and Sewer Operating Budget.pdf
411 - Sanitary System Budget (Department 411).pdf
412 - Sewer Lift Stations Budget (Department 412).pdf
413 - Sewage Treatment Plant Budget (Department 413).pdf
414 - Water and Sewer Vehicles Budget (Department 414).pdf
431 - Waterworks Budget (Department 431).pdf
432 - Water Standpipes _ Booster Stations Budget (Department 432).pdf
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