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www.torbay.ca

SUPPORT FOR TORBAY VOLUNTEER FIRE DEPARTMENT $498,239

Includes $50,000 per year for next 5 years to cover loan payments for a tanker - will provide fire protection to underserviced area of the municipality

Fireman’s Assistance Program - $2000

Training - $25,000

911 Service - $12,500

City Back Up Service - $68,000

Honourarium - $123,089

ECONOMIC DEVELOPMENT AND TOURISM $158,050

Examining Commercial and Industrial Potential of Torbay - $50,000

William Manning Memorial Project - $15,000

Community Market - $12,000

Shop Local - $5000

Business Awards - $4500

DEBT CHARGES $1,532,738Vehicle and Equipment Replacement Strategy - $303,273

Community Centre - $354,074

Jack Byrne Arena Construction - $132,300

History House Acquisition - $24,949

Depot - $103,056

Multi-Year Capital Works Programs (2005-2017) - $543,567

PEDESTRIAN SAFETY $391,133Speed Calming Implementation - Mahon’s Lane, Convent Lane, Patrick’s Path and Country Drive. Light activated crosswalk in vicinity of Juniper Ridge - $100,000

Municipal Enforcement - $100,000

Sidewalk Construction - $191,133

RECREATION $999,749Community Guides - $8000

Trails - $250,000

Softball Hut Upgrade - $100,000

Completion of Junior Ball Field at Upper Three Corner Pond Park - $37,500Total Investment, $200,000 over 2 years

Programs - $370,050

Support for Community Organizations - $85,550

RESIDENT COMMUNICATIONS $26,000 Torbay Alerts - $10,000

Town App - $9,000

Town Website - $7000

ROADS $1,493,540Summer Road Maintenance - $200,000

Ice Control Materials - $170,000

Road Shouldering Contract - $30,000

Street Lighting - $200,000

Seasonal Snow Clearing - $133,990

Line Painting - $10,000

Culverts - $10,000

Road Gravel - $19,000

WATER SUPPLY $324,131Upgrade to Tynedale Pump Station - $25,000

Upgrade to Thorne’s Lane Pump Station - $30,000

Hydrant Flushing - $10,000

Building - $7,260,000

Inclusive Playground - $250,000

Splash Pad - $300,000

Skateboard Park - $200,000

NL Power - $10,000

Revenue breakdown

Where the money goes

Total Budget $13,961,579.06

Sales of Goods and Services ...........................................$240,144.21Other Revenue From Own Sources .................................$243,900.00Water and Sewer Tax ......................................................$385,084.00Business Tax ...................................................................$675,933.00Government Transfer ..................................................$5,317,684.30Property Tax .................................................................$7,088,136.00

Animal Control .................................................................$69,081.00Property Assessment ......................................................$104,247.00Other Fiscal Services .......................................................$117,101.00Economic Development and Tourism ..............................$158,050.00Council ...........................................................................$190,075.60Culture ...........................................................................$296,387.54Common Services ...........................................................$314,196.00Water Supply ..................................................................$324,131.41Municipal Enforcement ..................................................$391,133.58Planning .........................................................................$447,567.60Fire Protection ................................................................$498,239.64Waste Management .......................................................$644,098.38General Administration ..................................................$690,026.00Recreation ...................................................................$1,369,799.33Debt Charges ...............................................................$1,532,738.83Transportation..............................................................$1,795,290.78Capital Funding ...........................................................$5,019,415.00