| Cost Centre |
2022 Total Budget |
2021 Total Budget |
% Variance Gross Program |
2022 Fed/ProvShare |
2021 Fed/ProvShare |
2022 MunicipalShare |
2021 MunicipalShare |
Municipal Variance |
% Variance Program |
% Variance of Total Municipal |
|---|---|---|---|---|---|---|---|---|---|---|
| Ontario Works Programs | 7,992,665 | 8,553,712 | -6.56% | 7,286,047 | 7,835,828 | 706,618 | 717,884 | (11,266) | -0.11% | |
| OW Program Support | 672,826 | 659,085 | 336,413 | 329,543 | 336,413 | 329,542 | 6,871 | |||
| Net Ontario Works | 8,665,491 | 9,212,797 | 7,622,460 | 8,165,371 | 1,043,031 | 1,047,426 | (4,395) | -0.42% | -0.04% | |
| Children's Services | 9,600,069 | 9,253,447 | 3.75% | 9,335,961 | 8,963,651 | 264,108 | 289,796 | (25,688) | ||
| CS Program Support | 426,499 | 400,811 | 22,569 | 22,569 | 403,930 | 378,242 | 25,688 | |||
| Net Children's Services | 10,026,568 | 9,654,258 | 9,358,530 | 8,986,220 | 668,038 | 668,038 | 0 | 0.00% | 0.00% | |
| Community Housing | 2,444,245 | 2,480,479 | -1.46% | 656,169 | 715,274 | 1,788,076 | 1,765,205 | 22,871 | 0.21% | |
| Housing Program Support | 510,700 | 489,473 | 0 | 0 | 510,700 | 489,473 | 21,227 | |||
| 2,954,945 | 2,969,952 | 656,169 | 715,274 | 2,298,776 | 2,254,678 | 44,098 | ||||
| Investment in Affordable Housing Program | 605,616 | 402,123 | 605,616 | 402,123 | 0 | 0 | 0 | |||
| Net Community Housing | 3,560,561 | 3,372,075 | 1,261,785 | 1,117,397 | 2,298,776 | 2,254,678 | 44,098 | 1.96% | 0.41% | |
| Paramedic Services | 18,659,816 | 17,225,575 | 8.33% | 12,676,622 | 11,318,899 | 5,983,194 | 5,906,676 | 76,518 | 0.72% | |
| Paramedic Services Program Support | 974,344 | 886,706 | 974,344 | 886,706 | 87,638 | |||||
| Net Paramedic Services | 19,634,160 | 18,112,281 | 12,676,622 | 11,318,899 | 6,957,538 | 6,793,382 | 164,156 | 2.42% | 1.54% | |
| Program Budget | 39,302,411 | 37,915,336 | 6.09% | 30,560,415 | 29,235,775 | 8,741,996 | 8,679,561 | 62,435 | 0.59% | |
| Program Support | 2,584,369 | 2,436,075 | 358,982 | 352,112 | 2,225,387 | 2,083,963 | 141,424 | |||
| Subtotal | 41,886,780 | 40,351,411 | 30,919,397 | 29,587,887 | 10,967,383 | 10,763,524 | 203,859 | |||
| Interest Revenue | (99,163) | (99,163) | 0 | 0 | (99,163) | (99,163) | 0 | |||
| Net Budget | 41,787,617 | 40,252,248 | 30,919,397 | 29,587,887 | 10,868,220 | 10,664,361 | 203,859 |
1.91% |
||
|
Total Budget Increase (Decrease) |
3.81% | 1,535,369 | 4.50% | 1,331,51 0 | Total Municipal Variance | 203,859 | 1.91% |
Public Document
| page # |
2022 Budget |
2022 Municipal Share |
2022 Provincial Share |
2021 Budget |
2021 Municipal Share |
2021 Provincial Share |
Municipal Variance |
2021 Forecast |
2020 Actual |
|
| Program Allowances | 33 | 4,892,476 | - | 4,892,476 | 5,428,927 | - | 5,428,927 | - | 4,285,575 | 4,775,100 |
| Discretionary Benefits | 33 | 181,577 | - | 181,577 | 187,937 | - | 187,937 | - | 155,040 | 119,662 |
| Our Kids Count | 120,400 | 120,400 | - | 120,400 | 120,400 | - | - | 120,400 | 86,998 | |
| Program Delivery | 34 | 2,336,831 | 922,631 | 1,414,200 | 2,341,326 | 927,026 | 1,414,300 | (4,395) | 2,324,459 | 2,610,200 |
| Employment Ontario | 37 | 368,024 | - | 368,024 | 368,024 | - | 368,024 | - | 368,024 | 293,596 |
| Community Homelessness Prevention Initiative (CHPI) | 38 | 766,183 | - | 766,183 | 766,183 | - | 766,183 | - | 818,830 | 377,057 |
| Total | 8,665,491 | 1,043,031 | 7,622,460 | 9,212,797 | 1,047,426 | 8,165,371 | (4,395) | 8,072,328 | 8,262,613 |
| OW Program Municipal Share Change | -0.42% |
| Impact on Municipal Share of Total DSB Budget | -0.04% |
Public Document
86,009
| page # |
2022 Budget |
2022 Municipal Share |
2022 Subsidy |
2021 Budget |
2021 Municipal Share |
2021 Subsidy |
Total Budget Variance |
Municipal Variance |
Provincial Variance |
2021 Forecast |
2020 Actual |
|
| Fee Subsidy | 655,362 | 38,994 | 616,368 | 655,362 | 38,994 | 616,368 | - | - | - | 655,362 | 229,619 | |
| OW Formal/Informal | 121,424 | 24,285 | 97,139 | 121,424 | 24,285 | 97,139 | - | - | - | 121,424 | 86,009 | |
| Wage Enhancement | 432,832 | 6,767 | 426,065 | 432,832 | - | 432,832 | - | 6,767 | (6,767) | 394,168 | 205,513 | |
| Operating Grant | 2,809,085 | 62,136 | 2,746,949 | 2,606,538 | 62,136 | 2,544,402 | 202,547 | - | 202,547 | 2,809,085 | 1,963,504 | |
| Special Needs Resourcing | 665,000 | 42,300 | 622,700 | 665,000 | 42,300 | 622,700 | - | - | - | 2,476,453 | 429,405 | |
| Capacity Building | 381,075 | 381,075 | 328,400 | 328,400 | 52,675 | - | 52,675 | - | 240,571 | |||
| Play Based | 85,000 | 85,000 | 85,000 | 85,000 | - | - | - | 84,999 | 85,002 | |||
| Expansion | 2,476,453 | 150,000 | 2,326,453 | 2,393,482 | 150,000 | 2,243,482 | 82,971 | - | 82,971 | - | 682,542 | |
| Repairs and Maintenance | 85,000 | 85,000 | 85,000 | 85,000 | - | - | - | 86,977 | 85,000 | |||
| EarlyON | 41 | 1,663,098 | 1,663,098 | 1,663,098 | 1,663,098 | - | - | - | 1,663,098 | 581,614 | ||
| EarlyON Administration | 41 | 137,386 | 137,386 | 137,386 | 137,386 | - | - | - | 137,386 | 133,856 | ||
| Administration | 40 | 514,853 | 343,556 | 171,297 | 480,736 | 350,323 | 130,413 | 34,117 | (6,767) | 40,884 | 452,266 | 470,928 |
| Total | 10,026,568 | 668,038 | 9,358,530 | 9,654,258 | 668,038 | 8,986,220 | 372,310 | - | 372,310 | 8,881,218 | 5,193,563 | |
| Child Care Program Municipal Share Change | 0.00% |
| Impact on Municipal Share of Total DSB Budget | 0.00% |
Public Document
| page # | 2022 Budget | 2022 Municipal Share | 2022 Provincial Share | 2021 Budget | 2021 Municipal Share | 2021 Provincial Share | Budget Variance | Municipal Variance | Provincial Variance | 2021 Forecast | 2020 Actual | |
| Public Housing | 43 | 1,874,736 | 1,830,920 | 43,816 | 1,879,139 | 1,827,849 | 51,290 | (4,403) | 3,071 | (7,474) | 1,516,909 | 1,681,723 |
| Non-Profit Providers | 45 | 614,954 | 228,401 | 386,553 | 637,916 | 199,732 | 438,184 | (22,962) | 28,669 | (51,631) | 645,520 | 721,727 |
| Transfer to Reserve | 47 | 465,255 | 239,455 | 225,800 | 452,897 | 227,097 | 225,800 | 12,358 | 12,358 | - | 452,897 | 431,901 |
| Community Housing | 2,954,945 | 2,298,776 | 656,169 | 2,969,952 | 2,254,678 | 715,274 | (15,007) | 44,098 | (59,105) | 2,615,326 | 2,835,351 | |
| 100% Prov Funding | 46 | 605,616 | - | 605,616 | 402,123 | - | 402,123 | 203,493 | - | 203,493 | 597,330 | 162,381 |
| Total | 3,560,561 | 2,298,776 | 1,261,785 | 3,372,075 | 2,254,678 | 1,117,397 | 188,486 | 44,098 | 144,388 | 3,212,656 | 2,997,732 | |
| Communiity Housing Municipal Share Change | 1.96% |
| Impact on Municipal Share of Total DSB Budget | 0.41% |
Public Document
| page # | 2022 Budget | 2021 Budget | Variance | 2021 Forecast | 2020 Actual | |
| Salaries & Wages | 50 | 9,957,573 | 9,930,981 | 26,592 | 9,521,919 | 9,409,430 |
| Employee Benefits | 50 | 3,028,274 | 3,072,504 | (44,230) | 2,736,850 | 2,541,266 |
| Transportation & Communication | 51 | 361,405 | 318,287 | 43,118 | 439,431 | 331,558 |
| Services & Rentals | 52 | 1,446,122 | 1,331,086 | 115,036 | 1,361,393 | 1,542,020 |
| Supplies & Equipment | 55 | 190,966 | 193,509 | (2,543) | 193,615 | 325,654 |
| Vehicles | 56 | 757,938 | 728,786 | 29,152 | 728,786 | 707,560 |
| Community Paramedicine Revenue | (28,000) | (28,000) | - | (28,000) | (28,000) | |
| 15,714,278 | 15,547,153 | 167,125 | 14,953,994 | 14,829,488 | ||
| Community Paramedicine | 60 | 1,000,000 | 1,000,000 | 1,000,000 | 29,467 | |
| Patient Transfer Service | 59 | 460,000 | 519,979 | (59,979) | 343,752 | 354,527 |
| Wikwemikong Paramedic Services | 58 | 2,459,882 | 2,045,149 | 414,733 | 2,045,149 | 2,063,840 |
| Total | 19,634,160 | 18,112,281 | 1,521,879 | 18,342,895 | 17,277,322 |
| Paramedic Services Municpal Share | 164,156 |
| Paramedic Services Program Municipal Share Change | 2.42% |
| Impact on Municipal Share of Total DSB Budget | 1.54% |
