2022 Total Budget

Public Document
 

Cost Centre   2022
Total
Budget
2021
Total
Budget 
%
Variance
Gross
Program 

2022

Fed/Prov
Share 

2021

Fed/Prov
Share 
 

2022

Municipal
Share
 

2021

Municipal
Share
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  0.00% 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)     
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

ONTARIO WORKS BUDGET

  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

Children's Services Budget

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

Community Housing Budget 

  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

Paramedic Services 

  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%