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2015 Financial Information Return (FIR)
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2015 Financial Information Return (FIR)
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Last modified
7/13/2023 10:55:33 AM
Creation date
1/26/2018 1:55:34 PM
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F - Finance and Accounting
F - Finance and Accounting - Date
12/31/2015
Type of Document
Report
F - Finance and Accounting - Description
2015 Financial Information Return (FIR)
F - Finance and Accounting - Department
Finance
Supplemental fields
Type
FIR
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Submitting: FIR Schedules Only <br />Version: 2015-V01 <br />DECLARATION OF THE MUNICIPAL TREASURER <br />Pursuant to the information required by the Province of Ontario under the Ministry of Municipal Affairs and Housing Act, the following schedules are attached: <br />Schedule Title <br />10 CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE <br />12 GRANTS, USER FEES AND SERVICE CHARGES <br />20 TAXATION INFORMATION <br />22 MUNICIPAL AND SCHOOL BOARD TAXATION <br />24 PAYMENTS -IN -LIEU OF TAXATION <br />26 TAXATION AND PAYMENTS -IN -LIEU SUMMARY <br />28 UPPER -TIER ENTITLEMENTS UPPER -TIER ONLY <br />40 CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES <br />42 ADDITIONAL INFORMATION <br />51 SCHEDULE OF TANGIBLE CAPITAL ASSETS <br />53 CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIALASSETS (NET DEBT) ANDTANGIBLE CAPITAL ASSET ACQUISITION FINANCING/DONATIONS <br />54 CONSOLIDATED STATEMENT OF CASH FLOW (SELECT DIRECT OR INDIRECT METHOD) <br />60 CONTINUITY OF RESERVES AND RESERVE FUNDS <br />61 DEVELOPMENT CHARGES RESERVE FUNDS <br />62 DEVELOPMENT CHARGES RATES (INCLUDING SPECIAL AREAS) <br />70 CONSOLIDATED STATEMENT OF FINANCIAL POSITION <br />72 CONTINUITY OF TAXES RECEIVABLE SINGLE/LOWER-TIER ONLY <br />74 LONG TERM LIABILITIES AND COMMITMENTS <br />76 GOVERNMENT BUSINESS ENTERPRISES (GBE) <br />77 OTHER ENTITIES (DSSAB, HEALTH UNIT, OTHER AND TOTAL ALL) <br />79 COMMUNITY IMPROVEMENT PLANS <br />80 STATISTICAL INFORMATION <br />81 ANNUAL DEBT REPAYMENT LIMIT <br />83 NOTES <br />For the purposes of this Financial Information Return, the amounts disclosed on the attached schedules are in agreement with the books and records of the municipality and its consolidated entities. <br />This Financial Information Return has been prepared in accordance with the Financial Information Return instructions. <br />Questions regarding the information contained in the Schedules should be addressed to: <br />0020 Name............................................Robert <br />0022 Telephone . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />0024 Fax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />0028 Email (Required) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . <br />0030 Website address of Municipality . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />J. Maisonville <br />519-776-6441 ext. 1328 <br />519-776-4455 <br />rmaisonville@countyofessex.on.ca <br />www.countyofessex.on.ca <br />0091 Municipal Auditor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . KPMG LLP <br />0092 Municipal Audit Firm . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . KPMG LLP <br />0095 Municipal Auditor's Email (Required) ............................ caswitt(rDkomR a <br />0090 Municipal Treasurer ..................................... Robert J. Maisonville <br />0093 Municipal Treasurer's Email (Required) . . . . . . . . . . . . . . . . . . . . . . . . . . . rmaisonville @countyofessex.on.ca <br />0094 Date . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . 19 -Aug -2016 <br />Signature of Municipal Treasurer <br />Signature Date <br />0070 Outstanding Ini Critical Errors . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 0 <br />0075 Schedule 54: Cashflow- Direct or Indirect Method Chosen. .. . . . . . . . . . . . .. . . . . . . . . . . .. . . . INDIRECT <br />0077 Method used to allocate Program Support to other functions in Schedule 40 ................... . . . . . . . . . . . .. . . . . . . . . . . .. . OMeI method <br />Municipal Data Data Source <br />1 2 <br />Municipal Data (4) (List) <br />0040 Households .................................................. 67,873 Stats Can <br />0041 Population ................................................... 176,642 Stats Can <br />0042 Youth Population ............................................... 15,340 Stats Can <br />
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