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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 <br />Schedule Title <br />10 CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE <br />are attached: <br />12 <br />GRANTS, USER FEES AND SERVICE CHARGES <br />519-776-4455 <br />20 <br />TAXATION INFORMATION <br />22 <br />MUNICIPAL AND SCHOOL BOARD TAXATION <br />24 <br />PAYMENTS -IN -LIEU OF TAXATION <br />26 <br />TAXATION AND PAYMENTS -IN -LIEU SUMMARY <br />28 <br />UPPER -TIER ENTITLEMENTS <br />UPPER -TIER ONLY <br />40 <br />CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES <br />42 <br />ADDITIONAL INFORMATION <br />51 <br />SCHEDULE OF TANGIBLE CAPITALASSETS <br />53 <br />CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIALASSETS (NET DEBT) ANDTANGIBLE CAPITAL ASSET ACQUISITION <br />FINANCING/DONATIONS <br />54 <br />CONSOLIDATED STATEMENT OF CASH FLOW (SELECT DIRECT OR INDIRECT METHOD) <br />60 <br />CONTINUITY OF RESERVES AND RESERVE FUNDS <br />61 <br />DEVELOPMENT CHARGES RESERVE FUNDS <br />62 <br />DEVELOPMENT CHARGES RATES (INCLUDING SPECIAL AREAS) <br />70 <br />CONSOLIDATED STATEMENT OF FINANCIAL POSITION <br />72 <br />CONTINUITY OF TAXES RECEIVABLE <br />SINGLE/LOWER-TIER ONLY <br />74 <br />LONG TERM LIABILITIES AND COMMITMENTS <br />76 <br />GOVERNMENT BUSINESS ENTERPRISES (GBE) <br />77 <br />OTHER ENTITIES (DSSAB, HEALTH UNIT, OTHER AND TOTAL ALL) <br />79 <br />COMMUNITY IMPROVEMENT PLANS <br />80 <br />STATISTICAL INFORMATION <br />81 <br />ANNUAL DEBT REPAYMENT LIMIT <br />83 <br />NOTES <br />Forthe purposes of this Financial Information Return, the amounts disclosed on the attached schedules are in agreement with the books and <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 />records of the municipality and its consolidated entities. <br />0020 Name . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />0022 Telephone . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />0024 Fax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />0028 Email (Required) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />0030 Website address of Municipality . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Robert 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 Fimr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . KPMG LLP <br />0095 Municipal Auditors Email (Required) . . . . . . . . . . . . . . . . . . cas� <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 In -Year Critical Errors........... .. 0 <br />0075 Schedule54: Cashfim- Director Indirect Method Chosen. ............. . . .. . . . . . . . . . . . .. . . . . . . . . . . .. . . INDIRECT <br />0077 Method used to allocate Program Support to other functions in Schedule 40 ................... . . . . . . . . . . . .. . . . . . . . . . . .. . OMBI Method <br />Municipal Data Data Source <br />1 2 <br />Municipal Data W) (List) <br />0040 Households ................................................... 67,873 stats Can <br />0041 Population .................................. ......... 176,642 Stats Can <br />0042 Youth Population ................................................ 15,340 Stats Can <br />