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County of <br />Essex <br />Administrative Report <br />Office of the Director of Corporate Services/Treasurer <br />To: Warden Tom Bain and Members of County Council <br />From: Robert Maisonville <br />Director of Corporate Services/Treasurer <br />Date: February 3, 2016 <br />Subject: County of Essex - 2016 Budget Overview <br />Report #: 2016 -R04 -FIN -0203 -RM <br />The purpose of the report is to provide Council with a corporate overview of <br />issues affecting operations for 2016 and their corresponding impact on the <br />County Levy and municipal tax rates. <br />The operating estimates for the Corporation address the following two principal <br />functions: <br />• Services provided / delivered directly by the County <br />Funding provided to agencies external to the County <br />Costs of providing services delivered by the County can be further delineated <br />as being either operational or capital in nature. External commitments funded <br />by the County can be classified as mandatory (i.e. required by legislation or <br />regulation) or discretionary (nature and extent determined by County Council). <br />Robert Maisonville, Director of Corporate Services/Treasurer <br />Corporation of the County of Essex, Suite 202, 360 Fairview Avenue West, Essex, ON N81VI 1 Y6 <br />Phone: 519-776-6441, ext. 1328; Email: rmaisonville@countyofessex.on.ca <br />1 <br />