2017
Tax Base
I.T. Services (Telephone System)
Fire Services (Vehicles)
Police Services (Veh. & Sick Benefit)
Municipal Works (Veh. & Equip.)
Municipal Works (Yard)
Civic Complex Equip./Splash Pad
Parks and Landscaping (Emerald Ash)
Infrastructure Planning (LED Project, Marleau)
2018
2019
2020
Estimated Remaining Principal
2021
2022
2023
2024
2025
2026
2027
2028
1,000,000
1,955,100
2,061,900
3,459,000
1,000,000
441,300
1,200,000
3,700,000
14,817,300
908,715
1,779,046
1,764,200
3,647,253
1,442,798
305,884
1,062,715
3,229,743
14,140,354
815,596
1,524,551
1,318,625
3,000,512
1,295,994
176,728
921,977
2,849,052
11,903,035
720,604
1,306,840
969,835
2,352,216
1,052,161
45,241
777,698
2,457,911
9,682,506
623,703
1,083,115
687,538
1,780,670
894,840
32,056
629,789
2,055,942
7,787,653
524,855
853,209
465,858
1,234,270
733,322
18,517
478,161
1,642,843
5,951,035
424,020
616,952
236,758
768,905
567,490
4,614
322,717
1,218,304
4,159,760
321,158
500,152
428,891
397,230
163,362
782,010
2,592,803
216,228
443,952
108,364
222,424
333,636
1,324,604
109,190
386,053
112,730
169,096
777,069
326,404
326,404
264,952
264,952
Provincial Gas Tax
Transit Services (Buses/Fuel Tank)
2,450,100
2,154,618
1,861,639
1,562,030
1,415,952
1,265,654
1,111,014
951,904
838,414
721,450
600,903
476,665
Shared Service (MoH, County, City)
Paramedic Services (facility & defibs)
1,287,500
1,099,784
1,002,584
902,284
798,684
691,584
580,784
466,084
347,284
224,184
96,684
Progress Fund Interest
Benson Centre
8,827,000
8,401,920
7,962,220
7,506,411
7,034,926
6,547,226
6,042,754
5,520,933
4,981,166
4,422,836
3,845,305
3,247,912
11,400,000
3,200,000
900,000
4,316,700
19,816,700
11,119,000
2,917,877
82,653
3,890,605
18,010,135
10,828,100
2,627,945
739,110
3,453,072
17,648,227
10,525,600
2,329,984
655,307
3,003,811
16,514,702
10,211,600
2,023,771
569,186
2,542,507
15,347,064
9,885,700
1,709,081
480,679
2,069,112
14,144,572
9,547,300
1,385,678
389,722
1,582,746
12,905,446
9,195,960
1,053,318
296,246
1,083,343
11,628,867
8,831,250
711,757
200,182
570,552
10,313,741
8,059,600
360,738
101,458
169,096
8,690,892
7,651,500
7,651,500
7,227,900
7,227,900
47,198,600
43,806,811
40,377,705
36,167,933
32,384,279
28,600,071
24,799,758
21,160,591
17,805,209
14,836,431
12,520,796
11,217,429
Waste Water Billings
Secondary WWTP
Brookdale (North Channel Bridge)
Fennel Cr. Pumping Station
Cornwall Blue Print Initiatives
Total
2029
Tax Base
I.T. Services (Telephone System)
Fire Services (Vehicles)
Police Services (Veh. & Sick Benefit)
Municipal Works (Veh. & Equip.)
Municipal Works (Yard)
Civic Complex Equip./Splash Pad
Parks and Landscaping (Emerald Ash)
Infrastructure Planning (LED Project, Marleau)
Provincial Gas Tax
Transit Services (Buses/Fuel Tank)
Shared Service (MoH, County, City)
Paramedic Services (facility & defibs)
Progress Fund Interest
Benson Centre
Waste Water Billings
Secondary WWTP
Brookdale (North Channel Bridge)
Fennel Cr. Pumping Station
Cornwall Blue Print Initiatives
Total
2030
2031
2032
201,643
201,643
136,420
136,420
69,225
69,225
-
348,622
216,659
80,655
-
-
-
2033
2034
2035
2036
2037
2038
2039
-
2040
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2,629,974
1,990,785
1,329,614
645,704
6,788,100
6,788,100
6,331,500
6,331,500
5,857,500
5,857,500
5,365,400
5,365,400
4,854,600
4,854,600
4,324,200
4,324,200
3,202,100
3,202,100
2,608,700
2,608,700
1,992,700
1,992,700
1,353,200
1,353,200
689,200
689,200
-
9,968,339
8,675,364
7,336,994
6,011,104
4,854,600
4,324,200
3,202,100
2,608,700
1,992,700
1,353,200
689,200
-