2025 Tax Supported Capital Budget Summary JDEID
Program Title
Expenditure
Financing from Asset Management Reserve
9992501
Multiyear Capital Projects
38,400,000
1,145,000
7,660,000
9832501
Bridges and Culverts
11,149,000
302,000
1,400,000
9832502
Urban/Rural Reconstruction
19,182,000
1,133,000
7,694,400
9832503
Urban/Arterial Resurfacing
8,140,000
1,312,000
9832504
Rural Resurfacing
7,823,000
3,189,000
9832505
Gravel Resurfacing
2,139,000
2,139,000
9832506
Lifecycle Management
2,362,000
1,181,000
9832507
Sidewalks
466,000
466,000
9832508
Traffic Signals and Streetlights
1,175,000
185,000
990,000
1,175,000
9832509
Parking Lots
140,000
31,900
108,100
140,000
9872501
Airport Siteworks and Facilities
3,305,000
100,100
211,900
9972501
Landfill Siteworks and Facilities
3,020,000
170,000
9972502
Landfill Equipment
9912501
Roads, Fleet and Transit Facilities
610,000
599,800
9942501
Transit Siteworks
9942502
Public Works Fleet
8,433,000
9282501
Information Technology Systems
1,949,000
1,218,600
9322501
Fire Facilities
1,588,000
1,588,000
9322502
Fire Fleet and Equipment
6,382,000
691,700
20,300
2,193,000
9382501
Paramedic Facilities
9382502
Paramedic Fleet and Equipment
588,000
128,600
120,000
25,300
9422501
Police Fleet and Equipment
581,000
58,000
12,000
511,000
581,000
9692501
Victoria Manor
728,000
5,400
722,600
728,000
9532501
Administrative Facilities and Libraries
2,540,000
1,416,000
9502501
Parks Siteworks and Facilities
3,692,000
741,800
9502502
Recreation Facilities
3,626,000
688,600
9502503
Parks and Recreation Equipment
160,000
160,000
9502504
Cemetery Siteworks and Facilities
84,000
57,000
128,262,000
18,702,100
Total
Financing Financing from from DC Fleet Reserves Reserve
Financing from Other Reserves
Financing from CCBF Grant
Financing from OCIF Grant
Financing from Other Grants
572,500
Financing from Debenture
Financing from Other
Financing Total
29,022,500
38,400,000
465,000
872,000
11,149,000
67,000
1,576,000
8,499,400
1,100,000
3,150,000
212,200
19,182,000
2,578,000
8,140,000
4,634,000
7,823,000 2,139,000
1,181,000
2,362,000 466,000
2,193,000
800,000
3,305,000
2,850,000
3,020,000
10,200 365,000
7,362,500
610,000
98,000
607,500
8,433,000
80,400
650,000
1,949,000 1,588,000
860,200
3,477,000 14,100
6,382,000
300,000
588,000
60,000
1,064,000
550,000
1,485,000
37,400
2,900,000
2,540,000 55,000
3,692,000 3,626,000 160,000
27,000 19,447,300
36 Kawartha Lakes Budget and Business Plan 2025 • Proposed Tax-Supported Capital Budget
9,580,800
6,043,200
84,000 5,191,000
6,687,000
1,557,500
58,207,900
2,845,200
128,262,000