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citybudget.sql
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# Sequel Pro dump
# Version 1630
# http://code.google.com/p/sequel-pro
#
# Host: 127.0.0.1 (MySQL 5.0.51b)
# Database: ldnbudget
# Generation Time: 2010-12-04 17:22:58 -0500
# ************************************************************
/*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */;
/*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */;
/*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */;
/*!40101 SET NAMES utf8 */;
/*!40014 SET @OLD_UNIQUE_CHECKS=@@UNIQUE_CHECKS, UNIQUE_CHECKS=0 */;
/*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */;
/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;
/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
# Dump of table amounts
# ------------------------------------------------------------
DROP TABLE IF EXISTS `amounts`;
CREATE TABLE `amounts` (
`id` int(10) unsigned NOT NULL auto_increment,
`program` varchar(45) NOT NULL,
`amount` bigint(20) NOT NULL,
`grouping` varchar(140) NOT NULL,
`organization_id` int(10) unsigned NOT NULL,
`year` int(10) unsigned NOT NULL,
`type` enum('approved','actual') NOT NULL,
PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=15627 DEFAULT CHARSET=latin1;
LOCK TABLES `amounts` WRITE;
/*!40000 ALTER TABLE `amounts` DISABLE KEYS */;
INSERT INTO `amounts` (`id`,`program`,`amount`,`grouping`,`organization_id`,`year`,`type`)
VALUES
(14699,'Department Administration',1001000,'',779,2008,'actual'),
(14700,'Department Administration',1038000,'',779,2009,'approved'),
(14701,'Department Administration',1005000,'',779,2009,'actual'),
(14702,'Department Administration',1005000,'',779,2010,'approved'),
(14703,'Audit, Risk and Management Support',864000,'Corporate Management',779,2008,'actual'),
(14704,'Audit, Risk and Management Support',1299000,'Corporate Management',779,2009,'approved'),
(14705,'Audit, Risk and Management Support',896000,'Corporate Management',779,2009,'actual'),
(14706,'Audit, Risk and Management Support',895000,'Corporate Management',779,2010,'approved'),
(14707,'Corporate Communication',735000,'Corporate Management',779,2008,'actual'),
(14708,'Corporate Communication',816000,'Corporate Management',779,2009,'approved'),
(14709,'Corporate Communication',799000,'Corporate Management',779,2009,'actual'),
(14710,'Corporate Communication',799000,'Corporate Management',779,2010,'approved'),
(14711,'Culture Office',1659000,'Corporate Management',779,2008,'actual'),
(14712,'Culture Office',1939000,'Corporate Management',779,2009,'approved'),
(14713,'Culture Office',1949000,'Corporate Management',779,2009,'actual'),
(14714,'Culture Office',1999000,'Corporate Management',779,2010,'approved'),
(14715,'Human Resources',2739000,'',779,2008,'actual'),
(14716,'Human Resources',2819000,'',779,2009,'approved'),
(14717,'Human Resources',2786000,'',779,2009,'actual'),
(14718,'Human Resources',2786000,'',779,2010,'approved'),
(14719,'Corporate & Strategic Initiatives',995000,'',779,2008,'actual'),
(14720,'Corporate & Strategic Initiatives',752000,'',779,2009,'approved'),
(14721,'Corporate & Strategic Initiatives',408000,'',779,2009,'actual'),
(14722,'Corporate & Strategic Initiatives',408000,'',779,2010,'approved'),
(14723,'Corporate Law',2073000,'',779,2008,'actual'),
(14724,'Corporate Law',2467000,'',779,2009,'approved'),
(14725,'Corporate Law',2440000,'',779,2009,'actual'),
(14726,'Corporate Law',2441000,'',779,2010,'approved'),
(14727,'Administration',2056000,'Parks & Recreation',780,2008,'actual'),
(14728,'Administration',0,'Parks & Recreation',780,2009,'approved'),
(14729,'Administration',2404000,'Parks & Recreation',780,2009,'actual'),
(14730,'Administration',2400000,'Parks & Recreation',780,2010,'approved'),
(14731,'Storybook Gardens',385000,'Parks & Recreation',780,2008,'actual'),
(14732,'Storybook Gardens',0,'Parks & Recreation',780,2009,'approved'),
(14733,'Storybook Gardens',161000,'Parks & Recreation',780,2009,'actual'),
(14734,'Storybook Gardens',122000,'Parks & Recreation',780,2010,'approved'),
(14735,'Golf Courses',0,'Parks & Recreation',780,2008,'actual'),
(14736,'Golf Courses',0,'Parks & Recreation',780,2009,'approved'),
(14737,'Golf Courses',-228000,'Parks & Recreation',780,2009,'actual'),
(14738,'Golf Courses',-113000,'Parks & Recreation',780,2010,'approved'),
(14739,'Community Centres',-15000,'Parks & Recreation',780,2008,'actual'),
(14740,'Community Centres',0,'Parks & Recreation',780,2009,'approved'),
(14741,'Community Centres',-26000,'Parks & Recreation',780,2009,'actual'),
(14742,'Community Centres',-20000,'Parks & Recreation',780,2010,'approved'),
(14743,'Arenas',-3057000,'Parks & Recreation',780,2008,'actual'),
(14744,'Arenas',0,'Parks & Recreation',780,2009,'approved'),
(14745,'Arenas',-3226000,'Parks & Recreation',780,2009,'actual'),
(14746,'Arenas',-3191000,'Parks & Recreation',780,2010,'approved'),
(14747,'Parks Operations',6702000,'Parks & Recreation',780,2008,'actual'),
(14748,'Parks Operations',0,'Parks & Recreation',780,2009,'approved'),
(14749,'Parks Operations',6953000,'Parks & Recreation',780,2009,'actual'),
(14750,'Parks Operations',6907000,'Parks & Recreation',780,2010,'approved'),
(14751,'Recreation Operations',5421000,'Parks & Recreation',780,2008,'actual'),
(14752,'Recreation Operations',0,'Parks & Recreation',780,2009,'approved'),
(14753,'Recreation Operations',4609000,'Parks & Recreation',780,2009,'actual'),
(14754,'Recreation Operations',4742000,'Parks & Recreation',780,2010,'approved'),
(14755,'Other (Special Events, Aquatics, Sports Servi',-200000,'Parks & Recreation',780,2008,'actual'),
(14756,'Other (Special Events, Aquatics, Sports Servi',0,'Parks & Recreation',780,2009,'approved'),
(14757,'Other (Special Events, Aquatics, Sports Servi',566000,'Parks & Recreation',780,2009,'actual'),
(14758,'Other (Special Events, Aquatics, Sports Servi',460000,'Parks & Recreation',780,2010,'approved'),
(14759,'Administration',1215000,'Neighbourhood & Childrens\'s Services',780,2008,'actual'),
(14760,'Administration',0,'Neighbourhood & Childrens\'s Services',780,2009,'approved'),
(14761,'Administration',1305000,'Neighbourhood & Childrens\'s Services',780,2009,'actual'),
(14762,'Administration',1306000,'Neighbourhood & Childrens\'s Services',780,2010,'approved'),
(14763,'Youth & Adult Programs',169000,'Neighbourhood & Childrens\'s Services',780,2008,'actual'),
(14764,'Youth & Adult Programs',0,'Neighbourhood & Childrens\'s Services',780,2009,'approved'),
(14765,'Youth & Adult Programs',267000,'Neighbourhood & Childrens\'s Services',780,2009,'actual'),
(14766,'Youth & Adult Programs',228000,'Neighbourhood & Childrens\'s Services',780,2010,'approved'),
(14767,'Community Development Services',128000,'Neighbourhood & Childrens\'s Services',780,2008,'actual'),
(14768,'Community Development Services',0,'Neighbourhood & Childrens\'s Services',780,2009,'approved'),
(14769,'Community Development Services',88000,'Neighbourhood & Childrens\'s Services',780,2009,'actual'),
(14770,'Community Development Services',88000,'Neighbourhood & Childrens\'s Services',780,2010,'approved'),
(14771,'Community Recreation & Senior Centers',477000,'Neighbourhood & Childrens\'s Services',780,2008,'actual'),
(14772,'Community Recreation & Senior Centers',0,'Neighbourhood & Childrens\'s Services',780,2009,'approved'),
(14773,'Community Recreation & Senior Centers',463000,'Neighbourhood & Childrens\'s Services',780,2009,'actual'),
(14774,'Community Recreation & Senior Centers',500000,'Neighbourhood & Childrens\'s Services',780,2010,'approved'),
(14775,'Community Partnerships & Funding',2481000,'Neighbourhood & Childrens\'s Services',780,2008,'actual'),
(14776,'Community Partnerships & Funding',0,'Neighbourhood & Childrens\'s Services',780,2009,'approved'),
(14777,'Community Partnerships & Funding',2702000,'Neighbourhood & Childrens\'s Services',780,2009,'actual'),
(14778,'Community Partnerships & Funding',2729000,'Neighbourhood & Childrens\'s Services',780,2010,'approved'),
(14779,'Children\'s Servoces Funding',163000,'Neighbourhood & Childrens\'s Services',780,2008,'actual'),
(14780,'Children\'s Servoces Funding',0,'Neighbourhood & Childrens\'s Services',780,2009,'approved'),
(14781,'Children\'s Servoces Funding',163000,'Neighbourhood & Childrens\'s Services',780,2009,'actual'),
(14782,'Children\'s Servoces Funding',163000,'Neighbourhood & Childrens\'s Services',780,2010,'approved'),
(14783,'Child and Youth Agenda',0,'Neighbourhood & Childrens\'s Services',780,2008,'actual'),
(14784,'Child and Youth Agenda',0,'Neighbourhood & Childrens\'s Services',780,2009,'approved'),
(14785,'Child and Youth Agenda',600000,'Neighbourhood & Childrens\'s Services',780,2009,'actual'),
(14786,'Child and Youth Agenda',600000,'Neighbourhood & Childrens\'s Services',780,2010,'approved'),
(14787,'London CAReS',622000,'Social & Community Support Services',780,2008,'actual'),
(14788,'London CAReS',0,'Social & Community Support Services',780,2009,'approved'),
(14789,'London CAReS',638000,'Social & Community Support Services',780,2009,'actual'),
(14790,'London CAReS',738000,'Social & Community Support Services',780,2010,'approved'),
(14791,'Anti-Poverty Initiatives',285000,'Social & Community Support Services',780,2008,'actual'),
(14792,'Anti-Poverty Initiatives',0,'Social & Community Support Services',780,2009,'approved'),
(14793,'Anti-Poverty Initiatives',285000,'Social & Community Support Services',780,2009,'actual'),
(14794,'Anti-Poverty Initiatives',285000,'Social & Community Support Services',780,2010,'approved'),
(14795,'Day Program',15000,'Long Term Care',780,2008,'actual'),
(14796,'Day Program',0,'Long Term Care',780,2009,'approved'),
(14797,'Day Program',1000,'Long Term Care',780,2009,'actual'),
(14798,'Day Program',0,'Long Term Care',780,2010,'approved'),
(14799,'Rest Homes, Homemaker & Nursing',62000,'Long Term Care',780,2008,'actual'),
(14800,'Rest Homes, Homemaker & Nursing',0,'Long Term Care',780,2009,'approved'),
(14801,'Rest Homes, Homemaker & Nursing',63000,'Long Term Care',780,2009,'actual'),
(14802,'Rest Homes, Homemaker & Nursing',67000,'Long Term Care',780,2010,'approved'),
(14803,'External Services',36000,'Long Term Care',780,2008,'actual'),
(14804,'External Services',0,'Long Term Care',780,2009,'approved'),
(14805,'External Services',0,'Long Term Care',780,2009,'actual'),
(14806,'External Services',0,'Long Term Care',780,2010,'approved'),
(14807,'Dearness Home',4550000,'Long Term Care',780,2008,'actual'),
(14808,'Dearness Home',0,'Long Term Care',780,2009,'approved'),
(14809,'Dearness Home',4732000,'Long Term Care',780,2009,'actual'),
(14810,'Dearness Home',4279000,'Long Term Care',780,2010,'approved'),
(14811,'Departmental, Financial & Business',1156000,'',780,2008,'actual'),
(14812,'Departmental, Financial & Business',0,'',780,2009,'approved'),
(14813,'Departmental, Financial & Business',1279000,'',780,2009,'actual'),
(14814,'Departmental, Financial & Business',1279000,'',780,2010,'approved'),
(14815,'Department Management',848000,'',781,2008,'actual'),
(14816,'Department Management',0,'',781,2009,'approved'),
(14817,'Department Management',-169000,'',781,2009,'actual'),
(14818,'Department Management',-437000,'',781,2010,'approved'),
(14819,'Administrative Services',709000,'',781,2008,'actual'),
(14820,'Administrative Services',0,'',781,2009,'approved'),
(14821,'Administrative Services',749000,'',781,2009,'actual'),
(14822,'Administrative Services',767000,'',781,2010,'approved'),
(14823,'Transportation Planning and Design',650000,'Roads & Transportation',781,2008,'actual'),
(14824,'Transportation Planning and Design',0,'Roads & Transportation',781,2009,'approved'),
(14825,'Transportation Planning and Design',970000,'Roads & Transportation',781,2009,'actual'),
(14826,'Transportation Planning and Design',994000,'Roads & Transportation',781,2010,'approved'),
(14827,'Transportation and Roadside Operations',25945000,'Roads & Transportation',781,2008,'actual'),
(14828,'Transportation and Roadside Operations',0,'Roads & Transportation',781,2009,'approved'),
(14829,'Transportation and Roadside Operations',23304000,'Roads & Transportation',781,2009,'actual'),
(14830,'Transportation and Roadside Operations',24819000,'Roads & Transportation',781,2010,'approved'),
(14831,'Parking',-2233000,'Roads & Transportation',781,2008,'actual'),
(14832,'Parking',0,'Roads & Transportation',781,2009,'approved'),
(14833,'Parking',-2473000,'Roads & Transportation',781,2009,'actual'),
(14834,'Parking',-2268000,'Roads & Transportation',781,2010,'approved'),
(14835,'Traffic Signals',5397000,'Roads & Transportation',781,2008,'actual'),
(14836,'Traffic Signals',0,'Roads & Transportation',781,2009,'approved'),
(14837,'Traffic Signals',6605000,'Roads & Transportation',781,2009,'actual'),
(14838,'Traffic Signals',6777000,'Roads & Transportation',781,2010,'approved'),
(14839,'Geomatics',796000,'Roads & Transportation',781,2008,'actual'),
(14840,'Geomatics',0,'Roads & Transportation',781,2009,'approved'),
(14841,'Geomatics',804000,'Roads & Transportation',781,2009,'actual'),
(14842,'Geomatics',813000,'Roads & Transportation',781,2010,'approved'),
(14843,'Solid Waste Management',13218000,'Environmental Programs & Solid Waste',781,2008,'actual'),
(14844,'Solid Waste Management',0,'Environmental Programs & Solid Waste',781,2009,'approved'),
(14845,'Solid Waste Management',12914000,'Environmental Programs & Solid Waste',781,2009,'actual'),
(14846,'Solid Waste Management',13430000,'Environmental Programs & Solid Waste',781,2010,'approved'),
(14847,'Customer Relations & Compliance',729000,'Environmental Programs & Solid Waste',781,2008,'actual'),
(14848,'Customer Relations & Compliance',0,'Environmental Programs & Solid Waste',781,2009,'approved'),
(14849,'Customer Relations & Compliance',731000,'Environmental Programs & Solid Waste',781,2009,'actual'),
(14850,'Customer Relations & Compliance',744000,'Environmental Programs & Solid Waste',781,2010,'approved'),
(14851,'Animal Services',1010000,'Environmental Programs & Solid Waste',781,2008,'actual'),
(14852,'Animal Services',0,'Environmental Programs & Solid Waste',781,2009,'approved'),
(14853,'Animal Services',921000,'Environmental Programs & Solid Waste',781,2009,'actual'),
(14854,'Animal Services',915000,'Environmental Programs & Solid Waste',781,2010,'approved'),
(14855,'Environmental Programs',753000,'Environmental Programs & Solid Waste',781,2008,'actual'),
(14856,'Environmental Programs',0,'Environmental Programs & Solid Waste',781,2009,'approved'),
(14857,'Environmental Programs',925000,'Environmental Programs & Solid Waste',781,2009,'actual'),
(14858,'Environmental Programs',916000,'Environmental Programs & Solid Waste',781,2010,'approved'),
(14859,'Facilites',11548000,'Fleet Facilites & Departmental Resources',781,2008,'actual'),
(14860,'Facilites',0,'Fleet Facilites & Departmental Resources',781,2009,'approved'),
(14861,'Facilites',12444000,'Fleet Facilites & Departmental Resources',781,2009,'actual'),
(14862,'Facilites',12566000,'Fleet Facilites & Departmental Resources',781,2010,'approved'),
(14863,'Fleet Operating Costs',9115000,'Fleet Facilites & Departmental Resources',781,2008,'actual'),
(14864,'Fleet Operating Costs',0,'Fleet Facilites & Departmental Resources',781,2009,'approved'),
(14865,'Fleet Operating Costs',9895000,'Fleet Facilites & Departmental Resources',781,2009,'actual'),
(14866,'Fleet Operating Costs',10214000,'Fleet Facilites & Departmental Resources',781,2010,'approved'),
(14867,'Fleet Contribution to Reserve Fund',3793000,'Fleet Facilites & Departmental Resources',781,2008,'actual'),
(14868,'Fleet Contribution to Reserve Fund',0,'Fleet Facilites & Departmental Resources',781,2009,'approved'),
(14869,'Fleet Contribution to Reserve Fund',3838000,'Fleet Facilites & Departmental Resources',781,2009,'actual'),
(14870,'Fleet Contribution to Reserve Fund',3436000,'Fleet Facilites & Departmental Resources',781,2010,'approved'),
(14871,'Fleet Internal Equipment Recovery',-13764000,'Fleet Facilites & Departmental Resources',781,2008,'actual'),
(14872,'Fleet Internal Equipment Recovery',0,'Fleet Facilites & Departmental Resources',781,2009,'approved'),
(14873,'Fleet Internal Equipment Recovery',-13733000,'Fleet Facilites & Departmental Resources',781,2009,'actual'),
(14874,'Fleet Internal Equipment Recovery',-13650000,'Fleet Facilites & Departmental Resources',781,2010,'approved'),
(14875,'Corporate Security & Emergency Management',1014000,'Fleet Facilites & Departmental Resources',781,2008,'actual'),
(14876,'Corporate Security & Emergency Management',0,'Fleet Facilites & Departmental Resources',781,2009,'approved'),
(14877,'Corporate Security & Emergency Management',1044000,'Fleet Facilites & Departmental Resources',781,2009,'actual'),
(14878,'Corporate Security & Emergency Management',1043000,'Fleet Facilites & Departmental Resources',781,2010,'approved'),
(14879,'Departmental Resources',1079000,'Fleet Facilites & Departmental Resources',781,2008,'actual'),
(14880,'Departmental Resources',0,'Fleet Facilites & Departmental Resources',781,2009,'approved'),
(14881,'Departmental Resources',1039000,'Fleet Facilites & Departmental Resources',781,2009,'actual'),
(14882,'Departmental Resources',1054000,'Fleet Facilites & Departmental Resources',781,2010,'approved'),
(14883,'Engineering Review',1532000,'',781,2008,'actual'),
(14884,'Engineering Review',0,'',781,2009,'approved'),
(14885,'Engineering Review',1328000,'',781,2009,'actual'),
(14886,'Engineering Review',1399000,'',781,2010,'approved'),
(14887,'Construction Administration',433000,'',781,2008,'actual'),
(14888,'Construction Administration',0,'',781,2009,'approved'),
(14889,'Construction Administration',512000,'',781,2009,'actual'),
(14890,'Construction Administration',523000,'',781,2010,'approved'),
(14891,'One Time Draw from Contingency Reserve',0,'',781,2008,'actual'),
(14892,'One Time Draw from Contingency Reserve',0,'',781,2009,'approved'),
(14893,'One Time Draw from Contingency Reserve',0,'',781,2009,'actual'),
(14894,'One Time Draw from Contingency Reserve',-550000,'',781,2010,'approved'),
(14895,'Departmental Management',319000,'',782,2008,'actual'),
(14896,'Departmental Management',333000,'',782,2009,'approved'),
(14897,'Departmental Management',327000,'',782,2009,'actual'),
(14898,'Departmental Management',327000,'',782,2010,'approved'),
(14899,'Technology Services',14985000,'',782,2008,'actual'),
(14900,'Technology Services',15232000,'',782,2009,'approved'),
(14901,'Technology Services',15397000,'',782,2009,'actual'),
(14902,'Technology Services',15645000,'',782,2010,'approved'),
(14903,'Finance',3429000,'',782,2008,'actual'),
(14904,'Finance',4018000,'',782,2009,'approved'),
(14905,'Finance',3994000,'',782,2009,'actual'),
(14906,'Finance',3957000,'',782,2010,'approved'),
(14907,'Centennial Hall',56000,'',782,2008,'actual'),
(14908,'Centennial Hall',98000,'',782,2009,'approved'),
(14909,'Centennial Hall',98000,'',782,2009,'actual'),
(14910,'Centennial Hall',98000,'',782,2010,'approved'),
(14911,'City Clerk\'s Office',1111000,'',782,2008,'actual'),
(14912,'City Clerk\'s Office',1285000,'',782,2009,'approved'),
(14913,'City Clerk\'s Office',1271000,'',782,2009,'actual'),
(14914,'City Clerk\'s Office',1310000,'',782,2010,'approved'),
(14915,'Realty Services Division',-8000,'',782,2008,'actual'),
(14916,'Realty Services Division',165000,'',782,2009,'approved'),
(14917,'Realty Services Division',158000,'',782,2009,'actual'),
(14918,'Realty Services Division',158000,'',782,2010,'approved'),
(14919,'Financial Planning and Policy',866000,'',782,2008,'actual'),
(14920,'Financial Planning and Policy',955000,'',782,2009,'approved'),
(14921,'Financial Planning and Policy',949000,'',782,2009,'actual'),
(14922,'Financial Planning and Policy',949000,'',782,2010,'approved'),
(14923,'Flood Control & Forecasting',615000,'Watershed Management Division',783,2008,'actual'),
(14924,'Flood Control & Forecasting',642000,'Watershed Management Division',783,2009,'approved'),
(14925,'Flood Control & Forecasting',642000,'Watershed Management Division',783,2009,'actual'),
(14926,'Flood Control & Forecasting',771000,'Watershed Management Division',783,2010,'approved'),
(14927,'Environmental Planning & Regulations',312000,'Watershed Management Division',783,2008,'actual'),
(14928,'Environmental Planning & Regulations',321000,'Watershed Management Division',783,2009,'approved'),
(14929,'Environmental Planning & Regulations',321000,'Watershed Management Division',783,2009,'actual'),
(14930,'Environmental Planning & Regulations',328000,'Watershed Management Division',783,2010,'approved'),
(14931,'Research',377000,'Watershed Management Division',783,2008,'actual'),
(14932,'Research',392000,'Watershed Management Division',783,2009,'approved'),
(14933,'Research',392000,'Watershed Management Division',783,2009,'actual'),
(14934,'Research',405000,'Watershed Management Division',783,2010,'approved'),
(14935,'Soil Conservation',148000,'Watershed Management Division',783,2008,'actual'),
(14936,'Soil Conservation',154000,'Watershed Management Division',783,2009,'approved'),
(14937,'Soil Conservation',154000,'Watershed Management Division',783,2009,'actual'),
(14938,'Soil Conservation',160000,'Watershed Management Division',783,2010,'approved'),
(14939,'Forestry',197000,'Watershed Management Division',783,2008,'actual'),
(14940,'Forestry',205000,'Watershed Management Division',783,2009,'approved'),
(14941,'Forestry',205000,'Watershed Management Division',783,2009,'actual'),
(14942,'Forestry',213000,'Watershed Management Division',783,2010,'approved'),
(14943,'Source Water Protection',0,'Watershed Management Division',783,2008,'actual'),
(14944,'Source Water Protection',0,'Watershed Management Division',783,2009,'approved'),
(14945,'Source Water Protection',0,'Watershed Management Division',783,2009,'actual'),
(14946,'Source Water Protection',5000,'Watershed Management Division',783,2010,'approved'),
(14947,'Conservation Areas',0,'Operations, Recreation Services and Properties Division',783,2008,'actual'),
(14948,'Conservation Areas',0,'Operations, Recreation Services and Properties Division',783,2009,'approved'),
(14949,'Conservation Areas',0,'Operations, Recreation Services and Properties Division',783,2009,'actual'),
(14950,'Conservation Areas',0,'Operations, Recreation Services and Properties Division',783,2010,'approved'),
(14951,'Environmentally Significant Areas',0,'Operations, Recreation Services and Properties Division',783,2008,'actual'),
(14952,'Environmentally Significant Areas',0,'Operations, Recreation Services and Properties Division',783,2009,'approved'),
(14953,'Environmentally Significant Areas',0,'Operations, Recreation Services and Properties Division',783,2009,'actual'),
(14954,'Environmentally Significant Areas',0,'Operations, Recreation Services and Properties Division',783,2010,'approved'),
(14955,'Lands & Facilities',189000,'Operations, Recreation Services and Properties Division',783,2008,'actual'),
(14956,'Lands & Facilities',197000,'Operations, Recreation Services and Properties Division',783,2009,'approved'),
(14957,'Lands & Facilities',197000,'Operations, Recreation Services and Properties Division',783,2009,'actual'),
(14958,'Lands & Facilities',204000,'Operations, Recreation Services and Properties Division',783,2010,'approved'),
(14959,'Community Partnerships',190000,'Community and Corporate Services Division',783,2008,'actual'),
(14960,'Community Partnerships',197000,'Community and Corporate Services Division',783,2009,'approved'),
(14961,'Community Partnerships',197000,'Community and Corporate Services Division',783,2009,'actual'),
(14962,'Community Partnerships',206000,'Community and Corporate Services Division',783,2010,'approved'),
(14963,'Capital Maintenance',98000,'Community and Corporate Services Division',783,2008,'actual'),
(14964,'Capital Maintenance',102000,'Community and Corporate Services Division',783,2009,'approved'),
(14965,'Capital Maintenance',102000,'Community and Corporate Services Division',783,2009,'actual'),
(14966,'Capital Maintenance',1306000,'Community and Corporate Services Division',783,2010,'approved'),
(14967,'AODA',35000,'',784,2008,'actual'),
(14968,'AODA',256000,'',784,2009,'approved'),
(14969,'AODA',406000,'',784,2009,'actual'),
(14970,'AODA',906000,'',784,2010,'approved'),
(14971,'Elected Officials',1638000,'',785,2008,'actual'),
(14972,'Elected Officials',1760000,'',785,2009,'approved'),
(14973,'Elected Officials',1753000,'',785,2009,'actual'),
(14974,'Elected Officials',1746000,'',785,2010,'approved'),
(14975,'Advisory Committees',85000,'',785,2008,'actual'),
(14976,'Advisory Committees',94000,'',785,2009,'approved'),
(14977,'Advisory Committees',94000,'',785,2009,'actual'),
(14978,'Advisory Committees',94000,'',785,2010,'approved'),
(14979,'Departmental Management',927000,'',786,2008,'actual'),
(14980,'Departmental Management',1007000,'',786,2009,'approved'),
(14981,'Departmental Management',893000,'',786,2009,'actual'),
(14982,'Departmental Management',900000,'',786,2010,'approved'),
(14983,'Building Control',-191000,'',786,2008,'actual'),
(14984,'Building Control',541000,'',786,2009,'approved'),
(14985,'Building Control',80000,'',786,2009,'actual'),
(14986,'Building Control',91000,'',786,2010,'approved'),
(14987,'Land Use Planning',3143000,'',786,2008,'actual'),
(14988,'Land Use Planning',3404000,'',786,2009,'approved'),
(14989,'Land Use Planning',2915000,'',786,2009,'actual'),
(14990,'Land Use Planning',2914000,'',786,2010,'approved'),
(14991,'Development Approvals',0,'',786,2008,'actual'),
(14992,'Development Approvals',0,'',786,2009,'approved'),
(14993,'Development Approvals',2126000,'',786,2009,'actual'),
(14994,'Development Approvals',2199000,'',786,2010,'approved'),
(14995,'Courts Administration',-2479000,'',787,2008,'actual'),
(14996,'Courts Administration',-2107000,'',787,2009,'approved'),
(14997,'Courts Administration',-2107000,'',787,2009,'actual'),
(14998,'Courts Administration',-2107000,'',787,2010,'approved'),
(14999,'Property Management',13818000,'',788,2008,'actual'),
(15000,'Property Management',13752000,'',788,2009,'approved'),
(15001,'Property Management',13752000,'',788,2009,'actual'),
(15002,'Property Management',14414000,'',788,2010,'approved'),
(15003,'Client Services',950000,'',788,2008,'actual'),
(15004,'Client Services',916000,'',788,2009,'approved'),
(15005,'Client Services',916000,'',788,2009,'actual'),
(15006,'Client Services',990000,'',788,2010,'approved'),
(15007,'Administration',1367000,'',788,2008,'actual'),
(15008,'Administration',1475000,'',788,2009,'approved'),
(15009,'Administration',1475000,'',788,2009,'actual'),
(15010,'Administration',1383000,'',788,2010,'approved'),
(15011,'Revenue',-9863000,'',788,2008,'actual'),
(15012,'Revenue',-9778000,'',788,2009,'approved'),
(15013,'Revenue',9778000,'',788,2009,'actual'),
(15014,'Revenue',-9700000,'',788,2010,'approved'),
(15015,'Administration',41000,'',789,2008,'actual'),
(15016,'Administration',42000,'',789,2009,'approved'),
(15017,'Administration',42000,'',789,2009,'actual'),
(15018,'Administration',42000,'',789,2010,'approved'),
(15019,'Conservation Programs',213000,'',789,2008,'actual'),
(15020,'Conservation Programs',227000,'',789,2009,'approved'),
(15021,'Conservation Programs',227000,'',789,2009,'actual'),
(15022,'Conservation Programs',227000,'',789,2010,'approved'),
(15023,'Conservation Lands',58000,'',789,2008,'actual'),
(15024,'Conservation Lands',59000,'',789,2009,'approved'),
(15025,'Conservation Lands',59000,'',789,2009,'actual'),
(15026,'Conservation Lands',59000,'',789,2010,'approved'),
(15027,'General Administration',14000,'',790,2008,'actual'),
(15028,'General Administration',14000,'',790,2009,'approved'),
(15029,'General Administration',14000,'',790,2009,'actual'),
(15030,'General Administration',15000,'',790,2010,'approved'),
(15031,'Program Administration',36000,'',790,2008,'actual'),
(15032,'Program Administration',37000,'',790,2009,'approved'),
(15033,'Program Administration',37000,'',790,2009,'actual'),
(15034,'Program Administration',39000,'',790,2010,'approved'),
(15035,'Capital Projects',18000,'',790,2008,'actual'),
(15036,'Capital Projects',21000,'',790,2009,'approved'),
(15037,'Capital Projects',21000,'',790,2009,'actual'),
(15038,'Capital Projects',22000,'',790,2010,'approved'),
(15039,'Environmental Health & Chronic Disease',1153000,'Mandatory Program',791,2008,'actual'),
(15040,'Environmental Health & Chronic Disease',0,'Mandatory Program',791,2009,'approved'),
(15041,'Environmental Health & Chronic Disease',1329000,'Mandatory Program',791,2009,'actual'),
(15042,'Environmental Health & Chronic Disease',1328000,'Mandatory Program',791,2010,'approved'),
(15043,'Dental Services',388000,'Mandatory Program',791,2008,'actual'),
(15044,'Dental Services',0,'Mandatory Program',791,2009,'approved'),
(15045,'Dental Services',398000,'Mandatory Program',791,2009,'actual'),
(15046,'Dental Services',398000,'Mandatory Program',791,2010,'approved'),
(15047,'Family Health Services',1956000,'Mandatory Program',791,2008,'actual'),
(15048,'Family Health Services',0,'Mandatory Program',791,2009,'approved'),
(15049,'Family Health Services',2054000,'Mandatory Program',791,2009,'actual'),
(15050,'Family Health Services',2054000,'Mandatory Program',791,2010,'approved'),
(15051,'Research, Education, Evalution & Development ',338000,'Mandatory Program',791,2008,'actual'),
(15052,'Research, Education, Evalution & Development ',0,'Mandatory Program',791,2009,'approved'),
(15053,'Research, Education, Evalution & Development ',173000,'Mandatory Program',791,2009,'actual'),
(15054,'Research, Education, Evalution & Development ',174000,'Mandatory Program',791,2010,'approved'),
(15055,'Communicable Disease & Sexual Health Services',1050000,'Mandatory Program',791,2008,'actual'),
(15056,'Communicable Disease & Sexual Health Services',0,'Mandatory Program',791,2009,'approved'),
(15057,'Communicable Disease & Sexual Health Services',894000,'Mandatory Program',791,2009,'actual'),
(15058,'Communicable Disease & Sexual Health Services',894000,'Mandatory Program',791,2010,'approved'),
(15059,'Corporate Services',800000,'Mandatory Program',791,2008,'actual'),
(15060,'Corporate Services',0,'Mandatory Program',791,2009,'approved'),
(15061,'Corporate Services',878000,'Mandatory Program',791,2009,'actual'),
(15062,'Corporate Services',877000,'Mandatory Program',791,2010,'approved'),
(15063,'Vector-Borne Diseases',170000,'Net Sharable Program',791,2008,'actual'),
(15064,'Vector-Borne Diseases',0,'Net Sharable Program',791,2009,'approved'),
(15065,'Vector-Borne Diseases',130000,'Net Sharable Program',791,2009,'actual'),
(15066,'Vector-Borne Diseases',129000,'Net Sharable Program',791,2010,'approved'),
(15067,'Public Health Research, Education and Develop',340000,'Net Sharable Program',791,2008,'actual'),
(15068,'Public Health Research, Education and Develop',0,'Net Sharable Program',791,2009,'approved'),
(15069,'Public Health Research, Education and Develop',339000,'Net Sharable Program',791,2009,'actual'),
(15070,'Public Health Research, Education and Develop',341000,'Net Sharable Program',791,2010,'approved'),
(15071,'Dental Treatment Clinic',0,'100% Funded Programs',791,2008,'actual'),
(15072,'Dental Treatment Clinic',0,'100% Funded Programs',791,2009,'approved'),
(15073,'Dental Treatment Clinic',0,'100% Funded Programs',791,2009,'actual'),
(15074,'Dental Treatment Clinic',0,'100% Funded Programs',791,2010,'approved'),
(15075,'Healthy Babies Healthyy Children Program',0,'100% Funded Programs',791,2008,'actual'),
(15076,'Healthy Babies Healthyy Children Program',0,'100% Funded Programs',791,2009,'approved'),
(15077,'Healthy Babies Healthyy Children Program',0,'100% Funded Programs',791,2009,'actual'),
(15078,'Healthy Babies Healthyy Children Program',0,'100% Funded Programs',791,2010,'approved'),
(15079,'Healthy Living Program',0,'100% Funded Programs',791,2008,'actual'),
(15080,'Healthy Living Program',0,'100% Funded Programs',791,2009,'approved'),
(15081,'Healthy Living Program',0,'100% Funded Programs',791,2009,'actual'),
(15082,'Healthy Living Program',0,'100% Funded Programs',791,2010,'approved'),
(15083,'tyke TALK Program',0,'100% Funded Programs',791,2008,'actual'),
(15084,'tyke TALK Program',0,'100% Funded Programs',791,2009,'approved'),
(15085,'tyke TALK Program',0,'100% Funded Programs',791,2009,'actual'),
(15086,'tyke TALK Program',0,'100% Funded Programs',791,2010,'approved'),
(15087,'Infant Heading Screening Program',0,'100% Funded Programs',791,2008,'actual'),
(15088,'Infant Heading Screening Program',0,'100% Funded Programs',791,2009,'approved'),
(15089,'Infant Heading Screening Program',0,'100% Funded Programs',791,2009,'actual'),
(15090,'Infant Heading Screening Program',0,'100% Funded Programs',791,2010,'approved'),
(15091,'Blind-Low Vision Program',0,'100% Funded Programs',791,2008,'actual'),
(15092,'Blind-Low Vision Program',0,'100% Funded Programs',791,2009,'approved'),
(15093,'Blind-Low Vision Program',0,'100% Funded Programs',791,2009,'actual'),
(15094,'Blind-Low Vision Program',0,'100% Funded Programs',791,2010,'approved'),
(15095,'Smart Start for Babies Program',0,'100% Funded Programs',791,2008,'actual'),
(15096,'Smart Start for Babies Program',0,'100% Funded Programs',791,2009,'approved'),
(15097,'Smart Start for Babies Program',0,'100% Funded Programs',791,2009,'actual'),
(15098,'Smart Start for Babies Program',0,'100% Funded Programs',791,2010,'approved'),
(15099,'Smoke Free Ontario',0,'100% Funded Programs',791,2008,'actual'),
(15100,'Smoke Free Ontario',0,'100% Funded Programs',791,2009,'approved'),
(15101,'Smoke Free Ontario',0,'100% Funded Programs',791,2009,'actual'),
(15102,'Smoke Free Ontario',0,'100% Funded Programs',791,2010,'approved'),
(15103,'Infectious Disease Control (100%)',0,'100% Funded Programs',791,2008,'actual'),
(15104,'Infectious Disease Control (100%)',0,'100% Funded Programs',791,2009,'approved'),
(15105,'Infectious Disease Control (100%)',0,'100% Funded Programs',791,2009,'actual'),
(15106,'Infectious Disease Control (100%)',0,'100% Funded Programs',791,2010,'approved'),
(15107,'Infection Control *& Prevention Nurse',0,'100% Funded Programs',791,2008,'actual'),
(15108,'Infection Control *& Prevention Nurse',0,'100% Funded Programs',791,2009,'approved'),
(15109,'Infection Control *& Prevention Nurse',0,'100% Funded Programs',791,2009,'actual'),
(15110,'Infection Control *& Prevention Nurse',0,'100% Funded Programs',791,2010,'approved'),
(15111,'Small Drinking Water Systems',0,'100% Funded Programs',791,2008,'actual'),
(15112,'Small Drinking Water Systems',0,'100% Funded Programs',791,2009,'approved'),
(15113,'Small Drinking Water Systems',0,'100% Funded Programs',791,2009,'actual'),
(15114,'Small Drinking Water Systems',0,'100% Funded Programs',791,2010,'approved'),
(15115,'Universal Influenze Immunization Program',0,'100% Funded Programs',791,2008,'actual'),
(15116,'Universal Influenze Immunization Program',0,'100% Funded Programs',791,2009,'approved'),
(15117,'Universal Influenze Immunization Program',0,'100% Funded Programs',791,2009,'actual'),
(15118,'Universal Influenze Immunization Program',0,'100% Funded Programs',791,2010,'approved'),
(15119,'Social Housing Administration',795000,'',792,2008,'actual'),
(15120,'Social Housing Administration',919000,'',792,2009,'approved'),
(15121,'Social Housing Administration',745000,'',792,2009,'actual'),
(15122,'Social Housing Administration',756000,'',792,2010,'approved'),
(15123,'Private Non-Profit Housing',17075000,'',792,2008,'actual'),
(15124,'Private Non-Profit Housing',17478000,'',792,2009,'approved'),
(15125,'Private Non-Profit Housing',17601000,'',792,2009,'actual'),
(15126,'Private Non-Profit Housing',17601000,'',792,2010,'approved'),
(15127,'Federal Non-Profit Housing',864000,'',792,2008,'actual'),
(15128,'Federal Non-Profit Housing',774000,'',792,2009,'approved'),
(15129,'Federal Non-Profit Housing',774000,'',792,2009,'actual'),
(15130,'Federal Non-Profit Housing',793000,'',792,2010,'approved'),
(15131,'Rent Supplement Program',1605000,'',792,2008,'actual'),
(15132,'Rent Supplement Program',1578000,'',792,2009,'approved'),
(15133,'Rent Supplement Program',1578000,'',792,2009,'actual'),
(15134,'Rent Supplement Program',1636000,'',792,2010,'approved'),
(15135,'Housing Access Centre',371000,'',792,2008,'actual'),
(15136,'Housing Access Centre',386000,'',792,2009,'approved'),
(15137,'Housing Access Centre',495000,'',792,2009,'actual'),
(15138,'Housing Access Centre',544000,'',792,2010,'approved'),
(15139,'Fed/Prov/County Funding',-9326000,'',792,2008,'actual'),
(15140,'Fed/Prov/County Funding',-9614000,'',792,2009,'approved'),
(15141,'Fed/Prov/County Funding',-9614000,'',792,2009,'actual'),
(15142,'Fed/Prov/County Funding',-9693000,'',792,2010,'approved'),
(15143,'Affordable Housing Program',0,'',792,2008,'actual'),
(15144,'Affordable Housing Program',0,'',792,2009,'approved'),
(15145,'Affordable Housing Program',62000,'',792,2009,'actual'),
(15146,'Affordable Housing Program',68000,'',792,2010,'approved'),
(15147,'Administration',1031000,'',793,2008,'actual'),
(15148,'Administration',1310000,'',793,2009,'approved'),
(15149,'Administration',1298000,'',793,2009,'actual'),
(15150,'Administration',1310000,'',793,2010,'approved'),
(15151,'Fire Prevention',1859000,'',793,2008,'actual'),
(15152,'Fire Prevention',2215000,'',793,2009,'approved'),
(15153,'Fire Prevention',2215000,'',793,2009,'actual'),
(15154,'Fire Prevention',2303000,'',793,2010,'approved'),
(15155,'Fire Fighting and Other Emergencies',40826000,'',793,2008,'actual'),
(15156,'Fire Fighting and Other Emergencies',41783000,'',793,2009,'approved'),
(15157,'Fire Fighting and Other Emergencies',41653000,'',793,2009,'actual'),
(15158,'Fire Fighting and Other Emergencies',43277000,'',793,2010,'approved'),
(15159,'Fleet Maintenance',1302000,'',793,2008,'actual'),
(15160,'Fleet Maintenance',1523000,'',793,2009,'approved'),
(15161,'Fleet Maintenance',1523000,'',793,2009,'actual'),
(15162,'Fleet Maintenance',1501000,'',793,2010,'approved'),
(15163,'Training',764000,'',793,2008,'actual'),
(15164,'Training',1116000,'',793,2009,'approved'),
(15165,'Training',1116000,'',793,2009,'actual'),
(15166,'Training',1059000,'',793,2010,'approved'),
(15167,'Emergency Communication Centre',1118000,'',793,2008,'actual'),
(15168,'Emergency Communication Centre',1385000,'',793,2009,'approved'),
(15169,'Emergency Communication Centre',1515000,'',793,2009,'actual'),
(15170,'Emergency Communication Centre',1349000,'',793,2010,'approved'),
(15171,'Contractor Payments',19556000,'Expenditure',794,2008,'actual'),
(15172,'Contractor Payments',20968000,'Expenditure',794,2009,'approved'),
(15173,'Contractor Payments',20968000,'Expenditure',794,2009,'actual'),
(15174,'Contractor Payments',21736000,'Expenditure',794,2010,'approved'),
(15175,'Vehicles, Equipment & Supplies',1300000,'Expenditure',794,2008,'actual'),
(15176,'Vehicles, Equipment & Supplies',1314000,'Expenditure',794,2009,'approved'),
(15177,'Vehicles, Equipment & Supplies',764000,'Expenditure',794,2009,'actual'),
(15178,'Vehicles, Equipment & Supplies',854000,'Expenditure',794,2010,'approved'),
(15179,'Contribution to Reserve',1055000,'Expenditure',794,2008,'actual'),
(15180,'Contribution to Reserve',300000,'Expenditure',794,2009,'approved'),
(15181,'Contribution to Reserve',300000,'Expenditure',794,2009,'actual'),
(15182,'Contribution to Reserve',0,'Expenditure',794,2010,'approved'),
(15183,'Contribution to Capital',0,'Expenditure',794,2008,'actual'),
(15184,'Contribution to Capital',0,'Expenditure',794,2009,'approved'),
(15185,'Contribution to Capital',550000,'Expenditure',794,2009,'actual'),
(15186,'Contribution to Capital',490000,'Expenditure',794,2010,'approved'),
(15187,'Other Operational Expenses',170000,'Expenditure',794,2008,'actual'),
(15188,'Other Operational Expenses',182000,'Expenditure',794,2009,'approved'),
(15189,'Other Operational Expenses',182000,'Expenditure',794,2009,'actual'),
(15190,'Other Operational Expenses',216000,'Expenditure',794,2010,'approved'),
(15191,'Province of Ontario',-11022000,'Revenue/Recovery',794,2008,'actual'),
(15192,'Province of Ontario',-11340000,'Revenue/Recovery',794,2009,'approved'),
(15193,'Province of Ontario',-11340000,'Revenue/Recovery',794,2009,'actual'),
(15194,'Province of Ontario',-11688000,'Revenue/Recovery',794,2010,'approved'),
(15195,'County of Middlesex',-1602000,'Revenue/Recovery',794,2008,'actual'),
(15196,'County of Middlesex',-1735000,'Revenue/Recovery',794,2009,'approved'),
(15197,'County of Middlesex',-1735000,'Revenue/Recovery',794,2009,'actual'),
(15198,'County of Middlesex',-31000,'Revenue/Recovery',794,2010,'approved'),
(15199,'Other Revenue',-562000,'Revenue/Recovery',794,2008,'actual'),
(15200,'Other Revenue',-50000,'Revenue/Recovery',794,2009,'approved'),
(15201,'Other Revenue',-50000,'Revenue/Recovery',794,2009,'actual'),
(15202,'Other Revenue',-10000,'Revenue/Recovery',794,2010,'approved'),
(15203,'Uniformed Division',35336000,'',795,2008,'actual'),
(15204,'Uniformed Division',37570000,'',795,2009,'approved'),
(15205,'Uniformed Division',37621000,'',795,2009,'actual'),
(15206,'Uniformed Division',40230000,'',795,2010,'approved'),
(15207,'Criminal Investigation Division',14009000,'',795,2008,'actual'),
(15208,'Criminal Investigation Division',15323000,'',795,2009,'approved'),
(15209,'Criminal Investigation Division',14968000,'',795,2009,'actual'),
(15210,'Criminal Investigation Division',14352000,'',795,2010,'approved'),
(15211,'Support Services',17663000,'',795,2008,'actual'),
(15212,'Support Services',18186000,'',795,2009,'approved'),
(15213,'Support Services',14087000,'',795,2009,'actual'),
(15214,'Support Services',14658000,'',795,2010,'approved'),
(15215,'Executive Administration',3892000,'',795,2008,'actual'),
(15216,'Executive Administration',2674000,'',795,2009,'approved'),
(15217,'Executive Administration',3073000,'',795,2009,'actual'),
(15218,'Executive Administration',3573000,'',795,2010,'approved'),
(15219,'Police Services Board',115000,'',795,2008,'actual'),
(15220,'Police Services Board',84000,'',795,2009,'approved'),
(15221,'Police Services Board',84000,'',795,2009,'actual'),
(15222,'Police Services Board',84000,'',795,2010,'approved'),
(15223,'Corporate Services Division',2812000,'',795,2008,'actual'),
(15224,'Corporate Services Division',2944000,'',795,2009,'approved'),
(15225,'Corporate Services Division',6873000,'',795,2009,'actual'),
(15226,'Corporate Services Division',7034000,'',795,2010,'approved'),
(15227,'Market Areas',25000,'',796,2008,'actual'),
(15228,'Market Areas',12000,'',796,2009,'approved'),
(15229,'Market Areas',12000,'',796,2009,'actual'),
(15230,'Market Areas',47000,'',796,2010,'approved'),
(15231,'Public Square & Rink',163000,'',796,2008,'actual'),
(15232,'Public Square & Rink',171000,'',796,2009,'approved'),
(15233,'Public Square & Rink',171000,'',796,2009,'actual'),
(15234,'Public Square & Rink',185000,'',796,2010,'approved'),
(15235,'Market Parking',-252000,'',796,2008,'actual'),
(15236,'Market Parking',-272000,'',796,2009,'approved'),
(15237,'Market Parking',-272000,'',796,2009,'actual'),
(15238,'Market Parking',-257000,'',796,2010,'approved'),
(15239,'Civic Square Parking',-290000,'',796,2008,'actual'),
(15240,'Civic Square Parking',-298000,'',796,2009,'approved'),
(15241,'Civic Square Parking',-298000,'',796,2009,'actual'),
(15242,'Civic Square Parking',-325000,'',796,2010,'approved'),
(15243,'Reserve Fund',-38000,'',796,2008,'actual'),
(15244,'Reserve Fund',204000,'',796,2009,'approved'),
(15245,'Reserve Fund',204000,'',796,2009,'actual'),
(15246,'Reserve Fund',191000,'',796,2010,'approved'),
(15247,'Development Fund/Financing',392000,'',796,2008,'actual'),
(15248,'Development Fund/Financing',183000,'',796,2009,'approved'),
(15249,'Development Fund/Financing',183000,'',796,2009,'actual'),
(15250,'Development Fund/Financing',159000,'',796,2010,'approved'),
(15251,'Debt Charges',31712000,'Debt Charges & Substitution',797,2008,'actual'),
(15252,'Debt Charges',31808000,'Debt Charges & Substitution',797,2009,'approved'),
(15253,'Debt Charges',31808000,'Debt Charges & Substitution',797,2009,'actual'),
(15254,'Debt Charges',2000000,'Debt Charges & Substitution',797,2010,'approved'),
(15255,'New Affordable Housing Reserve Fund',2000000,'Contributions to Capital Reserve Funds',797,2008,'actual'),
(15256,'New Affordable Housing Reserve Fund',2000000,'Contributions to Capital Reserve Funds',797,2009,'approved'),
(15257,'New Affordable Housing Reserve Fund',2000000,'Contributions to Capital Reserve Funds',797,2009,'actual'),
(15258,'New Affordable Housing Reserve Fund',0,'Contributions to Capital Reserve Funds',797,2010,'approved'),
(15259,'Major Repairs and Upgrades (Private/Non Profi',4208000,'Contributions to Capital Reserve Funds',797,2008,'actual'),
(15260,'Major Repairs and Upgrades (Private/Non Profi',2208000,'Contributions to Capital Reserve Funds',797,2009,'approved'),
(15261,'Major Repairs and Upgrades (Private/Non Profi',2208000,'Contributions to Capital Reserve Funds',797,2009,'actual'),
(15262,'Major Repairs and Upgrades (Private/Non Profi',0,'Contributions to Capital Reserve Funds',797,2010,'approved'),
(15263,'Woodland Acquisitions Reserve Fund',1500000,'Contributions to Capital Reserve Funds',797,2008,'actual'),
(15264,'Woodland Acquisitions Reserve Fund',256000,'Contributions to Capital Reserve Funds',797,2009,'approved'),
(15265,'Woodland Acquisitions Reserve Fund',256000,'Contributions to Capital Reserve Funds',797,2009,'actual'),
(15266,'Woodland Acquisitions Reserve Fund',6000,'Contributions to Capital Reserve Funds',797,2010,'approved'),
(15267,'Major Repairs - City Facilities',5600000,'Contributions to Capital Reserve Funds',797,2008,'actual'),
(15268,'Major Repairs - City Facilities',1600000,'Contributions to Capital Reserve Funds',797,2009,'approved'),
(15269,'Major Repairs - City Facilities',1600000,'Contributions to Capital Reserve Funds',797,2009,'actual'),
(15270,'Major Repairs - City Facilities',250000,'Contributions to Capital Reserve Funds',797,2010,'approved'),
(15271,'Property Acquisitions',111000,'Contributions to Capital Reserve Funds',797,2008,'actual'),
(15272,'Property Acquisitions',614000,'Contributions to Capital Reserve Funds',797,2009,'approved'),
(15273,'Property Acquisitions',614000,'Contributions to Capital Reserve Funds',797,2009,'actual'),
(15274,'Property Acquisitions',266000,'Contributions to Capital Reserve Funds',797,2010,'approved'),
(15275,'Other Capital Reserve Funds',14275000,'Contributions to Capital Reserve Funds',797,2008,'actual'),
(15276,'Other Capital Reserve Funds',13344000,'Contributions to Capital Reserve Funds',797,2009,'approved'),
(15277,'Other Capital Reserve Funds',13476000,'Contributions to Capital Reserve Funds',797,2009,'actual'),
(15278,'Other Capital Reserve Funds',-280000,'Contributions to Capital Reserve Funds',797,2010,'approved'),
(15279,'Property Tax Supported',20943000,'Capital Levy',797,2008,'actual'),
(15280,'Property Tax Supported',13071000,'Capital Levy',797,2009,'approved'),
(15281,'Property Tax Supported',19736000,'Capital Levy',797,2009,'actual'),
(15282,'Property Tax Supported',19088000,'Capital Levy',797,2010,'approved'),
(15283,'Capital Grants',575000,'Capital Levy',797,2008,'actual'),
(15284,'Capital Grants',560000,'Capital Levy',797,2009,'approved'),
(15285,'Capital Grants',560000,'Capital Levy',797,2009,'actual'),
(15286,'Capital Grants',565000,'Capital Levy',797,2010,'approved'),
(15287,'Contribution of 2008 Estimated Surplus to Ope',8999000,'Contributions to non-capital reserves and reserve funds',797,2008,'actual'),
(15288,'Contribution of 2008 Estimated Surplus to Ope',0,'Contributions to non-capital reserves and reserve funds',797,2009,'approved'),
(15289,'Contribution of 2008 Estimated Surplus to Ope',0,'Contributions to non-capital reserves and reserve funds',797,2009,'actual'),
(15290,'Contribution of 2008 Estimated Surplus to Ope',0,'Contributions to non-capital reserves and reserve funds',797,2010,'approved'),
(15291,'Contribution to Unfunded Liabilities Reserve',4339000,'Contributions to non-capital reserves and reserve funds',797,2008,'actual'),
(15292,'Contribution to Unfunded Liabilities Reserve',0,'Contributions to non-capital reserves and reserve funds',797,2009,'approved'),
(15293,'Contribution to Unfunded Liabilities Reserve',0,'Contributions to non-capital reserves and reserve funds',797,2009,'actual'),
(15294,'Contribution to Unfunded Liabilities Reserve',0,'Contributions to non-capital reserves and reserve funds',797,2010,'approved'),
(15295,'Contribution to Building Permit Stabilization',301000,'Contributions to non-capital reserves and reserve funds',797,2008,'actual'),
(15296,'Contribution to Building Permit Stabilization',0,'Contributions to non-capital reserves and reserve funds',797,2009,'approved'),
(15297,'Contribution to Building Permit Stabilization',0,'Contributions to non-capital reserves and reserve funds',797,2009,'actual'),
(15298,'Contribution to Building Permit Stabilization',0,'Contributions to non-capital reserves and reserve funds',797,2010,'approved'),
(15299,'Contribution to Energy Management Reserve Fun',215000,'Contributions to non-capital reserves and reserve funds',797,2008,'actual'),
(15300,'Contribution to Energy Management Reserve Fun',100000,'Contributions to non-capital reserves and reserve funds',797,2009,'approved'),
(15301,'Contribution to Energy Management Reserve Fun',100000,'Contributions to non-capital reserves and reserve funds',797,2009,'actual'),
(15302,'Contribution to Energy Management Reserve Fun',100000,'Contributions to non-capital reserves and reserve funds',797,2010,'approved'),
(15303,'Contributions to Operating Reserves (Civic In',3171000,'Contributions to non-capital reserves and reserve funds',797,2008,'actual'),
(15304,'Contributions to Operating Reserves (Civic In',2412000,'Contributions to non-capital reserves and reserve funds',797,2009,'approved'),
(15305,'Contributions to Operating Reserves (Civic In',2412000,'Contributions to non-capital reserves and reserve funds',797,2009,'actual'),
(15306,'Contributions to Operating Reserves (Civic In',2412000,'Contributions to non-capital reserves and reserve funds',797,2010,'approved'),
(15307,'',0,'Other',797,2008,'actual'),
(15308,'',0,'Other',797,2009,'approved'),
(15309,'',0,'Other',797,2009,'actual'),
(15310,'',100000,'Other',797,2010,'approved'),
(15311,'Tax Write Offs and Rebates',7179000,'Contingencies',797,2008,'actual'),
(15312,'Tax Write Offs and Rebates',7149000,'Contingencies',797,2009,'approved'),
(15313,'Tax Write Offs and Rebates',7449000,'Contingencies',797,2009,'actual'),
(15314,'Tax Write Offs and Rebates',7685000,'Contingencies',797,2010,'approved'),
(15315,'Corporate Costs (Personnel and Legal)',3703000,'Contingencies',797,2008,'actual'),
(15316,'Corporate Costs (Personnel and Legal)',6039000,'Contingencies',797,2009,'approved'),
(15317,'Corporate Costs (Personnel and Legal)',6395000,'Contingencies',797,2009,'actual'),
(15318,'Corporate Costs (Personnel and Legal)',7806000,'Contingencies',797,2010,'approved'),
(15319,'London Economic Development Corporation Contr',2123000,'Investment in Economic Development',797,2008,'actual'),
(15320,'London Economic Development Corporation Contr',2071000,'Investment in Economic Development',797,2009,'approved'),
(15321,'London Economic Development Corporation Contr',2071000,'Investment in Economic Development',797,2009,'actual'),
(15322,'London Economic Development Corporation Contr',2071000,'Investment in Economic Development',797,2010,'approved'),
(15323,'Small Business Centre',171000,'Investment in Economic Development',797,2008,'actual'),
(15324,'Small Business Centre',177000,'Investment in Economic Development',797,2009,'approved'),
(15325,'Small Business Centre',177000,'Investment in Economic Development',797,2009,'actual'),
(15326,'Small Business Centre',177000,'Investment in Economic Development',797,2010,'approved'),
(15327,'TechAlliance',200000,'Investment in Economic Development',797,2008,'actual'),
(15328,'TechAlliance',200000,'Investment in Economic Development',797,2009,'approved'),
(15329,'TechAlliance',200000,'Investment in Economic Development',797,2009,'actual'),
(15330,'TechAlliance',200000,'Investment in Economic Development',797,2010,'approved'),
(15331,'Stiller Centre',184000,'Investment in Economic Development',797,2008,'actual'),
(15332,'Stiller Centre',200000,'Investment in Economic Development',797,2009,'approved'),
(15333,'Stiller Centre',200000,'Investment in Economic Development',797,2009,'actual'),
(15334,'Stiller Centre',200000,'Investment in Economic Development',797,2010,'approved'),
(15335,'Interest Charges',1261000,'Other Corporate Expeditures',797,2008,'actual'),
(15336,'Interest Charges',1500000,'Other Corporate Expeditures',797,2009,'approved'),
(15337,'Interest Charges',1500000,'Other Corporate Expeditures',797,2009,'actual'),
(15338,'Interest Charges',209000,'Other Corporate Expeditures',797,2010,'approved'),
(15339,'Professional Fees (Accounting, Consulting and',912000,'Other Corporate Expeditures',797,2008,'actual'),
(15340,'Professional Fees (Accounting, Consulting and',1298000,'Other Corporate Expeditures',797,2009,'approved'),
(15341,'Professional Fees (Accounting, Consulting and',1298000,'Other Corporate Expeditures',797,2009,'actual'),
(15342,'Professional Fees (Accounting, Consulting and',1305000,'Other Corporate Expeditures',797,2010,'approved'),
(15343,'Insurance Costs (Premiums, Broker Fees)',753000,'Other Corporate Expeditures',797,2008,'actual'),
(15344,'Insurance Costs (Premiums, Broker Fees)',823000,'Other Corporate Expeditures',797,2009,'approved'),
(15345,'Insurance Costs (Premiums, Broker Fees)',823000,'Other Corporate Expeditures',797,2009,'actual'),
(15346,'Insurance Costs (Premiums, Broker Fees)',1340000,'Other Corporate Expeditures',797,2010,'approved'),
(15347,'Municipal Property Assessment Corporation (MP',4037000,'Other Corporate Expeditures',797,2008,'actual'),
(15348,'Municipal Property Assessment Corporation (MP',4050000,'Other Corporate Expeditures',797,2009,'approved'),
(15349,'Municipal Property Assessment Corporation (MP',4050000,'Other Corporate Expeditures',797,2009,'actual'),
(15350,'Municipal Property Assessment Corporation (MP',4317000,'Other Corporate Expeditures',797,2010,'approved'),
(15351,'County of Middlesex - Suburban Roads Payment',1203000,'Other Corporate Expeditures',797,2008,'actual'),
(15352,'County of Middlesex - Suburban Roads Payment',1240000,'Other Corporate Expeditures',797,2009,'approved'),
(15353,'County of Middlesex - Suburban Roads Payment',1240000,'Other Corporate Expeditures',797,2009,'actual'),
(15354,'County of Middlesex - Suburban Roads Payment',1240000,'Other Corporate Expeditures',797,2010,'approved'),
(15355,'Doctor Recruitment',93000,'Other Corporate Expeditures',797,2008,'actual'),
(15356,'Doctor Recruitment',100000,'Other Corporate Expeditures',797,2009,'approved'),
(15357,'Doctor Recruitment',100000,'Other Corporate Expeditures',797,2009,'actual'),
(15358,'Doctor Recruitment',100000,'Other Corporate Expeditures',797,2010,'approved'),
(15359,'Corporate Services',605000,'',798,2008,'actual'),
(15360,'Corporate Services',715000,'',798,2009,'approved'),
(15361,'Corporate Services',715000,'',798,2009,'actual'),
(15362,'Corporate Services',769000,'',798,2010,'approved'),
(15363,'Sales and Marketing',598000,'',798,2008,'actual'),
(15364,'Sales and Marketing',599000,'',798,2009,'approved'),
(15365,'Sales and Marketing',599000,'',798,2009,'actual'),
(15366,'Sales and Marketing',750000,'',798,2010,'approved'),
(15367,'Events',-2099000,'',798,2008,'actual'),
(15368,'Events',-1782000,'',798,2009,'approved'),
(15369,'Events',-1782000,'',798,2009,'actual'),
(15370,'Events',-2016000,'',798,2010,'approved'),
(15371,'Facility Services',870000,'',798,2008,'actual'),
(15372,'Facility Services',995000,'',798,2009,'approved'),
(15373,'Facility Services',995000,'',798,2009,'actual'),
(15374,'Facility Services',903000,'',798,2010,'approved'),
(15375,'Parking',-310000,'',798,2008,'actual'),
(15376,'Parking',-454000,'',798,2009,'approved'),
(15377,'Parking',-454000,'',798,2009,'actual'),
(15378,'Parking',-333000,'',798,2010,'approved'),
(15379,'Operating Reserve',75000,'',798,2008,'actual'),
(15380,'Operating Reserve',0,'',798,2009,'approved'),
(15381,'Operating Reserve',0,'',798,2009,'actual'),
(15382,'Operating Reserve',0,'',798,2010,'approved'),
(15383,'Building Services',861000,'',798,2008,'actual'),
(15384,'Building Services',527000,'',798,2009,'approved'),
(15385,'Building Services',527000,'',798,2009,'actual'),
(15386,'Building Services',527000,'',798,2010,'approved'),
(15387,'Reference, Reader\'s Advisory and Information ',5530000,'',799,2008,'actual'),
(15388,'Reference, Reader\'s Advisory and Information ',5707000,'',799,2009,'approved'),
(15389,'Reference, Reader\'s Advisory and Information ',5707000,'',799,2009,'actual'),
(15390,'Reference, Reader\'s Advisory and Information ',5707000,'',799,2010,'approved'),
(15391,'Collection and Lending Services',7319000,'',799,2008,'actual'),
(15392,'Collection and Lending Services',7553000,'',799,2009,'approved'),
(15393,'Collection and Lending Services',7553000,'',799,2009,'actual'),
(15394,'Collection and Lending Services',7653000,'',799,2010,'approved'),
(15395,'Information Technology Services',1139000,'',799,2008,'actual'),
(15396,'Information Technology Services',1175000,'',799,2009,'approved'),
(15397,'Information Technology Services',1175000,'',799,2009,'actual'),
(15398,'Information Technology Services',1175000,'',799,2010,'approved'),
(15399,'Programming',1301000,'',799,2008,'actual'),
(15400,'Programming',1343000,'',799,2009,'approved'),
(15401,'Programming',1343000,'',799,2009,'actual'),
(15402,'Programming',1343000,'',799,2010,'approved'),
(15403,'Community Outreach',976000,'',799,2008,'actual'),
(15404,'Community Outreach',1008000,'',799,2009,'approved'),
(15405,'Community Outreach',1008000,'',799,2009,'actual'),
(15406,'Community Outreach',1008000,'',799,2010,'approved'),
(15407,'Conventional Transit Services',16624000,'',800,2008,'actual'),
(15408,'Conventional Transit Services',17536000,'',800,2009,'approved'),
(15409,'Conventional Transit Services',17536000,'',800,2009,'actual'),
(15410,'Conventional Transit Services',18328000,'',800,2010,'approved'),
(15411,'Specialized Services',2602000,'',800,2008,'actual'),
(15412,'Specialized Services',2758000,'',800,2009,'approved'),
(15413,'Specialized Services',2758000,'',800,2009,'actual'),
(15414,'Specialized Services',2894000,'',800,2010,'approved'),
(15415,'Executive Administration',419000,'',801,2008,'actual'),
(15416,'Executive Administration',436000,'',801,2009,'approved'),
(15417,'Executive Administration',425000,'',801,2009,'actual'),
(15418,'Executive Administration',429000,'',801,2010,'approved'),
(15419,'Exhibitions and Programming',320000,'',801,2008,'actual'),
(15420,'Exhibitions and Programming',341000,'',801,2009,'approved'),
(15421,'Exhibitions and Programming',399000,'',801,2009,'actual'),
(15422,'Exhibitions and Programming',349000,'',801,2010,'approved'),
(15423,'Collections Management',60000,'',801,2008,'actual'),
(15424,'Collections Management',70000,'',801,2009,'approved'),
(15425,'Collections Management',64000,'',801,2009,'actual'),
(15426,'Collections Management',64000,'',801,2010,'approved'),
(15427,'Facilities Management',1029000,'',801,2008,'actual'),
(15428,'Facilities Management',1078000,'',801,2009,'approved'),
(15429,'Facilities Management',1075000,'',801,2009,'actual'),
(15430,'Facilities Management',1073000,'',801,2010,'approved'),
(15431,'Development',-280000,'',801,2008,'actual'),
(15432,'Development',-338000,'',801,2009,'approved'),
(15433,'Development',-376000,'',801,2009,'actual'),
(15434,'Development',-328000,'',801,2010,'approved'),
(15435,'Administration',3173000,'Ontario Disability Support Program',802,2008,'actual'),
(15436,'Administration',0,'Ontario Disability Support Program',802,2009,'approved'),
(15437,'Administration',0,'Ontario Disability Support Program',802,2009,'actual'),
(15438,'Administration',0,'Ontario Disability Support Program',802,2010,'approved'),
(15439,'Ontario Drug Benefits',0,'Ontario Disability Support Program',802,2008,'actual'),
(15440,'Ontario Drug Benefits',0,'Ontario Disability Support Program',802,2009,'approved'),
(15441,'Ontario Drug Benefits',0,'Ontario Disability Support Program',802,2009,'actual'),
(15442,'Ontario Drug Benefits',0,'Ontario Disability Support Program',802,2010,'approved'),
(15443,'ODSP Program Costs: 9054 cases in 2009/2010',19554000,'Ontario Disability Support Program',802,2008,'actual'),
(15444,'ODSP Program Costs: 9054 cases in 2009/2010',0,'Ontario Disability Support Program',802,2009,'approved'),
(15445,'ODSP Program Costs: 9054 cases in 2009/2010',20859000,'Ontario Disability Support Program',802,2009,'actual'),
(15446,'ODSP Program Costs: 9054 cases in 2009/2010',10429000,'Ontario Disability Support Program',802,2010,'approved'),
(15447,'ODSP Program Costs: 2010 Caseload Increase of',0,'Ontario Disability Support Program',802,2008,'actual'),
(15448,'ODSP Program Costs: 2010 Caseload Increase of',0,'Ontario Disability Support Program',802,2009,'approved'),
(15449,'ODSP Program Costs: 2010 Caseload Increase of',0,'Ontario Disability Support Program',802,2009,'actual'),
(15450,'ODSP Program Costs: 2010 Caseload Increase of',1029000,'Ontario Disability Support Program',802,2010,'approved'),
(15451,'One Time Drawdown from Operating Budget Conti',0,'Ontario Disability Support Program',802,2008,'actual'),
(15452,'One Time Drawdown from Operating Budget Conti',0,'Ontario Disability Support Program',802,2009,'approved'),
(15453,'One Time Drawdown from Operating Budget Conti',0,'Ontario Disability Support Program',802,2009,'actual'),
(15454,'One Time Drawdown from Operating Budget Conti',-1029000,'Ontario Disability Support Program',802,2010,'approved'),
(15455,'Revenue from OMPF',-15653000,'Ontario Municipal Partnership Fund',802,2008,'actual'),
(15456,'Revenue from OMPF',0,'Ontario Municipal Partnership Fund',802,2009,'approved'),
(15457,'Revenue from OMPF',-8148000,'Ontario Municipal Partnership Fund',802,2009,'actual'),
(15458,'Revenue from OMPF',0,'Ontario Municipal Partnership Fund',802,2010,'approved'),
(15459,'Administration',364000,'',803,2008,'actual'),
(15460,'Administration',342000,'',803,2009,'approved'),
(15461,'Administration',345000,'',803,2009,'actual'),
(15462,'Administration',312000,'',803,2010,'approved'),
(15463,'Conventions and Meetings',321000,'',803,2008,'actual'),
(15464,'Conventions and Meetings',299000,'',803,2009,'approved'),
(15465,'Conventions and Meetings',301000,'',803,2009,'actual'),
(15466,'Conventions and Meetings',326000,'',803,2010,'approved'),
(15467,'Leisure Tourism',411000,'',803,2008,'actual'),
(15468,'Leisure Tourism',423000,'',803,2009,'approved'),
(15469,'Leisure Tourism',425000,'',803,2009,'actual'),
(15470,'Leisure Tourism',430000,'',803,2010,'approved'),
(15471,'Sports Tourism',238000,'',803,2008,'actual'),
(15472,'Sports Tourism',287000,'',803,2009,'approved'),
(15473,'Sports Tourism',288000,'',803,2009,'actual'),
(15474,'Sports Tourism',288000,'',803,2010,'approved'),
(15475,'Memberships, Communication & Research',335000,'',803,2008,'actual'),
(15476,'Memberships, Communication & Research',362000,'',803,2009,'approved'),
(15477,'Memberships, Communication & Research',363000,'',803,2009,'actual'),
(15478,'Memberships, Communication & Research',364000,'',803,2010,'approved'),
(15479,'Corporate Services',605000,'',798,2008,'actual'),
(15480,'Corporate Services',715000,'',798,2009,'approved'),
(15481,'Corporate Services',715000,'',798,2009,'actual'),
(15482,'Corporate Services',769000,'',798,2010,'approved'),
(15483,'Sales and Marketing',598000,'',798,2008,'actual'),
(15484,'Sales and Marketing',599000,'',798,2009,'approved'),
(15485,'Sales and Marketing',599000,'',798,2009,'actual'),
(15486,'Sales and Marketing',750000,'',798,2010,'approved'),
(15487,'Events',-2099000,'',798,2008,'actual'),
(15488,'Events',-1782000,'',798,2009,'approved'),
(15489,'Events',-1782000,'',798,2009,'actual'),
(15490,'Events',-2016000,'',798,2010,'approved'),
(15491,'Facility Services',870000,'',798,2008,'actual'),
(15492,'Facility Services',995000,'',798,2009,'approved'),
(15493,'Facility Services',995000,'',798,2009,'actual'),
(15494,'Facility Services',903000,'',798,2010,'approved'),
(15495,'Parking',-310000,'',798,2008,'actual'),
(15496,'Parking',-454000,'',798,2009,'approved'),
(15497,'Parking',-454000,'',798,2009,'actual'),
(15498,'Parking',-333000,'',798,2010,'approved'),
(15499,'Operating Revenue',75000,'',798,2008,'actual'),
(15500,'Operating Revenue',0,'',798,2009,'approved'),
(15501,'Operating Revenue',0,'',798,2009,'actual'),
(15502,'Operating Revenue',0,'',798,2010,'approved'),
(15503,'Building Services',861000,'',798,2008,'actual'),
(15504,'Building Services',527000,'',798,2009,'approved'),
(15505,'Building Services',527000,'',798,2009,'actual'),
(15506,'Building Services',527000,'',798,2010,'approved'),
(15507,'Ontario Works Programs',19903000,'Social and Community Support Services',804,2008,'actual'),
(15508,'Ontario Works Programs',0,'Social and Community Support Services',804,2009,'approved'),
(15509,'Ontario Works Programs',23461000,'Social and Community Support Services',804,2009,'actual'),
(15510,'Ontario Works Programs',27277000,'Social and Community Support Services',804,2010,'approved'),
(15511,'Employment Programs',2557000,'Social and Community Support Services',804,2008,'actual'),
(15512,'Employment Programs',0,'Social and Community Support Services',804,2009,'approved'),
(15513,'Employment Programs',2831000,'Social and Community Support Services',804,2009,'actual'),
(15514,'Employment Programs',3611000,'Social and Community Support Services',804,2010,'approved'),
(15515,'Homelessness Program',1186000,'Social and Community Support Services',804,2008,'actual'),
(15516,'Homelessness Program',0,'Social and Community Support Services',804,2009,'approved'),
(15517,'Homelessness Program',1275000,'Social and Community Support Services',804,2009,'actual'),
(15518,'Homelessness Program',1283000,'Social and Community Support Services',804,2010,'approved'),
(15519,'CLEAR',-22000,'Social and Community Support Services',804,2008,'actual'),
(15520,'CLEAR',0,'Social and Community Support Services',804,2009,'approved'),
(15521,'CLEAR',-1000,'Social and Community Support Services',804,2009,'actual'),
(15522,'CLEAR',-12000,'Social and Community Support Services',804,2010,'approved'),
(15523,'Discretionary Benfits',920000,'Social and Community Support Services',804,2008,'actual'),
(15524,'Discretionary Benfits',0,'Social and Community Support Services',804,2009,'approved'),
(15525,'Discretionary Benfits',978000,'Social and Community Support Services',804,2009,'actual'),
(15526,'Discretionary Benfits',1271000,'Social and Community Support Services',804,2010,'approved'),
(15527,'Social Research and Planning',168000,'Social and Community Support Services',804,2008,'actual'),
(15528,'Social Research and Planning',0,'Social and Community Support Services',804,2009,'approved'),
(15529,'Social Research and Planning',193000,'Social and Community Support Services',804,2009,'actual'),
(15530,'Social Research and Planning',182000,'Social and Community Support Services',804,2010,'approved'),
(15531,'One Time Draw Operating Budget Contingency Re',0,'',804,2008,'actual'),
(15532,'One Time Draw Operating Budget Contingency Re',0,'',804,2009,'approved'),
(15533,'One Time Draw Operating Budget Contingency Re',0,'',804,2009,'actual'),
(15534,'One Time Draw Operating Budget Contingency Re',-2520000,'',804,2010,'approved'),
(15535,'Neighbourhood and Children\'s Services - Child',5840000,'',804,2008,'actual'),
(15536,'Neighbourhood and Children\'s Services - Child',0,'',804,2009,'approved'),
(15537,'Neighbourhood and Children\'s Services - Child',5984000,'',804,2009,'actual'),
(15538,'Neighbourhood and Children\'s Services - Child',5984000,'',804,2010,'approved'),
(15539,'Sanitary Sewer System Charge',-43928000,'Revenues',805,2008,'actual'),
(15540,'Sanitary Sewer System Charge',-48245000,'Revenues',805,2009,'approved'),
(15541,'Sanitary Sewer System Charge',0,'Revenues',805,2009,'actual'),
(15542,'Sanitary Sewer System Charge',-52046000,'Revenues',805,2010,'approved'),
(15543,'Storm Drainage Charge',-12395000,'Revenues',805,2008,'actual'),
(15544,'Storm Drainage Charge',-13611000,'Revenues',805,2009,'approved'),
(15545,'Storm Drainage Charge',0,'Revenues',805,2009,'actual'),
(15546,'Storm Drainage Charge',-15150000,'Revenues',805,2010,'approved'),
(15547,'Other Revenues',-5056000,'Revenues',805,2008,'actual'),
(15548,'Other Revenues',-3487000,'Revenues',805,2009,'approved'),
(15549,'Other Revenues',0,'Revenues',805,2009,'actual'),
(15550,'Other Revenues',-4025000,'Revenues',805,2010,'approved'),
(15551,'Wastewater & Drainage Engineering',2402000,'Engineering & Operations',805,2008,'actual'),
(15552,'Wastewater & Drainage Engineering',2591000,'Engineering & Operations',805,2009,'approved'),
(15553,'Wastewater & Drainage Engineering',0,'Engineering & Operations',805,2009,'actual'),
(15554,'Wastewater & Drainage Engineering',2656000,'Engineering & Operations',805,2010,'approved'),
(15555,'Sewer Operations',9529000,'Engineering & Operations',805,2008,'actual'),
(15556,'Sewer Operations',10058000,'Engineering & Operations',805,2009,'approved'),
(15557,'Sewer Operations',0,'Engineering & Operations',805,2009,'actual'),
(15558,'Sewer Operations',9855000,'Engineering & Operations',805,2010,'approved'),
(15559,'Pollution Control Operations',18245000,'Engineering & Operations',805,2008,'actual'),
(15560,'Pollution Control Operations',19702000,'Engineering & Operations',805,2009,'approved'),
(15561,'Pollution Control Operations',0,'Engineering & Operations',805,2009,'actual'),
(15562,'Pollution Control Operations',19837000,'Engineering & Operations',805,2010,'approved'),
(15563,'Debt Servicing Costs',7697000,'Captital Contribution & Debt Servicing',805,2008,'actual'),
(15564,'Debt Servicing Costs',11300000,'Captital Contribution & Debt Servicing',805,2009,'approved'),
(15565,'Debt Servicing Costs',0,'Captital Contribution & Debt Servicing',805,2009,'actual'),
(15566,'Debt Servicing Costs',11885000,'Captital Contribution & Debt Servicing',805,2010,'approved'),
(15567,'Contribution to Reserve Funds',17992000,'Captital Contribution & Debt Servicing',805,2008,'actual'),
(15568,'Contribution to Reserve Funds',16692000,'Captital Contribution & Debt Servicing',805,2009,'approved'),
(15569,'Contribution to Reserve Funds',0,'Captital Contribution & Debt Servicing',805,2009,'actual'),
(15570,'Contribution to Reserve Funds',20488000,'Captital Contribution & Debt Servicing',805,2010,'approved'),
(15571,'Lifecycle Training',5514000,'Captital Contribution & Debt Servicing',805,2008,'actual'),
(15572,'Lifecycle Training',5000000,'Captital Contribution & Debt Servicing',805,2009,'approved'),
(15573,'Lifecycle Training',0,'Captital Contribution & Debt Servicing',805,2009,'actual'),
(15574,'Lifecycle Training',6500000,'Captital Contribution & Debt Servicing',805,2010,'approved'),
(15575,'Residential',-25886000,'Revenue',806,2008,'actual'),
(15576,'Residential',-28705000,'Revenue',806,2009,'approved'),
(15577,'Residential',0,'Revenue',806,2009,'actual'),
(15578,'Residential',-30623000,'Revenue',806,2010,'approved'),
(15579,'Commercial, Institutional & Multi Family Resi',-21654000,'Revenue',806,2008,'actual'),
(15580,'Commercial, Institutional & Multi Family Resi',-23258000,'Revenue',806,2009,'approved'),
(15581,'Commercial, Institutional & Multi Family Resi',0,'Revenue',806,2009,'actual'),
(15582,'Commercial, Institutional & Multi Family Resi',-24828000,'Revenue',806,2010,'approved'),
(15583,'Other Revenues',-2026000,'Revenue',806,2008,'actual'),
(15584,'Other Revenues',-2134000,'Revenue',806,2009,'approved'),
(15585,'Other Revenues',0,'Revenue',806,2009,'actual'),
(15586,'Other Revenues',-2186000,'Revenue',806,2010,'approved'),
(15587,'Engineering',1127000,'Engineering & Operations',806,2008,'actual'),
(15588,'Engineering',1345000,'Engineering & Operations',806,2009,'approved'),
(15589,'Engineering',0,'Engineering & Operations',806,2009,'actual'),
(15590,'Engineering',1341000,'Engineering & Operations',806,2010,'approved'),
(15591,'Purchase of Water',16214000,'Engineering & Operations',806,2008,'actual'),
(15592,'Purchase of Water',17408000,'Engineering & Operations',806,2009,'approved'),
(15593,'Purchase of Water',0,'Engineering & Operations',806,2009,'actual'),
(15594,'Purchase of Water',18316000,'Engineering & Operations',806,2010,'approved'),
(15595,'Water Operations Administration',0,'Engineering & Operations',806,2008,'actual'),
(15596,'Water Operations Administration',998000,'Engineering & Operations',806,2009,'approved'),
(15597,'Water Operations Administration',0,'Engineering & Operations',806,2009,'actual'),
(15598,'Water Operations Administration',1031000,'Engineering & Operations',806,2010,'approved'),
(15599,'Water Meters',1276000,'Engineering & Operations',806,2008,'actual'),
(15600,'Water Meters',1387000,'Engineering & Operations',806,2009,'approved'),
(15601,'Water Meters',0,'Engineering & Operations',806,2009,'actual'),
(15602,'Water Meters',1266000,'Engineering & Operations',806,2010,'approved'),
(15603,'Pumping & Storage',2517000,'Engineering & Operations',806,2008,'actual'),
(15604,'Pumping & Storage',2538000,'Engineering & Operations',806,2009,'approved'),
(15605,'Pumping & Storage',0,'Engineering & Operations',806,2009,'actual'),
(15606,'Pumping & Storage',2797000,'Engineering & Operations',806,2010,'approved'),
(15607,'Maintenance & Construction',6569000,'Engineering & Operations',806,2008,'actual'),
(15608,'Maintenance & Construction',7729000,'Engineering & Operations',806,2009,'approved'),
(15609,'Maintenance & Construction',0,'Engineering & Operations',806,2009,'actual'),
(15610,'Maintenance & Construction',7521000,'Engineering & Operations',806,2010,'approved'),
(15611,'General Administration & Financial Expenses',3764000,'Engineering & Operations',806,2008,'actual'),
(15612,'General Administration & Financial Expenses',3867000,'Engineering & Operations',806,2009,'approved'),
(15613,'General Administration & Financial Expenses',0,'Engineering & Operations',806,2009,'actual'),
(15614,'General Administration & Financial Expenses',3678000,'Engineering & Operations',806,2010,'approved'),
(15615,'Billings & Customer Service',1934000,'Engineering & Operations',806,2008,'actual'),
(15616,'Billings & Customer Service',1677000,'Engineering & Operations',806,2009,'approved'),
(15617,'Billings & Customer Service',0,'Engineering & Operations',806,2009,'actual'),
(15618,'Billings & Customer Service',1540000,'Engineering & Operations',806,2010,'approved'),
(15619,'Current Year Life Cycle Capital Funding',7551000,'Capital Funding',806,2008,'actual'),
(15620,'Current Year Life Cycle Capital Funding',8867000,'Capital Funding',806,2009,'approved'),
(15621,'Current Year Life Cycle Capital Funding',0,'Capital Funding',806,2009,'actual'),
(15622,'Current Year Life Cycle Capital Funding',10075000,'Capital Funding',806,2010,'approved'),
(15623,'Reserve Fund Contribution',8614000,'Capital Funding',806,2008,'actual'),
(15624,'Reserve Fund Contribution',8281000,'Capital Funding',806,2009,'approved'),
(15625,'Reserve Fund Contribution',0,'Capital Funding',806,2009,'actual'),
(15626,'Reserve Fund Contribution',10072000,'Capital Funding',806,2010,'approved');
/*!40000 ALTER TABLE `amounts` ENABLE KEYS */;
UNLOCK TABLES;
# Dump of table organizations
# ------------------------------------------------------------
DROP TABLE IF EXISTS `organizations`;
CREATE TABLE `organizations` (
`id` int(11) NOT NULL auto_increment,
`name` varchar(250) NOT NULL,
PRIMARY KEY (`id`)
) ENGINE=MyISAM AUTO_INCREMENT=807 DEFAULT CHARSET=latin1;
LOCK TABLES `organizations` WRITE;
/*!40000 ALTER TABLE `organizations` DISABLE KEYS */;
INSERT INTO `organizations` (`id`,`name`)
VALUES
(803,'Tourism London'),
(804,'Community Services - Regulated Programs'),
(802,'Provincial Uploading Ontario Disability Support Program, Drug Benefits and Ontario Municipal Partnership Program'),
(801,'Museum London'),
(800,'London Transit Commission'),
(799,'London Public Library'),
(798,'London Convention Centre'),
(797,'Corporate Expenditure'),
(796,'Covent Garden Market Corporation'),
(795,'London Police Services'),
(794,'Land Ambulance'),
(793,'Fire Services'),
(792,'Social Housing'),