present  workshops with six part heads and two fairly detailed workshops with the ministry of staff and three of us here and there was a lot of input and recommendations and changes in the budget five the earned income tax i was above the budget as we anticipated because of the change in the tax regulations the amount is lower than the prior year and we were estimating about eighty percent less and it's not quite that much but it's close and that's because of the lag built into the process which into this economy wide collection system grants also exceeded budget for and one of the big ones that was the light should be on before the end of this month park projects will be opened up the new parking space and earlier in the year and in the field five lighting turk projects were completed as well as a tennis court renovation and it's important to point out that as we have in the last few years we've gotten significant contributions of participation from associations and we did get that vote in lighting project project and a tennis court project  expenditures but still meet the needs of a growing community with that we still continue to focus on infrastructure paving is a million dollars which is about four hundred thousand lasted prior year but we w a still a significant amount and we're still looking at trying to do over four miles of roads storm sewers to continuing with the ten year corrugated metal pipe replacement program the sugar kit trail bridge  that's budgeted with anticipation of getting a grant of the discussions at the council workshops and where we have it stated in the budget is if the grant is not obtained this year from the county through the local share count we will defer items that are wearing out that need to be replaced in the biggest being the h b c system and the roof so those would be under way as well as replacing the phone system which is even maybe is colder than that  the the study that's being done between your two brain appears to determine whether we need to replace that vehicle there were five vehicle between police and public works all the placement vehicles  we had three vehicles that were deferred from what was originally proposed to try to soften the the impact in two thousand and thirteen and stretch it out over a number of years and again there are no staff increases as we bond issue where we did an early point issue refinancing in january of last year and we're going to do another one in january to god and thirty this will get our debt service down below a million and bring it down to less than four percent of our vailable finds as counselor a car self imposed objective on debt service payments as to be under ten percent so they gives us a lot of flexibility in case there's a need to do borrowing in the future insurance so and two thousand and thirty we're actually going to be paying rates that were called in to what we did in two thousand and nine so that's an improvement and also we're going to be building out insurance as library casualty in worker's at the end of the year is projected at six million dollars this is actually higher than what we originally projected for this year and which was five but ended up being the end of the additional revenues and less or less expen art our revenue estimates are conservative so in there were shown to six million dollars from downs it could potentially be higher than that by the end of the year we still have the cancer lake project which the money has been set aside for that project but whenever the lake committee gets their share of funding to proceed and peters lake spillway project a study that's going to be occurring and hopefully we can find ways to fronts waste management of them each year but because it dropped five years ago or four years ago when we we switched contracts we were able to keep that rate the same way we knew that when we got into the last year the contract that we would have to raise them it's going to be used for the century project and we have other projects coming up by two thousand and fourteen that will be looking at the gas touring impact is a new one really not sure how much we're going to get future years because of that  that revenue goes down each year it depends on how many wells are drilled in and with and with in and around peters township and of course again we find something that's fairly new so those are all new special revenue sources with that assessed value increased about six point three million this year ideally we'd like to see a ten million and create we haven't had that for since before the recession story ten million is where we feel twenty seven six nineteen earning income tax is improving is a twenty percent increase and again that's bringing us back to where we normally would be based on the and because of the new collection system we're using the taxes which represent about sixty nine percent of the budget authority that's been between the high sixty's to mid seventy's so we are on the lower side of the taxes as a percentage of the budget not that's because of increased fees and permits we have over two million dollars in fees a good portion of about have after that it's garbage fees the rest of it is building permits recreation  fees and various other fees grants is twelve percent there which is which is a good number and in the past story that's been closer to ten or less than ten percent a year we've had new additional grant sources from the year are public safety public works public works is a lot of that is because of the capital projects portion of the budget and public safety is preserved the high number of personnel that over half our staff  over here looking at it from an operating standpoint public safety is done for one again because of the salaries public works a second that is actually becoming more of the number of an operating than it was in the past a lot of that a lot awarded get a good grasp of that number and reduce it in the future and keep her from going off if you look at our revenues versus expenditures in the last five years would pretty much been either at  revenues exceed expenditure it's a big part of that will that we're going to beach or working on trying to do some work capital projects and become more efficient but the other big part of it will be the economy if we get back to the point where we're doing there and case you know for some reason and virgin seas or some other major projects there you go into to borrow again where we're holding the line on on person no this year part of it because the major renovations going on in the municipal building just as you can see john go it's a seventy seven capital projects of four point three billion that's that's just under two million less than last year and he gave one of the you know we are no longer doing the major recreation projects that we did in the last two years of that that helps reduce the capital projects and then we did cut back on a lot of things with moving vehicles and we do see public safety is the big item there is the fire engine and again that's something the council will have to make a decision on once we get more information public recreation you can see it's not in the martin million dollar range it has been basically the can't relate project is the biggest project and then some capital maintenance which is not fancy and parking lot pay and of