1987-015 Medonte By-law to adopt estimates for the year 1987 and provide for a levy to raise the sums as required to be raised by means of taxation
,
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,
"
THE CORPORATION OF THE TOWNSHIP OF MEDONTE
BY-LAW NUMBER 87-15
BEING a By-Law to adopt estimates for the year 1987 and provide for a levy to raIse
the sums as required to be raised by means of taxation.
WHEREAS the Municipal Act, R.S.O. 1980 C. 302, provides that the Council of every
Municipality shall in each year prepare and adopt estimates of all sums required during
the year including surns required by law to be provided for school and county purposes;
AND WHEREAS the Council has prepared such estimates;
AND WHEREAS the Municipal Act also provides that the Council of every local municipality
in each year shall levy on the whole of the assessment for real property and business
assessment according to the last revised roll, a sum equal to the total of the sums adopted;
AND WHEREAS the said assessment is allocated for school support purposes as follows:
Residential/
Farm
Industr ial/
Commercial/
Business
Total
Public School Support
4,416,991.
467,435.
4,884,426.
Separate School Support
278,130.
9,430.
287,560.
4,695,121.
476,865.
5,171,986.
AND WHEREAS the Ontario Unconditional Grants Act and the Education Act provide that
the rates to be levied in each year on residential and farm assessment shall be 85 per cent
of the rates to be levied on commercial assessment;
NOW THEREFORE THE COUNCIL OF THE CORPORA nON OF THE TOWNSHIP OF MEDONTE
ENACTS AS FOLLOWS:
1. That Schedule ItAIt attached hereto and forming a part of this By-Law be and is
adopted as the estimates of all sums required during the year 1987 for the purposes
of the Corporation of the Township of Medonte.
2. That the following estimates be and are hereby adopted as the sums required to be raised
by means of taxation during the year for the purpose of:
The Township of Medonte
397,719.
The County of Simcoe
160,375.
The Simcoe County Board of
Education - Elementary
657,634.
- Secondary
497,680.
The Simcoe County Roman
Catholic Separate School Board
- Elernentary
38,784.
29,116.
- Secondary
HiHsdale Police Village
Special Area
4,809.
HiHsdale Garbage -
Special Area
5,371.
Orr Lake Garbage
- Special Area
4,900.
TOTAL
1,796,388.
.1 a5\.... L...
'.
THE CORPORATION OF THE TOWNSHIP OF MEDONTE
BY-LAW NUMBER 87-15
3. That the following rates of taxation be and are hereby levied on the whole of the
assessment for real property and business assessment in order to raise a sum equal
to the total of the sums mentioned in section 2:
- Secondary
Industrial/ Residential!
Commercial/ Farm
Business Mill
Mill Rate Rate
89.0 75.7
35.9 30.5
155.8 132.4
117.9 100.2
157.8 134.1
118.4 100.6
398.6 338.8
401.1 340.9
It
The Township of Medonte
The County of Simcoe
~
The Simcoe County Board of Education
- Elementary
The Simcoe County Roman Catholic Separate
School Board - Elementary
- Secondary
CONSOLIDA TED PUBLIC SCHOOL
CONSOLlDA TED SEP ARA TE SCHOOL
SPECIAL AREA MILL RATES
Hillsdale Police Village Special Area
17.5 14.9
20.1 17.1
25.1 21.3
Hillsdale Garbage Special Area
Orr Lake Garbage Special Area
4. That the taxes imposed pursuant to this by-law shall become due and payable on the
31st day of August, 1987.
5. Tha t the taxes shall be paid into the office of the treasurer.
-
6.
That where the sum of taxes for which any person is chargeable IS less than $10.
the sum of such taxes shall be deemed to be $10.
7. That the treasurer and collector of taxes be and are hereby authorized to accept
part payment from time to time on account of any taxes due.
8.
Where a tenant of lands ovyned by the Crown or in which the Crown has an interest
is liable for payment of taxes thereon and such tenant has been employed by the same
employer for a period of not less than 30 days, such employer shall pay over to the
treasurer or collector of taxes on demand out of the wages, salary or other remuneration
due to such employee the amount payable for taxes under this By-Law and such payment
shall relieve the employer for any liability to the employeec for the amount so paid.
,
9. This By-Law shall come into force and take effect on the date of its final passing.
Read a first and second time this 12th day of May, 1987.
Read a third time and finally passed
TOWNSHIP OF MEDONTE FUNCTIONAL REVENUES
_____m.~__"~,...'."".m.".'.",",...,,"~,,........,~
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! II
I.I~~:;-~:J~~RD AND OTHER USER CHARGES AND FEES
, i t
I Ii
, Ii
~ I Ii ~i::er Genera! Government
,I 'I
rll:e~:~~~:r:::~:r:~E::e inspectitn
Ii 1 I Planning service charges
~~_~~_I_~ THe drainage
II "
II PROYIN IAL GOVERNMENT GRANTS
I '1. ~~:;~: maintenance
_ __~ , tl.onaL..Eaciliti.es ...
, Libraries
Other
~
OTHER REVENUES
o
IAL GOVERNMENT
Municipal Tax Assistance
Camp HWsdale
27
28
. ENTERPRISES
. . Ontario Hydro
29
UNICIP AUnES AND ENTERPRISES
Coldwater VIllage
, . County Eorest
,8
IAL GOVERNMENT-
Per capita general
~..,..Res.our.ceequa1ization
,..~.G.ener:als.upport
39
40
41
42
43
44
4')
1987
Estimates
3,000.
~"') j j .J '_
1,000.
10,000.
7,560.
500.
7,500.
1 9,861.
49,421.
485,000.
5,914.
11;,543.
8,500.
51q,957.
14,280.
3,780.
2,005.
~,785,
I
i
i
I
!
2,847.
! 717~
3,,279.
j, 996;
56,310.
64, ,680.
3&,621.
15~,61 h
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TOWNSHIP OF MEDONTE - OTHER REVENUES
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Ii
Ii
If
:1 LICENCEHS AND PERMITS
l' Ii
II Dog Licences
, Building permits
Lottery licences
,
II
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Ii ...
i,
.If
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Ii
PENAL nlf;:s AND INTEREST
. i
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p
ii!.~_~
II
: II
; II
!i
I! INVE~TMfNT INCOME
1 ~~ CurrenLAccounl
ir
i:
III ·
I :
II SALE~
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II .
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IOTHf
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,
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SUR~LU
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Penalties on current taxes
Interest on tax arrears
.. .Inler.e~t - misc. late payments
Interest
Ii
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I
!
I
,
I
.Sales of maps~ plans and photocopies
Tax certificates
...Lot ...levies.and subdivider's fees
Administration Fees - Horseshoe
Valley Resorts (Waterworks)
Transfers from Park Fund
Surplus
1987
Estimates
7,000.
10,000.
100.
17,100.
8,000.
25,000.
100.
33,100.
7,500.
TOWNSHIP OF MEDONTE - FUNcnONAL EXPENDITURES
_~'.~_"",..0~_,,,,...~,,,,,.,..,_ .".,,"
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II
11 .'
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!1'''c''~~~E.~~tGOVERNMENT
I' '" d
1987
Estima tes
iI
.EMf'E~p OF COUNCIL
II i Ii Salaries and wages
P I Ii
~ i ii E 1 b fOt
11----: . i;c::;::e~~::e;1ing
Ii i II Non conference travelling
II ,lather services and rents
- II
I-~I!----'l - Ii--
II Ii
II BUILPIN~S MUNICIPAL
II : Ii Err)D.IQyee' Benefits
II !:I Utl1ltles
II Maintenance Materials and supplies
;f
H
-tl . - ..+.. fi Other materials and supplies
16 II II Maintenance ( outside staff)
: II II Other services and rents
I II
I II il
; i:
: II
;fl CONtT~TION:-- MUNlCIPALBUILDING
II I Ii
II NEW I MJ~ICIPAL BUILDING
Ii I II Buildings
II j il Landscaping
I 'I
. -+'--i-- t .Dfflce. furniture.&; equipment
~ II
28 i I
29 ELEqTI r-sS
. I Salaries and wClg~~
___~",,,,,,,,_._~, m'.,"_...,' ,',w,.00'.. ...,",.." .N.'~
Employee benefits
Materials and supplies
24-,000.
50.
1,000.
1,200.
t ,000.
27,250.
12.
3,000
100.
50.
I 000.
:5 500.
7662.
Services and rel!ts
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t
,"_' ..~. ..QlillfB.. EJ~J~gA~.~Q V!:RNM!:NI..
I I I Salaries and wa~es
I . I Employee benefIts
Ii '
,jl I Net long term debt charges
I I I.
Ii I. Office supp.!es
I . i
I.W.........'.---r... .. .
I II
I. ..
II II
II II
II II
iI....... f!
Ii, ii
:c::'~,Jl~="'~=,;;;;;;:;;;;:.:,:;;:;,7,;;J.;;;::-'::,"'" ""...JL;;..,,,, '
76,pOO.
11 ,~OO.
2,600.
TOWNSHIP OF MEDONTE - FUNCTIONAL EXPENDITURES
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jt~~;;~:;;J~~~;AL GOVERNMENT (
1: "1 'ff
Ii Office equipment minor
Publications
1.987
Estimates
cont.)
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II
Postage, courier etc.
Legal and auditing
Travelling - conferences
Equipment maintenance
etc.
1,200.
600.
100.
2,500.
6,000.
8,000.
3,000.
500.
300.
1,467.
250.
4,000.
6,000.
,
Other materials and supplies
"",Tel~phQn~
I
1
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Ii I
II II
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gl~-~~~r!i ~Member.ships
~ I Insurance
I III !
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Ii
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Ii
t+ !'
16 II' Ii
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PROrjEC1ION TO PERSONS AND PROPER nES
19 ) Ii
, 1
! I
,~, ~~l .EIR.E.+~ '!I ~ '
1 II 1'1, Chief and Deputy-Chief salaries and
I'! Ii Other salaries and wages
Ii ji
II i II ~~~~~~:e benefits
~---t li-~:::: : ~~ntenance parts
n I I Equipment minor (Repairs &:
28 I Operating supplies
29 I Other materials and supplies
Advertising
Other services and rents
Financial expenses
Transfers to reserve funds
124 317.
1 ,750.
2 ,500.
,m
.IelephQIle
Communications and alarms
NOD....owned vehicle charges
Vehicle - maintenance (outside)
~ ~Tr.ainingc.osts
35
36
37
J8
-3
i
CONSfR
~~"Operating services
Other services and rents
Capital equipment purchase and
TION AUTHORITY
..i
Other transfers
44
45
TOWNSHIP OF MEDONTE FUNcnONAL EXPENDITURES
T~~'T ......
II I'
::::ff",. .'" ~ . :..:.. I
if PROTECfIVE
"~"~".".,,
1987
Estimates
INSPEcnON AND CONTROL
'1: BUILDINb INSPECTOR >
I i II Salaries' and wages
I ! I
ru..-t '( ~~:~~;.::s a~:n:~~:jjes
! I Travelling etc.
II i
"
II
II
~+
!I
II II BY -LfI\ W IENFORCMENT
12 'I ! I
j f
I ! 'I
14 I ~
Ii II
'if - ~- -hi - Ii
17 I ANI~AL !iCONTROL
I j,
, /,
I Ii Salaries and wages
I II
': ,-t t~~~~~~~:s~~:n:~~:jjes
I I Evaluators fees and expenses
I I
I
25 ~
---t--..
1
I
12,600.
2,pOO.
750.
3,600.
18,950.
Salaries and wages
Employee benefits
~ervices Cind r~nts
1,000.
100.
1,,100.
22
23
Pound charges - dog
Mileage - animal control officer
_J~gl.J!l.cL<::hCi.r~~~ .. -::Q1b~r .gl1imgl~.__...
Other services and rents
Livesto ck killed by dogs
Livestock killed by wolves
Wolf bounty
24
60.
100.
500.
650.
28
29
30
FEN4E
I
IEWERS
"~n~_".""..."~m_."" .."...~",,_,0W'~._,.__..__,._
er.ia.l.s.,_and__.supplies
Services and rents
300..
,9SCH OL CROSSING GUARDS
40
4\
42
Salaries and wages
Employee Benefits
43
44
4')
RO DAYS
3
4
5
6
8
9
TOWNSHIP OF MEDONTE FUNcnONAL EXPENDITURES
Salar ies and wages
J:mployee Benefits
Materials and supplies
Other services and rents
Equipment and land purchase
10 STR E LIGHTS
11
12
13
14 GA B
15
16
17
18
19
20
21
22
23 HO PI
.4
25
26
27
.._--,.'-~~' ,,-.-
28
31
32
33
34
35
36
37
38
39
40
41
42
43
Streetlighting - general
E DISPOSAL
Salaries and wages
Employee benefits
Ma ter ials and supplies
Services and rents
Waste
Capital Equipment Purchases
L DEBT CHARGES
Hos ita 1 debt char es
ERE.<::R,EATION AND COMMUNITY
~alar i~s. (;lnd . W(;lges
Em lo ee benefits
Ma teri(;lls and supplies
Services and rents
Transfers to own funds
Interfunctional transfers
Services and rents
G AND ZONING
I
I
CE.NIfE.
j
I
I
I
___m__"-+--._~"'.'
Materials and supplies
Services and rents
O.H.R.P. Administraition
1987
Estima tes
207,000~
30,200.
121,900.
.J2J.QQQ,
241,100.
123,300.
755,500.
74.
14,000.
4,700.
1,000.
12,000.
60,000.
92,700.
cY~R, ~
, , '; j
I
; j
8,400.
3,150.
11,543.
500.
18,000.
1,000.
19,500.
In,Uals
Dat"
3
TOWNSHIP OF MEDONTE FUNcnONAL EXPENDITURES
COMMIT)rEE OF ADJUSTMENT
.
t
Salaries and wages
Material and Supplies
Services and rents
TILE DRAINAGE
.
..~.
.~.
Long term debt charges
Total estimated operating expenses
Total estimated operating
Amount to be levied
1987
Estimates
i
I
191,861.
1,251,675j
397',,719.
:3
SCHEDULE "A" TO BY-LAW NUMBER 87-15
COMMUNITY CENTRES BUDGET 1987
.
REVENUES
Surplus beginning of year
Current year's revenue
855.
15,000.
1 5~855.i "
.
EXPENDITURES
Operating costs
Transfer to Reserves
15,000.
855.
15,855.
.
.
.
1\ 'Y NUN\Bt:,R
5Crlt.D\J1-t. "1\" 10 j','< -1-~
'II 1\ It.R 5'( 51t.Nl5 \,>\JDGt.1 \ 9 g 1
2.7-\5
.
'YarDI\Jlster
N\eoonte f\ills
--
6,\\6.
RE\lENUE 2,52.3. \9,000.
. . 01 'fear \oehdt) 4,306.
surplus at beginning 3,000.
\ 92.7 Bi\hDg5 -----
. f' a~d 5ervlce Charge' 22., \ \ 6.
connection ee
6,2.2.9.
..-
101 p'J...
E)(PENDl1URt:,S 2\ ,000.
4,000.
7,\\6
2,2.2.9. 22., \ \ 6.
\ -
6,2.2.9. ---
--
POLICE VILLAGE OF HILLSDALE
RE VENUE
BUDGET 1987
-
Deficit from prIOr years
Taxation
Grant - Township of Medonte
User Charges
Services Charges
( 995)
10,202.
1,000.
19,850.
7,000.
a
37,057.
EXPENDITURES
General Government - salar ies
Other
Street Lighting
Garbage Collection
Water System
Sidewalk construction
1,200.
486.
5,000.
5,371.
21,500.
3,500.
37,057.
,
.