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1986-011 Medonte THE CORPORA nON OF THE TOWNSHIP OF MEDONTE BY-LAW NUMBER 86-11 BEING a By-Law to adopt estimates for the year 1986 and provide for a levy to raise the sums 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 sums 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/ Commerical/ Business Total Public School Support 4,252,036. 435,789. 4,687,825. Separate School Support 257,135. 4,509,171 21,755. 457,544 278,890. 4,966,715 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 "A" attached hereto and forming a part of this By-Law be and is hereby adopted as the estimates of all sums required during the year 86 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: t The Township of Medonte $364,000. $137,944. The County of Simcoe The Simcoe County Board of Education -Elementary - Secondary $602,574. $468,637. t The Simcoe County Roman Catholic Separate School Board $ 35,729. $ 4,596. $ 5,371. $ 3,442. $1,622,293. Hillsdale Police Village Special Area Hillsdale Garbage Special Area Orr Lake Garbage Special Area TOTAL Page 2 THE CORPORA nON OF THE TOWNSHIP OF MEDONTE BY-LAW NUMBER 86-11 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: - Industrial! Commercial/ Business Mill Rate Residential! Farm Mill Rate The Township of Medonte 84.8 72.1 The County of Simcoe 32.1 27..3 - The Simcoe County Board of Education - Elementary School 148.8 126.5 - Secondary School 109.2 92.8 The Simcoe County Roman Catholic Separate School Board 148.7 126.4 CONSOLIDA TED PUBLIC SCHOOL 374.9 318.7 CONSOLIDA TED SEP ARA TE SCHOOL 374.8 318.6 SPECIAL AREA MILL RATES: Hillsdale Police Village Special Area 17.5 14.9 21.0 17.9 18.1 15.4 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 29th day of August, 1986. - 5. That 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. t 8. Where a tenant of lands owned 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 employee 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 28th day of May, 1986. Read a third time and finally passed this 28th day of May, 1986. Reeve TOWNSHIP OF MEDONTE FUNcnONAL REVENUES LOCA,\L AND OTHER USER CHARGES '1\ND FEJES I I AND ENTERPRISES VIllage Forest Other General Government Fire work Waste Si te service charges Service charges - protective Planning service charges Tile drainage GOVERNMENT GRANTS M. T.C. maintenance Librar ies Other OTHER REVENUES GOVERNMENT Municipal Tax Assistance Camp. Hillsdale ENTERPRISES Hydro , \ GOVERNMENT- capita general equalization support 5,000. , 11,000. P~OOQ. ! ~,800. 500. 2,763. ..... 38 39 40 41 42 44 45 TOWNSHIP OF MEDONTE - OTHER REVENUES 1986 Estimates AND PERMITS DQg Licences BuUding permits Lottery licences AND INTEREST on current taxes on tax arrears 3 ,600. INCOME Tax certificates AQl11inistra,t:!()r1 F e~s:. Horseshoe V 11 Res()rt~JWa,t~r\Vork~) .............:J,.~y Transfers from Park Fund Sur pills ~ 8=--.. ~jjj;~'~"""'t<.. vn ifI,_r~ ~~ ""'" ~""~""._ IT TOWNSHIP OF MEDONTE - FUNCTIONAL EXPENDITURES 1986 Estimates Salar ies and wages travelling conference traveHing Other services and rents EmD.lQyee' Benefits Otllltles Maintenance Materials. and . Maintenance (outside staff) Other services and rents Landscaping . }O Salaries and YJqges J;;mj;!JQy'~~ .. .Q~n~fi t 5 MateriQl!igOd sypplies 5ervi~~s ~nd rents }! 32 . )(, ..SaJaries;;!nd wages . EmplQyee bene!its .JQ.Dg..1erm. 37 39 40 41 42 4 44 45 ~ TOWNSHIP OF MEDONTE - FUNCTIONAL EXPENDITURES ? .~ 4 25 26 27 GOVERNMENT ( cont.) Office equipment minor Publications Other materials and supplies Postage, courier etc. Legal and auditing Travelling.., conferences. etc. .. Equipment maintenance Insurance ..Advertising Other services and rents Financial expenses I C ION TO PERSONS AND PROPER TIES Chief and Deputy-Chi@.f salari@.s and ages Other salar ies and wages Employee benefits Utilities . . Vehicle ..,~ maintenance parts ~~Equipment minor (Repairs .& ~~.~Qperating. supplies .Qther~ materials. and supplies ! Mainten !nce) . Communications and. alarms . Nondlwnedvehiclecharges Vehicle...., maintenance (outside) .~Ir.aining~.c~ts. d eq~Jiprneot inslI[i'lnre -Qperating~.rv.ices ......~.. .~Other..servicesaoo...rents ~~:tal~equipm.ent.purcha.se...a.nd inter st. ..~...Capi.tal~EquiplXlerlt .....Eunded...Reserves.~ ! CONS R IlON~~AUTHORITY ~Other transfers ,w~ _..'"____. __.~,_.__"~,__'w.._.w~, 1986 Estimates 220. "'I11III r 25 26 27 28 TOWNSHIP QF MfDONTE FUNCTIONAL EXPENDITURES 1986 Estimates INSPEcnON AND CONTROL INSPECTOR Salaries and wages Materials an<f. supplies InW~l1ing etc. Sal<;iri~s and wages Salaries and wages Materials. .aod supplies EvaluatQrs fees and ~Xpeoses charg~s - dog contrQlQfiicer . .. .QIherservices and.rents ...Llvestock.ki11ed.by wolves. W-Dlfbounty. ..EEN E.. lEWERS........ 38 39Q 40 42 -0 44 .....Serv.ices.and .rents . ..5alarlesand . wages EmplQyee...Benefi:ts 2, ~ .~ .~.,." ' -,_~"_,.~-_,,_,,,--,,~-,,_""~~~-""- "'~- TO W NSHIP 0 F~ l\I1J:PQC\1Ii::hEhtdC\1~ItQ!'J~~hE:2<eE:~QII!J~E:~~ "..._.__ " . _..,~.._"__,..mm'_'___ "'__' _.__ "._"., Date 1 2 .... ~ L9&6... ............ h.~ [ I 1 ~RQ!. . I:) V !AYS .... .... .. ..~. .....h ~ ( t. ( in 2 co .:_~ and .~... -,ala' . ~ 3 . J;mpl()y~~.....I?~D~Jit~ '5 ~ (If In t ... .... I..... 4 Ma.teriaJs . and sllPplies 'r I,r II: ) ..~... .... 5 Machine Rentals External 7 ~rin , - '. ! i i '(' ( II in 6 Other services and rents !.~ . .... 7 I;qyipm~nta.f1CL la.nclpl,Jr<:ha.~~ ~ I If ..... ... ...... ,_.w..,_ 8 ~nn ....... ..... i."~ ...... ..... ...~ '~'h 9 ....... I f ~ ~ .... .... I ... .... I i ~ 0 STR FE LIGHTS , i l , ! I.. 11 ,.. . ........ 12 .. ~~r~~!lighting - g~neral 'C t ...~. .... .... ...... 13 ......... I"~h ......... .... , 14 J~~J {3)1 '::iE: DISPOSAL ..h C" .... ...._m'..........,."....."......,.... ...... .. f' ... 15 , i i i I , I 16 Salaries and wages 1 ~,VQq. ,. .... . ..... 17 Employee benefits ~'f(}O. 18 Materials and supplies ~,~&q. , 19 I Services and rents 1200&. .h .... '[ 't-: " 20 Waste Site machine i 1? Onn I 21 i l1.r\ snn 22 1-.... 23 J}Q~ elI ~1.P i::B T CHARGES I.h.. 24 .... . 25 HOSDi tal debt charJ:!es 7~ 1 26 i l l ! j [ .~;.. ... .. ! ~MJ;:J Qf', E:gE:~Bgt.I!QC\J .t..C\JP.....~QMMJ1NlIY c;gNIf~I; I~~I. ,r ...... 28 ! I. 29 '-"~h~~...:5..a.!a.IJ~~....a.Il<i.....W a.g~~. .... .._ ~_.._..m.,....~"_"_.__"_._,.,,~""_..~,,_ .. il' 30 EmDlovee benefits , i i i . 31 ...~,~...._.Ma.t~rJa.~J~a.Il<i h .~YPP.U~L..__.__.._... I 'm.'>,......"._ "r .... ...i' ,. ... 32 --~._-_..~~[Y!<:~La.DclJent.$_ .... >l '__'m~___..,"_ ..~-"._,,-~,....,-_.. t- ....... ...... ,...,.. 33 Ira.n~f~r~.!()<lWn... fl,Jncl~....... I I j( ~"~~""--" *N~_,,,,,...,._,, .... '. f 34 ID!~rfYn<:ti()n91 tr9D$f~r~ I _"''''~'~'__'___''''N i , 35 , H ~jd i 36 i : l : i ,......... 37 .~J~J bE [ES ,... .., ., 38 ~~rvic:~s .a.nc:ir~ms /. hnn .- I 39 ... I... ..... . , I 40 IPLA INN NG AND ZONING i 41 J Ma terials and supplies 500. Ii 42 Serv ices and 6,000. I rents 43 O.H.R.P. Administrac~ion 1 ,000. .'. ..... 7,500. : ... 1liliiii TOWNSHIP OF MEDONTE FUNCTIONAL EXPENDITURES j i 1986 J:; f"A' ADJUSTMENT ! I I f,:.t OF ~ Salaries and wages 1 ,5 O. ". . 4 MgteriaJ and Sl.lpp1i~s 4 o. . .. ') C' ::. and rents 5 O. )~I VH, , 2.4 ~g. ! i. , ..- '-. .- I _ ........ i..... -.. .... .. ......j .... ". .... 10 ! ... .' '-~'--' TILE nD l\ TI\.I 1\ rr::: ! . 'II 1""''''''. ....- .. . ... . .. ..... ....... LQng .t~rm d~bt <::harg~s 15,8 51. ..... ..' ..' 15 .,J..8,?t."n q~- .... .. .. J QtgJ.~stimated 9P~raJing exp~lJseS ,184,0 93. ",",,,.",, 20 T Q.lc:tL~ st i mat ec!....Qp_e rat (I}g revenues 820.0 93. ~- ." Amount to be levied 364,0 bOo n 24 25 -. 26 '" 27 ...... I..... .. ............ .... .... i......... ........ .31 ... 32 33 .- .... H ........... ...... :I ! , i ,'" , : '37 ! i ..- ...... -j 38 .... . :)9 - ... '. ... 40 41 , 42 ...... ... 43 44 .... .. 45 ! .====:: . i r" , --- SCHEDULE "A" TO BY-LAW NUMBER 86-11 COMMUNITY CENTRES BUDGET 1986 REVENUES , Transfer from Reserves 2,893. Current year's revenue 14,000. 16,893. . EXPENDITURES Operating costs 14,000. Deficit beginning of year 2,893. . 16,893. . ~.. . POLICE VILLAGE OF HILLSDALE REVENUE BUDGET 1986 . l' Deficit frorn prior years (8,518.) 607. Transfer from Reserves Taxa tion 9,982. 1,000. Grant - Township of Medonte . User Charges 18,000. Services Charges 6,000. Sale of Land 8,000. 35,071. EXPENDITURES General Government - salaries 1,050. Other 250. Street Lighting 4,000. Garbage Collection 5,371. Water System 9,500. Sidewalk Construction 14,900. . 35,071. . ,~ \~ , " .. ~ arro\nster 18 t-J\edoflte BU\S Rt \ffJ~\Jt ( S207 ) .' fear ( dehdt ) S \ ,600. S \ 'b,000. surplUS at beglflfllflg 0 Y S3,700. \ 9'b6 BUhflgs S \ ,500. ----- connection tees and service Charges S 7,'b70. 1raflsfer froro Reserves S27,\63. 1011\l.. \ S5,300. tXPtND11\JRtS S\9,\63. S5,300. S 'b,000. operat\ng Costs cap\ta\ t){pend\tUres S27 , \ 63. S5,300. 's scrle D UL 1'. "f'. '\ 0 1I'i -LJ\ 'II S6- \\ 'II J\ 11'.R S'iS11'.MS IIUDG1'.1 \ 9S6 ~