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1993-018 Medonte THE CORPORATION OF THE TOWNSHIP OF MEDONTE By..LAW 1993- t BEING a By-law to adopt estimates for the year 1993 and provide for a levy to raise the sums required to be raised by means of taxation. WHEREAS the Municipal Act, R.S.O. 1990, C. M. 45, 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; e 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 accordingly 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: e Commercial, Residential, Industrial, and Farm and Business Total Public School Support 6,238,672 458,391 6,697,063 Separate School Support 593.982 16.690 610.672 6,832,654 475,081 7,307,735 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 Corporation 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 1993 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: e The Township of Medonte 677,068 The County of Simcoe - General The County of Simcoe - Waste Management 357,388 292.945 650,333 The Simcoe County Board of Education - Elementary - Secondary 1,522,267 1.156.376 2,678,643 141,952 93.398 235,350 e The Simcoe County Roman Catholic Separate School Board - Elementary - Secondary Hillsdale Police Village - Special Area 7.252 TOTAL 4,248,646 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. THE CORPORATION OF THE TOWNSHIP OF MEDONTE BY-LAW 1993- l g Commercial, Industrial, Residential, and Business and Farm Mill Rate Mill Rate The Township of Medonte 107.765 91.600 e The County of Simcoe - General 56.883 48.351 The County of Simcoe - Waste Management 46.626 39.632 The Simcoe County Board of Education - Elementary 264.225 224.591 e - Secondary 200.716 170.609 CONSOLIDATED PUBLIC SUPPORT 676.215 574.783 The Simcoe County Roman Catholic Separate School Board - Elementary 272.160 231.336 - Secondary 179.069 152.209 CONSOLIDATED SEPARATE SUPPORT 662.503 563.128 SPECIAL AREA MILL RATES Hillsdale Police Village - Special Area 17.540 14.909 4. 5. 6. e 7. 8. e That the taxes imposed pursuant to this By-law shall become due and payable in two instalments on the 15th day of September, 1993 and 29th Day of October, 1993. That the taxes shall be paid into the office of the Treasurer. 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. That the Treasurer is hereby authorized to accept part payment from time to time on account of any taxes due. 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 emplayed by the same em player for a period of not less than 30 days, such em player shall pay over to the Treasurer or Collector of Taxes on demand out of the wages, salary or other remuneration due to such emplayee the amount payable for taxes under this By-law and such payment shall relieve the em player for any liability to the emplayee 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 14th Day of June, 1993. READ a third time and finally passed this 14th Day of June 1993. ~A~ REEVE . /~~ lusr/wp/jeff/bdgt1293 May 31, 1993 The Corporation of the Township of Medonte Budget (note i) For the Period Ending: December 31, 1993 Budget 1993 Actual 1992 Budget 1992 Sources of Financing: Taxation e General $ 677,068 $ 3,872,121 $ 3,872,245 Supplementary 5,500 35,951 10,000 Telephone 16,130 92,530 92,530 Taxation from Other Governments 15,661 24,139 23,794 Deduct: Amounts Received or Receivable for County and School Boards ( -) (3.390.016) (3.313.566) Sub-Total 714.359 634.725 685.003 e User charges and levies (note iv) Water Systems Billings Water Systems Charges Licences and Permits Building Permits 30,000 33,074 30,000 Dog Licences 15,000 14,138 14,000 Other Licences and Permits 1,500 1,772 1,000 Service Charges and Fees 66.585 95.805 59.104 Sub-Total 113.085 144.789 104.104 Grants Province of Ontario Unconditional 155,250 174,747 174,748 Administration 19,045 17,238 16,900 Animal Control 3,500 4,796 2,000 Draillage 500 (777) 808 Roads 550,900 550,000 550,000 Garbage Collection and Disposal (note v) Composters (1993 - Restructuring) 20,000 22,210 Parks and Recreation 3,688 3,668 Library 17,000 16,998 17,000 Other Municipalities County Waste Management 5,000 3,462 3,774 e Township Community Centres Sub-Total 771.195 792.362 768.898 Other Investment Income 5,250 10,234 10,500 Penalties and Interest on Tax Arrears 82,000 91,018 70,000 Lot Levies and Subdivider Contributions (note viii) Sale of Land and Equipment 29,351 1,500 e Sale of Composters 10.872 Sub-Total 116.601 113.624 80.500 Total Funds raised during the year 1.715.240 1.685.500 1.638.505 Resources available at the beginning of the year To be used to offset taxation or user charges 21,947 70,136 70,137 Unexpended (Unfmanced) Capital (43,700) Street Lighting 43 484 County and School Boards (46,398) 131 Reserves (note viii) Reserve funds Administration 24,500 Fire 10,350 38,290 20,000 Roads 5,488 15,000 15,000 Park 19.815 23.204 25.000 Sub-Total (7.955) 147.245 130.137 Total financing avaiJable during the year $ 1.707.285 $ 1.832.745 $ 1.768.642 e e e e The Corporation of the Township of Medonte Budget (note i) For the Period Ending: December 31, 1993 Applications of Financing: Budget 1993 Operating Council Administration Fire Building Inspection By-law Enforcement Other Protective Services Roads Maintenance (note ill) Street Lighting Water Supply and Distribution (note iv) Garbage Collection and Disposal (note v) Composters (1993 - Restructuring) Health Care Parks and Recreation (notes vi and vii) Libraries Planning and Development Sub-Total $ 46,415 278,096 162,881 42,704 42,884 48,404 988,000 10,103 20,000 2,703 21,405 20,000 35.835 1. 719.430 Capital (1993 - & Reserves) Administration Fire By-law Enforcement Roads Construction (note ill) Roads Equipment Water Systems Construction (note iv) Garbage Collection and Disposal (note v) Parks and Recreation (notes vi and vii) Sub-Total 5,633 50,200 55.833 Total funds expended during the year 1. 775.263 Resources available at the end of the year To be used to offset taxation or user charges Unexpended (Unfmanced) Capital Street Lighting County and School Boards Reserves (note viii) Reserve funds Sub-Total (21,580) (46,398) (67.978) Total application during the year $ 1.707.285 Notes: Actual 1992 $ 48,192 267,021 159,136 42,130 43,126 50,806 917,451 5,355 33,440 2,178 23,412 20,335 67.983 1.680.565 2,120 112,789 794 104,585 220.288 1.900.853 21,947 (43,700) 43 (46,398) (68.108) $ 1.832.745 May 31, 1993 Budget 1992 $ 45,700 289,718 156,218 46,500 41,000 48,974 876,400 5,250 2,178 25,000 20,000 70.704 1.627.642 2,000 73,700 109,000 184.700 1.812.342 (43,700) (43.700) $ 1.768.642 (i) This statement is for internal, discussion purposes only, and is subject to change. (ii) Further information is available upon request. Inquires should be directed to the treasurer. (ill) Roads for "Operating" includes all expenditures whether they are maintenance or construction. (iv) Water System revenue and expenditures are not shown. (v) "Garbage Collection and Disposal" has been included in "Deduct: Amounts Received or Receivable for County and School Boards" as this is a County responsibility. (vi) Parks and Recreation for "Operating" includes all transfers to community centres whether they are for operations or capital. (vii) Community Centre revenues and expenditures are not shown, as they do not directly affect the Township mill rate. (viii) Reserve and reserve fund revenues and balances are not shown, only transfers are shown. (ix) Police Village of Hillsdale revenues and expenditures are not shown as they do not directly affect the Township mill rate. TOWNSHIP OF MEDONTE PARKS AND RECREATION 1993 BUDGET PRICES TOWNSHIP ~ EADY HILLSDALE CORNERS ~ WARMINSTER TOTAL REVENUES Surplus, beginning of year $ Reserves, beginning of year - 4,134 4,065 2,968 426 2,945 1,510 16,048 Transfer Parkland Reserve Fund Operating 8,515 - 600 2,000 875 2,000 2,200 16,190 Capital - - 2.500 -L.ill 3.625 - - - - 8,515 - 600 2,000 875 4,500 3,325 19,815 Other Township Revenues 1,590 - 500 2,090 Community Centre Revenues - 750 3,000 5,000 24 7,285 165 16,224 Total $10,105 4,884 7,665 9,968 1,325 15,230 5,000 54,177 EXPENDITURES Recreation Advisory Board $ 1,450 1,450 Materials & Supplies 140 500 900 3,500 25 1,500 1,500 8,065 Community Centre Insurance 2,652 2,652 Services & Rents 453 4,384 6,765 6,468 1,300 1,000 2,000 22,370 Capital 12,730 1,500 14,230 Community Centres' Book 300 300 Transfer to Others Flos/Medonte Park 1,715 1,715 Steel Memorial 175 175 Highway 12 Memorial 25 25 Jarratt Community Centre 500 500 Waverley Community Centre 500 500 Coldwater & District Arena 1,395 1,395 Flos/Elmvale Arena 800 800 Total $10,105 4,884 7,665 9,968 1,325 15,230 5,000 54,177 NET $ - - - - - -- -- -- -- -- e e e e E3nOWHt't-JF /99 3 IfuJlo;:,,~(/ !3uJJ-e1<; /;I/o t.v- W;r'lh. <;!J 'S t~ m s ~~~- ~~~-~ .~.~_... .~~ ~....~.- . ..~.. 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