1991-012 Medonte
THE CDRPORATION OF THE TOWNSHIP OF MEJX)NTE
BY-LAW NUMBER 1991-12
BEING a By-law to adopt estimates for the year 1991 and provide for a levy to
raise the sums required to be raised by means of taxation.
WHERE'AS 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 WHERE'AS the Council has prepared such estimates;
AND WHERE'AS 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 WHERE'AS the said assessment is allocated for school support purposes as
_ follows:
Industrial/
Residential/ Carmercial/
Farm Business Total
Public School Support 5,892,631 585,332 6,477,963
Separate School Support 526,628 16,226 542,854
6,419,259 601,558 7,020,817
AND WHERE'AS 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 coImlercial assessment;
l'Of THEREFORE, the Council of the Corporation
as follows:
the Township of Medonte enacts
t
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 1991
for the purposes of the Corporation of the Township of Medonte.
2. That the following estimates be and are hereby adopt~ed as the sums required
to be raised by means of taxation during the year for the purpose of:
The Township of Medonte
783,845
The County of Simcoe
347,592
~
The Simcoe County Board of
Education - Elementary
1,367,586
- Secondary
963,736
The Simcoe County Raman
Catholic Separate School
Board - Elementary
105,959
- Secondary
87,210
Hillsdale Police Village
- Special Area
093
TOTAL
3,663.021
Page two
THE CDRPORATION OF THE TOWNSHIP OF MEJX)NTE
BY-LAW 1991-12
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/
Corrmercial/ Residentia1/
Business Farm
~ Mill Rate Mill Rate
The Township of Medonte 129.392 109.983
The County of Simcoe 57.378 48.771
The Simcoe County Board of
Education - Elementary 244.470 207.800
- - Secondary 172.278 146.436
The Simcoe County Raman Catholic
Separate School Board
- Elementary 228.429 194.165
- Secondary 188.009 159.808
CDNSOLIDATED PUBLIC SCHOOL 603.518 512.990
CDNSOLIDATED SEPARATE SCHOOL 603.208 512.727
SPEx:::IAL AREA MILL RATES
Hillsda1e Police Village
- Special Area 17.537 14.906
4. That the taxes imposed pursuant to this By-law shall became due and payable
in two instalments on the 30th day of August, 1991 and 31st day of
October, 1991.
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 $10.
7. That the Treasurer and Collector of Taxes be and are hereby authorized to
accept part payment fram time to time on account of any taxes due.
~
8. Where a tenant of lands owned by the Crown or in which the Crown has an
interest is liable for payment of taxes thereon and such tenant has been
employed by the same employer for a period of not less than 30 days, such
employer shall pay over to the Treasurer or Collector of Taxes on demand out
of the wages, salary or other remuneration due to such employee the amount
payable for taxes under this By-law and such payment shall relieve the
employer for any liability to the employee for the amount so paid.
9. This By-law shall came into force and take effect on the date of its final
passlng.
READ a first and second time this 10th Day of June, 1991.
READ a third time and finally passed this 10th Day of June, 1991.
TOWNSHIP OF MEJX)NTE FUNCTIONAL REVENUES
Initials Date
Initiales
Prepared by
Prepare par
Approved by
Approuve par
1 .~ 2 3
.~~" ~~
~..~.~ ~~~
Estimates
1 rrrA E !ARD AND OTHER USER CHARGES AND FEES ilrrm I
. I 1 I , ~~~ ~
. lid ' .~~~~.~~~ "-~'~~' .
3 Other General Government !1J o~j 00
~~~ ~.~ ..~.~~~.~. -~ ~~~ ..
4 Fire ! m 00
~~..~~ ~~ ~.~~ I~"~' I~ ~~~~~~-~ ~~~~~
5 ~ custam work I 20. Or-' J 00
,~
6 Service charges - protective inspection ! 1,id06J 00 I
l!~;dopj 00 f
~II Planning service - charges 1 ' '
t .i. Ii ; ~ ..~.~
'rile drainage I 1 (7) "I?k~ 00
~, ,~~,
9 J 4& 5 100
~~ ~.~ .. 1- 1~~'~~~~ ~~.~~. ,.~~~~ ,~~....-
10 I I
11 PROV INC AL GOVERNMENT GRANTS CDNDITIONAL I ! I
- ~ ~~ ~~~. ~-' " ~.~~~~
12 I
~~ ~ ~~~ f~ Jdo ~ ~~~. ,~~~ ~~"
13 M.T.C. maintenance ). 00
,~ ~~~ .~~~~ ~
14 Drainage I I 79 00
11 to)1 - ~ .~~~~.
15 RecreatiQnal ~acilities ). 00
- -- I ~$,8~~ 00 ill
16 Libraries
.~~~. ~~~ .~~~
17 Environment - waste i ~L~ ~QQ i
~. ~~
18 Other 00
~~~ ~. ~~~~~~ ~.~.~~.
19 ~8 ,6b~.00
~~~ ~ ~ ...~~~..~.~~
20 (V I '1-1 k'hI Ik'<": I ! I 11
i rrr
-- ! I ' I ~ I J II
21 PA IN LIEU OF TAXES
Id'3fW~ ~~ ~I~
22 Bell Canada
~~~ I -~ .~~~ ~.~~..
23 PROV NC ;AL GOVERNMENT
~~~.~.~ ~.~~ II ~ l' I .~.~~ ~~.~~.~~ ~~..
I ~~"~ Municipal Tax Assistance .~.~. 1~,!Q~kWO .~
;:,mr. Hi 11 en::> 1 t=> 12,7~~JOO
26 ,[7 59. 00 .~~~~.~~~.
~~~
27 ~-
-
28
~ ~~ ~.~~.~. - -~ .~~~-~~ ~-~ ~~~ .~~
29 PROV NC AL ENTERPRISES
~~~~ ~, ~~ ~~ ~~~~~~~~ ~~.~.~~
Ontario Hvdro ' 1 9b. 00
!
31 ,
M NICIPALITIES AND ENTERPRISES I
32 ! j-- -- 1-
-~ ~~~~~~ I
33 Colc1wa.ter ViJ,lage , Q~, .jo.O -~ -~,
..~ ,oh
34 COunty Forest . D.OO I
~~ ,~.~~~
! : I
35 16,1 11:.00
~. II I I
36 '! ' \ ~~- ~~~.~~
~. .~~.
37 PROV NC AL GOVERNMENT - UNCDNDITIONAL GRANTS i, I
j II 'I ~~ I ~..~~
~..~
38 Per Household General I ~d1! i!r ~( ~
39 Resource equalization ! $ , 1 8 .100
j ! 1&1 j , I ~.~~.~ ~~~ ,-
40 G-~er(,!J2j1'p2Q:r:t_, I ~V6, 9.00
.~._-~ ""-~ -~~_. ""~""'.~. r
41 , 00
~.. ~~
42
~.~ ~~~~ r
[L , i
i :
-:~,:_:=,-:---:::==-:-._:::':'.:.
~.
TOWNSHIP OF MEJX)NTE - REVENUES
. ~~ LIg ~C' 3 ~A.NJ)~, PERMITS
i ., ~.,~~,~ ~ ,~~~.Dog Licences
3 Building Permits
,~~~ m ,~~~~~
4 Lottery Licences
~~ ~,~~
5
6
~~~ ,~.~ ,~,
.PENl J.,T ES, A.NJ) INTEREST
8 Penal ties on current taxes
~,
9
10
11
~~~~
12
~~~
13 I
14
~~ '.'~
15
~
16
17 SAL fs
18
~~,~~~~~
19
~~
20
21
22
23
It
26
27
I
28
.
31
~,~
32
33
34
35
36
37
38
39
40 SUR)W
~._~~
41
42
43
~
Interest on tax arrears
Interest - Misc. Late Payments
~-
INCCME
I "
Current Account Interest
-
I
I
I
Sale of maps, plans and photocopies I
Tax certificates I
.
Lot levies and Subdivider I s fees
Sale of Township owned lands
Gravel Revenue
Administration fees - Waterworks
- Horseshoe Valley
- Medonte Hills
- Wanninister
- Hillsda1e
Supplementary taxes
Streetl~ght~ng ~,= $t:1lJ<!i:~~E3~<:)?E3. ~
~
-~ ~~
~ . ~I
Transfer fram Park Reserve Fund
~ ~~~~ ~~~~ ~ ~~ ,~~~"~,~~~~~~ ~~.,~~~,~,~~~~~~~~~~~ ~,~~~~~~, ~I
Transfer frcm Road Reserve Fund
i
Transfer fram Fire Reserve
Transfer frcm Admin. Reserve Fund
!
I
!
I
~~.
Surplus
1991
Estimates
! ! \ ~~~~~~
... : : ; a~J~~ . .....
I ~ 00 l oc
I
5 B 00 oc
I
.~"
.1 3 00 t.OC
~p(OOtOC
100 I oc
3 00 OC I
~
I
2 clob OC
I~~'
II U
,~~~~~~,~ 'I~ III
I ,~ L ~~
!Il ~~~t~~
II [) obloc
I LIIIIL ,~~
1\ ~ 1~OPt oc I
: rt ~ Qob: oc
.1!Ff,1io'lb, ~I' oc ~~~~,~,
I: I! ,
i I I I I
i i I I ~45. 00
IiI j'1\
II: : 55PtOC ~~~~
[ J H~5P Loc ~"~~~
IHdf~;
I i 1 dob QC
.~~,', ',IJf, !fj. J~rlpc
THtBZ;( ,-
I 11 11 1 don l nr
! i \ i ; !
Ltz?~QOPr oc I
Jbb dob OC
)1 ~~1 ~8~ OC ~~~"
IIII HI.
! 1 I'i 0 OC
l,i45)< 5 OC
~
Initials Date
Initiales
Prepared by
Prepare par
Approved by
Approuve par
2
3
-
i I I
~~~~~~~,~~~~,
-~. I-'-~
i
~~, I~
~"~~ ~-~
,~,~,
.
, I.
~.
,~~~~,~~~, II
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i
: I
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I ~
~~
11
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.~~~ ~
~~,~~~~
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,~,~ ~,~~,~ I~ ,. I~~~
~~~~~ I ~
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~ ~~~~~~~ ,~~~~~
I
II ,~~~~~,
I
~
TOWNSHIP OF MEDONTE - FUNCTIONAL EXPENDITURES
1 ~.. 2~~:~~ ,_._m___ .. :'.I
~ ~~ ~~~. .~.."~ .... ~_...
~~~~~~
1991
Estimates
--- =: I-- I ! I i
1 GENERA Il.,. GOVERNMENT I ~
I I ~
2 b ~
1
I
.3 MEMBER OF COUNCIL I ~~.~~
,! I Salaries and 41 , eo O. )0
I wages 'I .~~~~~ /"~'~~~
5 I __~~Em pJQy~.e_b~eD~fits___~-~_..._---._~--_..---- 6Pct. )0 I
--~----~-~~~--~~ /
.._~._- -_.--- !
6 I Conference travelling -
: ~. ,.- ,~~ ~~ I /- ~~ ~.~~~
7 i Non conference travelling 3,000.bO ~ ~ i _.~~
! ' . ...... '1'1""" , .._~~ . ~~.~~
8 I Other serv ices and rents ! ! 3,OPO.OO I~r~
,~ ~~
,
<) 1 (16 ,6bo.QO
I~--.~~~~_..~--~j--_... : I ~~ I
, I
. i
, ---!
II ! I'
I !
, , , i
12 BUILbIN JS MUNICIPAL L.+..~.~ I
,~ I
! Dll1flQyee .. Benefits 4, 11 Q.:OO i
13 i t1 1t1es OOQ.!OQ t
i : ~ ~
, I
14 i Maintenance Materials and supplies 100.IPQ
j ~~
i
15 ~~ -..~i-- ~~ ~ OtheLmaterlals_and_-5upplies~_____ 25Q~jQiL_
,~..~..- I _.__._'_~'._m
16 I I Maintenance ( staff) 1 ,000.100 .
outside ~
,~~~ ..
17 Other services and rents 2 500.100
, ~..~~~ ~~
18 ,
8,60. 00
19 I
I ~~~. ~~. ~~..
, ~~~
20 ~_Co~$TR '~CTION..=_MUNlClP.ALBU1LDlN..G-___ i :
I~~~--~--
I ------- ,
21 I
I /~~ ,~
/
22 NEWiMU NICIP AL BUILDING i
I .~~~
23 I Buildings """4
I ~~. -i. ~
24 I tan~ Purchase -'
an scapmg """4
I I, ~ ~. ~~~~~ ,~, ,~~~ ~,
I
25 .~_~__~L_ --..--Office-.iur::niture.-&--equipmenL-~__ () r fin 00
I I
26 I ') r f)p 00 i
-~ ""
~~~ ~.~
2 I
J
28 I ~-
~~. ! +
ELEdTIC ~ .. ~ ~ .-
29 NS
1 ....~~~.~. ~ 1 :5
30 i _____~~1':t!.tSi_...'!.n~~_~_'!K~s Lob 00
-;- r--~"-I~--- ------~--
Employee benefits I 1 i 00
1100 ~..~~L. .. I
1.- ,
32 I 3' 900 -
j Materials and supplies 00
j ~~.~ I t ~~-~-
B Servic:es anc;i 9 ,60b 00
-
~~
34 I ' '
I 9 ~.QP9Q~
35 OTHER C ENERAL GOVERNMENT
I I 1
---,~ ,
36 Salaries ~and E5 ~ qg!9IQ2]
~~~ ~~ .
~
37 Employee benefits~ ," " 00
..w....~ m_~_..,,_ "..~-".__..- .~~
38 Net ~ long~term~ debt_charges ,
,-
39 ~~~~ Qfficesupplies .~~~~..~
_'_~"'_'__"""_,____,__,.__.' _.m.....~ 6 I.OCO 00
40 ._--~...-
41
~
~~~ ~- ~~~ ~ 1-
42
~.~ . ~ - f
43
~-~. - ,~~ .~-
44
.. ~-~ ~ ~~.~ i .- .~i~ I~~ ~--
4';
, I
:
-+"~ ~- ""-~..," ~~-- ~-,,- _."---"".~- - -- . - ...,.~_.."
TOWNSHIP OF MEDONTE - FUNCTIONAL EXPENDITURES
1 2 :::~~___:_:=:=-::~== 3
~~~~
1991
Estimates
,
IE R ( : i ' II I ,
1 ENERAL GOVERNMENT ( cont.) I
~.
2 Office equipment mmor :1 t::(V'\ (1(1
I ~~(\ ~~~
3 Publications (1(1
c ~ rm
Other ')(11 ") (If)
ma ter ials and supplies I ..~... ~-
) Tf . ,3 C::II, I (III
! (\1'11'1 I
6 Postage, courier etc. 00 I
I /~. ':~.' :',' 0; i ~~~m~
7 Legal and auditing '1 o 1'111, I (1(1
,~ c~~ ~
8 Trave11ing - conferences etc. :- 5 00" 00
-- Equipment maintenance 5 ddS, dd ~.~~~
~
. . L . 1 50P~00
. 647JOO
11 Insurance /4
.~ I~ t
12 Advertising 12 QOO~OO
~~~-,~~~~ -~ ' !,...,.,!.., ",.,.""
13 ,6 1
Other services and rents ~~~~ ~ ~~ OOO~OO I
14 Financial expenses .~~~.~~.~ ~~~ ~.~~ ,45 QOOLOO, .~I
~ ~~~
15 _m_~T ax Wr i te-:QU~ , ~ , 2 500jOO
-.. i
16 Transfers to reserv e funds
j , i ~, ~~~ t
17 274 09:7 ~ 00 I
1 ~ ~.
18 ~~ ION TO PERSONS AND PROPER TIES I
PKUl t.L / ~~~ . ~~~
19 I
: ~~~~~ ~~ ~~~
20 FIRE I i
mI_ : /-t--- ! I -
21 Chief and Deputy-Chief salaries and vages 22 QQO~OO
~.. ,
I
22 I I Other salaries and wages 46 250tOO
~
16 I
23 Employee benefits QOO~OO
24 ~~ Utilities J ,QQO 00 ~~~
25 JLehicle_-=-_lueL~ i5 ,~30 00
26 Vehicle -.. maintenance parts ~i4 ,~qQjQQ I !
~ ~~..~ m m i I
I d I i I I
.c Equipment minor (Repairs & Maintenc nce) 7 , f- :OfQQ I~~ ~
~~. I m~'~
28 Operating supplies 2 ,$OO~OO ~.'~'~ I
IT 1 ~..~~.~~~
29 Other materials and supplies ~~.~~.~..~~ ~~~I":: , pOOl. 00 ~-~
I i I'
30 T . , 2QOi. 00
.;
-_."~ I , ~901. 00
31 Communica tions and alarms ~~.~ II ~, I.~..~.~ I
~.~
3 Non-owned vehicle ~ charges ' p~oj. 00 ~~
33 I Vehic1e - maintenance ( outside) .~..~.~~~~~~ I~ 'fq~,oo ~~
~~
" !S1~QQ
34 Training ~ costs ~~~ I-i~f
3.5 -Building-.ancL.-e..qulpmen:Llnsur::> nrp c , '$3.00
36 Operating services, ' 04c. 00 .. 'r"'f'~~ ..~~,
u ,',...,',' :~I=
37 ~._~~. Other serVIces and rents
38 I_L
~~ ,~.. I 7'
39 c:apiJClI~gl1 ipmel! t ~ pt,trc:hCls~~ ' DOC. 00 +r'f
~~~~~ ., ~~~~~~~ ,.. ~~-~.,._~",.,~--'"
40 221 ,9 )~ .00
41 CONS Rv I\TIONAUTHORITY ~ m ~m ~~,~~~ -~
~~
42 ~~
43 Other transfers n' .OC
~ ~.~~ -~
44 ~~~ ~~ ~~ ~~~~ .,~~, ~~~~~
45 I i -~ ~~-
-- --.-. I
J
..- .~-"'-,
TOWNSHIP OF MEJX)NTE FUNCTIONAL EXPENDITURES
~
~
1 PRi
.
3 BUI pIT' ~.~. INSPEX;IQR
INSPECTION AND CDNTROL
4
5
6
~~~~~ ~~~~~~
.
~~
9
~~~.~~~~
10
Salari~s and wgges
Employees benefits
Materials andsllPplies
Travelling etc. and Memberships
11 B:{'..:I f>.W !NFDRCEMENT
~
12
$Ci1ari~s anel wages
Emp.lQy~e.lJen~fit$
Services anCl!"~nts
,
,~~~- ~~ ~
13
,d~
14
15
16 ANIJII1\L ::GNTROL
17
~
18
19
20
Materials and supplies
Evaluators fees and expenses
21
Animal Control
l'ound charges - other animals
Other services and rents
Livestock ki11ed~bydogs
Livestock killed wolves
22
,
23
~~.~~
.
26
I
27
28 FENC E V EWERS
...~
29
.
31
~ ~
Materials and sUDD1ies
Services and rents
~~
32
~~ ~.~~~.~ .~~~
33
~~.~~~ ~
34 SCHO)L ROSSING GUARDS
35
36
~,~~~.~.
37
Salaries and VVCt':;jC>:>
Employee benefits
~~
38
39 MUNI :;IP IL DRAINS
40
41
Salaries and wages
Employee benefits
42
43
~~
1991
Estimates
1~
d~
, 0).00
, (\),00
,50 ),99
,00),00
I i
)~, 00), 00
~
, ~
I
m)[19Q 1. 00
\J,\99 ). 00
IrIJd~). 00
~).()O
III1 .....
II Jb ~~
llm~~:
i 1I16PtOC ~~~
i lj~~~t~~ .
I 2 ,iO~()~. 00
I. 'b
! 34 41, OC
I
,
..~~~ ~~~~.~~
~u
,
... ......
co oc
~~~i:o OJ
it:; or
m~
I '-I
I '
:::'
~~
1 (IC9 O(
mOt
'11 (ICO. or
I+~
I 11\
I.~. 1 ;C Q. 0 ~.~~.~~
( I. or .~~..~~~.
1 ,( or ~
Initials Date
Inltiales
Prepared by
Prepare par
Approved by
Approuve par
2
3
IT
I I
.~~u"'
..~...~,!...l.~..ll...~..~.~.~'~.
~~
I
.~.~~~~..~~~
~~~~
ll-\
Wl- ~
.~.~~
"'
~ ~
~
, "" d~
~ w
"'~~ ~ ~
~- ~~
I
"'~~
-.""
~~~
"'~
1 ~~
1 RO
~~ I
3
~
4
,~
5
-
6
.
~
9
10 S
11
12
13
I
14
15
16
17
18
19
20
TOWNSHIP OF MEJX)NTE FUNCTIONAL EXPENDITURES
",.....__,....~.'..m'. "^,....,........_......m'....'.__"._.. ...........n...n......'.........."'.............'m_,...".._."....__...n___................,....,...", ,..n_ __ n....'._........_..............".._.. _.......,.,....... "'n_' "...*.
Salaries .~. and ~ wages
Employee benefits
Materials and supplies
Machine Rentals
Other services and rents
Equipnent and land purchase
,
GHTS
Streetlighting - general
Street1ighting - subdivisions
DISPOSAL
~t~~~~a%~1t~Plies
Services and rents
21
~~~~~~~
22 HOSl IT] i..J DEBT CHARGES
23
.
Penetang Hospital
Hosp.ital~debtc:harges -~Efl.l:rQP.ia
26 MI-<H 11\1'1' REX:REATION AND COMMUNITY CENTRE BOARD
27
28
~..
29
.
31
32
I
33
34 LP~I no ':':.,L.:
35 ,.,
36
I
Materials and supplies
Services and rents
Transfers to own funds
Int:erfunctiona1~transfers
and ;r-e.ots
~
37 pmlNu:; AND ZONING
,. ...~
"11",
38
.~~
39
40
41
42
43
.
"''''''......1;0'''
-".."..
- .
~-...~
r""nt-",
O.H.R.P. Administration
::-',":,- =.:-=' .:-::::~~_::::,::
H
~
~
1
1991
Estimates
I
Q "'~I, ob 00
If) II ()(
.~~.~~.
~ ') :, ,ob oc
I..~ i I~.~...~~.~~.~
)', ob oc
I 1 I
f4D.At obtoc
I b1J~obloc ~~~~..~.
14trlJc 0 ~.I or
~~~~.~ j. ~.~. ~~~~~~.~
, I
II
I I .~~.~~..
, d~~! ~~ .. .
L , 150 0(.
~b gOR O(
I U~gp g~ ~~~~..
)1~; QOP~ OC
11t9~~fdQbIO(
! i II i I
IIJIJ
o OO(
c.4 0 O(
,~. . .~~.~ I-I~~
4.w O(
I
~
I~~
~.~.~~.
11!1 ? O(
lt2'>:".0(
! ~ I ~ I ! I . .~.~~......
. L12~fJ1:2 .Q~
1.'11
I LI~~~1+j
20,,('ool.~1 ,
~
.., hd" 01
01
lr 0
I"
Ir ~QII ~.~.~~~.~
Initials Date
Initlales
--
Prepared by
Pr~par~ par
Approved by
Approuv~ par
2
3
I ~~-~ I~-
I ~~
,
,
I I~
t_
I I ~~
~
~
~
'~Ijl' ~.~~.~~.~
ILL ~~~.~~.~~ .~~.
~~
~I
" ~
~"
I ~
I
~
TOWNpHIP ~QF~ MEIPNrE. ~ FUNcrIONAL ~~ EXPENDITURES
Initials
Initiales
Prepared by
Prepare par
Approved by
Approuve par
~
Ii
1 2 3
I
~~~.~ I~~~'~~'~
~.~ ~~ ~~~~~
Estimates
1 OF ADJUS'lMENT T
I.'c ~~- ~~~~~ ~ ~. "
~~~ ~~~. ~.~~~ I.~~....~~.~
3 Salaries wages rQ b~or ......
I~ ~~~. ~.~.~.~~~ i~'
4 Emp1()yee~~nefits 50 QC
I~ !~
5 Material and supplies I~ 00 oe
~l-
6 Services and rents \ CO D .OC
~~ .~.~~~..~ ~~.~
\",h or
~~~~~ ~~
I I~..~.~~'~~ ~~~~~.~ I~~'~~'~~~'~
9
~ ~. ~~~.~
10
11
~ ~~~~.. 'm ~- ~~~
12 TIIJ DJ IUNAGE I
~.~~~~..~ ~~..~ I~~~~~
13
"~ ~ .m I~~.~~
14 Long tenn debt 1;/ 00 I I
~ . OJ--cc-: ,~~ ~.~~
15 Total estimated ooeratinq ses 2, ?~: I, 80 00
16 Total estimated operating revenues 1 , Ab 1~3b 00 I
nJ ,
I ~~~~. .~~~~
17 Amount to be levied 7S ~ a4 !:iDe
.~~.~~ .~~~. I~ !
18
I ~~.~.~ ~~~~~.
19 I
~~.~~~~ .~~
20
I
,
21 I
~~ ~~~~~~~. I'~'~~'~~'~ ~~ ,
22 I
!~ ~~~~ .~~.
23
1m I~~.~.~~~~ ~ ~~~~m' ~ ~
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