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1990-017 Medonte THE CDRPORA'TION OF THE TOWNSHIP OF MEJX)NTE BY ~LAW NUMBER 1 990-17 BEING a By-law to adopt estimates for the year 1990 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; t 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 accordingJy 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: Industrial/ Residential/ Corrmercial/ Farm Business Total Public School Support 5,541,240 570,069 6,111 ,309 Separate School Support 468,938 11,964 480,902 6,010,178 582,033 6,592,211 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 canmercial assessment; NOW THEREFORE, THE CDUNCIL OF 'THE CDRPORA'TION OF 'THE TOWNSHIP OF MEDON'I'E ENACTS AS F'OLIDWS: ~ 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 1990 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 682,712 The County of Simcoe 256,077 - The Simcoe County Board of Education - Elementary I, 158,164 - Secondary 915,672 The Simcoe CountyRanan Catholic Separate School Board - Elementary 86,927 - Secondary 74,379 Hillsdale Police Village Special Area 6,770 TOTAL 3,180,701 .L. LA.':1'-' \....VV\...I THE CDRPORATION OF 'rHE TOWNSHIP OF MEJX)NTE BY-LAW 1990-1 7 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/ Business Mill Rate Residential/ Farm Mill Rate The Township of Medonte 119.97 101. 97 The County of Simcoe 45.00 38.25 ~ The Simcoe County Board of Education - Elementary 219.34 186.44 - Secondary 173.42 147.41 The Simcoe County Roman Catholic Separate School Board - Elementary - Secondary 211. 73 179.97 181. 1 6 153.99 557.73 474.07 557.86 474. "18 CDNSOLIDATED PUBLIC SCHOOL CDNSOLIDATED SEPARATE SCHOOL SPECIAL AREA MILL RATES Hillsdale Police Village Special Area 17.53 14.90 4. That the taxes imposed pursuant to this By-law shall become due and payable in two equal insta1ments on the 31st day of August, 1990 and 31st day of October, 1990. 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 $1 O. the sum of such taxes shall be deemed to be $1 O. 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 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 payInent shall relieve the employer for any liability to the employee for the amount so paid. 9. This By-law shall cane into force and take effect on the date of its final passing. READ a first and second time thist9lhday of June, 1990. READ a third time and f inall y passed this! day of June, -,,,---------- Heeve ,,'..r J." TOWNSHIP OF MEDONTE FUNCTIONAL REVENUES 1 i ':~~+~-:C', OARD AND OTHER USER CHARGES .1 I , ! Other General Government s Fire .~... ...Roadways ::custol)) work I i I, I I . Waste Si te service charges Service charges - protective Planning service charges Tile drainage 1990 inspec,Jin .. :;:~~t~-I!I=:~OVERNMENT GRANTS CONDIT! NAL " 1 14 i M. T .C. Maintenance 15 I Drainage .......... I. ... . I . Recreational Facillties i! Libraries II Environment - Waste i Other : II I" ; I OTHER REVENUES 'i . I /('II.PAY~ENrS IN LIEU OF TAXES 21 II I. II Bell Canada I i I I, PROYIN ~IAL GOVERNMENT 2..; I I Municipal Tax Assistance 1 ! 21 i I Camp Hillsdale ..... _-1 .._. i I 16 Ii II, i I I I I ! PRO~IN i I i I )I) ...__.._L.__ 27 28 29 I THER I '" I , 33 I I I i I ''''--'~~-'~-'T''--"' --",- .3<1 35 )(, PROVIN I i I I i I I I I 10.. __.J._.. I I I I i I IAL ENTERPRISES Ontario Hydro UNICIPALlTIES AND ENTERPRISES Coldwater VIllage County Forest 37 IAL GOVERNMENT - UNCONDITIONA . GRAN S ,8 :I') 41 42 .\) .f( Per HQusehQld'Geheral Resource equalization General support I ,I I 1 000.100 1 000.:00 I 000.,00.1 16 484..00 I 500,,00 10 00000011 18 542.00 I 734 000.,00 3 716.100 ...{t ~~:~88t l4 655 .;ocr I 35 000.:00 10 250.100 805 700.'00 ! 128.:00 , 4 336'100 i 2,663.100 i 999--io.o. I i I I ! "5 ""."._."-",,..,, -. TOWNSHIP QF MEDONTE - REVENUES .IC~ NC S AND PERMITS 2 3 I 4 I 5 --- Dog Licen<:es Building permits Lottery LIcences . .' 'I~~~~II" tPEN L" ES AND INTEREST 8 9 10 11 12 Penalties on current taxes Interest on tax arrears . - Misc, T ::ItF> ~ 13 INVE STr ENT INCOME Current Account Interest 14 15 -~" -'-- 16 17 SALE S 18 19 20 ~--_. 21 OTH R 22 25 26 27 28 30 31 32 33 34 35 36 37 SURPI US . 38 39 40 .-.--- 41 42 43 I Sale of maps, plans and photocopies Tax Certificates Lot Levies and Subdivider's Fees Administration Fees - Waterworks - Horseshoe Valley - Medonte Hills - W LI:: : - HWsdale Supplementary Taxes Streetlighting - Subdivisions Transfer frQJ:n Park Reserve. Fund ~ ~ Flmn Transfer fran Waste Transfer from Admin. Reserve Surplus I ..' 1 '.'' ..___ ._ i 1990 Estimates - -!--TI~rT'- I j I : II 1.....Jtt~#~ IIII *~ol'O! J1UJ~ i e:.I') )/In nl 11, In nl ~ ~11 ,ID( ,01, 01 ) fin (), 14 ~e!Ot.o "-1J Dejo,. Q( - ,t,( O( 4 ,e I( 0 oe I I') l ~rio 0( I I' i I I 3 ~ ~qo~ oe I ; I I I I I r j " i ; i a1JO~ Q( I I I I $2JQ Qe I dfof~: i.?~lddl,~t' oe ,.. .,. I B4!4 OC . i29 d214~0( I I I I i Ii I I i II I :20 ~ 3~7~ O( ,.,... : I I i I I iI14,rQoq.o Ii! I I ! i :1JoQ} 'un O( I I ! ' ii' 11.' [3.. 6.1... ~. 6,',51,..6l. 0 ( ).J9!8~ 0010 ~ oc .. -._.~ _,,~o..-~__ 2 69f,~i$ID...OC Flunc I , , I I )IID d7'6~O( 1,;604 2 , OC Ii! ! I I 2 t Plepaled by PI epare par Approved by Approuve par - i Inillals Inillales Dale -- . - 3 I. , ' , . . . I I ! , ,.. I ,. ,... .... '.. t ,m , I i I , I ! ,-. - \ : . ,', . TOWNSHIP OF MEDONTE - FUNCTIONAL EXPENDITURES =C;C;:C;CCC. ==;.CC:C.=.C;==:C::;- I I GENERA, i I EMkERb I I ! GOVERNMENT / , OF COUNCIL :1 5 I .-1 6 I I Salar ies and wages .Employee_benefits... Conference travelling Non conference travelling Other services and rents i .....L.. ~m__ '~m" m _<<,_'. ........ . ~","-~._'- "'m. .'__ B ! ! q , 10 ......-.. --..-.--......... t ...-.. 11 : 14 ! BUILbIN .IS MUNICIPAL ! II Enw.lQyee - Benefits : I U tIll tIes I Maintenance Materials and supplies Other materials and supplies ..... ...... Maintenance ( outside staff) I II I I . ._..-.' _. mm ....",'_,.._ Other serVIces and rents 18 I') 20 (T I\J ..... I-< CTION..",...MUNICIPALBUILDING...__.__. I ML ~ICIP AL BUILDING Buildings windows Land purchases Landscaping ..Office..furniture...&.equipm ent-----. .----.--.- 21 2Z NEW 23 24 ') c L.) 2() 27 28 29 ,\.. IIC '\IS JO Salarl~~ an_cL.~..,!g~~_._.__.___~._. Employee benefits Materials and supplies Services and rents ._._---- 31 32 B 34 ... .. 35 OTHI~R ( Et':J~.8Ab__~QVEBNMJ;J::~L.._._... ~,_.,".-__._.,___,_,.'"'__~m__ 36 Salaries and wages Employee benefits Net long term debt charges Office supplies 37 38 39 40 41 42 43 :H 45 . 1990 j I 37 k'lIlIlIII 11::.1111 :1111 ..... . ... :6:00 2 1000.;00 2 000.,00 600.100 ._..~....-.-.,;-_L"_""m i I I i 3 008:.88 100~00 .f 5.Q.~ QQ . 1 OOO~OO 2 500~OO I 6 860~00 i """~'_""':'_m m,"'~.._'';'.m'-t-__''_m". :2 OOO~ 00 90 OOO~OO ir - i t ! '4~ QOO~ 00 ! Q5,6100 134 056 00 : ' . ; I 1)( , DI)( .00 ). 11, ('\11 , I I I I 10,'000. i i i i i i i i I I . i i : . ...... : i 2"-" ;3 i . i i I i I . : i i . .L . . ! , i , . . : :.; .. i i : ,.. .... ......... ...... + L , , .... .. ..... ......1.. .. ........ ....... ....... :... ... ..... .. .... .... ........... ... ..... :.. .... ...... ~. I . I TOWNSHIP OF MEDONTE - FUNCTIONAL EXPENDITURES I ~.~..~ ~~~~~.~ II .~c". ...cc 1 c~ccl~~;J~= ;;~~::~~;~c~~~~c~c:~:~~~c==~lc=~~;1r ;tl ::~::a~:~~:::n:n~j~:~PJies II 1 ~~I::~~ Postage, courier etc. 4 000.00 Legal and auditing 000.;00 TraveUing - conferences etc. 4 000.;00 Equipment maintenance 4 000,,00 I ~~_.~ ~~ Memberships45D.~O_O._ I I Insurance 3 654~OO Advertising 250.! 00 I Other services and rents 2 500.00 I Financial expenses 7 000.; 00 I Tax Write-:Qffs_ _ _ _OOD..+OO_ Transfers to reserv e funds :3 Chief and Deputy-Chief salaries and Other salaries and wages ages ,1. 9" 10 1 ! 12 u I :I[ ! I :: PRoYci'ON 20 ! 21 I~EIREt-_- , I 22 I . 231 14 15 16 17 TO PERSONS AND PROPER TIES 24 Employee benefits Utilities 25 27 Vehicle - maintenance parts Equipment minor (Repairs & Mainten nce) Operating supplies Other materials and supplies 213 29 30 31 Communications and alarms Non-owned vehicle charges Vehicle - maintenance (outside) Training costs Building_and_equipment..Jnsu[ance...-...._____~___~ Operating services Other services and rents BUB'lDl'AL Iransfer toJ;Reserve .,t'.uns/;;r. ~ n'st Capital equipment purchase 33 34 35 36 37 38 39 40 41 TION AUTHORITY B Other transfers 4" 'I' ~" " ~. . ~"9 ~"""'._.._-"-.....' -----,--,~,-,,-~- Prepared by Prepare par Approved by Approuve par ----------- Initials Initiales 'IDWNSHIP OF MEJX)NTE FUNCTIONAL EXPENDITURES 2 3 c.cc,.c 1 I. .. 1990 Estimates . " "ITTl111 ... I! I i I i 'I .. ~, '!40~ 100 I $ ,'0JQ.fL{.00 I t. ,Ispp j 00 H ,io\op 100 .. R! '1'1 IVE INSPECTION AND CDNTROL 2 BUItDI G INSPEC'IDR Salaries and wages ~, benefits Materials and supplies Travelling etc. and Memberships 3 4 "" 5 I--- " 7 I I 8 .... .... ... , . ~'.'"r'T+"""'-. 181,1910b100 .. LLL~JJJ 1 i'l I 1 · IS; ,IO~OJ 00 . u II i ! 2K!5jiOO~OO I ! i i I !IJ'i~lo~i 00 2QK5X)P,00 I ! ~~~__ I j i 1 j i h! II 'iOrp~OO I Iii I I !.1113PP'iOO II t'I:H~~ II j L~bjoo i j ! 15ptioo II i ! ~~'IOO i ?Q'iOP9'!00 11115pb~00 ! I i,iol 00 j 9 ; 10 BY . ,D.W 11 12 13 14 I Salaries and wages Employee Benefits Services and. rents . . . I I. 15 ANI w.. CDNTROL -,~_. ... .. 16 Salaries and wages . 17 Employee benefits 18 Materials and supplies 19 Evaluators fees and expenses 20 Pound ~, doq - ,. . I ..... ... .. I Mileage - animal control officer Pound charges - other animals Other services and rents Livestock killed by dogs Livestock killed by wolves Wolf Bounty Fox Bmmty 21 , I 22 . 25 l- .... ..... I 00 .. h: nl ('In I I ! ........... I 1 nl ('1('1 ........ ..... ,,,, 1,< nn 26 27 ......... 28 ~PI 30 I : SPECTOR - i r'OC: "",",,'1 31 FENCE IEWERS 32 33 Material and supplies Services and rents . . 34 35 SCH X>L k'( ~--_. 36 ( III k'( 1\"; ,(I,!500.00 Ihh,h .00 ',,:100,00 Salaries and wages Employee benefits 37 38 39 40 41 42 43 ! MUN CI AL DRAINS c::~l~r;pc: ~nil Employee benefits Materials and supplies Services and rents i i I i i r:nh nn 5 '00 ! I ,1[3bJ 00 I I .00 . . 4 . . .". ., !. ,.., ._ c' .. . TOWNSHIP OF MEDONTE FUNCTIONAL EXPENDITURES 1 2 3 .. ..... .... 1990 .~f Estimates D\1 AYS " i ~ 1 ; . - :2b~ \ ~+ DC ... .. 2 Salar ies and wages . .... ........ 3 ~mployee Benefits ~~,. 0 ioe ... .. ......... 4 Materials and supplies : '226 . lit DC .... j ! I 'I! I .... .... ..... 5 ....._._.....__M~C!.~bln~__R elJ.!.9.J.s..:_J::_xte r:D_C!1____-L_ _.~_~.JgQ.J. oe I I q I I i Other serVlCes and rents .2~~r, OPt OC I Equipment and land purchase 3~t,job+oc I i I I I I .. 8 1,0~~ ,~OOt oc ~4,dobl oc ... ... 9 Unsubsidizable Bridge Expense 10 STR r::,E' JGHTS .1fffJ:lOPt OC i II I i II I 11 \ !! ! j I .,1 i ;. . 12 Streetlighting general I I I I ! - i 11JlO~~OC ... ...... ..... .... ..... 13 1 I I!! j Streetlighting - Subdiv is ions II l d4f4~ OC .. ...... 14 GAr BA JE DISPOSAL I I 5, ~4~tOC .. .... ; 1 II .... 15 I I I- 16 Salar ies and wages i qojOt 00 . . .... 17 Employee benefits ~dQo!o~ oe 3; dolo 1 oc .... 18 Materials and supplies . I I J ... ...... .. 19 1 i I j Services and rents lil~~qoIOt OC ... 20 Waste Site m?rhinp I I I IC 10igOjQ- 0 , . . 21 Capital Equipment Purchases l2~J1i1Ioioc [ i I I Transfer to Twp. Admin. Reserve ; .' i 22 .100,7417.0C Fund and Refund to 'i 11~rr,a of *0' PIT l\L DEBT CHARGES 280 $517 ~ OC ! : r ... j i J ; Hospital debt charges - '" ~ 41i8~OC ...... 25 . ~ I I 'd I IC .t' 2tQ ,0.0 ~' ~ 181 O( 26 I ~L I J I 27 ME[ 01' ~E RECREA nON AND COMMUNITY CENTRE .i. I ~~( p 1 ... 28 , . I I Salar ies and wages i I ! .... ....... ! 30 Emnlovee benefits I 31 Mater ials and.. supplies .... ..... ... ..... I. ... ........ ... 32 Services and rents j, ~..J3 OC ... .. . 33 Transfers to own funds 2) I ( '''h ()( ... .. 34 Interfunctional transfers I i .. 35 ') :} i ;(1 ql. ()( i 36 .. 37 UBI AF ES ....... 38 Services and rents 17 r (\( ! ... ... 39 ,10 .P 1,-1\ ti~ \JG AND '7 I I\. If I\.rr i i , .......... i ! 41 Ma ter ials and supplies B ,C ,C!O O( 42 Services and 58, {iO .oc rents 43 O.H.R.P. Administra_~ion 1, OOi. OC , ,000. OC I I..... ......... ., , \ .,. TOWNSHIP OF MEDONTE FUNCTIONAL EXPENDITURES _._~"~~...,~--"._" --"- ~'''",.....,-,. "'"'''-'''-'-~'1-'''''''''''-'''' COMMIT EE OF ADJUSTMENT 2 :~ 11- (, I g I I I I .... j--~. I Salaries and wages JAnployee beneflts Matenal and Supplies Services rents .-_.-........... 10 ...., TILE! Dlf'\INAGE ; I ~ I Long term debt charges II I . Total estimated operatlng expense I . I 5 ... ...__~.._.. TotaLestirnatedQpe:r::atjJ19.r:~YE?nl!E? I Amount to be levied I -I i II 12 IJ 14 16 17 18 19 zo ; --,,_._._,,_..~--~-j..-~,,_.. I ; 21 22 23 24 I I 25 I -j I i I I 28 I I 29 I I 30 i .---.-------{---.. I I i J I I H , , I H I 35 ----L 36 37 38 39 '10 -.-----.-<----- , 41 42 ,I) I 44 .\1 1990 Estimates WATER SYSTEMS BUDGET 1990 Horseshoe Medonte Valley Hills Warminster RE.VENJE Surplus at beginning of year ( deficit) (5,556) ( 396) e 1990 Billings 25,353 7,488 27,500 Connection Fees and Service Charges 4,830 Transfer from Reserves 568 2,066 'JUrAL 25,353 2,500 34,000 e EXPEND~ Operating Costs 23,328 2,500 30,000 Capital Costs 4,000 Transfer to Reserves 2,025 'JUrAL 25,353 2,500 34,000 e e e e e e COMMUNITY CEl'IT'RES BUDGET 1 990 REVENUES Surplus beginning of year Current year's revenue Transfer from Park Fund Reserves re Capital Costs $ 3,801 20,000 20,347 $44,148 EXPENDITURES Operating costs Capital costs Transfer to Reserves $20,000 20,347 3,801 $44,148 - e e e , . POLICE VILlAGE OF HILLSDALE BUDGET 1990 REVENUE Surplus (prior years) $52,076.00 Taxation $ 6,770.00 Grant - Township of Medonte (re sidewalk const.) $ 1,000.00 User Charges $24,800.00 Service Charges $12,000.00 $96,646.00 EXPENDITURES General Government - Salaries Other Street Lighting Water System Sidewalk construction Transfer to Water Reserve $ 1,500.00 $ 2,000.00 $ 4,500.00 $25,000.00 $20,000.00 $43,646.00 $96,646.00