1989-011 Medonte By-law to adopt estimates for the year 1989 and provide for a levy to raise the sums required to be raised by means of taxation
THE CORPORATION OF THE TOWNSHIP OF MEDONTE
BY-LAW NUMBER 89-11
BEING a By-Law to adopt estimates for the year 1989 and provkle 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 estirnates of all sums required during the
year inch~~ing sums required by law to be provided for school and county purposes;
AND WHEftE,I\S 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:
- Industr ial!
Residential! Commercial!
Farm Business Total
Public School Support 4,920,109. 1+88,649. 5,408,758.
Separate School
Support 350,019. 9,430. 359,449.
5,270,128. 498,079. 5,768,207.
AND WHEREAS the Ontario Unconditional Grants Act and the Education Act provide that
the rates to~erevied 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 1989 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
490,435.
.
The County of Simcoe
200,068.
The Simcoe County Board of
Education - Elementary
880,661.
- Secondary
734,123.
-
The Simcoe County Roman
Catholic Separate School
Board Elementary
58,159.
Secondary
48,021.
Hillsdale Police Village
- Special Area
5,948.
Hillsdale Garbage
- Special Area
9,009.
Orr Lake .Garbage
Special Area
5,273.
TOTAL
2,431,697.
race: lWV
THE CORPORATION OF THE TOWNSHIP OF MEDONTE
BY-LAW NUMBER 89-11
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/ Residential/
Commercial! Farm
- Business Mill
Mill Rate Rate
The Township of Medonte 98.5 83.7
The County of Simcoe 40.2 34.2
The Simcoe County Board of
- Education
- Elementary 188.5 160.3
- Secondary 157.2 133.6
The Simcoe County Roman Catholic
Separate School Board
- Elementary 189.5 161.1
- Secondary 156.4 133.0
CONSOLIDA TED PUBLIC SCHOOL 484.4 411.8
CONSOLIDA TED SEP ARA TE SCHOOL 484.6 412.0
SPECIAL AREA MILL RATES
Hillsdale Police Village -Special Area
17.5 14.9
27.1 23.0
26.7 22.7
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
31 st day of August, 1989.
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 sumr. 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 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 emp~ee 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 1 st day of June, 1989.
third time and finally passed this 1 st
n _.
,
TOWNSHIP OF MEDONTE - REVENUES
Oat:
--
1989
LIC NC S AND PERMITS
2
Dog Licences
Building permits
Lottery LIcences
'11,000.00
45,000.00
5
6
56,800.00
7 PEN L ESANQ INTERE.ST
Penalties on current taxes
Interest on tax arrears
12,000.00
20,00Q.00
10
11
:32,200.00
12
13 INV ST ENT INCOME
14
Current Account Interest
30,000.00
15
16
17 SA!". S
18
19
20
Sale of maps, plans and photocopies
Tax Certificates
250.00
24
Lot Levies and Subdivider's Fees
Administration Fees - Waterworks
- Horseshoe Valley
- Medonte Hills
10,000.00
21 OTH R
22
23
780.00
475.00
28
- Hillsdale
Supplementary Taxes
S treetlighting - Subdivisions
1,000.00
27
29
30
31
Transfers from Park Reserve Fund
Transfer from:R()ad Reserve Fund
Transfer from Waste Site Reserve
Transfenfrom Admin. Reserve
32
33
34
35
36
1+6,558.00
37
15.00
38
39
40
41
42
43
,
TOWNSHIP OF MEDONTE FUNCTIONAL REVENUES
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II LOC~L ,OARD AND OTHER USER CHARGES A\ND FEJES
I
1989
Estimates
Other General Government
1,000.00
1 ;000.00
10,000.00
i
23,296.00
500.00
20,000.00
19,765.00
.... 75,561.00
:: i
-.---r--f.'~:;~:~'teC,:~:::~ . ::::ges
.., 1)1
II I Ii
Ii : Ii Service charges - protective inspecti<;m
II !I
Ii ji Planning service charges
,.
II I II Tile drainage
1(\ II i Ii
-.---r-r-
I II PROYINGIAL GOVERNMENT GRANTS CONDlTIQNAL
n II ; l' i
"
II
M. T .C. maintenance
!i
Ii - Recreational Facili ties
Other
578,000.00
6,000.00
14,088.00
2,000.00
600,088.00
Ii
1t".
. 11
I Ii
Ii
j !,I
II
(>Ii
Ii
Ii OTHER REVENUES
,.
_~2lJlJ=AY_~~NI[S IN LIEU OFT AXES
I I; I I Bell Canada
j:
Libraries
15,683.00
PROYIN1IAL GOVERNMEINT
Municipal Tax Assistance
Ii
II il Camp HiIlsdale
--..---j(..- .--- '-1. 'Ii-~' .
II I II
. . II
..i) II PRO~INqllAL ENTERPRISES
III I,.' II., Ontario Hydro
i i Ii
-,;t-;;;~~tUNICIP ALlTIES AND ENTERPRISES
III Ii Coldwater VIllage
ell ! II County Forest
II r II
II~--~-i-~-fl....'---'~....._-
I PROYINi!AL GOVERNMENT - UNCONDlTIONAy GRANT:S
I ; II.. P. er HQus~hQld .Geh.eral
il. f... i Resource equal1zatlOn
. i)1 General support
-+1--
I I i II
I II
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II
Ii
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---- '-~-'1. .~
! Ii
.. __ i_II .------...."-.'i."........
.----^ - ---==---=#=---,,--.~,,~~ ._.~,,^' ,.." ",,'
4; 192.00
2~694.00
6,886.00
3,291.00
817.00
4 285.00
5 102.00
57 270.00
63 951.00
41 588.00
162 809.00
,41jt"m 'b..,1t' "L~ ,,.d' 1~k!i,1!ii' ,'~ 'ij~"~..u l"il 1T ~W~" ',4
,
-~
TOWNSHIP OF MEDONTE - FUNCTIONAL EXPENDITURES
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ii GENI$RA~ GOVERNMENT
.:~ ; '1 i
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MEMf)ERj? OF COUNCIL
4 Ii Ii
III i Ii Salaries and wages
~---.----r.' .'.1;-'. EmplQY~~ benefits
Ii i Ii Conference travelling
7 Iii, III..
. Non conference travelling
II Ii
II ,II Other services and rents
)1 i II
.. .. :t~--r-If-
Ii i I.
Ii
; BUILPINfFS MUNICIPAL .
Ii Ii EnlD.lqyee' Benefits
II !; Utll1tIes
II II Maintenance Materials and supplies
I iJ +__ ;:Other materials. and supplies
11 j
I,! Maintenance (outside staff)
II I
Ii Other services and rents
I II
I II "
II I,
li._COl-J$.IRtW.cnON~_ MUNICIPAL BUILDING
I' ,I
I ,I . II
I' I;
Ii '
II NEW i MY~ICIPAL BUILDING
II 'II Buildings
:1 Ii Landscaping
Ii Ii
"---TI~--_._.,....+__Ofiice. furniture.&. equipment
ij . Ii
~7!1 Ii
.. I
2g II
II-E~~i.~!lf'J:i S SaJaries and wages
Employee benefits
II i II Materials and supplies
'''U I f II Services and rents
I II
1~1-YENJ;RA~L"QYJ.;RI\IM&t'JL_
" I I II ~~:;~~e;:en:;~t:s
315'1 ) II Net long term debt charges
j. II Qffke supplies
40 __+-".__.____~_.._._____
41 ,r
42 I ~
:~~.~. II I II
. II
4, -.-.----i....i!- ......
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1989
ESTIMA TES
27,000.00
150.00
I ~500.00
1,500.00
1,000.00
31,050.00
10.00
3~000.00
100..00
150..00
1,000.00
31,000.00
7,260.00
2~,000!00
,
TOWNSHIP OF MEDONTE - FUNCTIONAL EXPENDITURES
'D~~c..~"~"~~._._-
.i~~~l';~~;;~'~~~ERNMENT ( cont.)
h ,Ii Off' , .
Ii ' Ice equIpment mmor
u
II If Publications
II I j
'Ii I II Other materials and supplies
I ,I
.1-'--'---11,... T ~l~phone
I I'
_, i i Postage, courier etc.
Iii Legal and auditing
II II'
Ii 'I' Ii. Tra~eIling - c~nferences etc.
i II EquIpment mamtenance
10 I II u~ b h'
-.---r l:::a~: ipS
~ I,
12 II I I Advertising
II
I II ! II Other services and rents
I II I I
I! Ii
-,-"~"w'-1111.',.__-~,-,-,-,._- ~~",,,~,,~-ti,,-,,
: d
j "I I i' Transfers to reserv e funds
17 I: I II
I I PR011rC~ION TO PERSONS AND PROPER TIES
__~: II_ElREJ..J_
1 I Ii
I if Ii
Ii I 'II
II I
II i I
II i Ii
~_. ~I.m - -t -_-It_\':ehicle,.,iueJ
[I I II Vehicle - maintenance parts
~. i: Equipment minor (Repairs &
__:l__ll~E::::~~~;~:je:nd sup piles
I II I Communications and alarms
I. I Non-owned vehicle charges
. 'I!
. I Vehicle - maintenance ( outside)
H l Training costs
i
..'" "'~__~'M",_,,,,_ ....~'''',..~" ,'"'' "_'.'" ,_", "H"'_",,
Financial expenses
..Tax Write-:Qffs.._
Chief and Deputy-Chief salaries and 'rVages
Other salaries and wages
Employee benefits
Utilities
I
-+---
I
j I
Operating services
Other services and rents
Subtota
Trcan:sfer to Reserve ,f.unq~
",- \ " ' ,
Capital equipment purchase
nON AUTHORITY
Other transfers
, "f['--
~ "w"._"
1989
ESTIMA TES
1 ~500.00
500.00
200.00
,
. 21,000..00
51,000.00
151,000.00
~,OOO.OO
11,000.00
1:,400.00
li,834.00
I
I 250.00
Q,700.00
~,OOO.OO
3,000.00
186,384.00
1 f,800.00
37,000.00
f),000.00
p,500.00
I
p,092.00'
I
p,OOO.OO,
~,OOQ.OOI
~,377.00
p,030.00
.. . .." f,40Q..QO:
1 ~,OOO.OO
~"~
~
ti~
,
~4
TOWNSHIP OF MEDONTE FUNCTIONAL EXPENDITURES
~:=r~=.,==.c~=I!"~;;"3:=;;OC:CC':;=:C.';'::=:::'",:," --..... ....... -...
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I I, PROTECPVE INSPECTION AND CONTROL
, I
i
BUILpIN~ INSPECTOR
I II
i; Salar ies and wages
I
_..h._Ernployees benefits
11:11 Materials and supplies
Travelling etc. and Memberships
II
it
. .~.--~.i
, \
II
II
Ii
II
d
i1
Salaries and wages
Employee benefits
I S~rv ~c:e~ ~nd J~nt~
"'j""""
Salar ies and wages
. i:mployeesbenefits
Materials and supplies
Evaluators fees and expenses
i... +-
I:
'I
I,
I'
II
I'
I Pound charges - dog
II MOl 0 1 I
Ii ! eage - amma contro
.\I__PQl,lnd ch9.crg~s -
II Other services and rents
II
officer
Livesto ck killed by dogs
Livestock killed by wolves
Wolf bounty
.___EQ~QQ_!Jn1Y...
Services and rents
GUARDS
Salaries and wages
Employee Benefits
.1'>
m_' 'm"'~' 'm
1989
ESTIMA TES
31,050.00
4,1309.90 -
2,~00.00
I
7,000.00
45,150.00
15,1000.00
2,000.00
2,600.00
19J600.00
8~500.00
1700.00
1 ~500.00
500.00
1 ;500.00
nOOO.OO
60.00
1 *200.00
!500.00
2,000.00
2~000.00
100.00
...1...... ..~.....I\ ... .
25p60.QO
,
_ F'. ....'"""'~,..,._.,~..."'"'
TOWNSHIP OF MEDONTE FUNCTIONAL EXPENDITURES
1989
ESTIMA TES
Salaries and wages
J;rnpIoyee Benefits
Materials and supplies
Machine Ren~als - External
Other services and rents
Equipment and land purchase
2~4~40~.;OQ
.30,:000..00
186,iOO~.OO
-Jt0,ODO.D.O.-
292,000.00
1 ~ 1 ,600.PO
9.14-,000.00
--_.".,_.-~~--"---_."'-,','-
Streetlighting - general
StreetHghting - Subdiv isions
E DISPOSAL
83.00
! 2,832.00
2,915.00
3,0Q.Q..Q
26,000.00
4,500.00
.3,000.00
7,000.00
.2.,51;L
50,000.00
40,000.00
141,000.00
Salaries and wages
Employee benefits
Materials and supplies
Services and rents
Waste Site machine
Capi tal Equipment Purchases
Transfer to Reserve Fund
L DEBT CHARGES
Hos ital debt char es
.......,..2,.6.
E RECREATION AND COMMUNITY CENT~E BOA~D.
Salar ies and wages
Em 10 ee benefits
Materials and supplies
Services and rents
Transfers to own funds
Interfunctional transfers
.9,337.00
32,850.00
42, 187.~_
Services and rents
14,088.00
Materials and supplies
Services and rents
O.H.R.P. Administra~ion
II 4,000.00
II 20,000.00
. 1,000.00
I
Ii 25,000.00
2
par
3
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,
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TOWNSHIP OF MEDONTE FUNCTIONAL EXPENDITURES
1989
ESTIMA TES
OF ADJUSTMENT
Salaries and wages
Material and Supplies
and rents
7~200.00
,
1 ~500.00
i'~' . 15rDOOJJO II
23~700.00
Long term debt charges
19,765.00
estimated operating expenses
Total Estimated Operating Revenues
1,724,850..00
1,234,415.00
Amount to be levied
490,435.00
SCHEDULE "A" TO BY-IAW NUMBER 89-11
WATER SYSTEMS Burx;Er 1989
(c.
Horseshoe Medonte
Valley Hills Warminster
RE..VENUE
I Surplus at beginning of year (deficit) 694 6,112
1989 Billings 23,166 6,810 25,900
Connection Fees and Service Charges 2,300
Transfer from Reserves 4,780
'!UrAL 23, 166 12,284 34,312
EXPENDI'lUREB
Operating Costs 21,216 2 , 1 00 28,000
Capital Costs 10,184
Transfer to Reserves 1,950 6,312
'!UrAL 23,166 12,284 34,312
.
~j
.
.
I
.
.
SCHEDULE "A" TO BY-LAW NUMBER 89-11
mMMUNITY CENTRES BUIX:;ET 1989
RfMi.NUES
Surplus beginning of year
Current year's revenue
Transfer from Park Fund Reserves re Capital Costs
EXPENDI'ltJRES
Operating costs
Capital costs
Transfer to Reserves
857
15,000
32,850
48,707
15,000
32,850
857
48,707
POLICE VILLAGE OF HILLSDALE
BUDGET 1989
.
REVENUE
Surplus re water system (prior years)
Transfer from Police Village Reserve
Surplus re garbage ( prior years)
Taxation
Grant - Township of Medonte (re sidewalk const.)
User Charges
Service Charges
I
EXPENDITURES
.
General Government - Salaries
Other
Street Lighting
Garbage Collection
Water System
Sidewalk construction
Police Village Deficit
Transfer to Water Reserve
.
$41,803.00
$ 7,781.00
776.00
$ 5,948.00
$ 1,000.00
$23,700.00
$ 8,992.00
$90,000.00
$ 1,500.00
$ 1,000.00
$ 4,100.00
$ 9,785.00
$31,000.00
$ 3,000.00
$16,546.00
$23,069.00
$90,000.00