Loading...
HomeMy WebLinkAbout04 070 taxation 2004 e . e e THE CORPORATION OF THE MUNICIPALITY OF KINC INE BY-LAW NO. 2004 - 70 A BY-LAW TO ADOPT THE ESTIMATES OF ALL SUMS REQ IRED DURING THE YEAR TO STRIKE THE RATES OF TAXATION FOR T E YEAR 2004 WHEREAS Section 290 of the Municipal Act, 2001, S.O. 001, c. 25, as amended provides that a local municipality shall in each year p pare and adopt a budget including estimates of all sums required during he year for the purposes of the municipality; AND WHEREAS Section 340 of the Municipal Act, 2001, S. . 2001, c. 25, as amended, provides that the treasurer of a local municipality s all prepare a tax roll for each year based on the last returned assessment roll for the year and that the treasurer shall collect the taxes once the tax roll has been repared; AND WHEREAS Section 342 of the Municipal Act, 2001, S. . 2001, c. 25, as amended, authorizes municipalities to pass by-laws providing ~ r the payment of taxes; AND WHEREAS the Council for The Corporation of th Municipality of Kincardine, in accordance with the Municipal Act, has conside ed the estimates of all sums required by the municipality and it is necessary hat the following sums be raised by means of taxation for the year 2004: General purpose ............................................ $ Sanitary Sewers . ............ .... ...... ...... ... ............ Policing .... ......... ............................... Landfill Sites· ............................................ Slope Debenture . ......... ......... .......... ............... County of Bruce .. ........................................................ School ... ....................................................... Business Improvement Area 2,688,034 161,116 1,459,699 238,429 110,220 3,497,546 3,164,286 27 .569 AND WHEREAS the assessment roll made in 2003 and up n which the 2004 taxes are to be levied was finally revised by the Assessment R view Court; AND WHEREAS the amount of assessment entitled to eneflt, hereinafter referred to as Residential, Multi-Residential, Commercial, In ustrial, Farmlands and Managed Forest are as follows: . . ./2 e e e e 2 By-law No. 2004 - 70 2004 Taxation By-law Residential.. ...................................................... .............. $E 80,774,785 Multi-Residential ........................................ ............. ..................... 9,246,060 Commercial occupied.. ............. ... ................................................. 54,840,095 Commercial vacant ...................................................................... . 644,600 Industrial occupied.. ..................................................... ................ . 5,693,440 Industrial vacant... ........................................................................ . 1,921,410 Farmlands.... ......... .... ........ ......... ...... ...... ......... ........... 62,577,200 Managed Forests.... ......... ......... .... ......... ........ .............. 1.172.925 Total taxable assessment ......................................................S ' 16870515 NOW THEREFORE the Council of the Municipality of Kincard ine ENACTS as follows: 1. A. THAT the estimates be adopted and there shall be levi d and collected upon the assessable lands and buildings within the C rporation of the Municipality of Kincardine the following rates for the year 004: WARD 1 Assess- Munici- Sanitary Policing Slope deb Landfill C unty Pub&Sep Total Tax Ment pal Tax sewers Area Area Area ax School Rate Class Rate Tax Rate Charge Charge Charge 1 Jite Tax Rate Residential 0.00330458 0.00039800 0.00276829 0.00027227 0.00035819 0.0<j429977 0.0029600 0.0143611 Multi-Res. 0.00407488 0.00049077 0.00341357 0.00033574 0.00044168 0.0( 530204 0.00296000 0.01701869 Com. Occ. 0.00407488 0.00049077 0.00341357 0.00033574 0.00044168 0.0( 530204 0.01521501 0.02927370 Com. Vac. 0.00285251 0.00034355 0.00238958 0.00023503 0.00030919 O.O( 371143 0.01065051 0.02049180 Ind. Dec. 0.00577542 0.00069558 0.00483813 0.00047585 0.00062601 O.O( 751470 0.02295922 0.04288491 Ind. Vac. 0.00375400 0.00045213 0.00314477 0.00030930 0.00040690 O.O( 488456 0.01492349 0.02787516 Farmlands 0.00082615 0.00009950 0.00069207 0.00006807 0.00008955 0.0( 107494 0.0007400 0.00359027 M2d Forests 0.00082615 0.00009950 0.00069207 0.00006807 0.00008955 0.0( 107494 0.00074000 0.00359027 Total taxes collected 51.337.741 5161.116 51.120.641 5110.220 5145.000 SI 40 607 51.697.824 56.313.148 . . ./3 e 3 By-law No. 2004 - 70 2004 Taxation By-law WARD 2 Assess- Munici- Policing Landfill County Pub&~ ep Total Tax ment pal Tax Area Area Tax Scho I Rate Class Rate Charge Charge Rate TaxR te Residential 0.00330458 0.00078472 0.00022296 0.00429977 0.00296pOO 0.01157203 Multi-Res. 0.00407488 0.00096764 0.00027494 0.00530204 0.0029t ()OO 0.01357949 Com. Occ. 0.00407488 0.00096764 0.00027494 0.00530204 0.01521 501 0.02583450 Com. Vac. 0.00285251 0.00067737 0.00019246 0.00371143 0.0106~ 051 0.01808428 Ind. Dec. 0.00577542 0.00137146 0.00038967 0.00751470 0.0229, 922 0.03801046 Ind. Vac. 0.00375400 0.00089144 0.00025329 0.00488456 0.0149, 349 0.02470678 Farmlands 0.00082615 0.00019618 0.00005574 0.00107494 0.0007' 000 0.00289301 Mgd Forests 0.00082615 0.00019618 0.00005574 0.00107494 0.0007' 000 0.00289301 Total 803.489 810·~ taxes 190.800 54.212 1.045.463 7 2.904.271 collected WARD 3 Assess- Munici- Policing Landfill County Pub& ep Total Tax ment pal Tax Area Area Tax Schc 01 Rate Class Rate Charge Chan!e Rate TaxI< ate Residential 0.00330458 0.00089599 0.00023701 0.00429977 0.0029~ 0.01169735 Multi-Res. 0.00407488 0.00110484 0.00029225 0.00530204 0.0029 000 0.01373401 Com. Occ. 0.00407488 0.00110484 0.00029225 0.00530204 0.0152 501 0.02598902 Com. Vac. 0.00285251 0.00077342 0.00020458 0.00371143 0.0106 051 0.01819245 I Ind. Occ. 0.00577542 0.00156592 0.00041422 0.00751470 0.0229 922 0.03822947 Ind. Vac. 0.00375400 0.00101784 0.00026924 0.00488456 0.0149 349 0.02484914 Farmlands 0.00082615 0.00022400 0.00005925 0.00107494 0.0007 000 0.00292433 M2d Forests 0.00082615 0.00022400 0.00005925 0.00107494 0.000 400 0.00292433 Total 656 ' taxes 546.804 148.258 39.217 711.476 55 2.101.910 collected ...1 4 e e e 4 By-law No. 2004 - 70 2004 Taxation By-law 1. The tax rate for the Business Improvement Area shall be. 0175180. e 2. The dates for payment of taxes under this By-Law shall b as follows: DUE DATE of 3rd installment DUE DATE of 4th installment Septembe 2, 2003 Decembe 1, 2003 3. A percentage charge of one and one-quarter (1.25%) sh II be imposed as a penalty for non-payment of and shall be added to eve tax installment or part thereof remaining unpaid on the first day followin the last day of payment of each such installment and thereafter an addit onal percentage charge of one and one-quarter (1.25%) shall be impos d and shall be added to every such tax installment or part thereof rem ining unpaid on the first day of each calendar month in which default con inues up to and including December of each year. 4. This By-law may be cited as the "2004 Taxation By-law". e READ a FIRST, SECOND and THIRD time and DEEMED TO B PASSED this 19th day of May 2004. ~Å Mayor e . ~ ~~""'~gJ~8;;~ ,....C")~'<t'<t,....MC\I'" "''':''¡!!ii'i¡:j'''gpII ¡::~¡; iñã!~~.." ô...:,.:wø;Ñöw"" cO.-CO lit..... _ ~.,.~ ...: ~ e~ ~ ~HUH~š!~ dUi~HSg ~gg;t å;fi_~ ~ = ø ;; ã UJg~~~legg8 .,ªº8::n:¡:;¡~:!!:¡¡:¡¡ CNNCO,......NN "":"":"":o"":"":oò 1;\ I- _ ë .!! œ "B ëØ~ Ë8Hœ .œ'2o G:la::õ>~&1.!!- ..,æ:eEE~~E'O :;Joo"C'Oêã~ ::Eou,S.5.u.::E z o 5 ::> u ~ '" w ~ i a. ~ ~ ¡; Z ::> :& e :!1)P:;~~~:I1ql"! ill l/)(ØcøCO.....NNð) R ~_~~~~~~!a ~ "'...",~....... I . ~..,.MN..,.C")..,.M N NM-N ....... ... Ñ w fit N A... æIIUñN8~~ gH¡g~~U U8§i§§§§ 00000000 ø ø H e]j œii u. ~ "'2 ~:ð ii... n ~8 1-- $ s S I!! I!! ~h~ss~~ HHI!!I!!~~ ...~ . . ~~ ø.e '" " H \I . . ž' a¡ ~a:I5:;Hgœo> jjEql5':H o::iõo~~::I ~uunl 'OIt~~It)~~r:; ~Nlt)m...,...- mo;Ñ6I'tw ..... ~...~ .. ~ ~~~~~~Œ~ ..~ I . "",,:r...:r...:s¡!0::S::a:io'- ai ~g~æ;~(;-:: ;; ..~ Ñ~~~-- - :¡ N ..,.~ - t4M......ItIt....W... ; o¡::¡::~"'::?UI s hã: !!!~'" I!! §nŠ~ 88 J! J! qqq~ .~~~ ~ e 00000000. ,g 000000001 ... ... 8 . . .2 o~~"¡::05!5! 'ª o::¡::¡"'..:!! ~ :c ". '0 e 8NNi,......NN æa::8~8M:ä ~ "":"':"":0"':"":: 0 d.... 1E¡¡¡¡O>~ a::ic.:>c.:>~~æ iåäi~i'Ë¡';.!i ~ ""f'ã.BIiB~ ~ æ·_:;Ja:I:JCQ_o ~ :238!§.:::e- ,¡¡ ~ æ:foCQ CI:Ia:I'§. 9 .. -'i1...~U. ~ë ":s œ !B a Eft):::J ¡: C ~ ~ êq~!!! .2 ~ ~ I ~8:S r I 1ii Ii œ c g¡ ! ! .3 ~ii ~B ~~ e Apr 30/04 THE CORPORATION OF THE MUNICIPALITY OF KI CARDINE RESERVE AND RESERVE FUNDS BALANCES· , rt.ARD 1 e Balance as of Net Change Balan :e Reserves Dec. 31st, 2003 for the Year Dee: 1 st, 2004 Sick Leave Reserve $11,422 $0 $11,422 Legion Park Reserve $11,791 $0 $11,791 Inventory Reserve $11,000 $0 $11,000 Slope Stability Reserve $8,596 ($8,596) $0 Library Furniture Reserve $4,717 $0 $4,717 Insurance Reserve $251 $251 Total of Reserves }47.776 J (8.596\ J39.180 Reserve Funds Capital Expenditure Res. Fund ($7,466) 0 ($7,466) .ing Lot Reserve Fund $99,101 (85,000) $14,101 ustrial Development Res Fund $244,500 0 $244,500 Parkland Trust Reserve Fund $4,642 0 $4,642 Heritage Reserve Fund $5,043 0 $5,043 Old Lot Levies Reserve Fund $11,937 0 $11,937 New Lot Levies Reserve Fund $51,630 0 $51,630 Equipment Repl. Reserve Fund $1,122,878 ($232,012) $890,866 Tourism Initiative Reserve Fund $1,615 (1,615) $0 Total of Reserve Funds J1.533.879 ~ ~1.215.252 Total Reserve & Res. Funds I1.a1.W ~ e e e!; ~8i~~ i 8:;: ....C"')~O "ItC"')NN cocøCOC"') i~ ~":WÑ -~ .... ... I .30;: ...... CD ~ C I ... ~ Ë e ! .5 :: B ~~:U ~ 0 0000 l- e!; S~ ~ o~ ",SII: - ~ eJ e CD C CD " e!;!~ o,S! "'t:s I-,g - .. C ! ! e!;sc :;:,g~ ~,S õ " .. CD U c .!! .. III ... o o .. J " ~ ... .; CD C J 8888 dodo ~=!3~ j "'::;¡"'ci :fD=~ "="=-N .... ... ...... I ... 5 -ai u,,'UC:= .c"'" c".... :...~c . ! . : II:CD:~ ë:lt:c ~lI:s.!! îJii t.....u.a .0. :::J C..JII:CI) COCÞO~ f")C"')""".... ~ ~ ~ ~ .. ... c " ... ~ CD i õ ! 3 ;::-:::3 i ~ ~ N . . . ~ ..~U~ ~ ,,1õ &:J «!.~ '" &!1õ ... ~~ N ~ ¥ - ...~ C ...... n ~I e ~ = J 0 0 ~I 0 0 ci ci e W Z c !5: U z ~~ ~~ ~:ß ~! 2111 Will J:C I-z ...::) 0'" ZW 0> ~ oil! - : ! g It: Ii N S ~ 'I: E I-,g ~ s I § ;!: .. tL It: .i ! 3 E C ~,g ë ;!: s õ§ : N 8 if C ~ .eft &!~ 0000 0000 ådòó . c ~:n::l N . . . ..~g:!::! ftt CIC!. it ... ~~ - ...~ ...... -II c æ ~ J ... 'as 'g c... :> :>Ii> ... ..., . Pm,,: i:_cD:: øS::I1ft ·...Ll.ø &!ci.~E' ii"3Q)~ 2,B'''U to- &.... .5æ'é~ "c~a. j ~ ~.2 i! -~ ..1 &.. A.t-wc :;¡ :¡ II , ~ ~ ~I ~ ~I ~ I:i¡ ; f;I II ... c :> ... ~ : I! õ J THE CORPORATION OF THE MUNICIPALITY OF KINC DINE RESERVES & RESERVE FUNDS BALANCES Apr 30/04 Balance as of Net Change Dec. 31st, 2003 for the Year ~ .cardlne Reserve & Reserve Funds $19,251,009 $20,446,803 Ward 1 Reserve & Reserve Funds $1,581,655 $1,254,432 Ward 2 Reserve & Reserve Funds $239,033 $155,360 Ward 3 Reserve & Reserve Funds $1150098 $1 035098 $22,891,693 Less: HEC Reserve ($3,975,030) Less: Omitted Tax Appeal Res F $10866333 and transferred to other RF $9 648 432 $1,598,102 $8 050 329 . - /"0' . -_.,.......~ . THE CORPORATION OF THE MUNICIPALITY OF KINC DINE RESERVES & RESERVE FUNDS BALANCES Apr 30/04 /J Balance as of Net Change E alance as of . Reserves Dec. 31st, 2003 for the Year D c 31st, 2004 Working Capital Reserve $455,358 $0 $455,358 Community Policing Reserve $8,146 $0 $8,146 Airport Gasoline Inventory Res. $5,000 $0 $5,000 Airshow Reserve $11,668 $0 $11,668 Canada Day Reserve $7,092 ($1,330) $5,762 Tiverton Ball Light Reserve $5,000 $0 $5,000 Capital Reserve $1,083,544 ($571,378) $512,166 Defibrillator Reserve $1,261 ($1,261) $0 Mural Painting Reserve $3,000 $500 $3,500 Soccer Fields Reserve $10,000 $0 $10,000 Tiverton Cem. Monument Res. $1,182 $0 $1,182 Election Reserve $18,500 $21,500 $40,000 Planning Reserve $11,641 ($11,641) $0 Heritage Reserve $2,132 $0 $2,132 Tourism Sign & Map reserve $2,000 $0 $2,000 ~c Scottish Festival , $911.13 $1,000.00 $1,911.13 'ft-in Cruise Night $1,773 $0 $1,773 Capital Roads Reserve $33,891 $0 $33,891 . )C Reserve $3,975,030 $0 $3,975,030 CT Scan:1er Reserve $60,000 ($60,000) $0 Seasonal Decoration Reserve $15,000 $15,000 $30,000 Total of Reserves $5,712,129 ($607,610) $5,104,518 . J . _."-..". '.'.....-.. ! I THE CORPORATION OF THE MUNICIPALITY OF KINC RDINE RESERVES & RESERVE FUNDS BALANCES Apr 30/04 ) Balance as of Net Change alance as of Reserve Funds Dec. 31st, 2003 for the Year [ ec 31st, 2004 ttoads Expendiure Res Fund $244,786 $258,673 $503,459 Tiverton Com. Centre Res. Fd $13,286 ($11,000) $2,286 Kincardine Water Reserve Fund $1,471,562 ($1,338,989) $132,573 Paisley Fire Dept. Cap. Res. Fd $247 $0 $247 Kincardine Cem. Cap. Res. Fd $71,326 $0 $71,326 Kincardine landfill Res. Fund $176,575 $108,725 $285,300 Kin. San.& Storm Sewer Res. Fd $289,289 $247,272 $536,561 Tiverton Cem. Cap. Res. Fd $48,474 $9,000 $57,474 Fish Conservation Reserve Fund $13,818 $0 $13,818 Equipment Rep!. Res. Fund $717,655 $15,900 $733,555 Rotary Dock Reserve Fund $5,754 $2,000 $7,754 Airport Reserve Fund $95,438 ($9,000) $86,438 Kinc. Arts Facility $1,015,183 ($78,471) $936,712 Inver. San& Storm. Sew. Res. Fd $125,682 ($5,791 ) $119,891 Parkland Trust Reserve Fund $37,051 $0 $37,051 Tiverton Water Reserve Fund $137,634 ($122,941) $14,693 Underwood Water Reserve Fund ($32,859) ($18,315) ($51,174) eott Point Water Rese;"e Fund ($28,842) ($12,940) ($41,782) Armow landfill Reserve Fund $12,571 $4,130 $16,701 yuce landfill Reserve Fund $20,256 ($6,370) $13,886 Port Bruce Cem. Cap. Res. Fd $1,168 $1,000 $2,168 Tiv. San.& Storm Sew. Res. Fd $148,446 ($8,825) . $139,621 Workplace Ins. Res $115,115 $32,825 ' $147,940 Tiverton Sports Center $3,374 $0 $3,374 Capital Expenditure Res Fd $1,035,035 $561,098 $1,596,133 Tax Appeal Omitted Assessment RF $6,098,333 $2,268,000 $8,366,333 Tourism Res F $70,776 ($70,000) $776 Arts Facility Committee Res Fd $46,529 ($40,245) $6,284 Building Res. Fd $11,370 $10,500 $21,870 Kincardine Marina launch Ramp $9,134 ($3,000) $6,134 KEDF Res Fd $9,832 ($9,832) ($0) Future Employment Costs $39,882 $20,000 $59,882 Trails Construction Res Fund $15,000 $0 $15,000 Downtown Revitalization Res Fund $1,500,000 $0 $1,500,000 _tal of Reserve Funds $13,538,881 $1,803,404 $15,342,284 Total Reserve & Res. Funds $19.251.009 $1.195.793 $20.446.803 J !: ~:¡¡;;~:!! ::88 ".." 8~" ::!~~~~~~ ~!;Œ;: ; ;8; X ".." .... US:;;;;;" ..aoe g;¡¡g 0":0 "':N~OOgOO CÓOcÞM .. cód'; ~~ ...." ...... 'I"'~=a- :ñ ...COM,..,. " ......... cø,...8 ~ In =""0 ~ .. 11).............. '" iSt:; i·ltI.....aÐlt'I N :~....i ÑN ~...C"IV) å-i to;cõÑ ~ ~...,; .!!'!; -.....-- ~ .. .. ..tilt",.... M .. " .. ..... ..~ .. '" .. .. 6ItGt ...... ... tit... en N /D" .. .. .. .,; .. .. .. N" N , U .. .. .. .. cØMN ,! .. .. .. ggggg8 OClOOOC .. " " " 00000 .. 0000 .. 000000 .. " .. OOOClOO " ClOOO " ooåooå 000000 .. .. .. 000000 .. 0000 .. ;¡ ~ ~ " .. .. " " " '" '" '" '" õ ~ ~ !ñoõ .; .; .... N ~ .. .. .. .. .. .. .. .. .. .. .. " " 0000 '" " '" 0000 '" .. .. 0000 .. " '" '" '" " '" '" '" .,; '" .,; .,; ~ ~ ~ ~ .. ... ... ~ .. ~ ... N '" .. '" ~ N Q .. ~ .. .. " '" '" '" '" "''''" '" " '" '" '" '" ,,"'''' " ~ " .. .. .. .. .. åoó .. .. ~ " '" '" '" '" " ... '" .. .. "- '" '" " '" s ~ ~ ,.¡ ,.¡ ..; '" N N N N N 'I: ~ ... ... ... .... '" '" 0000 "''''''' "'''''' .. '" '" ,,'" ,,"'''' .. COIl)CÞO N '" '" ClOClCl ~11C! "''''' ~'" '" "'" ""'''' ... -.tu:ll,...C .. .. .. åôcö .. _ '" OQO ":0 .. ÓÔ odo .. ~g!~g .. . ;¡ ... ...... ;7; '" ~ .... Õ "! "N '" .. cøll)U)O .. ~ ~ - - '" .,; ItirrJ"Mu) N .... .... - .. ... ... .. ~ '" .. .. .. - .. ... ... ... . .. OOOCl "'''' 0000 ;7;;7; Ooro...N ott/Ï";"., ,,;,,; 0000 '" .. .. COIt)Ø)O N ~C!qC! "'~ ~ ...cø....o .. W OOOeD d"": ..: "":&ñÑo .; 000.... 8;7; - 'l"'CÞ....O .. Z 11) 0 0 <Ø .. CiOlðfDO " is to:~"¡M Ô..: - ":cÖf"i1lÍ .,; '" Mcø....N ~ - ~ .. '" " 00( 'I: - ~ ... ... - .. .. ... ... <.> .... z 52 .. ~N.. '" '" .. .. N N N '" .... 0 ~ '" NNN N ... .; NNN .... > .... '" '" "'''' '" '" '" '" '" '" '" '" ::; ~ .. '" "''''''' "! '" .. .. '" '" '" .. ~ x: .. .. q:;~N .. M M .. .. .. M '" " ~ u ... C ... "N" .. '" .. .. '" .. u c '" E ~ ... '""''" N '" .... .... '" .... .!! '" 0 ~ "¡"¡N" '" .. ..; ò ,.¡ Z .. Not: e NNN .. .. .. ~ ... ::>/D ~ N N N :Ii'~ ~ S ... .. .. w .. :>: ~ õ§ ~~g~1 ,,~ ~~~~~~ -"'.. "ItCOClClO .. "N ....~ .. .. "'''' .... .. "'~ "!C=!... .........000 .... ....~ C"!""': M .. '" .. .. ~ tlÔcÞó"":": §~ .....00...0.... _'" . N":ódd .. cOcDcnM ..: ..: d"": .. ~N ",.CUllen ~gg'f21: ""'- ....CDMOO N N....O..... .. .. .. '" '" .. . M.-OUlO .....0; ,.....000... ...,....... ... "''''''' Z ..- 1I)1IO.n.......II)M .-MO_CO"': NN.. or-f")lnou)'Ñ Ñr-:Ñ"': .,; or 11'1 .,¡ º u ~ 11)........__(1) ........-...... .. *M.....CO....... ......cnO) ... ........... c~ ;1 tit 0_ ... .... ""-..... ,........0 '" ~Ø)q N'" .. '" yo) ..,..: ,.: .... .. '" ;¡ ~ ~ .. .. .. .. .. .. .... ... /D '" 0 <.> w Ii " :>: ~ .... '" .. 1: ~ " " I .. .. ~ .. " '" > 0 .. ~ ~ ~ ~ " c .c Z: . G ::II " " ~.!! ~ .. .. . .. ~ c .. ~ " ~ ~ ~ ~ ~ =&!:~!! .. .. :~ ~ ~ ~ .. ~ & "'''' .. ~ ~ .. .. ~ .. 0 ~ ~ ~ ~ " .. ~ .. ~ : .. ~ .. .. O:ctl'tê-· .!J~I~&:: .. ~ ~ ~'" sj~~!~ o:ø... 5& ~~ & ~1Xa:a: ,,<.> ~lttlgr m...Nf") X:W C¡&!5oõ ,,;¡:;¡:;¡: ",:>: hB~tiæ "T cn.- .!ii¡¡ ¡¡¡,¡ ø::l .I.!! 'Ë.Id....:-s õoõõ õ :: a:lcn WG. au:l:ucn.... ~~~~ ....... I :; · . ! 1 u J .S ~ : . . . · . ...¡;:!I · . . .. · · -~ · . £ ~ ~ · S h- æ ª ¡ U · · ! ; ~ ,. · _ - , , .< ~ æ ;! ! . .- "!! ~ ¡¡ ~ · a: .- N : ~ ~ - .' :I;~ ! 8: 8 :] t !~ ...a ... 1.5 .. ~ ~~8: 88 88 .31 . · · . 8:~ . · ... · 88 g 8 · Si !§O · go Soo .~ ~ · ~ !I' - " .ciO ~ i~ ss ~ ~ ~. a- · ~ · . ! ~~ ¡¡ · · ,; · · " ~ ! i . · . · 88 88 · S ~ ,; 5 5= :Üt ; '. ~ ~ . i! ! - . p' m . -8-1-.......... - ¡ .. , --- _ -.. i · 0 _.î . ~:;~ í¡i!~ - .. ! -.- " _ , .u ~! 131 !!~ I ...... .. . . .. 8 ... · ... . · .. .. · ¡~ uuu. !! ¡ !! !3 ~ U~ · u¡ ¡ 5 Ê~ sa ¡¡ . s~¡ u~ ~ ;; "'::~ ~5:"'2::;: - .. . ·"3 ;...... ,; '" ...ci ii "'~i ã .- -> :i'" .. · . !! ... .. . ... · · · · · . · · 8S 8 g · .¡ · ~ !..§~ ~ci ¡¡ _u · · · · ¡ ¡ · Ei ..... ..",: ~ ~ -- 55 ..... . ! .. . - u .. - . ~ .. ¡j ... i: !;:: · ~ num mm nm I !In ! un! m § u n " :........ ........... " w Z · .. 8888 88888g8 .. .. 88888 .. ..... ... · .. 88 · IS 88 · " ~ d~ ¡= ¡.!U ~~~uu u u ¡w¡ !U_U~ ~~~ ;¡ ~â U. '" ~~ go ~ · ~ :¡ 51: :;:~ "' f1I..:::!:t=1i: ="" ::!-~ ..- i" "u '" - :t e.i .. ~ .. ! ~ >.- ~. "' · ~i · · i î - ! .. ~ 'i "~ i1 · · . ~ .. . · · 8: 8: 88 · .~ ~H ¡ ~ .. ~ ~ " ia sa g zi 2 .. ~ . ¡! ,; . ~ .~ · > - ;:.2 =~~ · .. · ... . ~z:: ;¡¡:tq1! =p~ · - .. ~ :s : 5: · ~I ~I ~ õg .-- · ::: á 6;¡ ~ !:Î~ U' ~ 3 E. 6 . U · ~.; ..;.,¡ ~ _ -. ". ....~ · ., .> - '" .... .... "" .-- ~å ~ .. 2-! e.! · !! · ªå !:! · !ii PO .-- - . · u - u_ à u ~ ;. . :; - · · . ~ ~~ !ol . . ! · . . ! H 1m ~~1i I, ~ · · j1 H . ~!~IC ; Î · ¡ .. j i ". j ~~~J Ii ~ J .j f iI I i j I ~ JH 1 H il .~ ~ . · · i u ,¡ i L ._ ¡ II ] J .f ~ =1'1 ! ¡" u ,. n J i .! { · ~J: I: I: · ·-1 j ~ . ! HH ! I' n · i ~ .! .~ · ! .3, .' IiUU: :;:;::n; -. · . I. : : = .. .,~ .,,, . - ... Apr 30/04 THE CORPORATION OF THE MUNICIPALITY OF KI RESERVE AND RESERVE FUNDS BALANCES· . . Reserves Sick Leave Reserve Legion Park Reserve Inventory Reserve Slope Stability Reserve Library Furniture Reserve Insurance Reserve Total of Reserves Reserve Funds Capital Expenditure Res. Fund ~arking Lot Reserve Fund .dustrial Development Res Fund Irkland Trust Reserve Fund ritage .Reserve Fund Old Lot Levies Reserve Fund New Lot Levies Reserve Fund Equipment Repl. Reserve Fund Tourism Initiative Reserve Fund Total of Reserve Funds Total Reserve & Res. Funds . . Balance as of Net Change Balan e Dec. 31st, 2003 for the Year Dee 1 st, 2004 $11,422 $0 $11,422 $11,791 $0 $11,791 $11,000 $0 $11,000 $8,596 ($8,596) $0 $4,717 $0 $4,717 $251 $251 $47.776 J (8.5961 $39,180 ($7,466) 0 ($7,466) $99,101 (85,000) $14,101 $244,500 0 $244,500 $4,642 0 $4,642 $5,043 0 $5,043 $11,937 0 $11,937 $51,630 0 $51,630 $1,122,878 ($232,012) $890,866 $1,615 (1,615) $0 J1.533,879 i......ill.Mm $1,5,81 ,655 ~ ;g ~~~~~~ ~ 0 ~QOC:HDO 0 .'" CDOt, lþ~.., CO UJ ..,.,...0 ....N ~ , o ~ ~=~ :f~ '" .!!~ M . NM .. .. .. .. ~ "' U · ~ Q 3 000000 0 000000 0 0 ååooåo Ó I- .. .. 0 0 ó · Q · 0 0 ~ ~ ó . 0 ;g'" · .. ~ oS - "''I: E I- 0 .:: ~~q:~~ '" co -¡¡ C> co 0 iii 0-0 ,,; õ 11: '" '" I- .; .; .. . .. 0 0 M '" . '" '" co co ,,; ,,; '" 11: '" .; co .. · Q 0 ~ · 0 . ~ ó .,.'" 0 .. o E · 00 > '" - f ~ 'I: S I- M .......,0.,.,....... '" 0 "':Il'!~'l!:~~ ~ 0 NOOU')cøO .. .N NCDocn......-. .. U ..,.....oan....N .. OJ ~..,.:..,.:oi..,¡.,. .. N ~ -~ ............,.... .,. NM .. .. .. .. "' . U · Q . W X l- . ~ . ~ . · · ~ ~ ~ . ~ . . · ~ .~'" . ~ · ~ . .. ~ ~ · . ~ '" - . .. '" ~ · ~ &!D::::~:È: . GÞ of! &! :ä E IX ~ .. ~: ~.1! æ 3 ~ 6Ic:0U)~c ~ ....o-it ~ 0 oIICQ;O!:I ~ ~.¡¡_B~ W..J_0..J_ I- ¡ .. t ì . . .. 3~ CJ ~. ,;;;; U ! :d! os. N,5UJ ;¡ ~ ~'O M~§ O~u. ~'t:: ..... u.;¡ .= x.!.. °OU N-E '1:0 ...,¡, u. ~ · C ~~~ ~Se 'I: E ...,g ;¡ ~ u. · . · = :!;..e Q E æ N !:!: ... - 0 'I:~ ... -'" 00 o .... · . .- U . eM ~ oJ · . '"0 ,,--"'OM~I,I)"" pO"'....II'I'D !E~;zU.5 _..~~IIn.... ....--... ".-11'1 .. .. .. .. o o Ò gggg oded 15. · o 15. · o 000000 000000 dddodo o o '" .. 15. · Q o o ai o o Ò o o '" .. · o ~~~:P~:f!~~ u>-O-NCD~"" ~~i;¡g~IÞ1D~ t;m3~~:::;;~ 'li4N ~.,._ .. ,.: .. · '0 C = U. ~ · .. · .. '0 '0 c: ~" ,," :::II .c cS"O "",,_:::11 ='u..c MC~I&. U. :::II .~ë:."O.~u. IX La. . l: c l: . . e~e¡,r¡u i=.2£E:~~~· c~j¡::.!ï .nš-"'&!Šh _iIJŠŠ [ ...iI.lil'! U~.šLZ""ZW ! ~ i!I!I::nU::!I o .. .. ,.: o o o:i '" .. ö - 00 00 -.. aio> g g g iO:g:",. gg~ 0.... ÔN~ ..~ 00 ..0 !tici :.. o =: .. I ~ ~g ... ",0 .. ~ i1 ~ i1 00> 00 citti "'- .... ...,,: .. ... i ~I 0> o ,,; :ö. - .. i '0 e = u. ~ · .. · .. · · " .. " Š E .. 't: = ~ .. '" · '0 e = u. ~ · .. · .. õ J THE CORPORATION OF THE MUNICIPALITY OF KINCARDINE RESERVES & RESERVE FUNDS BALANCES - WARD 2 Balance as of Net Change Dec. 31st, 2003 for the Year $66,673 ($66,673) 0 $47,852 $0 $47,8 2 $57,639 ($17,000) $40,6 9 $13,745 $0 $13,7 5 6,500.25 $0 6,500. 5 5192.409 (583.673\ 1087 7 , Reserves Road Construction Reserve Armow Community Reserve Culvert Cap. Reserve Deciduous Trees Reserve Fire Truck Reserve Total of Reserves Reserve Funds Development Reserve Fund Lot Levy Reserve Fund Recreation Reserve Fund Subdivision Reserve Fund $21,848 $0 $21,634 $0 $821 $0 $2,321 $0 546.623 ~ $239 033 $ (83.673\ _tal of Reserve Funds Total of Reserves & Res. Funds . . . Apr 30/04 0 ði .... ... w. "" 8'" 0 ... .. ... II ò .. iii ~ ò CD ce! '" 5\ '" I ,!!.. co CD .... ,,'" !:i ~ '" CD co ØI¥ .. 0 t 0 .. ¡¡ 0 g 0 0 0 0 0 C! C! 0 C! - Ò Ò Ò 0 0 0 0 , I- 0 0 ò " 0 " 0 " C! .. c 0 ",! " 00 ~ 0_ ...'C E I- ,g '" 0 0 0 0 '" .., C! C! C! C! .... ¡¡ ... 0 0 0 0 N .... 0 ... - CD 0 CD 0 ..; I- CD ... CD .. co . . '" 0 '" .., 0 ... ... Ò N :ø 0 ... 0 CD <IS ,.: ..; CD .. co " 0 .. 0 " 0 ! " Ò ", e c 00 ~ o ~ ! ...... 'Co 1-- '" '" ", ...... '" ... ... .., "'... .. ... '" 0 0 ~øi .,; Ò .,; 0 .... .. .... :ø "'''' ", 0 0 " .,.,. co~ .... '" '": " .. <IS ...... '" CD .... U .. cD ",'" .. '" c '" .. " u ¡¡ ØI " 0 ~ G> '" G> ~ ~ .. ~ G> '" '" .. .. " 0: .. '" '" .. '" 0: ~ ~ " -0: .. .. . '" 0: c_ ~ '" ~ " " .. ¡¡ e= .. '" '" :I 0: = ell I- 0: ... 0(,) .. .., ~ " " (,) (,)~ 8 u 2 ... .. J~ 0 ... :II I- ~ " ! 1: 0 0: LI. I- 81 ~¡q~;;; j ....f")...O c:oJ C\~a~ .. .. ~~ N -~ NN .. i ...., .. .. ID¡¡ ) C - .., âl , .. I!! .. S E .. .5 .. ] 0000 ~I c!c!c!c! 0 0000 ... e- ~I (!;e~ a!!:::. N.2~ ~ .. C .. ~ on i! (!; I!! ~ oB! N't:e ... 0 .:: . :¡; 000'0 âl 0 c!c!c!c! ... 0000 . ~I w z is .. c .. .. ~I I!! " ... e c: g e ~ N_I!! 't: 0 ...- .., o all co &t) i ti C> ~1I!'II(f-.; ": C> .....M_O .., on N "MNN N .. oJ COeD CD'" CD .. .. ~~"'Ñ CD " ~ NN .. ... c: .., .. .. .. ú ;;¡ ID .. C 0: 0 .., " w 5 "O~ ¡: on u."C:J on .., cpc:Ju. .., on c: ~=LL.CJ c: ~ " .. IL ~ 1: " IL on ~ .. IL .. ~ .. .. on ~ .. 0:: . = . .. . Q: .. ë_Q::ß:: .. .. CD · C C on .. .. Q: eQ:o.!! Q: I:I.~" .. - Oe"2 0 -"'!:g ~ ~ - II .. 0 " c....a:tn ... ..CIt~... ..,.., ... THE CORPORATION OF THE MUNICIPAUTY OF KINCARDINE Apr 30/04 , RESERVES & RESERVE FUNDS BALANCES· WARD 3 Balance as of Net Change Balance as of Reserves Jan 1st, 2003 for the Year Dec 31 st, 2003 Tlverton Contlgency Reserve $17,315 $0 $17,315 Underwood Com. Centre Reserve $85,000 $0 $85,000 Road Construction Reserve $951,735 ($95,000) $856,735 Tiverton Streetlights Reserve $20,316 $0 $20,316 Tiverton Sidewalk Reserve $20,316 ($20,000) $316 Tiverton Sports Centre Reserve $2,491 $0 $2,491 Total of Reserves $1.097.173 $ 1115.0001 $982.173 Reserve Funds Parkland in Trust Reserve Fund (528) 0 (528) Tiverton Fire Equip. Reserve Fund $1 0 $1 Equipment Reserve Fund $41,810 0 $41,810 Development Charges Res. Fund $11,643 0 $11,643 Total of reserve Funds $52.925 $ 52.925 . Total of Reserves & Res. Funds S1.150.098 $ 111500m S 1.035.098 . . . ........-. 'õ8 ~ ~ 1i¡ ¡:p: :~ ~ ~ ~g~==lñ ..; .. :Q~ ." "!. ....,,~ "':. ~ N .. .. t::~12 ~ GO I u~ ...,. :: tit = c'" .!!! ¥ ~ ~o ì ~ 000000 0 000000 0 dodddd d I- - 0 0 d . z ë ~ u z 52 LLM 00 ~~ -~ ;:l. e,,,, UW -U Zz is wiã 1-", LLW 0> zll:: OW -'" ~~ U W J: I- '. .. .. ::I " c ~II::!! oS! N't:E 1-0 .I: ~ I- .. .. ! II:: c ~E!! ~,ge 't: 0 1-- -'" 00 ..0 ..N "oJ U .. c~ ..'" - u .. " mo " o 000000 000000 ódóddd o 0 o 0 iii ë '" N - o o ~ ai o 0 o 0 d d o 0 o 0 tñ Ö GO N .. o ¡ o o d o o Ò ~ .O~NNN C!C!~f'lif'l'!~ 1l)0.cøcø~ ~OM~~cn MO""MM~ ~añ~ÖQN" ~aoIl)NN'" tIIt..cn.,.... tit .. ~ " XI II:: ~ " f»: CD i!: ¡~ ~~! WÞCD :'a: ~~CDa:=1! a-~¡!J&:i ië1iæo .2'0';5;~ gUI'S!!~&. U &"''''''' c c c c ~,,~~~~ .nu.u I-::IUI-I-I- o o d o co d o co '" ~ ~ co co d co o .,; o ~ co o d co co Ò ~ ~ ~ ..; .. ~ ,.: '" "!. ~ tit .. ~ .. .. ~ 'õ ! I-