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HomeMy WebLinkAbout06 317 Amend 06-069 Adopt Estimates of all Sums . . . . THE CORPORATION OF THE MUNICIPALITY OF KINCARDINE BY-LAW No. 2006 - 317 BEING A BY-LAW TO FURTHER AMEND BY-LAW NO. 2006 - 069, BEING A BY-LAW TO ADOPT THE ESTIMATES OF ALL SUMS REQUIRED DURING THE YEAR TO STRIKE THE RATES OF TAXA liON FOR THE YEAR 2006 WHEREAS Section 290 of the Municipal Act, 2001, 5.0. 2001, c. 25, as amended, provides that a local municipality shall in each year prepare and adopt a budget including estimates of all sums required during the year for the purposes of the municipality; AND WHEREAS the Council of The Corporation of the Municipality of Kincardine, with the passage of By-law No. 2006 - 069, adopted the estimates of all sums required during the year to strike the rates of taxation for 2006; AND WHEREAS the Council of The Corporation of the Municipality of Kincardine deemed it necessary to amend By-law No. 2006 - 069 with the passage of By- law No. 2006-80, By-law No. 2006-135 and By-law No. 2006 - 276; AND WHEREAS the Council of The Corporation of the Municipality of Kincardine deems it necessary to further amend By-law No. 2006 - 069; AND WHEREAS these amendments have no impact on the tax levy or the tax rate; NOW THEREFORE the Council for the Municipality of Kincardine ENACTS as follows: 1. That the 2006 Budget Summary and the Reserve and Reserve Funds Continuity Worksheets, originally confirmed with the passage of By-law No. 2006 - 069, are hereby amended to include the following items, and attached to this by-law as Schedule "A": i) Capital Fund - Bruce Ave Watermain - Transfer of $130,065 to the Bruce Ave. Watermain from the following deferred capital projects: Kincardine Water Treatment Plant Intake $10,000; Huron Terrace Upgrade $40,000; Kincardine Water Treatment Plant Fencing of Grounds $35,000; Goderich St. Sewer $10,000; Kincardine Water Treatment Plant Tower Repairs $24,390; reduction in oversizing costs Bruce Ave. ($80,000 approved less $62,900) of $17,100; excess to requirements $6,425. Impact on tax rate is $0. ii) Capital Fund - Servicing of Lake Street South with Water and Sewer. Up to $12,000 to be treated as an unfinanced capital outlay in 2006, to be recovered from ratepayers in 2007. Impact on the tax rate is $0. . . ./2 . . . . Page 2 By-law No. 2006 - 317 Amendment (3) to the 2006 Taxation By-law iii) Capital Fund - Rescue Air Bags System be amended to show a decrease in transfer from submission expenses to Reserve Fund from $24,278 to $13,353. iv) Operating Fund - Emergency Planning increase transfer from Equipment Replacement Reserve Fund to Emergency Planning Submission Expenses from $4,837 to $14,337. v) Capital Fund - Roads - Capital expenditures Paving Hot Mix and Submission Revenues Paving Hot Mix increased by $90532. 2. That this by-law shall come into full force and effect upon its final passage. 3. This By-law may be cited as the "Amendment (4) to the 2006 Taxation By- law". READ a FIRST, SECOND and THIRD TIME and FINALLY PASSED this 20th day of December 2006. ~~ ~ ~:'f oq Clerk co ~ N U Q) o . i 'E . Z ....8 S2~~ u.(,!)m oo(,!) >~~ I-COI- ~o~ a.~W -oil. ~Q:;O Za. ~a. ~<( ~ N . . "# !~ "'1rI .t:;co U "# 6 o ~ ..... e:- ",en .t:;r-- u~ W ~ I- . wen :gtu(,!)~ ~zg~ m o o I-~ wo ~tu8~. 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III U <II c: o ~ c ~ .....2 c en .... i:!: c: jg coo :;:;.!!l ~~~ ~ '"' c'- u U ~ 'E ~ ~ ~ ~ u:li! u...o.. 0.. 0:: c Ol E Q. o Q; ~ oll E~ <II .- 'C:; c: :J c: o III f-a: Dee 20/06 THE CORPORATION OF THE MUNICIPALITY OF KIt.lCARDINE RESERVES BALAt.lCES /amendment #3 approvedl Belance .. of Net Change Balance as of BlUm! Dec. 31st, 2005 for the Year Dee 31st, 2006 .rklng Capital R..erve $455,368 $0 $455,368 mmunlty Policing Reserve $9,616 $0 $9,515 AIrpOrt Gasoline Inventory Res. $5,000 $0 $5,000 A1rshow Reserve $11,658 ($11,668) $0 Canada Day Reaerve $8,243 $0 $6,243 Tlverton Ball Light Reserve $5,000 $0 $6,000 Cepltal R..erve $1,168,181 ($478,220) $889,961 Defibrillator Reserve $1,062 $0 $1,062 Mural Painting R..arva $3,600 $0 $3,600 Soccer Fields Reaerve $1,783 $0 $1,783 Tlverton Cam. Monumant Res. $1,182 $0 $1,182 Election Resarva $65,500 ($47,500) $18,000 Planning Raserve $0 $0 $0 Herltaga R..arve 52,132 $0 $2,132 Tourism Sign & Map reaerve $0 $0 $0 Klnc Scottish Fastlval $48,25&.98 $1,000.00 $49,255.98 Drift-In Cruise Night $0 $0 $0 Capital Roads Raserva $14,428 ($14,428) $0 HEC Resarva $3,97&,030 $0 $3,975.030 CT Scanner R..erve $0 $0 $0 Saasonal Deeoratlon Raserve 522,128 ($22,128) $0 Total of Resarves $5,79&,94& ($&72,944) $6,223,001 Kincardine Resarves $&,796,94& ($872,944) $5,223,001 W1 Re..rva $27,768 ($18,768) $11,000 W2 Rasarva $80,239 $0 $80,239 . R"arva $986,173 ($8&8,736) $128,439 al Rasarves $6,889,11 & ($1,446,437) $&,442,678 Dee 20/06 THE CORPORATION OF THE MUNICIPALITY OF KINCARDINE RESERVES & RESERVE FUNDS BALANCES Balance as of Net Chanoe Balance as of Relerve Funds Dec. 31st. 2006 for the Year Dee 311t. 2006 12 KEDF 28,766 26,7&8 13 Future Employment Costa 10,024 (10,024) (O) 14 Kincardine Msrlns Launch Ramp 4,201 12& 4,326 16 Building 47,896 21,418 69,313 16 Arts Facility Commlttes 1,121 1,712 2,833 17 Workplace Ins Reserve Fund 188,&27 40,004 228,631 18 Tlv. San.& Storm Sew. Res. Fd 128,778 (7,600) 119,278 19 Port Bruce Cem. Cap. Res. Fd 4,276 130 4,406 20 Bruce landfill R..erve Fund 37,761 22,300 60,081 21 Armow landfill Reserve Fund 6,470 15,900 21,370 22 Scott Point Water Reserve Fund (79,372) 79,372 23 Underwood Water Reserve Fund (121,406) 121,408 (0) 24 Tlverton Water Reserve Fund (40,389) 66,047 1 &,688 25 Tlverton Com. Centra Res. Fd 22,236 (6,341) 16,896 27 Kin. San.a Storm Sewer Res. Fd 39&.88& (396,686) (O) 28 Kincardine Water Reserve Fund 812,119 (812,119) 31 Kincardine Cem. Cap. Res. Fd 93,027 (81,600) 11,527 32 Kincardine Landfill Res. Fund 109,&79 34,600 144,179 42 Inver. Sana Storm. Sew. Res. Fd 128,24& (7,400) 118,845 47 Fish Conlervatlon Reserve Fund 6,868 103 6,971 .""''' ...,. .... F,"" 901,161 (16,216) 885,945 tary Dock Reserve Fund 10,166 2,330 12,488 'ldl Expenditure Reserve Fund 86,647 (83,260) 23,397 rport Reserve Fund 88,113 (66,733) 19,380 64 Tlverton eem. Cap. Res. Fd 73,378 12,300 86,678 55 Parkland Trust Reserve Fund &&,908 4,700 60,808 66 Klnc Arts Facility Reserve Fund 1,002,710 1,002,710 &7 Tlverton Sports Centra ReI Fd 3,&33 100 3,833 68 Capital Expenditure Res. Fd 1.697,37& (996,944) 700,431 &9 Tax Appeal Omitted Assessment 10,649,480 556,064 11,206,634 60 Tourism Res Fd 599,323 400 699,723 81 Paisley Fire Dept. Cap. ReI. Fd 269 269 63 Tralll Bridging RF 16,807 (18,807) 64 Downtown Revitalization 1,538,812 (1,638,612) 8& Tax Mitigation 1,820,890 102,110 1,723,000 68 Health Care 1,812,600 64,000 1,888,600 67 Sewer Reserve Fund 3&1,073 (161,214) 189,8&9 88 Water Reserve Fund 328,866 (178,325) 160,530 89 Marina Reserve Fund 4,081 100 4,181 70 Tlverton Energy Festival Res Fund 10,300 10,300 Ward III Rural Road & Bridges RF 620,125 620,12& Total of Relerve Funds 22,689,632 (2,575,277) 20,014,266 Total of Reaerve a Reaerve Funds 28,386,477 (3,148,221 ) 2&,237,2&7 Kincardine Reserve Funds 22,689,632 (2,57&,277) 20,014,266 W1 Reaerve Funds $1,419,786 (178,103) $1,241,883 W2 Reserve Funds $31,998 1,000 $32,998 W3 R..erve Fund, $69,774 1,784 $81,668 .."1 Reaerve Funds 24,101,091 (2,760,59&) 21,360,49& ncardlne Res & Res Funds 28,386,477 (3,148,221 ) 25,237,2&7 W1 Reserve a Relerve FundI 1,447,644 (873,668) 1,262,683 W2 Re.erve & Reaerve Funds 112,237 971 113,237 W3 Reserve a Relerve Fund. 1,044,947 (864,961) 189,996 Total R... & Relerve Funds 30,990,206 (4,876,868) 26,793,174 Less: HEC Relerve (3,97&,030) (3,976,030) Less: Omitted Tax Appeal Re. 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