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HomeMy WebLinkAbout06 317 Amend 06-069 Adopt Estimates of all Sums
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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.
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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.
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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. F (10,649,480) (666,064) (11,20&.634)
Balance of Res & Reserve Funds 16,36&.696 (5,431,922) 11,612,810
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