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HomeMy WebLinkAbout02 177 2002 tax write off e . e - -..;; THE CORPORATION OF THE MUNICIPALITY OF KINCARDINE KBT BY-LAW NO. 2002 - 177 A BYLAW TO AUTHORIZE THE REFUND OF TAXES AND CANCELLATION OF UNCOLLECTABLE ACCOUNT RECEIVABLES WHEREAS Section 442, The Municipal Act, R.S.O. 1990, chapter m.45 authorizes municipal councils to refund taxes under certain circumstances; NOW THEREFORE the Council of The Corporation of the Municipality of Kincardine as follows: 1. That Schedule 'A' attached hereto be the summary of Schedules 'B' through 'F'. 2. That the taxes reduced as a result of Minutes of Settlement and Assessment Review Court decisions as set out in Schedule "B" attached hereto be and the same hereby reduced or cancelled for the year 2001 and 2002. 3. That the taxes as set out in Schedule "C" attached hereto be and the same are hereby cancelled or reduced for the year 2001 and 2002. 4. That the taxes as set out in Schedule "D" attached hereto be and the same are hereby cancelled for 2002. 5. That the Uncollectable Taxes as set out in Schedule "E" attached hereto be and the same are hereby cancelled for the year 2002. 6. That the NSF cheques, Uncollectable Accounts Receivable and Cash Clearing Write Off as set out in Schedule "F" attached hereto and deemed uncollectable be cancelled. 7. This by-law shall come into full force and effect upon its final passage. 8. This by-law may be cited as the "2002 Write-Off By-law". READ a FIRST, SECOND, and THIRD time and DEEMED TO BE PASSED this 18th day of December, 2002. _..~~ --------------~---_.-- Clerk e e e e SCHEDULE 'A' SUMMARY OF SCHEDULE 'B' THROUGH 'F' Schedule 'B' - Minutes of Settlement & ARB Schedule 'C' - Adjustment of Taxes - 442 & 443 Schedule 'D' - Uncollectable Taxes Schedule 'E' - Cancellation of Taxes Schedule 'F' - NSF cheques, AIR & Cash Clearing $ 24,976.15 $ 12,822.56 $ 55.07 $ 162.27 $ 140.28 $ 38,156.33 e e e e SCHEDULE 'B' MINUTES OF SETTLEMENT & ARB DECISIONS 012..o0XX-0113 SEP. SCHOOL PUBLIC SCHOOL TOTAL MUN. SLOPE SAN. DEB SEWER 2001 & 2002 011..o0XX-0113 ROLL ASSESSMENT NUMBER REDUCTION RTC MUNICIPAL POLICING LANDFILL APPLlCTN NO. TOTAL 884.93 (221.23) (26.42) (9.91) (79.24) (66.05) (330.20) (159.75) (201.78) 1,295.62) 323.9 COUNTY 308,45 (77.11) (9.21) (3.45) (27.62) (23.02) (115,09) (43.73) (55.24) (447.02) 111.75 50.06 249.91 (62.48) (7.46) (2.80) (22.38) (18.65) (93.25) (35.44 ) (44.76) (362.18) 90.55 326.57 (81.64) (9.75) (3.66) (29.24) (24.38) (121.86) (80.58) (101.78) (486.42) 121.61 54.48 (3.78) (4.78) (3.65) (4.61) 19.78 (4.94) (0.59) (0.23) (1.76) (1.48) (7.39) (4.04) (5.10) (25.67) 6.42 2.88 145. 0 (580.43) 238.75 40.56 162.26) 64.34 56.26 (14.07) (1.68) (0.63) (5.04) (4.20) (20.99) (33.59) (42.42) (97.66) 24.42 10.94 (43.75) 19.20 250.53 (62.63) (7.48) (2.80) (22.44) (18.70) (93.48) (35.52) (44.87) (363.09) 90,77 40.66 162.66) 69.15 (200.26) 82.53 (330.12) 93.30 (373.18) 116.14 (217.91) 91.88 11.50) 3.53 (954.97) 269.90 (257,37) 72.74 (367.48) 103.86 (415.40) 129.29 4.10) 3.99 ( (76.78) 21.70 (276.60) 78,17 1,079.52) 335.98 (290.94) 90,55 1,343.88) 150.52 (602.07) (6,67) 425.31 (572. 4) (163.59) (585.48) (430.51) (499.38) 425.3 (158.96) (45.45) (162.67) (119.61) (138.75) 146.74 (123.93) (35.44) (126.82) (93.25) (108.17) 118.89 (572.14) (163.59) (585.48) (430.51) (499.38) 566.97 (2,267.86) (464.56) 52.03 (208.12) (2.30) 146.74 (362.18) 40.56 162.26) (1.87) 118.89 (13.22) (3.78) (13.53) (9.95) (11.54) 12.48) (3.57) (12.77) (9.39) (10.89) (158.96) (45.45) (162.67) (119.61) (138.75) 197.47 (789.90) (123.93) (35.44 ) (126.82) (93.25) (108.17) 153.96 (615.82) (517.14) 57.93 (231.69) (2.50) 159.68 (289.25) (82.70) (295.99) (217.65) (252.46) 159.68 (15.93) 4.96 (86.80) 27.02 (312.67) 97.3 260-002-24300 2002-12 9.85) 2.23 (8.90) (0.13) 8.43 ( 108.05) 12.11 (48.41 (0.50 32.06 (289,25) (82,70) (295.99) (217.65) (252.46) 215.54 (862.14) (13.22) (3.78) (13.53) (9.95) (11.54) (12.48) (3.57) (12.77) (9.39) (10.89) (16.34) (4.67) (16.72) (12.30) (14.26) 8.43 (16.34) (4.67) (16.72) (12.30) (14.26) 12.18 (114.02) (32.60) (116.68) (85.79) (99.52) 32.06 (133.19) (38.08) (136.29) (100.22) (116.25) 119. 9 RTP FTP RTP FTP RTP RTP RTP RTP RTP RTP FTP FTP RTP FTP RTP FTP RTP FTP RTP FTP RTP FTP FTP RTP RTP RTP RTP (389.24 ) 43,59 174.38) (1.87) 119.19 (48.71 114.02) (32.60) (116.68) (85.79) (99.52) 37.90 151.60) (133.19) (38.08) (136.29) (100.22) (116.25) 165.46 (661.83) RTP FTP RTP RTP RTP RTP RTP FTP RTP 67.000 (67,000) (2,000) (3,000) (6,000) (5,000) (25.000) (9,500) (12,000) (97,100) 97,100 43,500 (43,500) 69,000 (69,000) 78,000 (78,000) 97,100 (97,100) 43,500 (43,500) (2,000) 127,500 (33,225) (9,500) (34,000) (25,000) (29,000) 127,500 (33,225) (9,500) (34,000) (25,000) (29,000) 165,100 165,100) 210-002-01900 210-002-01800 210-002-06300 210-002-12000 210-005-02000 220-002-20200 220-001-06300 260-002-24300 2002-01 2002-02 2002-03 2002-04 2002-05 2002-06 2002-07 2002-08 260-002-24400 2002-09 260-001-00900 2002-10 260-002-23310 2002-11 260-002-24400 3 260-002-16300 260-003-01900 220-001-16800 220-002-20200 220-006-19000 220-006-20600 220-006-26900 260-003-01900 220-001-16800 220-002-20200 220-006-19000 220-006-20600 220-006-26900 210-002-00700 2002- 2002-14 2002-15 2002-16 2002-17 2002-18 2002-19 2002-20 2002-15 2002-16 2002-17 2002-18 2002-19 2002-20 2002-2 e e e e SCHEDULE 'B' MINUTES OF SETTLEMENT & ARB DECISIONS SEP. SCHOOL PUBLIC SCHOOL TOTAL MUN. SAN. SEWER SLOPE DEB 2001 & 2002 ROLL ASSESSMENT NUMBER REDUCTION RTC MUNICIPAL POLICING LANDFILL APPLlCTN NO. TOTAL 353.72 1,414.85) 351.66 1,406,60) 413,82 (1,655,24) 125.36 (501.40) 241.77 (967.05) 230.09 (920.34) 438.88 COUNTY 23.20 (492.79) 122.48 (489.92) 144.13 (576.52) 43,66 (174.63) 84.20 (336.82) 80.14 (320.55) 152,86 (611.44) 277.94 96.05 (384.19) 95.49 34.47 (537.87) 133.69 (534.73) 157,32 7.60 (30.40) 7.56 23,65 (94.58) 23.51 103.22 (412.89) 102,62 (381.95) 112.37 (30,22) 8.89 (94.03) 27,67 (410.48) 120.76 (483.04) 36.58 (449.47) 34,04 (629.25) 47.66 190.62) 91,92 (35.56) 2.70 (110.65) 8.38 (136.15) 65.65 10.78) 5.20 (33.52) 16.17 146,32) 70.55 (262.59) 62.48 (367.64 ) 87.47 (20.78) 4,95 (64.65) 15.38 (282.21) 67.14 (249.91 119, 7 (349,88) 166.85 (667.35) 294.29 1,177.16) 179.51 (19.77 9.43 (61,53) 29.34 (268.58) 128.08 (1,755.48) 797.43 (476.69) 225.20 (37.70) 17.84 (117.35) 50.69 (512.30) 225.76 (3,189.74) 472.19 1,888.75) 274.73 (1,111.78) 164.46 (657.85) 95.69 (900.80) 128.22 (71.35) 10.14 (202.77) 31.57 (903.04 ) 137.80 FTP RTP FTP RTP FTP RTP FTP RTP FTP RTP FTP RTP FTP RTP FTP RTP FTP RTP FTP 03,000 (103,000) 102,400 210-002-05400 2002-22 102,400 120,500 (120,500) 36,500 (36,500) 70,400 (70,400) 67,000 210-003-17800 2002-23 210-003-18100 2002-24 210-005-09300 2002-25 210-005-11200 2002-26 210-005-12400 2002-27 (67,000) 127,800 210-005-36300 2002-28 (127,800) 241,500 210-004-24200 2002-29 (241,500) 137,500 210-001-19410 2002-30 1,098.91) (41,21) (189.43) (309.96) (38.06) 166,65 (382.75) (14.35) (52.63) (86.12) (13,16) 56.87 (512,88) 74.60 (298.40) (11.19) (41.03) (67.14) (10.26) 51.75 (718.02) 104.44 (417.76) (15.67) (95.77) 156,70) (14.64) 58.03 (4.38) (7.16) (4.13) (6.76) (40.57) 5.90 (23.61) (0,89) (5.41) (8.85) (0.56) (126.26) 18.37 (73.46) (2.75) (37.75) (61,77) (3.06) (551, 9) 80.17 (320.69) (12,03) (44.10) (72.16) (11.02) 58,03 (666.60) 506.62 (227.48) 172.89 (2,026.46) 439.28 757.15) (691.55) 149.9 (207.00) 157.32 (629.28) 136.4 (232.12) 176.41 (705.63) 152,96 (611.86) (232.12) 176.41 (705,63) 152.96 (611,86) RTP RTP RTP RTP FTP FTP RTP FTP RTP FTP RTP 137,500) 80,000 (80,000) (3,000) (11,000) (18,000) (11,000) 50,000 210-002-15100 210-004-25900 220-005-04105 220-006-19900 2002-31 2002-32 2002-33 2002-34 2002-35 2002-36 260-003-05900 210-001-07901 (50,000 152,000 152,000) 131,800 131,800 210-002-15700 210-002-21400 2002-37 2002-38 (1 (24,976,15) (599.64 ) (8,287.15) (545.65) (6,642.20) 10,046.80) 124.14) 117.35) (482.31 (2,199.12) (7.123,88) e e e e & 2002 SCHEDULE 'C' ADJUSTMENT OF TAXES UNDER SECTION 442 OR 443 2001 011-DOXX-D113 012-DOXX-D113 SEP. SCHOOL PUBLIC SCHOOL TOTAL MUN SAN SEWER SLOPE DEB ROLL ASSESSMENT NUMBER REDUCTION RTC APPLlCTN NO. TOTAL (167.71) 79,17 COUNTY (33,75) 27.37 (13.95) 21,34 (22.92) (82.45) (37.56) 30.46 POLICING LANDFILL .44) .17 (1 1 (275.60) 130,09 (55.46) 44.97 (135.49) 35,06 (61.73) 50.06 (2.37) 1.92 (7.85) 6.36 (12,90) 10.46 MUNICIPAL (28.27) 22.93 (46.46) 37.68 (604.39) (3,166.92) 1,246.98 (974.64) (146,06) 75.13 (210.51) (544.97) 214,58 (230.87) 90.90 (336.92) (25.73) 20,87 (10,64) (164.12) (1,386.99) 546.13 (262.67) (62.87) 16.27 (229,76) (1,004,09) 395.37 (47,12) 18,56 (45,52) 17.92 (12.98) (50,30) 19.80 (1,252.52) (1,201.20) (1,335,66) (1,442.32) (1,366.15) (1,500.00) (81.73) (552.20) (284,08) 133,67 (246.29) (409.92) (265.67) (502.72) (276.10) (522.45) (28.47) (192.33) (57.41) 46.56 15) (112.54) (407,32) (114.13) (407,32) (23.74) (107 (647.78) (373.D1 ) (676.16) (674,57) (22,19) (149.95) (140,27) 36.30 (375.05) (46.82) 37,99 (251.30) (418,27) (281.29) (532.28) (301,35) (570.23) (31.07) (209.92) (62.66) 50.81 CT RTS CT RTP RTP CT CX RTP CT RTP CT RTS CT RTS CT RTS FTP RTP CT RTP RTP (2.14) 1.74 (2.02) 1.64 (14.39) (2.64) 2,15 (40.40) (418.50) 164.79 (78.36) (18.46) 14,97 (176.38) (442.65) 174.30 (282,30) (21.56) 17.49 (17.05) (32.26) (17.02) (32.22) (1,75) (11.85) (3.54) 2,87 (48.45) (91.69) (52.99) (100.27) (5.47) (36.92) (11.02) 8.93 (9.12) (251,30) (418.27) (215,79) (408.33) (231.34) (437.74) (23,85) (161,15) (48.10) 39.01 (5,720) 5,720 (9,400) 9,400 (44,000) (96,000) 54,000 (84,000) (7,440) 7,440 (43,900) (90,100) (46,800) (109,200) (46,800) (109,200) (23,800) (40,200) (16,000) 16,000 25,000 260-006-12716 02-A 260-006-19700 02-B 210-005-14900 220-003-02501 02-C 02-D 260-001-23600 220-005-03900 02-E 02-F 210-004-21310 210-004-21310 210-004-21310 210-003-11800 210-004-07332 02-G 02-H 02- 02-J 02-K (136.42) (12,822.56) (47.52) 87) (3,401 (1,338.34) (37,04) 181.80) (4 (51.86) (3,900.55) (28.96) (27.98) (2.93) 174.83) (726,89) (39.81) (2,941.89) TOTAL 210-005-02000 02-L e e e e SCHEDULE 'D' CANCELLATION OF UNCOLLECTABLE TAXES 2002 ROLL NUMBER 41 08-220-002-19475-0000 AMOUNT $55.07 e e e e SCHEDULE 'E' CANCELLATION OF TAXES FOR 2002 Cancellation of taxes for 2002 over/under $5,00 $162.27 - e e e SCHEDULE 'F' NSF CHEQUES, ACCOUNT RECEIVABLE AND CASH CLEARING WRITE OFFS ACCOUNT RECEIVABLE WRITE OFF Sharron Byram #639 invoice #2787 $26.75 plus interest .66 Environmental Review Tribunal #650 interest South Bruce Grey Health Centre #303 interest Sprung Transport #640 interest $ 27.41 $ 11.24 $ ,75 $ 9.88 $ 49,28 NSF CHEQUES Hasim Artan R. Cheney-Smith $ 43.00 $ 24.00 $ 67.00 CASH CLEARING WRITE OFF E. Jones water payment lost $ 24.00 Total $140.28