HomeMy WebLinkAbout08 119 Budget Amendment (2)
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THE CORPORATION OF THE MUNICIPALITY OF KINCARDINE
BY-LAW
NO. 2008 -119
BEING A BY-LAW TO AMEND BY-LAW NO. 2008 - 059
- 2008 TAXATION BY-LAW-
WHEREAS Section 290 of the Municipal Act, 2001, S.O. 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 pursuant to the said Municipal Act, Section 8 (1) and 9 provide
that the powers of a municipality under this or any other Act shall be interpreted
broadly so as to confer broad authority on the municipality to enable the
municipality to govern its affairs as it considers appropriate and to enhance the
municipality's ability to respond to municipal issues and a municipality has the
capacity, rights, powers and privileges of a natural person for the purpose of
exercising its authority under this or any other Act;
AND WHEREAS the Council of The Corporation of the Municipality of Kincardine,
with the passage of By-law No. 2008 - 059, adopted the estimates of all sums
required during the year to strike the rates of taxation for 2008;
AND WHEREAS the Council of The Corporation of the Municipality of Kincardine
deems it necessary to amend By-law No. 2008 - 059,
AND WHEREAS these amendments have no impact on the tax levy or the tax
rate;
NOW THEREFORE the Council of The Corporation of the Municipality of
Kincardine ENACTS as follows:
1. That the 2008 Budget Summary and the Reserve and Reserve Funds
Continuity Worksheets, originally confirmed with the passage of By-law No.
2008 - 059, are hereby amended to include the following items, and
attached to this by-law as Schedule 'A'.
i) Locum House Roof additional costs - originally included in the
budget, in the amount of $15,000.00, now requires additional
funding in the amount of $2,400.00, with $2,288 to be funded from
the Capital Reserve Fund and $112 from the Locum House
operating budget.
ii) Kincardine Community Medical Clinic Architect, not originally
included in the budget, requires an amount of $170,000.00 to be
funded from the Healthcare Reserve Fund.
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Budget Amendment (2) By-law
By-law No. 2008 - 119
iii)
Lighthouse cost overrun - originally included in the budget, in the
amount of $47,000.00 now requires additional funding in the amount
of $13,200.00, to be funded from the Kincardine Economic
Development Fund Reserve Fund.
iv) Concession 2 improvements - a 2007 carry over in the amount of
$92,500.00, funded by Bruce Power.
v) Webster Street and Golf Links Road - reallocation of Gas Tax
Funding between the aforementioned projects in order to conform to
grant requirements.
2. This by-law shall come into full force and effect upon its final passage.
3. This by-law may be cited as the "Budget Amendment (2) By-law".
IRST, and SECOND time this 2nd day of July, 2008
~~~
(I;)c o,u:tcp Clerk
D time and FINALLY PASSED this 2nd day of July, 2008.
~",^",-~Q~
Clerk
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Page 2
Budget Amendment (2) By-law
By-law No. 2008 - 119
iii)
Airport House Roof - originally included in the budg t, in the amount
of $10,000.00, now requires additional funding' the amount of
$14,935.00, with $14,759 to be funded from t e Capital Reserve
Fund and $176 from the Airport operating budg .
iv) Lighthouse cost overrun - originally include in the budget, in the
amount of $47,000.00 now requires additio I funding in the amount
of $13,200.00, to be funded from the Touri m Reserve Fund.
v) Concession 2 improvements - a 2007 arry over in the amount of
$92,500.00, funded by Bruce Power.
vi) Webster Street and Golf Links R ad - reallocation of Gas Tax
Funding between the afor tio d projects in order to conform to
grant requirements.
2.
This by-law shall come int
nd effect upon its final passage.
3.
IS 2nd day of July, 2008
~ ~~oQt
LL Y PASSED this 2nd day of July, 2008.
~'j~~
Clerk
July 2/08
MUNICIPALITY OF KINCARDINE
2008 DRAFT BUDGET
OPERATING BUDGET
2008 2008 2008 2008 2008 2008 2008 2007
SUBMISSION TRF FROM TRF FROM SUBMISSION TRF TO TRF TO NET NET
DEPARTMENT REVENUES RESERVE RES FUND EXPENSES RESERVE RES FUND BUDGET BUDGET $ Channe %Channe
Opening (surplus) ($1,135,000) $1,135,000 ($1,000,000 $135,000) 13.50%
REVENUE
Taxation Revenues (Supp, WIG, PIL) ($3,032,925) ($3,032,925) ($3,983,350) $950,425 -23.86%
General revenues (1112) ($4,726,025 ($26,000) $166,900 $488,500 ;$4.096.625) ($3,891,800) ($204,825 5.26%
{$7,758,950 $0 ($26,000 $166,900 $0 $488,500 1$7,129,550 l$7,875,150 $745,600 -9.47%
COUNCIL
Mayor(1110) $9,952 $33 $9,985 $8,635 1,350 15.63%
Mayor & Council (1111) ($29.000 $253,819 $253,819 $252,826 $993 0.39%
Physician R & R (1113) ($66,000) $291,015 $196,015 $137,000 $59,015 43.08%
f$29,000) $66,000 $0 $554,786 $0 $33 $0 $459,819 $398,461 $61,358 15.40%
CAD
Administrator (1118) $172,735 $4,894 $177,629 $166,729 $10,900 6.54%
Human Resources (1119) ~.C n. I I $71,600 $634 ... $72,23.4: $69,849 $2,385 3.41%
! "'Aiiliort(3661.&3662) nn]$112,700) $1.92,9~ 1e- -'-$18'2 - -~f80;ii81- $77,679 $2,802 3.61%
. ($10,000\ ,. --.. ($20,190'
Community Grants (7470) $141,000 $131,000 $151,190 -13.35%
$122,700 $0 $0 $578,334 $0 $5,710 $461,344 $465,447 $4,103 ..0.88%
CLERK
Clerk (1120) ($9,355) ($4,000) $358,301 $13,114 $358,060 $344,024 $14,036 4.08%
Election (1125) $1,200 $15,000 $16,200 $19,200 ($3.000) -15.63%
Accessibility (2226) $5,730 $20 $5,750 $5,581 $169 3.03%
Communities in Bloom (7350) $5,000 $5,000 $14,300 ($9,300) -65.03%
Heritage Kincardine (7468) ($550 $8,530 $7,680 $4,690 $2,990 63.75%
($10,205 $0 ($4,000) $378,761 $15,000 $13,134 $392,690 $387,795 $4,895 1.26%
TREASURY
Treasury (1121) ($12,900) $576,674 $7,895 $571,669 $544,166 $27,503 5.05%
Capital Asset Mgmt (1124) ($10,034 ($53,000) $155,346 $109 $92,421 $102,466 ($10,045) -9.80%
$22,934 $53,000 $0 $732,020 $0 $8,004 $664,090 $646,632 $17,458 2.70%
PROTECTION TO PERSONS
Health & Safety (1123) $13,795 $45 $13,840 $13,908 ($56) -0.49%
Kin Fire Dept. (2100-2176) ($12,800) ($6,000) $591,213 $120,166 $692,579 $655,407 $37,172 5.67%
Paisley Fire Depl. (2213) $25,713 $25,713 $24,965 $748 3.00%
Emergency Planning (2225) ($97,375) ($15,000) ($3,000 $166,599 $956 $55,180 $53,784 $1,396 2.60%
Mysis Rescue Boat (2251) ($3.400 $16,790 $10,390 $9,499 $891 9.38%
($113,575) $15,000 ($9,000) $814,110 $0 $121,167 $797,702 $757,563 $40,139 5.30%
POLICE
Police Services Board (2220) ($4,600) $17,914 $500 $48 $13,862 $12,464 $1,398 11.22%
POlicing (2221) ($4..910) $2,131,000 $2,084,090 $1,999,300 $84,790 4.24%
f$51,510 $0 $0 $2,148,914 $500 $4. $2,097,952 $2,011,764 $86,188 4.28%
Sub-total ooeratina budaet ($6108874 1$134000 ($39 000' $5373825 $15500 $636 596 '$2 255 953\ 1$3207,488\ $951535 -29.67%
This is Schedule ~.d:.. · to ~. -Law
a:D,^"- '1fT!
No. Ille; passed the..;;;:.i.- day
200'~
I:'b- 'l--B1f OD
July 2/08
PAGE 2
MUNICIPALITY OF KINCARDINE
2008 DRAFT BUDGET
OPERATING BUDGET
2008 2008 2008 2008 2008 2008 2008 2007
SUBMISSION TRF FROM TRF FROM SUBMISSION TRF TO TRF TO NET NET
DEPARTMENT REVENUES RESERVE RES FUND EXPENSES RESERVE RES FUND BUDGET BUDGET $ CHANGE % CHANGE
PUBLIC WORKS
Administration Centre (1126) ($90,500) $334,392 $1,057 $244,949 $258,214 -$13,265 -5.14%
Underwood Town Hall & Comm Ctre
(1128,1129) ($32,350) $86,508 $457 $54,615 $48,523 $6,092 12.55%
Annex (1130) $16,000 $16,000 $8,500 $7,500 88.24%
ArmowWomen's Ins\. (1131) ($900) ($8,000) $31,246 $2,233 $24,579 $21,606 $2,973 13.76%
Medical clinics (1133,1142) . ($44,208) , $103,250 ". $45 ...'-'.-.' $59,087 $57,967 $1,120 1.93%
_Locum-House "{i13sf'.- (~5,300) .., ($2.288) ~,2.5_2 -'"-"-'- ~J5~ ----'- _---$~!,f~ $21,319 $3,403 15.96%
HEC Admin Building (1136) ($34,000) ($9,800) $27,900 ($15,900) ($21,014) $5,114 -24.34%
Lighthouse (1138) ($1,400) $7,675 $4,900 $11,175 $11,280 ($105) -0.93%
Kincardine Library (7465) ($36,300) $61,014 $292 $25,006 $26,564 ($1,558) -5.87%
Tiverton Library (7466) ($6,402) $21,601 $16 $15,215 $19,060 ($3.845) -20.17%
Roads (3000-3362) ($16,300) $1,987,578 $45,191 $2,016,469 $1,719,016 $297,453 17.30%
Mechanic (3400 - 3499) $485,356 $824 $486,180 $417,487 $68,693 16.45%
Disability Transportation (3590) $20,352 $20,352 $20,352 $0 0.00%
Crossing Guards (3614) $26,085 $335 $26,420 $26,504 ($84) -0.32%
streetlighting (3651) $145,635 $13 $145,648 $0 $145,648 100.00%
San. Sewers (4411) ($1,103,091) $569,970 $533,121 $0 $0 $0 0.00%
Storm Sewers (4421) ($10,000) $49,280 $189 $39,469 $38,773 $696 1.80%
Municipal Drains (4422) ($103,600) $135,000 $31,400 $27,800 $3,600 12.95%
Tile Drainage (4423) $0 $0 $0 0.00%
Kincardine Water (4425) ($1,526,900) $745,963 $780,937 $0 $0 $0 0.00%
Tiverton Water (4426) ($231,828) $130,252 $101,576 $0 $0 $0 0.00%
Garbage Collection (4441) ($66,000) $384,471 $146 $318,617 $288,265 $30,352 10.53%
Ward 1 Landfill Site (4445) ($250,000) $228,794 $32,188 $10,982 $74,062 ($63,080) -85.17%
Armow Landfill Site (4446) ($110,000) $84,447 $31,292 $5,739 $66,801 ($61,062) -91.41%
Bruce landfill Site (4447) ($85,000) $87,549 $32,249 $34,798 $79,818 ($45,020) -56.40%
Cemeteries (5551) ($53,955) $134,755 $25,927 $106,727 $105,105 $1,622 1.54%
Trails (8037) $26,380 $190 $26,570 $25,595 $975 3.81%
($3,808,034) ($8,000) ($12,088 $5,963,705 $0 $1,593,236 $3,728,819 $3,341,597 $387,222 11.59%
Sub-1otal operatino budqet ($11,916,908) ($142,000) ($51,088) $11,337,530 $15,500 $2,229,832 $1,472,866 $134,109 $1,338,757 998.26%
JUly 2/08
Page 3
MUNICIPALITY OF KINCARDINE
2008 DRAFT BUDGET
OPERATING BUDGET
2008 2008 2008 2008 2008 2008 2008 2007
SUBMISSION TRF FROM TRF FROM SUBMISSION TRF TO TRF TO NET NET
DEPARTMENT REVENUES RESERVE RES FUND EXPENSES RESERVE RES FUND BUDGET BUDGET $ CHANGE % CHANGE
RECREA TJON & CULTURE
Underwood Communty Centre (1127) ($5,425) $11,216 $50 $5,841 $5,373 $468 8.71%
Tiverton lions Hall (1132) ($140) $1,730 $1,590 $1,875 ($285) -15.20%
lfVhitney Crawford Com Ctre(1134) ($5.400) $5,135 $5,000 $4,735 $5,265 ($530) -10.07%
Arts Facility (1137) ($19,700) ($42,000) $59,562 $2,138 $. $0 $. 0.00%
Brucedale Com Centre (1143) $6,448 $21 $6,469 $6,608 ($139) -2.10%
Paisley Recreation (7008) $6,500 $6,500 $6,500 $. 0.00%
Tiverton Sports Centre (7010) ($110,650) $152,025 $1,435 $42,810 $43,490 ($680) ~1.56%
Davidson Centre (7011 - 7021) ($435,700) $1,169,369 $7,294 $740,963 $719,099 $21,864 3.04%
Recreation (7111-7199) ($299,700) $447,948 $5,439 $153,687 $152,274 $1,413 0.93%
Parks (7313-7321) ($43,900) $502,066 $4,819 $462,985 $452,254 $10,731 2.37%
Kincardine Marina (7460) ($313,304) ($3,000) $305,394 $10,910 $. $0 $0 0.00%
($1,233,919) $0 ($45,000 $2,667,393 $0 $37,106 $1,425,580 $1,392,738 $32,842 2.36%
TOURISM & ECON DEV
Economic Development (8021,8023) ($37,200) ($15.000) $116,459 $20,679 $84,938 $81,770 $3,168 3.87%
Tourism (8035 - 8044) ($12,050) ($2,000) ($15,275) $273,313 $1,449 $245,437 $251,089 ($5.652) -2.25%
Kin Fish Derby (8101 - 8105) ($70,600) $69,500 $1,100 $. $0 $0 0.00%
KSF (8201 - 8206) ($183,100) $182,100 $1,000 $. $0 $0 0.00%
B.I.A. (62) . ($39,525 $39,525 $. $0 $0 0.00%
$342,475 $2,000) ($30,275) $680,897 $1,000 $23,228 $330,375 $332,859 {$2,484 -0.75%
BUILDING AND PLANNING
Information Technology (IT)(1122) ($57,538) $77,393 $10,645 $30,500 $28,370 $2,130 7.51%
SVCA(2231) $237,109 $237,109 $210,353 $26,756 12.72%
Building Department (2241) ($192,800) ($92,852) $283,015 $2,637 $. $88,754 ($88,754) -100.00%
Small Animal Controi (2244) ($15,600) $59,748 $288 $44,436 $38,650 $5,786 14.97%
Planning & Zoning (8011) ($87,500) $247,061 $1,110 $160,671 $109,565 $51,106 46.64%
($353,438) $0 ($92,852) $904,326 $0 $14,680 $472,716 $475,692 {$2,976 -0.63%
$0
Postage Reali to Exp Neurtral Accounts $7,905 ($7,905)
Total Ooeratina Budael ($138467401 ($144 0001 ($219215) $15.590146 $16500 $2 304 846 $3 701 537 $2 343 303 $1 358234 57.96%
July2!08
PAGE 4
MUNICIPALITY OF KINCARDINE
2008 DRAFT BUDGET
CAPITAL BUDGET
2008 2008 2008 2008 2008 2008 2008 2008 2007
UCO SUBMISSION TRF FROM TRF FROM SUBMISSION TRF TO TRF TO UCO NET NET
DEPARTMENT & PROJECT JAN1108 REVENUES RESERVE RES FUND EXPENSES RESERVE RES FUND Dec 31108 BUDGET BUDGET $ Change % Change
GENERAL GOVERNMENT
Healthcare . <C( ... ..... --------, ....c,... .
:Me(j~i~_cj0i(L1_:~e~9T<l~~ntRebuild N ... ~'.il1iO.()()()\ . - -${O80:000 . . "316.000i ,- ->-.~ ,,- - $600 oCio
10 10 $0 ($170,000 $1,080,000 $0 $0 $310,000 $600,000 $52,800 $547,200 1036.36%
COUNCIL
Harbour Beach Hosting N $10,000 $10,000
$0 $0 $0 $0 $10,000 $0 $0 $0 $10,000 $0 $10,000 100.00%
CAO
Aimort
Gas Pump Delivery System N $10,000 $10,000
Airport Vicinity Mapping .,1 ($S,~OO) C'- i$14,7S9' . $10,000 .,..,. '. (.. ., $5,000
H_ciu~e:Roof---- ----.-- . N'_ .. $24,935 .' "-;$10';176
$0 ($5,000 $0 [$14,759 $44,935 $0 $0 $0 $25,176 $11,000 $14,176 128.87%
CLERK
Clerk
LaserFiche -Records Comput E ($5,166) $44,000 $38,834
$0 $0 1$5,166) $0 $44,000 $0 $0 $0 $38,834 $32,500 $6,334 19.49%
AccessibiJitv
Loan Program N $0 $0 $0 ($50,000 $50,000 $0 $0 $0 $0 $0 $0 100.00%
Treasurv ($7,000 ($28,000
Capital Asset Mgmt Software N $35,000 $0 $0.00 $0 0.00%
Heath & Safetv
$0 $12,000 ($12,000) -100.00%
PROTECTION TO PERSONS
Kincardine Fire Department
Tanker 11-4 E ($200,000) $200,000 $0
Vehicle Exhaust - Tiv Stn N ($40,000) $40,000 $0
Pumper - 12-2 E ($375,000) $375,000 $0
Roof-KincStn E $40,000 $40,000
Breathing Apparatus E ($11,000) $11,000 $0
Bunker Gear E $7,200 $7,200
$0 $0 ($40,000) ($586,000 $673,200 $0 $0 $0 $47,200 $46,553 $647 1.39%
Police ($9,000)
Radar Sign N ($3,198) $12,198 $0 $0 $0 0.00%
PUBLIC WORKS
Facilities
Armow WI - Front Stairs, railing E ($15,000) $15,000 $0
Wes1ario - remove Oil tank E .. $0 . $0 ....... $0
I.,Igh!h()u~e(WindoWl>'rf~rfet) E '.' - - ($45;200 $60,2(10. -~---- ',-. - - $'-5,000
., $0 $0 1$15.000) ($45,200 $75,200 $0 $0 $0 $15,000 $ 108,089 ($93,089) .86.12%
Subtotal Capital Budae! $0 ($5,000) {$76,1661 1$897,1571 $2,024,533 $0 $0 ($310,000) $736,210 $262,942 $473,268 179.99%
July 2/08
PAGES
MUNICIPALITY OF KINCARDINE
2008 DRAFT BUDGET
2008 2008 2008 2008 2008 2008 2008 2008 2007
UCO SUBMISSION TRF FROM TRF FROM SUBMISSION TRF TO TRF TO UCO NET NET
DEPARTMENT & PROJECT JAN1108 REVENUES RESERVE RES FUND EXPENSES RESERVE RES FUND Dec 31/08 BUDGET BUDGET SChanne %Channe
PUBLIC WORKS CON'T
Roads I .'c.. ;-- .- I:" I. e. ...... ':.
.con~ssi()n-2_lrTlprovE!rnents I. ($92.500) -~'-'---'---'-- - $~~~~- .---- $0
W3 Garage Roof E ($40,000) $40,000 $0
Smith Street Sidewalk N ($30,000) ($14,000) $44,000 $0
Smith Street ..,. E .... I ,S~~-,-?~91 ..-. I J_154,OqO I.'r $60,000
weitister street E ._ :$75;_000: " "$!5,~OO
.. .... . , I.
Sunset $25,769 ($25,769) $0
Broadway $6,697 ($6,697) $0
King Street E ($20,316). ...1 $30,000 $9,684
GC;lf Liiiks-Rood E .. ($75.000) ~2{1(]3 .. $346;103-
Mahood Johnston Drive N ($300,000) $500,000 $200,000
Gleneoe S1 E ($90,000) $90,000 $0
Kincardine Kinloss Boundary Culvert E ($7,500) ($7,500) $15,000 $0
Kincardine Kinloss Boundary E {$201,627) $403,254 $201,627
Bervie Sideroad E ($50,000) $313,642 $263,642
Salt Shed E $50,000 $50,000
Sunset Drive ($126,000) $126,000 $0
Charles ($155,826) $155,826 $0
William ($155,826) $155,826 $0
South ($317,642) $317,642 $0
Trf to Road Res Fund for Cone 6 ($629,294) $629,294 $0
Lome Beaeh Paving ($50,000) $50,000 $0
Durham IMTO Project ($45.000\ ($60,000) $105,000 $0
$32,466 $1,902,681) ($491,816 $200,000 $3,138,793 $0 $629,294 $0 $1,206,056 $1,324,570 ($118,514) -8.95%
Roads - EauiDment
Tandem Snow Plow E $105,000 $105,000
$0 $0 $0 $0 $0 $0 $105,000 $0 $105,000 $39,687 $65,313 164.57%
Sanitarv Sewers (941)
Queen Street Sewer E $23,700 ($4,669) ($19,031) $0
Lower Beach Road Sewer E $5,296 ($5,296) $0
Lake Street Servicing N $58,871 ($216,076) $112,755 $44,450 $0
Connaught Trunk Sewer N ($400,000) $400,000 $0
Connaught Drainage Study N ($20,OOO) $20,000 $0
UV Disinfection E ($407,000) $407,000 $0
Park Street Valves E ($10,000) $10,000 $0
Park Street Forcemain E ($90,000) $90,000 $0
Huron Terrace Bridge E ($20,000) $20,000 $0
Full Rate Study N ($10,000) $10,000 $0
$87,867 ($220,745) $0 $957,000 $1,069,755 $0 $44,450 ($24,327) $0 $0 $0 0.00%
Ward 3. Municioal Drains
Municipal Draln #19 E $2,326 ($562,500) $612,548 $32,374 $0
Municipal Drain #20 $6,509 - ($6,509 $0
$6835 $589009 $0 $0 $612548 $0 $0 $0 $32374 $40465 '$8 091 ~20.00%
Tlverton Water System
Tiverton OSTAR E $152,263 -146,877.00 ($5,386) $0 $0
Fencing for well sites N ($25.000) $25,000 $0
Rate Study N - ($2,500) $2.500 $0
$152,263 ($146,877) $0 /$32,886 $27,500 $0 $0 $0 $0 $0 $0 0.00%
Subtotal Capital 8udaet $281,431 ($2,864,312 ($567,982 ($2,087,043 $6,873,129 $0 $778,744 ($334,327\ $2,079,640 $1,667,664 $411,976 24.70%
CAPITAL BUDGET
July 2/08
PAGE 6
MUNICIPALITY OF KINCARDINE
2008 DRAFT BUDGET
CAPITAL BUDGET
2008 2008 2008 2008 2008 2008 2008 2008 2007
UCO SUBMISSION TRF FROM TRF FROM SUBMISSION TRF TO TRF TO UCO NET NET
DEPARTMENT & PROJECT JAN1/08 REVENUES RESERVE RES FUND EXPENSES RESERVE RES FUND Dee 31108 BUDGET BUDGET $ Change % Change
KwrP Water System
OSTAR General E ($1,290,831) $1,290,831 $0
OSTAR Kincardine E $2,167,861 ($1,984,731) ($183,130) $0
OST AR Pipeline E $1,933,884 ($315,000) ($1,618,884) $0
OSTAR Underwood E $198,827 ($198,827) $0
OST AR Scott's Point E $213,369 ($213,369) $0
Water meters Original E $27,767 ($27,767) $0
lower Beach Road E $4,763 ($4,763) $0
Lake Street N $63,336 ($98,041) $5,305 $29,400 $0
Undewood Water Deficit E ($112,000) $112,000 $0
Underwood Contr to KVVTP RF E ($10,200) $10,200 $0
Scott's Point Deficit E ($62,000) $62,000 $0
Scott's Point Contr to KWfP RF E ($12,300) $12,300 $0
Meter Replacement Program E ($140,000) $140,000 $0
Oversize Pipe Development N ($11,100) $11,100 $0
Scott's Point Study N ($20,000) $20,000 $0
Saratoga Road N ($104,500) $104,500 $0
Backwash Pump E ($130,000) $130,000 $0
Charles Street ($74,100) $74,100 $0
Paint Kincardine Water Tower E $0 $0 $0
Fencing - KwrP & Remote Well
Sites N ($60,000) $60,000 $0
Decomissioning Wells N ($20,000) $20,000 $0
Huron Terrace Bridge E ($5,000) $5,000 $0
Armow Weli N ($25,000) ($25,000) $50,000 $0
Armow Well distribution ($60,000) $60,000 $0
Rate Study N ($7,500\ $7,500 $0
$3,318,976 ($3,031,468 $0 {$840,330 $1,978,336 $0 $225,900 ($1,651,414) $0 $0 $0 0.00%
Landfill Sites
W1 - Site Ciosure Plan N ($20,000) $20,000 $0
W2 - Establish Main Landfill N ($50,000) $100,000 $SO,OOO
$0 $0 $0 ($70,000 $120,000 $0 $0 $0 $SO,OOO $0 $SO,OOO 100.00%
Cemeteries
Purchase of land - Tiv Cem N ($116,500) ($61,000) $227,500 $SO,OOO
$0 {$116,SOO $0 ($61,000) $227,SOO $0 $0 $0 $SO,OOO $120,SOO ($70,SOO -58.S1%
Trails
North Line Trail N ($12,000) $12,000 $0
Lome Creek Pedestrian Bridge N ($106,895 $106,895 $0
$0 $0 ($118,895 $0 $118,895 $0 $0 $0 $0 $71,858 C$71,8S8 .100.00%
RECREATION
Arts Centre
Tlverton SDorts Centre
Dehumidifier N ($783) ($19,217) $20,000 $0
$0 $0 $783 $19217 $20000 $0 $0 $0 $0 $7509 $7509 -100.00%
Subtotal Capital Budget $3,600,407 ($6,012,280) ($687,660) ($3,077,590) $9,337,860 $0 $1,004,644 ($1,985,741) $2,179,640 $1,867,531 $312,109 16.71%
PAGE 7
MUNICIPALITY OF KINCARDINE
2008 DRAFT BUDGET
CAPITAL BUDGET
2008 2008 2008 2008 2008 2008 2008 2008 2007
UCO SUBMISSION TRF FROM TRFFROM SUBMISSION TRFTO TRF TO UCO NET NET
DEPARTMENT & PROJECT JAN1/08 REVENUES RESERVE RES FUND EXPENSES RESERVE RES FUND Dec31/08 BUDGET BUDGET SChanne %Channe
Davidson Centre
Addition N ($1,075,000) ($246,325) ($1,003,564) $ 2,324,889 $0
Pool Roof E ($66,475) $ 66,475 $0
Kitchen upgrades E ($23,000) $ 50,000 $27,000
Photocopier E $ 20,000 $20,000
Skyjack Scissor Lift E $ - $10,000 $10,000
$0 ($1 075000 ($335 800 ($1 003 564 $2461 364 $0 $10000 $0 $57000 $273500 $216500 -79,16%
Recreation
Gymnastics Equipment E $35,000 $35,000
Tiverton Skatepark Equipment N $10,000 $10,000
Recreation Reserve Fund N $35,000 $35,000
Recreation Professional Serv N $45,000 $45,000
$0 $0 $0 $0 $90 000 $0 $35000 $0 $125000 $10000 $115000 1150,00%
Parks
Lions Park Playground E ($10,000) ($19,043) $ 99,000 $69,957
Riding Lawn Mower E $ 20,000 $20,000
Legion Soccer Fields N $ 10,000 $10,000
Tiverton Parketle N $ 75,000 $75,000
$0 $10000 $19043 $0 $204 000 $0 $0 $0 $174,957 $369 642 $194685 -52.67%
TOURISM & ECON DEV
Economic Develooment
Pavillion - Trillium Grant ($1,753) $1,753
Sale of Land 9 &21 ($547,400) $547,400 $0
Business Park Study N ($10,000) $10,000 $0
Inverhuron Bike Park N $40,000 $40,000
$1753 ($545647 $0 $10000 $50000 $0 $547400 $0 $40 000 $0 $40000 100.00%
Tourist Development
New Tourism Building N ($727,356) $727,356 $0
Signage Program N $35,000 $35,000
$0 $0 $0 ($727,356) $762,356 $0 $0 $0 $35,000 $45,000 ($10,000) -22.22%
BUILDING & PLANNING
Information Technoloav
Wireless Network N ($20,000) $20,000 $0
Server E ($15,000 $15,000 $0
$0 $0 $35,000 $0 $35,000 $0 $0 $0 $0 $3,000 $3,000 -100.00%
SVCA
Ortho Photography ($4,043) $4,043 $0
Buildina
GPS E $0 $0 ($9,000) $15,000 $6,000
Photocopier E $0 $15,000 $15,000
$0 $0 ($9,000) $30,000 $0 $0 $0 $21,000 $0 $21,000 100.00%
Plannina
Local Offical Plan E ($47,833) $47,833 $0
OMS Zoning Consolidation E ($27,281) $27,281 $0
Zoning By-Law Update E ($25,000) $25,000 $0
Natural HerilageStudy N ($34,000) $44,000 $10,000
Oevelopment Study Charges N $32,000 $32,000
Emergency Gate Entry N $25,000 $25,000
$0 $0 $134,114 $0 $201114 $0 $0 $0 $67,000 $25000 $42 000 168.00%
TOTAL CAPITAL BUDGET $3 598 654 '$7,642,927' ($1215660\ ($4827,510\ $13,175,737 $0 $1 597044 ($1985741 $2699597 $2 593 673 $105924 4,08%
ITotal Operating & Capital Budget
$3,598,654 I {$22,624,667} I ($1,359,660) I ($5,046,725) I $28,765,883 I
$16,500 I $3,901,890 I {$1,985,741)I
Healthcare
$5,266,134 I
$879,824
$3,936,976 I $1,329,158 I
33.76% I
Minus Healthcare
Residential tax rate
Multi-Residential tax rate
Com. ace. tax rate
Com. vac. tax rate
Ind. ace, tax rate
Ind. vac. tax rate
Farmlands tax rate
Managed forest tax rate
Healthcare
Residential tax rate
Multi-Residential tax rate
Com. Dec. tax rate
Com, vae. tax rate
Ind. ace. tax rate
Ind. vac. tax rate
Farmlands tax rate
Managed forest tax rate
0,00351437
0,00351437
0,00433357
0,00303350
0,00614206
0,00399232
0,00087859
0,00087859
0,00070493
0,00070493
0,00086924
0,00060847
0,00123200
0,00080080
0,00017623
0,00017623
Total
$ 2,999,282
$ 33,755
$ 699,954
$ 8,518
$ 457,216
$ 18,413
$ 168,414
$ 758
$ 4,386,310
$ 601,608
$ 6,771
$ 140,400
$ 1,709
$ 91,710
$ 3,693
$ 33,781
$ 152
$879,824
$ 5,266,134
Minus Healthcare
Page 8
Municipality of Kincardine
2008 DRAFT BUDGET
MUNICIPAL TAX RATE CALCULATION
Residential
Multi-Res.
Com. ace.
Com. vacant
Ind, ace.
Ind. vacant
Farmlands
Mngd forests
Residential tax rate
Multi-Residential tax rate
Com. occ. tax rate
Com. vac. tax rate
Ind. acc. tax rate
Ind. vac. tax rate
Farmlands tax rate
Managed forest tax rate
$4,386,310
Tax Ratios
1.00000
1,00000
1,23310
0,86317
1.74770
1,13600
0,25000
0,25000
July 2/08
Assessments
$853,433,865
$9,604,975
$161,519,035
$2,807,860
$74,440,125
$4,612,200
$191,686,330
$862,435
$1,298,966,825
Adiusted assessments
$853,433,865
$9,604,975
$199,169,122
$2,423,661
$130,099,006
$5,239,459
$47,921,583
$215,609
$1,248,107,279
0,00421930
0,00421930
0,00520281
0,00364197
0,00737406
0,00479312
0,00105482
0,00105482
Proof
$3,600,890
$40,526
$840,353
$10,226
$548,926
$22,107
$202,195
$910
$5.266.134
$3,844,521
$1,421.613
$5.266 134
Total Residential & Farm taxes
Total Commercial & Industrial taxes
TOTAL MUNICIPAL TAXES COLLECTED
---
Page9
Municipality of Kincardine
2008 DRAFT BUDGET
Items Deferred for Council's Consideration
Ooeratino
Tourism - Historic Pictures $ 2,500 N
Callital
Airport - GPS Approach $ 16,000 E
Roads-South Street $ 297,642 E
Roads "William $ 140,000 E
Roads-Charles $ 140,000 E
Roads - Sara'logalPenatangore $ 47,000 E
Roads - Lome Beach Road $ 50,000 E
Roads - Sunset $ 126,000 E
Water - Charles Street $ 74,100 E
Recreation - Arts Centre Brickwork $ 10,000 E
DC- Sign $ 25,000 E
DC - E-Ceiling $ 25,000 E
Parks - Connaught Park Washrooms $ 50,000 E
Airport Hangar Road $ 10,000 N
Accessiblity Loan Program $ 50,000 N
Radar Sign $ 12,000 N
Buildings - Annex Vv'heel Chair Ramp $ 30,000 N
Roads - Tiverton Stop Lights $ 25,000 N
Cemetaries - Paving Kincardine $ 17,000 N
Cemetaries - Columbarium Tiverton $ 10,000 N
Cemetaries - Port of Bruce Paving $ 8,000 N
Trails - Park Street Trails $ 40,000 N
Tiverton Sports Centre - Handicap doors $ 25,000 N
Tiverton Sports Centre - Heat Recovery Unit $ 45,000 N
DC Health Club Equipment $ 20,000 N
Recreation - Transfer to Res for Splashpad $ 75,000 N
Parks - Reunion Park $ 50,000 N
Parks - inverhuron Tennis Courts $ 90,000 N
Parks - Walk of Memories Lighting $ 40,000 N
Tourism - Tiverton Info Kiosks $ 15,000 N
Tourism - Recycling Containers $ 10,000 N
Community Improvement Plan (Parking) $ 10,000 N
Total Capital $ 1,582,742
Municipality of Kincardine
2008 DRAFT BUDGET
Summary of budget for Pie Charts
Operating
Council
Administration
Facilities
Protection to Persons
Healthcare
Public Works
Recreation
Tourism
Planning & Development
$695,819
$2,120,940
$595,291
$3,673,286
$135,605
$6,992,656
$2,731,069
$541,992
$424 834
$17,911,492
Capital
Council
Administra1ion
Facilities
Protection to Persons
Healthcare
Public Works
Recreation
Tourism
Planning & Development
$10,000
$114,000
$75,200
$753,200
$1,080,000
$8,224,011
$2,969,259
$762,356
$211,114
$14,199,140
THE CORPORATION OF THE MUNICIPALITY OF KINCARDINE
Reserves Fund Balances
July 2/08
12 KEDF $129,169.93 10,000.00 8021
0.00 $10,000.00 139,169.93
13 Future Emplovment Costs $0.00 0.00 $0.00 0.00
14 Kincardine Marina Launch Ramp $3,542,41 3,000.00 7460 3,000.00 $0.00 $542.41
15 Building $110,818.85 9,800.00 1136 0.00 West Oil Tank 2,060.00 1131
26,800.00 Lighthouse $4,900.00 1138
5,200.00 (lIghths from HEe)
41,800.00 $6,960.00 $75,978.85
16 Arts Facility Committee $2,963.73 0.00 0.00 $2,963.73
17 Workplace Ins Reserve Fund $274,905.91 26,000.00 1112 26,000.00 64,981,00 var 64,981.00 $313,886.91
18 Tiv. San.& Storm Sew. Res. Fd $129,860.06 315.00 GPS
,315.00 $0.00 $129,545.06
19 Port Bruce Cern. Cap. Res. Fd $4,647.67 0.00 $0.00 $4,647.67
20 Bruce Landfill Reserve Fund $89,033.33 0.00 31,827.00 4447 $31,827.00 $120,860.33
21 Armow Landfill Reserve Fund $49,649.18 50,000.00 Est Main Site 50,000.00 30,900.00 4446 $30,900.00 $30,549.18
22 Scott Point Water Reserve Fund ($61,386.501 0.00 62,000.00 RF Payout $62,000.00 {$613.50l $0.00
23 Underwood Water Reserve Fund ($1 09,658.51) 0.00 112,000.00 RF Pavout $112,000.00 $2,341.491 $0.00
24 Tiverton Water Reserve Fund $94,686.72 5,386.00 OSTAR 100,863.00 4426
25,000.00 Fencing
2,500.00 Rate Sludy
585,00 GPS
33,471.00 $100,863.00 $162,078.72
25 Whitney Crawford Com. Centre Res. Fd $13,638.89 0.00 5,000.00 1134 5,000.00 $18,638,89
27 Kin. San.& Storm Sewer Res, Fd $422,034.83 400,000.00 Connaught
400,000.00 $0.00 $22,034,83
28 Kincardine Water Reserve Fund $219,781.87 183,130.00 OSTAR 183,130.00 $0.00 $36,651.87
31 Kincardine Cern. Cap. Res. Fd $5,133.27
0.00 $0.00 $5,133.27
32 Kincardine Landfill Res. Fund $182,971.36 20,000.00 Closure 20,000.00 30,900.00 4445 $30,900,00 193,871.36
37 Ward III Rural Road & Bridaes RF $652,990.51 126,000.00 Sunset 126,000.00 $0.00 $526,990.51
42 Inver. San& Storm. Sew. Res. Fd $130,614.88 315,00 GPS
315.00 $0.00 $130,299.88
47 Fish Conservation Reserve Fund $0.00 0.00 1,100.00 8101 1,100.00 $1,100.00
49 Equipment Repl. Res. Fund $1,017,090.67 4,000.00 1120 200,000,00 114 Tanker 3,500.00 1118 105,000,00 plow truck
3,000.00 2251 11,000.00 Breathing Ap 10,000.00 1120 10,000.00 scissor lift
6,000.00 2100 2,575.00 1121
115,000.00 2100
26,780.00 3000
2,000.00 7199
10,000.00 8022
224,000.00 $264,855.00 $1,077,945.67
2008
Balance as of Trf from Res F
Jan 1, 2008 to revenue
2008
Trf from Res F
Dept to capital
Dept
Sub Total
changes
2008
Trfto Res F
from revenue
Dept
2008
Trfto Res F
from capital
Dept
2008
TrftoRes F
from Res F
sub total
2008
Interest
Earned
Balance
Dee 31st, 2008
Reserve
THE CORPORATION OF THE MUNICIPALITY OF KINCARDINE
Reserves Fund Balances
51 Rotary Dock Reserve Fund $15,051.03 0.00 2,000.00 7313 $2,000.00 $17,051,03
52 Roads Expenditure Reserve Fund $29,771.09 14,000.00 Smith Sidewk 14,000.00 5,150.00 3000 629,294.00 Grant $634,444.00 $650,215.09
53 Airport Reserve Fund $38,566.63
0.00 0.00 $38,566.63
54 Tiverton Cern. CaD. Res. Fd $90,487,11 61,000.00 Purch land 61,000.00 25,000.00 5551 $25,000.00 $54,487,11
55 Parkland Trust Reserve Fund $41,694.59
0.00 $0.00 $41,694,59
56 Kine Arts Facility Reserve Fund $1,000,000.00 42,000.00 1137 42,000.00 $0.00 42,000.00 $1,000,000.00
57 Tiverton 8DOrts Centre Res Fd $23,840.48 19,217.00 Dehumidifier 19,217.00 $1,435.00 7010 $1,435.00 $6,058.48
$1,690,958.07 1,003,564.00 DC Addition 1,978.00 1137
0.00 KCMC 10,000.00 8021
~1~.g._1111
,~ 3: 198.00 - Redar Sion f~6~~; 45,000.00 1112 $56,978.00
59 Tax Appeal Omitted Assessment $801,563.28 0.00 KCMC
0.00 0.00 14,000.00 $815,563.28
$637,122.86 600,000.00 Info Bldg
1~~~~Q!IitlIiiig~litl;lli\!iUft"fi'~~'l2illiJlitlf $0.00
61 Paislev Fire Dept. Cap. Res. Fd $281.25 0.00 $0.00 $281.25
63 Trails Bridaina Rf $0.00 0.00 $0.00 $0,00
64 Downtown Revitalization $52,612.18 0.00 $0.00 $52,612.18
65 Tax Mitigation RF $2,215,630,74 343,500.00 1112
0.00 $343,500.00 $2,559,130.74
$1,706,784.88 , ;miii'!!t411Iitl!l'~!kii'ii'i;ili5~(lri'i{im;i'i:c'€iJ!!litll8ll>>','Qoi 100,000,00 1112 $100,000.00 ;Ww';;im';;.:i.,$i!;i~lli8l:lll!
67 Mun Sewer RF $1,444,718.37 20,000.00 DrainageSt 530,611.00 4411 44,450,00 Lake St
407,000.00 UV Disinfect
10,000,00 Pk 51 Valves
90,000.00 Pk 8t Forcemn
20,000.00 HT Bridge
10,000.00 Rate Study
2,520.00 GPS 559,520.00 $575,061.00 $1,460,259.37
68 Water Res Fund ($179,403.29) 140,000.00 Meters
11,100.00 Oversize Pipes 776,876.00 4425 10,200.00 Underwood
20,000.00 Scott's pt Study 12,300.00 Scott's Pt
104,500.00 Saragota Road 29,400.00 Lake St
130,000.00 Backwash Pu
0,00 Paint Tower
60,000.00 Fencing
20,000,00 Decommision
5,000.00 HT Bridge
25,000.00 Armow Well
60,000.00 Armow Dist
7,500,00 Rate Study
5,265.00 GPS
74,100,00 Charles St 662,465.00 $828,776.00 ($13,092,29
69 Marina Res Fund $23,283.75 $0.00 $23,283.75
70 Tiverton Enerav Fesitval $15,186.49 15,275.00 15,275.00 $0.00 -$88.51
71 Federal Gas Tax Res Fund $207,488.72 28,000.00 Cap Asset
28,000.00 $179,488.72
72 Recreation ReselVe Fund $117,000.00 $35,000.00 $35,000.00 $152,000.00
2008
Balance as of Trf from Res F
Jan 1,2008 to revenue
2008
Trffrom Res F
Dept to capital
Dept
Sub Total
changes
2008
Trfto Res F
from revenue
Dept
2008
Trfto Res F
from capital
Dept
2008
Trfto Res F
from Res F
ReselVe
sub total
changes from
2008
Interest
Earned
Balance
Dec 31 st 2008
73 Suildin Fee Reserve Fund
Total of Reserve Funds
0.00
$500,000.00
13835127.29
$92,852 2241
201 927.00 4207442.00
$92,852
4409369.00 2293936.00
1 049 644.00
$407,148.00
12822383.30
2008
Balance as of Trf from Res F
Jan 1, 2008 to revenue
2008
Tff from Res F
Dept to capital
THE CORPORATION OF THE MUNICIPALITY OF KINCARCINE
Reserves Fund Balances
2008
Trflo Res F
from revenue Dept
Copt
Sub Total
changes
2008
TrftoRes F
from capital
sub total
2008
Interest
Earned
Balance
Coe 31st, 2008
Copt
Total KBT Reserve Funds $13,835, t27.29 $201,927.00 $4,207,442.00 $4,409,369.00 $2,293,936.00 $1,049,644.00 $0,00 $3,343,580.00 $53,045.01 $12,822,383.30
Total Ward 1 Reserve Funds $1,830,231.07 $15,000.00 622,356.00 $637,356.00 $10,910.00 $547,400.00 $558,310.00 $0.00 $1,751,185.07
Total Ward 2 Reserve Funds $34,264.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,000.00 $35,264.42
Total Ward 3 Reserve Funds $38,926.47 $0.00 0.00 $0.00 $0.00 $0.00 $0.00 $1,480.00 $40,406.47
Total Reserve Funds $15,738,549.25 $216,927.00 $4,829,798.00 $0.00 $5,046,725.00 $2,304,646.00 $0.00 $1,597,044.00 $0,00 $3,901,890.00 $55,525.01 $14,649,239.26