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09 042 2009 Budget By-Law
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Q).- r.... c> wCj::::..... :s: :s: I- ::I: >- m>tllc: Wz Ql Ql ..... en 0:: f-< In e ~.t: O::w Q)L..~ tll tll 0:: en a. ::> wQl .. >- J: <( <("0 Ol"O .J:: .- >- ii: I- J:c: -:S:Ql ..0 co C) W Ql.!: "0 I- .- _tllOl .!!l .!!l tll tll Z O::"O"O~ "0 CU""'j""O ..... 0 0 ~ tll .J:: >- ::> .J:: .J:: iii W c: Ql .- U 1-..0..0 l- I- <( <( J:Qlu::> In ~E~o- o .!: W W co c.. ~ z~ ..- N C'l 0:: 0:: e e e e Apr6109 9:00 PM MUNICIPALITY OF KINCARDINE 2009 DRAFT BUDGET ~ FINAL DRAFT OPERATING BUDGET $53,000 Tax Rate 2009 2009 2009 2009 2009 2009 2009 2009 2008 3.50% Effect of SUBMISSION TRF FROM TRF FROM SUBMISSION TRF TO TRF TO UCO NET NET change additional %ovar Running "I DEPARTMENT REVENUES RESERVE RES FUND EXPENSES RESERVE RES FUND Dee 31109 BUDGET BUDGET Over nrev ~r le\l\1 chanae Tarnat cr Tax Rat Total Channa % Channa Opening (surplus) $605,522 $605,522 $1,135000 $39 725 $569,203 10.74 10.74 $529478 -46.65% REVENUE Taxation Revenues (Supp, WIO, PIL) ($2,996,385) ($2,996,385) ($3,032,925) !~106,152) ,~142.692 2.69 13.43 $36,540 1.20% General revenues (1112) ;$4,343,435 ($713,715 $188,990 $0 ;$4,868 160 ;$4,096.825 $143382 $628153 ~11.85 1.58 ($771.535 ~ 18.83% 1$7,339.820 $0 $713.715 $188990 $0 $0 '$7,864,545 $7129 550 1$249.534 $485 461 ($734 995 -10.31% COUNCIL Mayor(1110) $10,300 $34 $10,334 $9,985 $349 ($0) 0.00 1.58 349 3,50% Mayor & Council (1111) a $262,103 $262,703 $253.819 $8,884 $0 0.00 1.58 $8,884 3.50% Physician R & R (1113) ($29 000 $490,515 $100,000 $561.515 $196015 $6.861 $358,839 6.77 8.35 $365,500 186.47% ($29.000 $0 $0 $763518 $0 $100.034 $834 552 $459,819 $16094 $358 639 $374.733 81.50% CAD Administrator (1118) $182,309 $1,537 $183,846 $177,629 $6,217 ($0) 0.00 8.35 $6,217 3.50% Human Resources (1119) $131.869 $1,329 $133,198 $128.894 $4.504 ($0) 0.00 8.35 $4,504 3.50% Airport (3661 & 3662) ($128,300) $232,675 $125,117 $229,492 $80.857 $2,823 $146,012 2.75 11.10 $148,835 184.53% Community Grants (7470) $134.300 $134.300 $129000 $4515 $785 0.01 11.12 $5,300 4.11% ($128300 $0 $0 $881153 $0 $127 983 $880 836 $515.980 $18,059 $148.797 $164,859 31.95% CLERK Clerk (1120) ($9,000) ($5,168) ($8,000) $401,717 $11,731 $397,282 $354,023 $12,391 $30.868 0.58 11.70 $43,259 12.22% Election (1125) $1.200 $15,000 $16,200 $16,200 $567 ($567) -0.01 11.69 $0 0.00% Accessibility (2226) $10,283 $52 $10,335 $9,787 $343 $205 0.00 11.69 $548 5.60% Communities in Bloom {7350} $4,800 $4.800 $5,000 $175 ($375) -0.01 11.69 ($200) ~4.00% Heritage Kincardine (7468) '$850 $8,210 $7 360 $7.680 $289 i$589 -0.01 11.67 . ;$320 -4.17% $9 850 $5166 $8,000 $426,210 $15,000 $17783 $435.977 $392 890 $13744 $29 543 $43,287 11.02% TREASURY Treasury(1121) ($14,230) li$7,000) ($18.000) $586,649 $7,998 $555.417 $526.664 $18,433 $10,320 0.19 11.87 $28.753 5.46% Capital Asset Mgmt(1124) $53 000 $52,930 $70 $0 $80,966 $2,834 1$83,800 -1.58 10.29 1$80.966 -100.00% l$14230 $60 000 1$18000 $639,579 $0 $8 068 $555417 $607 630 $21,267 $73 480 1$52.213 -8.59% PROTECTION TO PERSONS Health & Safety (1123) $16,465 $16.465 $13,840 $484 $2.141 0.04 10.33 $2,625 18.97% Kin Fire Dept. (2100-2176) ($14,000) ($20,000) $663,675 $120,509 $750,184 $692,579 $24,240 $33,365 0.63 10.96 $57,605 8.32% PaIsley FIre Dapt. (2213) $26.613 $28,613 $25,713 $900 $0 0.00 10.96 $900 3.50% Emergency Planning (2225) ($99,323) $157,225 $1.004 $58.906 $55,180 $1,931 $1.795 0.03 10.99 $3,726 6.75% Mysis Rescue Boat (2251) . ($3,420 ($2,700 $16840 $10.720 $10,390 $384 ($34 0.00 10.99 $330 3.18% ($116743 $0 ($22 700 $880818 $0 $121.513 $862.888 $797,702 $27,920 $37 266 0.70 $65186 8.17% POLICE Police Services Board (2220) ($3,600) $18,257 $49 $14,706 $13,862 $485 $359 0.01 11.00 $844 6.09% PoIicina (2221)' ($44,000 $2,336,149 $2292,149 $2 084,090 $72,943 $135.118 2.55 13.55 $208 059 9.98% '$47.600 $0 $0 $2 354 406 $0 $49 $2,306 855 $2.097,952 $73,428 $135,475 $208,903 9.96% Sub-total eperatinQ budQet ($7,685.543 '$65,166 ($762,415 $5,934,674 $15,000 $375,430 '$2,188,020 '$2,257,777 '$79 022 $148779 2.81 $69,757 3.09% Apr 6/09 PAGE 2 MUNICIPALITY OF KINCARDINE 2009 DRAFT BUDGET - FINAL DRAFT OPERATING BUDGET 2009 2009 2009 2009 2009 2009 2009 2008 SUBMISSION TRF FROM TRF FROM SUBMISSION TRFTO TRFTO NET NET 3.~~::. additional % over Runnin!=! l} % CHANG~ DEPARTMENT REVENUES RESERVE RES FUND EXPENSES RESERVE RES FUND BUDGET BUDGET chan e chance Taraet crTax Rat Total Chance PUBLIC WORKS Administration Centre (1126) ($93,668) $349,057 $1,100 $256,489 $244.949 $8,573 $2,967 0.06 13.60 $11,540 4.71% Underwood Town Hall & Comm Ctre (1128, 1129) ($33,463) $86,919 $529 $53,985 $54,615 $1,912 ($2,542) -0.05 13.55 ($630) -1.15%. Annex (1130) $16,560 $16,560 $16,000 $580 $0 0.00 13.55 $560 3.50% ArmowWomen's Inst. (1131) ($1,091) $27,079 $2,043 $28,031 $24,579 $880 $2,592 0.05 13.60 $3,452 14.04% Locum House (1135) b $0 ($3,588) $30,116 $83 $26,591 $24,722 $865 $1,004 0.02 13.28 $1,869 7.56% HEC Admin Building (1136) ($44,000) $28,579 $15,421 $0 ($15,900) ($557) $16,457 0.31 13.59 $15,900 ~100.00% Lighthouse (1138) ($1,400) $16,200 $14,600 $11,175 $391 $3,234 0.06 13.65 $3,625 32.44% Medical clinic (1142) ($44,208) $87,208 $46 $43,046 $59,087 $2,068 ($18,109) -0.34 13.26 ($16,Q41) ~27.15% Kincardine Library (7465) (~~6,300) $61,100 $251 $25.051 $25,006 $875 ($830) ..0.02 13.64 $45 0.18% Tiverton Library (7466) $6,402 $24.633 $16 $18247 $15,215 $533 $2 499 0.05 13.68 $3,032 19.93% 1$260,532 $0 1$3,588 $727451 $0 $19,469 $482,800 $459,448 $16,081 $7,271 $23,352 5.08% Roads (3000-3362) n ($13,300) $2,204,741 $57,170 $2,248,611 $2,016,469 $70,576 $161,566 3.05 27.29 $232,142 11.51% Mechanic (3400 - 3499) $502,415 $781 $503,196 $486,180 $17,016 ($0) 0.00 27.29 $17,016 3.50% Disability Transportation (3590) $20,352 $20,352 $20,352 $712 ($712) -0.01 27.27 $0 0.00% Crossing Guards (3614) $27,002 $343 $27,345 $26,420 $925 $0 0.00 27.27 $925 3.50% Streetlighting (3651) $150,732 $13 $150,745 $145,648 $5,098 ($0) 0.00 27.27 $5,097 3.50% San. Sewers (4411) ($1,202,506) $601,378 $601,128 $0 $0 $0 $0 0.00 27.27 $0 0.00% Storm Sewers (4421) ($10,000) $50,649 $201 $40,850 $39,469 $1,381 ($0) 0.00 27.27 $1,381 3.50% Municipal Drains (4422) ($97,750) $60,000 ($37,750) $31,400 $1,099 ($70,249) .1.33 25.95 ($69,150) -220.22% Tile Drains (4423) $0 $0 $0 $0 0.00 25.95 Kincardine Water (4425) ($1,825,814) $818,382 $1,007,432 $0 $0 $0 $0 0.00 25.95 $0 0.00% Tiverton Water (4426) ($231,828) $147,191 $84,637 $0 $0 $0 $0 0.00 25.95 . $0 0.00% Garbage Collection (4441) ($68,310) $448,813 $231 $380,734 $318,617 $11,152 $50,965 0.96 26.91 $62,117 19.50% Ward 1 Landfill Site (4445) ($313,750) $287,599 $1,335 ($24,816) $10,982 $384 ($36,182) -0.68 26.23 ($35,798) -325.97% Armow Landfill Site (4446) ($134,100) $99,784 $32,407 ($1,909) $5,739 $201 ($7,849) ..0.15 26.08 ($7,648) -133.26% Bruce landfill Site (4447) ($73,100) $105,776 $438 $33,114 $34,798 $1,218 ($2,902) .0.05 26.02 ($1,684) -4.84% Cemeteries ('5551) ($55,843) $146,021 $26,051 I $116,229 $106,727 $3,735 $5,767 0.11 26.13 $9,502 8.90% Trails (8037) $27,303 $197 $27 500 $26,570 $930 $0 0.00 26.13 $930 3.50% '$4,026,301 $0 $0 $5,698,138 $0 $1,812,364 $3,484,201 $3,269,371 $114,428 $100,402 $214,830 6.57% Sub-total ooeratina budaet 1$11,972,376 1$65,166 1$766 003 $12360.263 $15000 $2,207 263 $1,778,981 $1471,042 $51,486 $256,453 4.84 $307,939 20.93% Apr 6/09 Page 3 MUNICIPALITY OF KINCARDINE 2009 DRAFT BUDGET M FINAL DRAFT OPERATING BUDGET 2009 2009 2009 2009 2009 2009 2009 2008 SUBMISSION TRF FROM TRF FROM SUBMISSION TRF TO TRF TO NET NET 3.50% additional % over Running ~ % CHANG~ DEPARTMENT REVENUES RESERVE RES FUND EXPENSES RESERVE RES FUND BUDGET BUDGET channe channe Taraet IncrTax Ra1 Total Channa RECREATION & CULTURE Underwood Communty Centre (1127) ($5.425) $11,420 $50 $6,045 $5,841 $204 ($0) 0.00 26.13 $204 3.49% Tiverton LIons Hall (1132) ($140) $1.790 $1,650 $1,590 $56 $4 0.00 26.13 $60 3.77% Whitney Cra'vVford Com Ctre(1134) ($5.400) $5,335 $5,000 $4,935 $4,735 $166 $34 0.00 26.13 $200 4.22% Arts Facillty(1137) ($62,460) $66,192 $272 $4,004 $0 $0 $4,004 0.08 26.21 $4,004 100.00% Brucedale Com Centre (1143) $6,673 $22 $6,695 $6,469 $226 ($0) 0.00 26.21 $226 3.49% Paisley Recreation (7006) $6,500 $6,500 $6,500 $228 ($228) 0.00 26.21 $0 0.00% Tiverton Sports Centre (7010) ($110,650) $158,112 $20,000 $87,462 $42,810 $1.498 $23,154 0.44 26.64 $24,652 57.58% Davidson Centre (7011 - 7021) P ($473.200) $1,304,062 $12,787 $643,649 $740,963 $25,934 $76,752 1.45 28.09 $102,686 13.86% Recreation (7111M7199) 0 ($353.600) ($30.868) $537,349 $116,205 $269.066 $153,687 $5,379 $110,000 2.08 30.17 $115,379 75.07% Parks (7313.7321) ($61.075) $526,433 $107.902 $573,260 $464,965 $16.274 $92,001 1.74 31.90 $108,275 23.29% Kincardine Marina (7460) ($294.000 ($1,500 $284,818 $10,682 $0 $0 $0 $0 0.00 31.90 $0 0.00% $1 365,950 $30,888 $1500 $2,908 684 $0 $272,920 $1 783,266 $1.427,580 $49965 $305 721 $355,686 24,92% TOURISM & ECON DEV Economic Development (B021, 8023) ($10.000) ($12,400) $99,524 $10,712 $87,838 $84,938 $2,973 ($75) 0.00 31.90 $2,898 3.41% Tourism (8035 M 8044) ($15,400) ($2,000) $290,264 $1,514 $274,378 $245,437 $8.590 $20,351 0.38 32.28 $28,941 11.79% Kin Fish Derby (8101 - 8105) ($54.500) $54.500 $0 $0 $0 $0 0.00 32.28 $0 0.00% KSF (8201 - 8206) ($195,500) $195.500 $2,000 $2,000 $0 $0 $2,000 0.04 32.32 $2,000 0.00% Tiverton Old Boys ($224,000) $244,000 $20,000 $0 $0 $20,000 0.38 32.70 $20,000 B.I.A.(62) . 1$40.905 $40,905 $0 $0 $0 $0 0.00 32.70 $0 0.00% 1$540.305 $2.000 1$12.400 $924.693 $2,000 $12,226 $384,214 $330.375 $11563 $42 276 $53.83. 16.30% BUILDING AND PLANNING Information Technology (1T){1122) ($63,490) $81,582 $15.709 $33,801 $30.500 $1,068 $2.234 0.04 32.74 $3.301 10.82% SVCA (2231) $245,996 $245,998 $237,109 $8,299 $588 0.01 32.75 $8,887 3.75% Building Department (2241) ($195.800) ($102.080) $295.093 $18,787 $16,000 $0 $0 $16,000 0.30 33.05 $16,000 0.00% Small Animal Control (2244) ($20.600) $58,756 $222 $38,378 $44.436 $1.555 ($7,813) -0.14 32.91 ($6.058) -13.63% Plannina & Zonina (8.011)' 1$122.500 1$138.020 1$20.000 $441,779 $11.127 $172,386 $160,671 $5,623 $6 092 0.11 33.03 $11,715 7.29% 1$402.390 1$138,020 1$122.080 $1,123,206 $0 $45.845 $506,561 $472,716 $16545 $17 300 $33,845 7.16% $0 Postage Reali to Exp Neurtral Accounts $0 #DIV/O! Late Adjustment for Liab Ins $2,475 $2475 $0 $0 $2 475 0.05 33.07 $2,475 Total Ooeratina Budaet ($14281 0211 1$236074) ($901 983) $17319321 $17 000 $2 538 254 $4 455 497 $3701713 $129560 $624 224 11.78 $753 784 20.36% Apr6109 PAGE 4 MUNICIPALITY OF KINCARDINE 2009 DRAFT BUDGET - FINAL DRAFT CAPITAL BUDGET 2009 2009 2009 2009 2009 2009 2009 2009 2008 UCO SUBMISSION TRF FROM lRFFROM SUBMISSION TRF TO TRF TO UCO NET NET 3.50% additional % over Running 0/( DEPARTMENT & PROJECT JAN1108 REVENUES RESERVE RES FUND EXPENSES RESERVE RES FUND Dec 31109 BUDGET BUDGET chanae channe Tame1 crTax Ra Total Channa % Channe GENERAL GOVERNMENT Haalthcare KCMC Phase #2 $130409 1$3,030,409 $0 $2,900 000 ($0 $0 $130,409 $3,030,409 $0 $0 $2.900 000 $0 $0 $0 $0 $600.000 $21 000 $621 000 ~11.72 21.36 1$000 000 -100.00% COUNCIL $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10000 $350 $10350 -0.20 21.16 $10.000 -100.00% CAD Airoort Visa Gas Pump System ($30,000) $45,000 $15,000 Airport House Roof 1$16,000 ($10,000) $10,000 $0 GPS Approach System 1$8,000 $24,000 $0 $0 1$46 000 f$10 000 ($8 000 $7. 000 $0 $0 $0 $15000 $25 000 $875 $10,875 -0.21 20.96 $10000 -40.00% CLERK Clerk Equipment $3 800 $3 800 $0 $0 $0 $0 $3 800 $0 $0 $0 $3800 $38.834 $135. 1$36,393 -0.69 20.27 $35 034 -90.21% Treasurv Computer Equipment $0 $2,700 $2,700 Furniture $0 $6,080 $6,080 . $0 $0 $0 $0 $8780 $0 $0 $0 $8 780 $0 $0 $8,780 0.17 20A3 $8 780 100.00% CEMC CEMC Computers ($12,000) $12,000 $0 EOC & E1C Printers $1,100 $1,100 UPS Computer Backups for EOC $1000 $1,000 $0 $0 $0 $12,000 $14100 $0 $0 $0 $2,100 $0 $0 $2100 0.04 20.47 $0 $0 PROTECTION TO PERSONS Kincardine Fire Deoartment Roofing Kincardine Station ($21,155) ($27,845) $49,000 $0 Replace Pumper 12-2 (Kin) ($450,000) $450,000 $0 Self Contained Breathing App ($15,000) $15,000 $0 self Contained Breathing App ($8.400) $8,400 New HVAC Tiverton Station $15,000 $15000 $0 $0 $21,155 ($501,245 $537,400 $0 $0 $0 $15,000 $47,200 $1652 $33 852 -0.64 19.84 $32,200 .68.22% Paislev Fire Deoartment $0 $0 $0 $0 $4,253 $0 $0 $0 $4 253 $0 $0 $4.253 0.08 19.92 $4,253 0,00% PUBLIC WORKS Facilities MAC. Lighting Upgrades $12,000 $12,000 Armow WI - Front Stairs, Ramps E c ($13,819) $15,000 $1,181 HEC - Replace Roof $75,000 $75.000 Accesslbilty Projects ($50,000) $50,000 $0 Annex - Light Fixtures $14000 $14.000 $0 $50 000 $0 $13,819 $166000 $0 $0 $0 $102181 $ 15.000 $525 $86.656 1.64 21.55 $87,181 581.21% SubtotalCao~1 Budaet $130A09 1$3 126,409 1$31155 1$535,064 $3 713333 $0 $0 $0 $151,114 $736.034 $25 761 '$610682 1$12 $186 ($587,020 -79.75% (,$) (660'OZ9$) I Z9Z$ ("$) (L9,'699$) get'6ZG; 060'1.1>0'(;$ ~6e'glZ:' ~$ (L,,'W$) ze ~ 'Vl$ 0$ Z:~Z't9l'O~$ (9",'69,',$) (099',9,$) (Z",''''9'9$) tv6't>99$ ~a6pn8 1~!de:J IBlolqnS %00'0 0$ tE'Z~ 00'0 0$ 0$ 0$ 0$ 1,66 BZI.$ OSt'll'v$ 0$ Otl.'tSl'Z$ StZ SSE 1.$1 0$ HI. 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