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Home My WebLink About09 121 Budget Amendment (1) By-Law e e e e THE CORPORATION OF THE MUNICIPALITY OF KINCARDINE BY-LAW NO. 2009 -121 BEING A BY-LAW TO AMEND BY-LAW NO. 2009 - 042 - 2009 TAXATION BY-LAW WHEREAS Section 290 of the Municipal Act, 2001, S.D. 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. 2009 - 042, adopted the estimates of all sums required during the year to strike the rates of taxation for 2009; AND WHEREAS the Council of The Corporation of the Municipality of Kincardine deems it necessary to amend By-law No. 2009 - 042; 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 2009 Budget Summary and the Reserve and Reserve Funds Continuity Worksheets, originally confirmed with the passage of By-law No. 2009-042, are hereby amended as attached hereto as Schedule "A", to include the items as set out in Schedule "B". 2. Schedule "A" and Schedule "B" form part of the By-law. 3. This by-law shall come into full force and effect upon its final passage. 4. This by-law may be cited as the "Budget Amendment (1) By-law". R1;}!2:0.ND:'~;' 1~ d" :;~j~Q' n a THIRD time and FINALLY PASSED this 1zth day of August, 2009 Ulli.ld C1/U~ ~o 000 n ~Clerk Schedu \e \ A' -\-n rbi law ~b ,xn,,\ - \ d-\ MUNICIPALITY OF KINCARDINE 20119 BUDGET - Amendment #1 OPERATING BUDGET Aug5/09 $53,000 I TaxRllIe , 2009 20119 2009 2009 2009 2009 2009 2009 """ 3.50% Effedof SUBMISSION TRF FROM TRF FROM SUBMISSION TRFTO TRFTO UCO NET NET ehange a~~:N~1 ~a~V:: Running % DEPARTMENT REVENUES RESERVE RES FUND EXPENSES RESERVE RES FUND Dee 31109 BUDGET BUDGET Over rev~lew crTaxRllI TotalChanll9 %Chanlle Opening (surp/us) $605.5 605522 $1,136,000 $39725 $569.203 10.74 10.74 $529.478 45.65% REVENUE Taxation Revenues (Bupp, W/O, PIL) i~2,996,395) ";bCW.il,oM; ($2,996,385) 1$3,032,925) ($106,152) ,:,142,692 2.69 13.43 $36,540 ;"1.20% . "(G~niif.itrliViffl~:lJml?:}.i~' 2.6.8 $4,343.435 ($713.715 ,',-c'' $0 0;~i3ii!'*.;O!l6" $4096,625 i$143,382 $628,059 -11.8S US f$771,441 -18.83% $7,339,820 ,. $713,715 $189084 ,. $0 $7.8&4,451 $7129550 $249,534 $485367 $134,901 .10.31% COUNCIL _______ MilYllr(1110) $10,300 ,.. $10,334 $9.985 ,.., ($O} 0.00 '" .., 3.50% ,. ":. Mayi)f~.C9Uil~!I('1):lt~<,(X 1 <;i2')l\!~l~t1,#;tq~,. }~;;H~:m~i~~,' $253,819 $8,884 $10.000 0.19 '.n $16,664 7,44% PhYSt!:laIlR &R (1113) ($29,000 $490,515 $100,000 $561,.S15 $196,015 $6661 $358.639 6.77 ..., $365.500 1'86.47% $29,000 $0 $0 $773,518 $0 $100,034- $844552 459,819 $16094 $368,639 " 733 83.67% CAO $177,629 $6,217 Admfllfslrator(1118) $182,309 $1,537 $183,846 I$O} 0.00 ',$4 $6.217 3.50% Human Resollrces (1119) $131,859 $1,320 $133,198 $128,694 "'" I$O} 0,00 '.$4 $4,504 3.50% AirpO~~~,&36,6:2) 'is'fu;dftl~~'~? $232.675 $125,117 $229,492 $80,657 $:':~,3 $146,012 2.75 11.29 $146,635 184.53% ;'i..c;,qfr1itlii~!t1~.r@t$:rt~r~:i;ruz ',' j;1"'-"fJil1:aaie:otk $134-300 $129,000 "" $785 ." 11..31 $5,300 4.11% $180600 ,. $0 $733,653 $0 $127,983 $68o,e36 515,980 $18,059 146.797 "...... 31.95% ~ $397,282 Clerk (1120) ($9,000) ($5,166) ($8,000) $401,717 $17,731 $354.023 $12,391 $30,868 ... 11.89 $43.259 12.22% Eleclion(1125) $1,200 $15,000 $16,200 $16,200 $567 ($567) ..0.01 11.88 $0 ,0.00% AccesslblUly(22:26) $10,283 '" $10,335 $9,787 ,.., '20' 0.00 1U8 $548 5.60% COmmunnles In Bloom (1350) ($850 $4,800 $4,800 $5,000 $175 [:~5' -0.01 11.88 ~:~i -4.00% HerltageKlnCllldine(7468) $8,210 $7,360 $7,680 $269 SO .0.01 11.86 -4.17% SO $5,166 $8,000 $426,210 $15000 $17,783 $435977 $392,690 $1 7" 29"" , 287 ,11.02% TREASURY -rreasllry(1121) ($14,230) li:~:= ($18,000) $585,649 $7,998 $555,417 $526,664 $18,433 I~10.320 0.19 12.06 :8,753 5.46% Cap~aIAssetMgmt(1124) $52,930 $7' $0 $80,986 $2,834 ....00 -1.58 10A8 80.966 -100.00% 14,230 $60,000 $18000 $639 79 $0 $8,oliB "" 17 $607630 $21267 73,480 " 213 -6.59% PROTFCTION TO PFRSONS Health & Safety (1123) $16,465 $16,465 $13,640 "" $2,141 '.04 10.52 $2,625 18,97% iRiiiFif&,[fMltJ2,10I,16>>'itiC , ($14,000) (~rii%i{jl;t9!ti!) :tG10~1\~ili $120,509 $750,184 $692,579 $24,240 $33,365 .." 11.15 $57.605 8.32% !; c::. .,' ': ..""',,., :"/t,(, 2 ~",\,-,{". ?~;l!llitJbt~!!~: $25,713 $000 $386 0.01 11.16 $1,285 5.00% ;I d"IoIIl"f1iM!!1, .Jlb""" ,".<!J~dt".~, ;.,.",. Emergency Pfannlng (2225) (~:9,323) (!;',70m $157,225 $1,004 $56,906 $55.180 $1,931 $1;~::, 0,03 11.19 $3,726 6.75% Mysls ResClle BOlll (2251) "..... $16,840 $10,720 $10,390 ".. 0,00 11.19 $3SO 3.18% $11 743 $0 $25,716 "222 $0 $121 13 $883274. $797.702 $27.920 $37,652 0.71 65672 U2% POUCE Police Services Bllard (2220) i::'~~~ $18,257 ". $14,708 $13,862 "" $3" 0.01 11.20 ,.., 6.09% P1:lllclng(2221) $2,336.149 $2,292,149 $2.084090 $72,943 $135116 2.55 13.74 $208,059 9.98% $47600 ,. .. ....... $0 '" $2306,855 $2097952 $73,428 $135475 $208,903 9.96% Sub.totalOllerallnllbudllet /$7,738,043 '$65.166 '$765433 $6,000,672 $15,000 $375,430 f$2,177,!'.Ml1 1$2,257.77T. 1$79022 $159,259 ... $811,237 3.55% M:\Fm."""IBudgel\09 B\ldgel\B~dgelAmond 1I1~udg&t&urnrn&ry. BudgelAmondmont'l -AugS PAGE 2 MUNICIPALITY OF KINCARDINE 2009 BUDGET - AmelldmlUlt #1 OPERATING BUDGET ^",6109 20<" 2009 2009 200' 200' 200' 200' 2008 SUBMISSION TRF FROM TRFFROM SUBMISSION ""'TO TRFTO NET NET 3.50% additiOnal %_c RunlllTl!J% CHANGJ DEPARTMENT REVENUES RESERVE RES FUND EXPENSES RESERVE RES FUND BUDGET BUDGET ""'''''' -,. Tame! rTaxRa TotalChan!le RKS Administration cenlre (1126) ($93,6SB) $349,057 $1,100 $256,489 $244-,949 $8,573 $2,967 0.06 13.80 $11,540 4.71% Underwood Town Hall & Comm CIre(1128,1129) ($33,463) $86,919 $529 $S3,BaIi $54,615 $1,912 1$2,542) -0.05 13.75 ($630) -1.15% Annex (1130) $16,560 $16.560 $16,000 $560 " 0.00 13.75 ..,. 3.50% Armow Womell's Inst. (1131) ($1.091) $27,079 $2,043 $28,031 $24,579 $860 $2,592 0.05 13.80 $3,452 14.04% Locum House (1135) $0 ($3,568) $30,116 $03 $26,5111 $24,722 $866 $1,004 0.02 13.48 $1,869 7,56% HEC Admin BuDding (1136) ($44,000) $26,578 $15.421 '0 ($16,900) ($557} $16,457 0.31 13.79 $15,900 -100.00% UghU1ouse(1138) ($1,400) $16,200 $14,800 $11,175 $391 $3,234 0.06 "... $3,6:25 32.44% Medical c1111le (1142) ($44,208) $87,208 ". $43,048 $59,087 $2,068 ($18,109) -0.34 lSA6 ($16.1141) -;n.15% KlllcardineUbrary(1465) (~:;'3i $61.100 $251 $25,051 $25,006 $815 ($830) -0.02 13.83 ". 0.18% TlWilonUbrary(7466) $6.40 $24,633 '10 $18,247 $15,215 $533 $1,499 0.06 "... $3,032 19.93% $260,53 " $3,58 $727,451 " $19,469 $482,800 $459,448 $16081 $771 23,352 5.08% \':f~l%)Y~P:@I@p~~}ffijW;lif 6 (S13,30D) :f0S;:m~fft!L $57,170 !i!!l!J,,~;il\i $2,016,469 $70,576 $158,566 2.99 27.68 $229,142 11.36% Mechanic (3400-3499) $502,415 $781 $S03,196 $486,180 $17,016 ($01 0,00 27.88 $17,016 3.50% OlsabililyTrallsportatloll(3590) $20,352 $20,352 $20,352 $712 ($712) -0.01 27.67 " 0.00% Crosslng Guards (3614) $27,002 $343 $27,345 $26,420 $926 '0 0.00 27.67 1925 3.50% streelllghting(3G51) $150,732 113 $150,745 $145,648 $5,098 ($0) 0.00 27.67 $5,097 3.50% San. Sewers (4411) ($1,202,506) $601,378 $601,128 " " '0 '0 0.00 27_67 " 0.00% stonnSewers(4421) ($10,OOD) $50,649 $201 $40,850 $39.469 $1,381 ($01 0.00 21.67 $1.381 3.50% MuniQpal Dralns (4422) ($97,75D) $60,000 ($37.750) $31,400 $1,099 ($70,2491 -1.33 25.34 ($69.150) .220.22% Tile Drail\.8 (4423) '0 '0 .. .. "0 28.34 KlneardllleWater(4425) ($1,825,814) $818,382 $1,007,432 .. $0 ,. " 0.00 26.34 " 0.00% Tlverwn Water (4426) ($231,828) $147,191 $*4,&37 " " " '0 0.00 "-'4 '0 0.00% GartJage Co!ll!dlon (4441) ($68,310) $448,813 $231 $380,734 $318,617 $11,152 $50,965 0.96 27.31 $62,117 19,50% Ward 1 LandfinSite(4445) ($3l3,7OO) $287,599 $1.335 ($24.818) $10,982 '''' ($36,1821 -0.88 26.62 ($35,798) -325.97% Armow Landfill Site (4446) ($134.100) $99,784 $32.407 ($1,909) $5.739 $201 1$7,8491 -0.15 25.49 (S7,64S) -13326% Bruce landfillSile (4447) ($73,10D) $105,776 "" $33,114 $34,798 $1,218 1$2,902) -0.05 2&.42 ($1,684) -4.84% Cemelaries(5551) ($55,843) $146,021 $26$~:~ $;~6,229 $106,727 $3,735 $5-,767 0.11 26.53 $9,502 8.90% TraUs(8037) $27,303 27500 $26,570 $930 ,. 0.00 26.53 $930 3.50% I $4,026301 " " $5695138 $0 $1,812.364 $3461.201 $3269,371 $114.428 $97,402 $211,830 6.4a% Sub-totalnneratlnRbud"el $12,024,871\1 A65.1M' ($769,021 $12423,261 $15.000 $2,207,263 $1,786,461 $1471,042 $51,486 $263,933 4.98 $315,419 21.44% M;\F!<l8fl(:e18udgol\OS Budgo1\6uO!!"tAm&nd _1i.7bud;Jot &'"""""'1 - lJ<Jdgot Am.ndmont'l - Aug 5 Aug5l09 PageS MUNICIPALITY Of KINCARDINE 2009 BUDGET ~ Amendment #1 OPERATING BUDGET 2009 2009 2009 2009 2009 2009 2009 2008 SUBMISSION TRF FROM TRF FROM sl.I8MISSION TRFTO TRFTO NET NET 3.50% addlllonal %,"" Running'll. DEPARTMENT REVENUES RESERVE RES FUND EXPENSES RESERVE RES FUND BUDGET BUDGET "'" , "" T. ~ crTaxRa TotaICha CHANGE RECREATION & CULTURE Undefwood Commul'lly Centre (1127) ($5,425) $11,420 $50 $8,04$ $5,841 '20' '$OJ 0.00 ,..., $204 3.49% Tivertoo L/OnsHllI (1132) ($140) $1.790 $1,650 $1,590 ... .. 0.00 ,.., $00 3.77% WhIney Crawford Com Clre(1134) ($5,400) $5,335 $5,000 $4,935 $4,735 "66 '34 0.00 ,.., $200 4.22% Arts FacllHy(1137) ($82,480) $68,192 '272 $4,004 $0 '0 $4'" 0.08 26.61 $4,004 100.00% Brucedale Com Cenlre (1143) $8,673 $22 $6,695 $6,469 '226 ,$OJ 0.00 2&.61 .'" 3.49% PafsleyRe<:reatitm(7008) $6,600 $6,500 $6,500 "26 ($228) 0.00 2...0 $O O.DD% .J(liical:4~'PavilflOn(1t>Q7l; "'t; . i;&wKF0Bif$.IM$(t) o~h3it"il~~i $0 $O $$,160 0.10 26.,. $5,160 0.00% Tiverton Sports Cenlre (7010) ($110,650) $158,112 $20,000 $67,462 $42,810 $1,498 $13,154 0.44 27.04 $24,652 57.58% DaYldson Centre (7011-7021) ($473,200) $1,304,062 $12,787 $843,649 $740,963 $zs,934 $76,152 1.4, ,.... $102,686 13.66% R8CfEIation(7111-7199) ($353,600) ($30,686) $537,349 $116,205 $2$9,066 $153,687 ...'" $110,000 2.08 ..... $115,379 75.07% Parks (7313-7321) ($61,075) $526,433 $107,902 $673,260 $484,985 $16,274 $92,001 1.74 32.30 $108,275 23.29% Klncanflne Mar1na (7460) $294,00 $1.500 $254,818 $10,682 $0 $0 $0 $0 0.0 '2.30 $0 0.00% $1:365950 $3088 1,500 2,913,844 0 920 1.788,426 $1.-427.580 $49965 $310881 $360,846 25.2$' TOURISM & ECON DEV , ~"illI.~r !lw1Yrl>r.-~ ~iiml~:t;j~li:1P~JJl?V:d~f'. , ($10,000) (12,400)ihi8HW'" : ,; $10,712 ,",,"" $2,973 ($71S1 .0.1 "--'. $2.258 2.66% C-j>:'t~lif1i;fif{iili3~:.,','. ^):,:})\>\ , ($15,400) ($2,000) "tl&"",<,,,, _~(, ",' $1.514 ..ll~.. $245,431 ...." $10,351 0,20 "-" $18,941 7.72% KinRsIlDerby(8101.8105) ($54,500) $54,SOO $0 $0 '0 '0 0,00 'U' '0 0,00% (^;-' ;::~,$ft8.iH;)+:ij_2~~';::~>Xf . ($195,500) fi";rrx~9g~IL $2,000 i1%@Ri2*f~f0'!\t $0 '0 $0 0,00 "-" " 0.00% TlvertonOldBoys ($224,000) $244,000 $20,000 $0 '0 $20,000 0.38 ".." $20,000 B.l.A.(62) $40,90 $40.... $0 " " " 0.00 32,86 " 0.00% $5-40,30 '.00 $12,400 $912,053 $2,000 $12.226 $371,574 $330.375 $11563 $29,636 $41199 12.47% ($63,490) $81,582 $15.709 $33,801 $30,SOD $1,068 $2,234 0.04 32.90 $3,301 10.82% $245,,~ $245,996 $237,109 $8.2\19 'S88 0.01 32.91 $6.887 3.75% 10 ($195.800) $16,787 :1Il\<<l$J~'~ '0 " $16,465 0.31 33.22 $16,-465 0.00% 10 C1';"';:' ($,20~6~~) ,= li;~jG [;tj~' $44,436 $1,555 1$8.0781 _0.15 33.07 ($6,523) 44.68% 3,7 xr~,,, 1,1U $138020 $2000 iililiTd!V~1r $172,386 $150.671 $5,623 $6092 0.11 33.18 $11.715 7.29% $455.38 $138.020 122.0 $0 ,..'" " 1 $472.716 $16,545 $17 0 $33,845 7.16% '0 Postage Reali to Exp Neurtral Accounls '0 #DIVIO! lale Adjuslment for Liab Ins $2.475 $2.475 $0 " $2.475 0.0$ 33.23 $2,475 TotalODeralinoBudoel ($14386.518\ =.tl'-'l ~ $17392836 $17000 ~ ~ $3701713 ."..... .....,.. 11.78 $753784 20 M:\fh"'n,,\BudgoIlI09Bud;oNludgelAm.nd.1~amvnory-Ilud9RArnondrnenl.'-AuaS PAGE 4 MUNICIPALITY OF KINCARDINE 2009 BUDGET - Am9l1dment #1 CAPITAL BUDGET Aug5llJ9 2009 '00' ,QQ. 200. 200. 20" 2OD9 200. 20" ~~8 SUBMISSION TRF FROM TRf FROM SUBMISSION TRFTO T""TO UCO NET NET 3.50% adlfrtlonal % over ~~:~ DEPARTMENT & PROJECT REVENUes RESERVE RES FUND EXPENSES ResERVE RES FUND Dec31109 BUDGET BUDGET ","00' """"" T ~ TotaIChan.ae %ChanOE GENERAL GOVERNMENT Heafthcare $130,409 b~Jt;itj'"i "<",,;rl'ijll\'liilll< ... , , j{q~b:,~6ase:~~n:1Y2,j,;;lt. ~;:;W)j! $0 $0 $130 . $2,130 .. $0 $2,000,000 $0 . " $600000 $21,000 $621,000 _11.72 21.5' 600,0 -10ll.OO% ~ " .. .. $0 $0 .. .. $0 .. $0 $10,000 .... $10350 -4l.20 21,32 $10000 M100.oll% """ -- Visa Gas Pump System ($SO,ooO) $45,000 $15,000 AIrport HoustlRoof ~16,OOO1 ($10,000) $10,000 .. . GPS Approach System ~8,001l' $24,000 .. $0 ,000 '.'" $8,000 $79,000 $0 .. " $15.,000 "". S $10,87 -M 21.11 $10,000 ....,0% ~ ""'" Equipment $3800 $3,800 " .. $0 . ....., .. , .. ... ...... $1,359 '" .... 20.43 '3S oOUt% Treasurv CompulerEqulpment " "'700 :~,?OO Fumfture .. $6,080 $080 .. " SO $0 ".. $0 $0 8,780 . ".. 0.17 "'.. $8,780 100.00% ~ CEMC Computers ($12,000) $12,000 .. EOC & ElC Printers $1,100 $1,100 UPS Computer Backups for eoc $1,000 $1,000 " .. , $12,000 " tOO " SO tOO , $0 '" ... 2(1.63 SO " PROTECTION TO PERSONS Kincardir1eFJreDeDartment Roofing KlncamineS1atlon ($21,155) ($27,845) $49,000 SO RepJaee Pumper 12-2 (Kln) ($450,000) $450.000 .. SelfContained8realhlngApp ($15,000) $15,000 " selfCDrrtalned Breathlng App (S8,40G) $8.400 NewHVAC T1vertDn Shltlon $15,000 $15,000 .. $0 21.1 $5012 $537,400 SO " .. $15,000 '" 1,652 $33,85 ..... 19.99 $32,200 "'.22% PaJslevFlreDeDartment " .. " " $4253 $0 ...'" $0 , ,., 20.07 253 '.OD% PUBUC lNORKS FacltKies MAC-LightlngUpgrades $12.000 $12,000 Armow Wl- Front Stairs, Ramps et , ($13,819) $15,000 $1,181 HEC - Replace Roof $75,000 $'15,000 AceessiblttyProj~s ($50,000) $50,000 " Annex. light Fildures $14.000 t14,OOO " 0,000 " " " $166,000 " " " 10181 ..... .." ...OS, '-'4 21.71 $81181 58.21% SubtotaJCanaalButlnet $130,409 $2,226,409 1$31,1551 1$535,064 $2.113,333 " SO $0 $151,114- $73G,034 $25,761 1$8106821 1$1 $187 .'$587,020 -7t.75% M:IFln_\Su<lg~M8BUdgel\Bud911IAmenll,1ift,udgotstlmlna1y. BudgotAmendmont.t -Atli;I5 PAGES MUNICIPALITY OF KINCARDINE 2009 BUDGET - Amendment #1 CAPITAl BUDGET ^",5m9 - "00 2009 2009 "00 "00 "00 2009 200S UCO SUBMISSION TRF FROM TRF FROM SUBMISSION TRFTO TRF TO UCO NET NET ;::e addftkmal %oV$r :~:~ DEPARTMENT & PROJECT JAN1108 REVENUES RE",""" RES FUND EXPENSES RESERVE RES FUND 0ee31f09 BUDGET BUDGET "'M . To . TotalChanqe %c;M . PUBUC WORKS CON'T Roads Sunset (COI\e 1010 end) q $25,769 ($55,451) $29,SIt! .. GolfUnksRoad ($323,395) ($816) $324211 .. Gleneoest. ($4S,276) $46,276 .. Soll\IlS!.(William-Charles) ($324,242) $324.242 .. WiUlamSt.{soI.lth8roadway) ($126,380) $126,380 .. CharlesSI.{southBroQdway) ($118,959) $118,959 .. WanSlreel ($32,974) ($18.432) $51,406 " Conc. 6 (Bru Co 33 10 S!R 20) ($629,294) $629,294 " 2009 Gulde Ralls $40,000 $40,000 2009 Road Signs $10.000 $10,000 HuronTerraee8l'ldge ($250,784) ($500,216) $811,000 " IrwerlynCr,Saulh ($358,366) $877,584 $319,218 Balemora $95,042 $95,042 !iWeirie9~,$llUlh': """":' -,.,,, 15 'S/:.j( :~.wi~,:':~;,$b' '::~:lIJ~i111l $325230 $14&,041 GlngrasSt $175,115 $175,115 MilIenlumNorlll ($100,000) $100,000 " lake SlSUbdrain ($50,000) $50,000 .. KingS!. $30,000 $30,000 Bruce saugean BourldlllYRd $107,000 $107,000 Fraser Dr. ($4,645) $10,000 ...... LeggeffL~~", "\'\"'\' >"." 12 :ji'\lillW'~;'t~ pn:giTY?j~ii(F !;'lXif.t!~rJf0[jf#ti.' Saragtaga/Peneiangore "'e""i$60:iiciii '0.,..."t;~$60,COO " $25,769 $1,542,7 $:323395 1 32,039 $4,170,489 .. $29,"" .. 7,777 $1,206,056 .. " 21.71 $278,279 -23.07% Roads _ EoulDment ';:~;:n;'r '%':llll!ill!l :i!ii!~:qill"'i!I!!' ~414Ji? ~l:l~def<"" ~ 13 $150,OM 3417 Vehicle (bO,OOO) " ",", $20,000' .. GPS Road Patrol Un~s ;"';:000 $35 ODD " " .' '"'''' $23!i360 , " $150,000 $105,000 $3,675 $41325 0.78 22.4$ $45,000 .....% San~arvSllW8rs 1941\ LowerBeachROlId $5,297 ($5,297) .' QueenSlreeiSewflr5 $23,700 ($23,700) " lake street $133,962 ($216,076) $37,884 $44,'" .. GolfUnks $245,804 ($276,000) $30,196 " WiniamSl. {$9,030) $9,030 .. WaIISt. ($27,970) $.27,970 " s.a1~moreSl. ($72,088) $72,088 " InvemessSoulh {$283,535) $283,535 " ConnaughlTrunk ($4Oll,Om $400,000 " Hiir6nTe-if.lClf<;':;' ""","P.",."'., 14 ;0fii:n~~~~'. '.' ;~Wi\W.~M,g.i " WDlslnfeellon ($405,157) $405,157 " EA -Inverfluron Sewer (BeG) $100,000 ($100,000) " Ol/ersizePipes ($90,000) $90,000 .. SloragaBuilding ($3,000) $3,000 .. PumpSlnUpgrlldB$ ($10,000) $10,000 " MillennIum Way Se~lcing {$10,000) $10,000 " PaUel"S<lnSlreet ($5,000) $5,000 " RussellSl ($900,000) $900,000 " i":i': ($12,500) bw.J.r"~"'l"'; " " '" ,,;j!;,,' ,ii';' ", ,,,".:t~ . ; .' 08,763 $1693,111 " $190 959252 " ... 12. 7 , " " , ',00 22.49 , 0.00% $ubtotalCa ~al Bu ~ '5."41 It." 46224Q\ '$354550 /$3842920 $10178434 .. $74132 ~12999 $1228891 t? 047 090 $29'30 f$5693571 1$11 12541 1$82lJ_29 '" I I M:\Fln.n..\8ud.goM9Budg.t\BO<botAmond_1~..........ry_ Budget^"",~"1-Aug5 PAGE a MUNICIPALITY OF KINCARDINE 2009 BUDGET - Amendment #1 CAPITAL BUDGET "",5JlJ9 2009 "'" "" '009 '009 '00' '009 2009 ,,,, '0 SUBMISSION TRF FROM TRFFROM SUBMISSION TRFTO TRf TO ID NET NET 3.50% <KIdttlonal %..., Runnlng% DEPARTMENT & PROJECT ID REVENUES RESERVE RES FUND EXPENSES ResERVE RES FUND ID BUDGET BUDGET chBnqe chartae To"'" Tax'ka TotalChange % Chanoe ward 3-MunlciDalOrains Drain #19 $460,320 ($5S~.~~ $1&2,646 $38,166 ID Drain #20 $10.652 $10, ID $471,172 _.55 SO SO $1&2.646 SO SO SO 36,166 $32,374 $1,133 '$O 0.09 22.58 $5.792 17.89% TivP.rtonWatel"Sv&tP.m OST AR Tivenon $152,263 (146,877) ($5,386) '0 Feneing&5eewltyfOfWells ($25,000) $25,000 '0 storage Shed ($3.000) $3,000 '0 Memorial Park Watermaln ($20.000) $20.000 '0 Tower Control f~::= $6.000 .. Pattel'1lonst. Watermain $14.580 $24,580 .. 15 161,457 0 69,386 $78,&80 .. .. .. .. .. 0 .. 0.00 22.58 .. 0.00% SubtotalCa ItalBud et $118."7$ 'u~,~' $3,712,206 $10,419660 .. $74,132 "'''.$Onl $1.267067 $2,079,454 $72781 ......11. .16.70 fS8t4,507 -39.17% M:\An......IBudllOlOIl Budgol\BudgotAmo"",1:&1.,udgo!sumrmuy. B.tAmonclrnoont'l-A~5 PAGE 7 MUNICIPALITY OF KINCARDINE 2009 BUDGET - Amendment #1 CAPITAL BUDGET Aug5JD9 2009 2009 2009 2009 2009 2009 "09 2009 2008 uco SUBMISSION TRF FROM TRFFROM SUBMISSION TRF TO TRFTO UCO NET NET 3.50% add~lonal %ov&r Running % DEPARTMENT & PROJECT JAN1JOa REVENUES RESERVE RES FUND EXPENSES RESERVE RES FUND Oec31108 BUDGET BUDGET ,,,..,,,, change Tame! erTaxR TolalChange % Change KWTP Waler Svstem OSTAR Geflilral ($1,290,831) $1,290,831 $0 KlnCllrdine OST AR $2,167,861 {$1,964,731} ($163,130) $0 Underwood OSTAR $196,827 ($56,756) ($142,071) $0 Underwood Dellel1Fll1anclng $0 ($113,233) $113,233 $0 UndefW(lodComr1oRF ($10,500) $10,SOO $0 Seoll'sPoimOSTAR $213,369 {$142,253} ($71,116) $0 Seoll'~ Polm DeficR FInancing $0 ($63,387) $63,387 $0 Seoll'sPolntConlr!oRF ($11.700) $11,700 $0 PfpllneUCO " ?2'~',;~~,~~~\' ($235,OOO) $59,684 P01!:(ml!~!1l '0 Water Metef$ $27,740 ($27,740) $0 lower Beach Road $4,763 ($4,763) '0 LakeSlreet $49,018 ($78,852) '43' $29,400 '0 Oec<lmmisloningWeDs $7,170 ($7,170) $0 '0 ArmowGensel ($15,000) $15,000 $0 ChartesSl,Walermain ($28,200) $28,200 $0 SoulhSlreet ($22,350) $22,350 $0 WaASl.Watermain ($28,570) $28,570 $0 WiniamSl,Watermaln ($6,410) $6,410 $0 Hi.lronfeii'a:ce:~8~';jgeWoi!ii :;:li;<:' 14 )<;:;0(#1~;~ql ilB'B~*jtZ~~f9~:9; $0 lnverlyn ($1,341) $1,341 $0 EA -lnverhuron . Water (BCC) $100,000 ($100,000) $0 Backwash Pump ($140,OOO) $140.000 $0 SaratogaRd.Watermain {$104,SOO) $104,500 '0 Oversize Pipe ($11,000) $11,000 $0 Fencll1g_ KWTP & Remote S~es ($60,000) $60,000 $0 SlorageBuildlng ($11,000) $11,000 $0 KWTP ReservoIr ($130,000) $130,000 $0 Saugeel1 Sl. (Main Replacemenl) ($45,000) $45,000 $0 Scolt'sJ>olntUpgrade5 ($10,000) $10,000 $0 MilJenniumWet/ N ($12,50 ~:~'~~~ $10,000 '0 MounlForeslAve N $40,SOO $0 $3,321,450 1,241,461 $0 S1 71'" S1 669 0 .220 $1,87 ,SO SO $0 $0 SO 0.00 22.99 $0 $0 SubtolalCanftalBudnet $4,509,826 '$7,460,819 /$354,550 1$5,1.&4_104 $11-L'lR..329 .. $30~_352 /$2001977 $1,267,057 $2,079,484 $72781 f$a8S189 -1570,17% ,.. $t14,507 -39,17% M:lFI""IIC1I\ll~l\Il9llt.1d9ol\lludgetAmondt1~&lsunmary. BUIlgelAm&r<lm&nItl'~5 PAGES MUNICIPAUTY Of KINCARDINE 2009 BUDGET - Amendment #1 CAPIT.At. BUDGET Aug5J09 2009 2009 "'. 200' 200. 200. 200. "'. 2008 UCO SUBMISSION lRFFROM TRf FROM SUBMISSION TRF TO ~~~~D $0 NET NET 3.50% additional % over ~:~ DEPARTMENT & PROJECT Jan1f08 REVENUES RESERVE RES FUND EXPENSES RESERVE $0 BUDGET BUDGET "" , , T~" $208,903 %Chanlle LandftllSltes W1.s~eC~ $40,500 $40,500 Armow - Alternative Design ($42,500) ($50,000) $175,000 $82,500 Armow - Final Design "",,5<10 $53,500 Armow - MOE PI 5 App Fee $20,000 $20,000 Bruce - RUG Comprtanee $9500 $9_ .. 00 $SO 000 $298,SOD SO $9 $9 $2OS,000 $50,000 $1,750 $154,250 .91 25'" $15SOOO 312.00% Cemeteries Klncardl!1e_~r '6.600 $6,SOO Tlverton.TreeplantJng $10,000 $10,000 T1verton_Mower $3,300 ".00 Bruce. Mower $1,100 $1,100 Klrn:ardlne.Fhase1 (10,OOO) $10,000 .. Kincardine. Phase2B (10,000) $10,000 SO .. SO SO SO 2000 $41000 SO SO SO $21,000 $50,000 $1,750 30'$0 .... 2.4.91 $29,000 -SUD% - ParkS1reetBr<<lge-Englneerlng $11,000 $11,000 CemeleryTrail ($10,000) $10,000 SO 1Ad~laidest.RdAllowanceBridge ~11:ill $20,000 ".000 SO 15,00 SO $10000 1.000 SO SO SO 1 000 SO SO $1 " 0.30 25.21 1S,OOO 100.00% RECREATION ArlsCentre Masonry $15,0D!! $15,000 @~,~~:~~IJf,'!l9q,~~~' ,. , SO SO $60 " $114,330 0 '0 $0 $15,000 SO .. I~OOO 0'" 25." $15,000 100.00% Tiverton SDOrts centre Heat ReeoveryUnll ($45,000) $$0,000 .. Handieap Aeeessible Doors i$25~ $2S.000 '0 '0 $70,00 .. .. $70.000 .. .. .. .. " 0.00 25." .. tOO. weco /$17,000 washrooms $50,000 $33,000 lsubtota, CaDital Budllet 0 .. .. $17,000 $SO,OOO .. $0 0 000 0 0 $33.000 0.62 26.11 $33,000 100% $4,509,826 /$7,612,0391 $391050 [$5314'14 $12.011159 .. $302.352 ~,OO1,9771 $1,558,057 $2,179,464 $16.281 """.- -13.16 1$623,srm -28.61 M:lFI"".....1Sudgel\09Bud;eMudl/eIAmend,lLetllUrMlllry.B\ldgelAn1endmenl...1-Aug5 PAGES MUNICIPAliTY OF KINCARDINE 200SBUOGEr -Amendment#1 CAPITAlBUDGEr 2009 "''' 2009 '009 2009 2009 2009 2009 '''' UCO SUBMISSION TRF FROM TRF FROM SUBMISSION TRFTO TRFTO UCO NET NOT 3.50% add~lonal % over Runnlng% DEPARTMENT & PROJECT JAN'IOll REVENUES RESERVE RES FUND EXPENSES RESERVE RES FUND Dee 31109 BUDGET BUDGET chanoe chanqe Taraet crTaxRa TotalChan % Chlln!le O,,,rirl~nnr.p.nt,,,, DC Add~ion ($235,218) ($290,549) ($1,003,564) $1,529,331 " K~chenUP9ralle ($50,000) $50,000 ., DC Add~ion Furnishings (TriHlum) ($40,000) $40,000 .' Upgrade Entranceway ($25,000) . 25,000 .' Replace Roadslgn . 25,000 $25,000 Skyjack Scissor Uft ($20,000) . 20,000 .' Roof Ladder and Rails . 25,000 $25,000 H~nh Club Equipment ($35,OOD) . 40,000 $5,000 ~=u~~~ Design . 32,500 $32,500 ""', );;j{;{1.$2OO,:n&ii (!~Q,llplJJ . :;'t~;:;:. " .. ...."" 17 5n&;i " " " $500,218 $:340,54 $1.178,564 $2,106.831 , " " $87,500 $57,000 1.... $28,505 ,.. 26.65 $30,500 53.51% Recrealion Gymnastles Equipment $30,000 $30,000 Tlverlon Skateboard Pam $10,000 $10,000 " " " " $40000 , " $a $40,000 $125.000 316 $89375 -1.68 24.96 $85,000 -68.00% p,,,,, lions Plllk - Durham $I $1.991 ($40,oOO) . 38,009 " $'iMdr~W:$.patlW~d'&:~>ji':- 11,12 rj{~~GMi::1J7~i~~) i:1?Jj\W?dllf-!'- 't~iiiB~2!q;~~ $16,000 WalkofMemorles ($20,000) ($20,631) $' .," "50.000 $9,369 V1cPark-UpgradeElect!le ~K"i1%ii'tiiibiidrn ;,1;){Ji,'fjiljlifliji $ 30,000 $30,000 .A:CceSsibliiY PWl: 1dCi~n~iigllj'~afk 19 :',,'1@Wfi:3OdiQQili " $1.991 260.000 $94931 $220,161 $628,470 $a " " $55,369 174957 $6,123 $125,711 -2.37 "., $119,588 -68.35% TOURISM & ECON DEV Economic DeveloDment 1$16~ {$30oo0 U6575 InverhuronBikePark " " $16,57 " $30,000 $48,575 " $a 0 $a ,"".900 $1,400 400 ..." 21.81 0.000 _100.00% TllUl1stDeveklllment SignagePragram ($75,000) ($726.0001 $110,000 $35,000 Tourism Infom1alion Buildill!l $726,000 " " $7 ,,, " $126,000 $838,000 $a $a " $35,000 $36000 1.325 $1,225 ..0,02 21.79 " 0.00% '" 'It "'I~'G '"' Cl "~I~n~IG InfaflTllltlonTechnolollV Wireless ($20,000) $20,000 $a Compuler-Screen '490 $4" WamSlallon $1.300 $1,300 $a .' $20,000 " $21,700 " $a " $1700 ., $a $1700 ,." 21.82 $1,700 100.00% !If:&, .' Buildina COmputers " ($S,200) $3,200 .' Worl<:S1atlon " ;$2,000 $2,000 " $a " , 00 "200 " $a " " 21000 ,,,. $21735 -oA1 21.41 $21,000 -100.00% -- Computer .." '900 WomSlation $2,000 $2,000 " " " " " $2,600 $a " , ,600 $67,000 32345 . 7 -1.26 20,15 ..... -96.12% TOTAl CAPITAl RUnGFT $4511617 $6463.632 f$852,530 ($7,474,139 $15,758,535 " $302.352 ($2.001.677 $1780.226 $2,699.421 "4.410 11$1,013,675 _19.13 ($921,295 -34.13% Total ODeratino & CaDiIaI Budoet $4,511,617 ($23,455,872 ($1,088,604 f$B,3~,14Ol $33,151.371 $17000 $2.875,606 ($2,001,977 $5,630,201 $5,266,1341 $184,3151 $119,152 U9 $361.967 '-'7% Heafthcare $631.152 M:IflRl",,"~=h~Amend,1M....tu~I"urnn""Y_1ludgetAme~~~.~~5 QJlO% sdYdu\e \~' --I--D ~~bw No. dC:09- \~( Aug 5/09 THE CORPORA liON OF THE MUNICIPALITY OF KINCARDINE PROPOSED RESERVES BALANCES Balance as of Net Change Balance as of Reserves Jan 1,2009 forthe Year Dee 31st, 2009 Working Capital Reserve $466,358 $0 $466.358 Community Policing Reserve $1,015 $0 $1.015 Capital Reserve $1,068,762 ($1,067,973) $789 Election Reserve $74,360 $15.000 $89.360 Kine Scottish Festival $36,855.33 $2,000.00 $38,855.33 HEC Reserve $3,975,030 $0 $3,975,030 Total of Reserves $5,622.380 ($1,050,973) $4,571,407 Kincardine Reserves Wi Reserve W2 Reserve W3 Reserve Total Reserves ($1,050,973) $4,571,407 $0 $0 $0 $0 ($20,931) $0 ($1,071.604) $4.571,407 ~ THE CORPORA liON OF THE MUNICIPALITY OF KINCARDINE PROPOSED RESERVES & RE:SERVE FUNDS BALANCES $5,622,380 $0 $0 $20,631 55.643,012 Balance as of Reserve Funds Jan 1 2009 12 KEDF 129,949 14 Kincardine Marina launch Ramp 2,900 15 Municipal Facilities 170,145 17 Workplace Ins Reserve Fund 318,211 18 Tiv. SanA Storm Sew. Res. Fd 133,763 20 Bruce Landfill Reserve Fund 123,747 21 Annow landfill Reserve Fund 82,097 (18.000) 22 Scott Point Water Reserve Fund (63,387) 63.387 23 Underwood Water Reserve Fund (113.233) 113,233 24 Tiverton Water Reserve Fund 189.624 14,510 204,134 25 Whitney Crawford Com Cetnre RF 17.102 (12.000) 5,102 27 Kin. San.& stann Sewer Res. Fd 439.125 (400.000) 39,125 28 Kincardine Water Reserve Fund 227,sn (183,130) 44,447 ~1 C;el11et*=,':Y Cap~Res. Fd''' ,'''' ,",', ,,',',', ' ,78,~~8 ,', ,,'," J5,~~~l." '" ',' "J3(8,~8, ~~iJ}I~~ilrt~l~E.I~g.[fitl;":~~,~7'1IjDI...l 42 Inver. San& Storm. Sew. Res.Fd 138,355 138,355 ,g~~!pm~I8~'~~9!~i~E4Q:~]}EI?;*'JzF;~1@o:~~t&~~~t~~,Wi;4't~~~1,g~Jif~tt2itt$~itl~~~ 51,Rotary Dock Reserve Fund , , " , "" ,17,548 " ,,2,000 ,,19,548 ~i~~~~~!J;~~~,l,t,~::~:~~~~~T;;; ~-N~jf&t~ ~jg4;~~[~~~;~~f}j~~'1*1~~~k';~~i~l~~_~ 53 Airport Reserve Fund 47,286 117,000 164,286 Net Chanae for the Year (37,400) (1,500) 6.333 31,040 Balance as of Dec 31 st. 2009 92,549 1.400 176,478 349,251 133,763 123,747 64,097 71 Federal Gas Tax Revenue Fund 161.940 (124,275) 37,665 72 Recreation Reserve Fund 173,239 205,000 378,239 73 Building Pennit Reserve Fund 511,256 (107,280) 403,978 Total of Reserve Funds 18,594,194 (4,499,066) 14.095,128 Total of Reserve & Reserve Funds 24,216.574 (5,550,039) 18.666,535 Kincardine Reserve Funds 18,594,194 (4,499,066) 14.095,128 W1 Reserve Funds $2,334,262 (578.986) $1,755,296 W2 Reserve Funds $8,102 (7,135) $967 W3 Reserve Funds $7.973 $7,973 Total Reserve Funds 20.944,531 (5,085,167) 15.859,364 Kincardine Res & Res Funds 24,216,574 (5,550,039) 18,666,535 W1 Reserve & Reserve Funds 2,334,262 (578.966) 1.755,296 W2 Reserve & Reserve Funds 8,102 (7,135) 967 W3 Reserve & Reserve Funds 28,605 120.631) 7.973 Total Res. & Reserve Funds 26,587,543 (6,156,771) 20,430,n2