HomeMy WebLinkAbout12 045 Budget and Taxation By-law THE CORPORATION OF THE MUNICIPALITY OF KINCARDINE
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BY-LAW
NO. 2012 — 045
BEING A BY -LAW TO ADOPT THE ESTIMATES OF ALL SUMS REQUIRED
DURING THE YEAR TO STRIKE THE RATES OF TAXATION FOR THE YEAR
2012
• WHEREAS Section 290 of the Municipal Act, 2001, S.O. 2001, c. 25, as
amended provides that a local municipality shall in the year or the immediately
preceding year, prepare and adopt a budget including estimates of all sums
required during the year for the purposes of the municipality;
AND WHEREAS Section 340 of the Municipal Act, 2001, S.O. 2001, c. 25, as
amended, provides that the treasurer of a local municipality shall prepare a tax
roll for each year based on the last returned assessment roll for the year and that
the treasurer shall collect the taxes once the tax roll has been prepared;
AND WHEREAS Section 342 of the Municipal Act, 2001, S.O. 2001, c. 25, as
amended, authorizes municipalities to pass by -laws providing for the payment of
taxes;
AND WHEREAS the amount of assessment entitled to benefit hereinafter
referred to as Residential, Multi- Residential, Commercial, Industrial, Farm and
Managed Forest are as follows:
Residential $ 1,194,248,939
• Multi- residential 13,297,930
Commercial — Occupied 201,378,534
Commercial — Vacant 6,740,886
Industrial — Occupied 86,952,210
Industrial- Vacant 4,398,900
Farm 230,504,500
Managed Forest 1,431,500
Total Taxable Assessment $1,738,953,399
Total Taxable Assessment for purpose of the BIA Levy $21.405.239
AND WHEREAS the amounts to be raised are as follows:
Municipality of Kincardine (attached hereto as Schedule 'A') $ 7,905,254
County of Bruce 6,501,652
Bluewater District School Board 3,638,036
Bruce Grey Separate School Board 434,518
• Conseil scolaire de district des ecoles Catholique
Du Sud -Ouest 12,527
Conseil scolaire de district du Centre Sud -Ouest 3,695
Education Tax shared as PIL, retained by Kincardine 2,525,507
Total Taxes to be Raised $21,021,185
Page 2
2012 Budget and Taxation By -law
By -law No. 2012 - 045
BIA Total Taxes to be Raised $62,500
• NOW THEREFORE the Council of The Corporation of the Municipality of
Kincardine ENACTS as follows:
1. THAT there shall be levied and collected upon the assessable lands and
buildings within The Corporation of the Municipality of Kincardine the
following rates for the year 2012:
Bruce
Tax Municipal _ Total
Dividend
Milos General Healthcare Municipal County School Tax Rate
Res. 1.00000000 0.00484214 0.00046925 0.00059643 0.00471496 0.00387780 0.00221000 0.01080276
Multi -res. 1.00000000 0.00484214 0.00046925 0.00059843 0.00471496 0.00387780 0.00221000 0.01080276
Com. occ. 1.23310000 0.00597085 0.00057863 0.00073546 0.00581402 0.00478172 0.01176717 0.02236291
111
Comm - New 1.23310000 0.00597085 0.00057863 0.00581402 0.00478172 0.01176717 0.02236291
0.00073546
Corn. vac. 0.86317000 0.00417959 0.00040504 0.00051462 0.00406981 0.00334720 0.00823702 0.01565403
Com Vac - 0.86317000 0.00417959 0.00040504 0.00406981 0.00334720 0.00823702 0.01565403
New 0,00051482
Ind. occ. 1.74770000 0.00846262 0.00082010 0.0010 4239 0.00824033 0.00677724 0.01590000 0.03091757
Ind - New 1.74770000 0.00846262 0.00082010 0.00104239 0.00824033 0.00677724 0.01260000 .02761757
Ind. vac. 1.13600000 0.00550070 0.00053307 0.0006 7755 0.00535622 0.00440520 0.01033500 0.02009642
Ind. Vac- 1.13600000 0.00550070 0.00053307 0.00535622 0.00440520 .00819000 .01795412
• New 0.00067755
Farmlands 0.25000000 0.00121054 0.00011731 0.00014911 0.00117874 0.00096945 0.00055250 0.00270069
Mgd Forests 0.25000000 0.00121054 0.00011731 0.00014911 0.00117874 0.00096945 0.00055250 0.00270069
2. The tax rate for the Business Improvement Area shall be 0.00291985.
3. The dates for payment of taxes under this By -law shall be as follows:
DUE DATE of 3 installment September 1, 2012
DUE DATE of 4 installment December 1, 2012
4. A percentage charge of one and one - quarter (1.25 %) shall be imposed as
a penalty for non - payment of and shall be added to every tax installment
or part thereof remaining unpaid on the first day following the last day of
• payment of each such installment and thereafter an additional percentage
charge of one and one - quarter (1.25 %) shall be imposed and shall be
added to every such tax installment or part thereof remaining unpaid on
the first day of each calendar month in which default continues up to and
including December of each year.
Page 3
2012 Budget and Taxation By -law
By -law No. 2012 - 045
5. This By -law may be cited as the "2012 Budget and Taxation By -law ".
• READ a FIRST and SECOND time this 18 day of April, 2012.
is Ma : Clerk
READ a THIRD time and FINALLY PASSED this 18 day of April, 2012.
Mayor Clerk
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This is Schedule " A "
TV!' By-Law "
T,MUNICIPALITY Or
lQN CA i�D I N l= No• °passed the 1 8 d ay
of _ _a_ Zp 12
argot energy. balanced life.
Operational Budget Summary 2012
Notes and Key Assumptions
•
Overall, the Municipal expense budgets have been set to support existing services provided. This budget includes
amortization and transfers to reserve. Expenditures have been adjusted only for known cost increases and include, but
are not limited to, the following:
- 3.5% salary increase
- fuel increase of 5%
- hydro increase of 3%
- contractual increases (stipulated in existing contracts)
Consideration was given to the developed 'Four Year Financial Recovery Plan' to ensure any feasible initiatives were
taken into consideration. Prior year results have also been included as comparative.
Comparison to 2011 Comparison to 2011
Budget Actual
2011 Actual 2011 Budget 2012 Change % Change %
Budget _ 1
Revenue
Taxation Revenue 9,835,277 9,803,746 10,676,307 872,561 8.9% 841,030 8.6%
• Fees and User Charges 2,028,762 2,034,607 2,045,613 11,006 0.5% 16,851 0.8%
Water and Sewer Charges 3,558,377 3,852,432 4,266,151 413,719 107% 707,774 19.9%
Grants 1,870,413 1,787,708 1,872,750 85,042 4.8% 2,337 0.1%
Other Income 3,549,528 3,880,219 3,640,754 (239,465) -6.2% 91,226 2.6%
Total Revenue $ 20,842,356 $ 21,358,712 $ 22,501,575 1,142,863 5.4% 1,659,219 8.0%
Expense
General Government
Council 441,255 451,533 481,262 29,729 6.6% 40,007 9.1%
CAO 639,451 625,020 773,133 148,113 23.7% 133,682 20.9%
Treasury 853,584 1,044,106 940,715 (103,391) -9.9% 87,131 10.2%
Clerk 430,208 458,542 436,455 (22,087) -4.8% 6,247 1.5%
Economic Development 226,156 149,898 211,200 61,302 40.9% (14,956) -6.6%
Tourism 263,418 257,128 274,325 17,197 6.7% 10,907 4.1%
2,854,072 2,986,227 3,117,090 130,863 4.4% 263,018 9.2%
Protective Services
Fire 918,772 1,239,414 1,259,572 20,158 1.6% 340,800 37.1%
• Police 2,377,982 2,470,089 2,619,490 149,401 6.0% 241,508 10.2%
3,296,753 3,709,503 3,879,062 169,559 4.6% 582,308 17.7%
Public Works 6,319,221 9,177,256 10,332,575 1,155,319 12.6% 4,013,354 63.5%
Recreation 2,969,120 3,211,477 4,003,343 791,866 24.7% 1,034,223 34,8%
Building & Planning 937,209 1,135,988 1,169,505 33,517 3.0% 232,296 24.8%
Total Expense $16,376,375 $20,220,451 522,501,575 $2,281,124 11.3% 6,707,507 41,0%
Surplus (Deficit) $4,465,981 $1,138,261 $0
•
4 KINCARDINE Capital Budget Summary 2012
vnu an.Rn eAe "na i6.
The capital list for 2012 is inclusive of all water and sewer projects. These projects are funded independently and
exclusively through established water and sewer reserves and have no bearing on the tax rate.
No. Dept. Description 1 Description 2 Amount
1 CAO Build Taxiway Delta & Foxtrot Build 2 taxiways for hangar access (pre - budget approval) 50,000
2 CAO New Hangar Door New door for Municipal hangar (pre - budget approval) 15,000
3
• 4 CAO Terminal Brick Repair
Signage Program Phase 3 Repair brick on terminal and seal 20,000
Clerk Kincardine Gateways, Kincardine way finding, downtown kiosks 110,000
and parking signs
5 Fire Replace Pumper 11 -1 Tiverton Station; from existing equipment fund 450,000
6 Fire Bunker Gear (6 sets) From existing equipment fund 12,000
7 Fire Fire Alarm Systems Kincardine & Tiverton 16,000
8 Fire Warning Light System Warning Light System 10,000
9 Public Works Port Bruce Paving Paving - 5,000
10 Public Works Lawn Mower 595 John Deer 11,000
11 Public Works Port Bruce Headstone Foundations 10,000
12 Public Works Inverhuron Engineer Study (pre - budget approval) 20,000
13 Public Works GPS Road Patrol Units Units and Software (reduced from prior) 20,000
14 Public Works 3402 International Plow Truck Ward One 220,000
15 Public Works '3481 Volvo Plow Truck Ward Three 250,000
16 _ Public Works Mahood Johnson (deferred 2011) Urban Full Construct - Base Asphalt 331,566
17 Public Works South/William /Charles. /Penetangore /S Final Lift Asphalt 170,000
18 Public Works Wayland Walk Hot Mix Paving 10,000
19 Public Works Sprucedale Semi -Urban Hot Mix Resurfacing 170,000
20 Public Works Durham St Asphalt and Curb 185,000
21 Public Works Riggin Cres Urban Full Reconstruct - Base Asphalt 198,000
22 Public Works Inverlyn Cres North Urban Full Reconstruct - Base Asphalt 196,000
23 Public Works Wilson Cres. Urban Full Reconstruct - Base Asphalt 221,000
24 Public Works SIDEROAD 20 Hot Mix Paving 180,000
25 Public Works Bridge 2114 Extension 120,500
26 Public Works Bridge 2104 Replace Retaining Walls 57,000
� 7 Public Works Sidewalk Installation Marina New install west of Huron Terrace 18,000
8 Public Works Pavilion Parking Lot Paving 20,000
2 9 Public Works Sign Reflectivity Monitoring 15,000
30 Public Works Ward Three Parking Lot Paving 5,000
31 Public Works Ward Three Sand Shed Replace Roof 25,000
32 Public Works Complete Cell Construction Engineering and Contract (reduced from prior) 363,000
33 Public Works New Engineering Fees 89,950
34 Public Works Access Road and Granular Pad Internal Staff 14,269
35 Public Works Installation Litter Fencing 10,000
36 Public Works Tree Restoration Program C of A Landscaping 10,000
37 Public Works Monitoring Well Installation Additional Well 7,000
38 Public Works Mahood Johnston Dr Storm Severs 101,434
39 Public Works Riggen Cres Storm Sewers New Construction to Urban Std 147,000
40 Public Works Inverlyn Cres North Storm Sewers New Construction to Urban Std 65,000
41 Public Works Wilson Cres. Storm Sewers New Construction to Urban Std 73,000
42 Public Works Mahood Johnston Streetlights 40,196
43 Public Works Park Street Bridge Pedestrian Bridge 230,400
44 Public Works Reception Renovation (reduced from prior) 40,000
45 Public Works Ward 1 Closure 46,446
46 Public Works MAC Siding 75,000
47 Public Works HVAC Unit 6 1st Floor Partial Supply and Study (reduced from prior) 15,000
48 Public Works KCMC Capital Upgrades Refrigerator, Phone System, Locks 12,000
49 Public Works Locum House Siding and Windows (increase from prior) 30,000
50 Public Works 2012 Foundation Wall Repairs Phase Pinning and Steel Reinforcement (lighthouse) 35,000
I
1 Public Works 2012 Roof Replacement Downtown Library 88,000
2 Water BEC Upgrades Alarm Dialers & data logger (carry over 2011) 10,000
3 Water UV Disinfection New System (Carryover 2010, 2011) (reduced from prior) 364,185
' 54 Water Replace Pumps Replace Pump at Lake St P.S.(Carry over 2011) 20,000
55 Water Inverhuron Sewage Project Final engineering /construction 2,259,938
56 Water Goderich St Forcemain Replace Forcemain 316,996
57 Water Queen Street Main & lateral replacement 20,000
58 Water Pump Replacement Replace Huron Terrace Pump 17,000
59 Water Sludge Removal From Aerated Cell - Ward 1 300,000
60 Water Pumping Stations Upgrades Upgrade Pumps, Check Valves, Controls 15,000
61 Water Jordan Rd Install Sanitary 50,000
62 Water Backwash Pump For KWTP (Carryover 2010, 2011) 99,093
63 Water Singer Control Valve For #1 Highlift Pump (carryover 2010, 2011) 15,000
64 Water Underwood Filter Install at Well Site (carryover 2010, 2011) 50,000
65 Water Golf Course Trail Hydrants Carryover from 2011 20,000
66 Water New Meters at Scott Point Carryover from 2011 10,000
67 Water Water Meters Carryover from 2011 2,070
68 Water Inverhuron Servicing Final Engineerinq /Construction 753,313
69 Water Goderich St Bruce - S. End 697m 304,463
70 Water Jordan St New watermain 110,000
71 Water Vehicle Split 50/30/20 with 4425/4411/4426 15,000
72 Water Vehicle Split 50/30/20 with 4425/4411/4427 9,000
73 Water Vehicle Split 50/30/20 with 4425/4411/4426 6,000
74 Water Kincardine Ave & Park St Forcemain Park St and Kincardine Ave Forcemain (Carryover 2010, 2011) 90,000
75 Water Ross St. Watermain Upgrade from 2" to 6" 100,000
Water Fire Hydrant Hwy 21 (Timber Mart) 45,000
7 Recreation Arts Centre - bay roof From Arts Centre reserve 30,000
78 Recreation Arena Roof Replace; from existing building reserves (deferred - reserve set) 100,000
79 Recreation Inverhuron Pavilion - Engineerinq Develop plans for future 25,000
80 Recreation Davidson Centre outdoor track Resurface existing; from existing equipment fund 150,000
81 Recreation Brine Main & Header Replace existing; from existing equipment fund (reduced from prior) 20,000
82 Building & Planning Electronic Reporting Inspectors tablets; from building department reserve 3,500
83 Building & Planning Work Station Ergonomically correct; from building department reserve 5,000
84 Building & Planning Computer Replacement Council and Various; from equipment reserve 20,000
Total 9,991,318