HomeMy WebLinkAbout12 118 2012 Budget and Taxation amendment (2) By-law THE CORPORATION OF THE MUNICIPALITY OF KINCARDINE
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BYLAW
NO. 2012 -118
BEING A BY -LAW TO AMEND BY -LAW NO. 2012 -045 —
2012 BUDGET AND 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. 2012 -045, adopted the estimates of all sums
required during the year to strike the rates of taxation for 2012;
AND WHEREAS the Council of The Corporation of the Municipality of Kincardine
deems it necessary to amend By -law No. 2012 -045;
• 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 That Schedule "A" of By -law No. 2012 -045 be hereby repealed and
replaced with the attached Schedule "A ".
2. This by -law shall come into full force and effect upon its final passage.
3. This by -law may be cited as the "2012 Budget and Taxation Amendment
(2) By -law ".
READ ti IRST a • CO D time this 3 day of October, 2012.
- L W - o4
C ayor Cler
• READ a THIRD time and FINALLY PASSED this 3 day of October, 2012.. - - ---- :
_ _
"%-e9
ayor Clerk u ; -
This is Schedule "A" to By-Law
No. 2on - 1‘8 passed the 3 day
of _ °c-kc+be
• 4 KIN CARpIN
Operational Budget Summary 2012
Notes and Kw 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 B udps t Change I % Change %
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 3,559,336 3,852,432 4,266,151 413,719 10.7% 706,815 19.9%
Grants 1,870,413 1,757,708 1,872,750 85,042 4.8% 2,337 0.1%
Other Income 3,548,883 3,880,219 3,738,017 (142,202) - 3.7% 189,134 5.3%
Total Revenue $ 20,842,670 $ 21,358,712 $ 22,598,838 1,240,126 5.8% 1,756,168 8.4%
Expense
General Government
• Council 441,255 451,533 481,262 29,729 6.6% 40,007 9.1%
CAO 639,451 625,020 732,614 107,594 17.2% 93,162 14.6%
Treasury
853,584 1,044,106 951,503 (92,603) -8.9% 97,919 11.5%
Clerk 430,208 458,542 445,028 (13,514) -2.9% 14,821 34%
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 3,095,932 109,705 3.7% 241,860 8.5%
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 60% 241,508 10.2%
3,296,753 3,709,503 3,879,062 169,559 4.6% 582,308 17.7%
Public Works 6,400,541 9,177,256 10,395,890 1,218,634 13.3% 3,995,350 62.4%
Recreation 2,969,120 3,211,477 4,049,376 837,899 26.1% 1,080,256 36.4%
aulking a Marring 937,209 1,135,988 1,178,578 42,590 3.7% 241,369 25.8%
Total Expense $16,457,695 $20,220,451 $22,598,838 $2,378,387 11.8% 6,723,451 40.9%
Surplus (Debit) $4,384,975 $1,138,261 $ 0
•
. 1 KINCARDINE. Mt I IN 01
great energy. balonced life.
Capital Budget Summary 2012
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.
I P
General - deserve 1 ax Rate other
Dept. Description 1 Description 2 Amount Ledger Funded Funded Funds
CAO Build Taxiway Delta & Foxtrot Build 2 taxiways for hangar access (pre- budget approval) 50,000 50,000
2 CAO New Hangar Door New door for Municipal hangar (pre - budget approval) 15,000 15,000
3 CAO Terminal Brick Repair Repair brick on terminal and seal 20,000 20,000
Clerk Signage Program Phase 3 Kincardine Gateways, Kincardine way finding, downtown 110,000
110,000
5 Fire Replace Pumper 11 -1 Tiverton Station; from existing equipment fund 450,000 450,000
6 Fire Bunker Gear (6 sets) From existing equipment fund 12.000 12,000
7 Fire Fire Alarm Systems Kincardine & Tiverton 16,000 16,000
8 Fire Warning Light System Waming Light System 10,000 10,000
9 Public Works Port Bruce Paving Paving 5,000 5,000
10 Public Works Lawn Mower 595 John Deer 11,702 11,702
11 Public Works Port Bruce Headstone Foundations 10,000 10,000
12 Public Works Inverhuron Engineer Study (pre - budget approval) 20,000 20,000
13 Public Works GPS Road Patrol Units Units and Software (reduced from prior) 20.000 20,000
14 Public Works 3402 International Plow Truck Ward One 220,000 220,000
15 Public Works 3481 Volvo Plow Truck Ward Three 250,000 216,440
16 Public Works Mahood Johnson (deferred 2011) Urban Full Construct - Base Asphalt 331,566 331,566
17 Public Works South /William/Charles. /Penetangore /5 Final Lift Asphalt 170,000 170,000
18 Public Works Wayland Walk Hot Mix Paving 10,000 10,000
19 Public Works Sprucedale Semi -Urban Hot Mix Resurfacing 170,000 170,000
20 Public Works Durham St Asphalt and Curb 185,000 185,000
21 Public Works Riggin Cres Urban Full Reconstruct - Base Asphalt 198,000 198,000
22 Public Works Inveriyn Cres North Urban Full Reconstruct - Base Asphalt 196,000 196,000
23 Public Works Wilson Cres. Urban Full Reconstruct - Base Asphalt 221,000 221,000
24 Public Works SIDEROAD 20 Hot Mix Paving 180,000 180,000
25 Public Works Bridge 2114 Extension 0 120,500
26 Public Works Bridge 2104 Replace Retaining Waits 57,000 57,000
27 Public Works Sidewalk Installation Marina New install west of Huron Terrace 18,000 18,000
28 Public Works Pavilion Parking Lot Paving 20,000 20,000
4111 Public Works Sign Reflectivity Monitoring 15,000 15,000
Public Works Ward Three Parking Lot Paving 5,000 5.000
Public Works Ward Three Sand Shed Replace Roof 25,000 25,000
Public Works Complete Cell Construction Engineering and Contract (reduced from prior) 388,313 388,313
33 Public Works New Engineering Fees 89,950 89,950
34 Public Works Access Road and Granular Pad Internal Staff 14,269 14,269
35 Public Works Installation Litter Fencing 10,000 10,000
36 Public Works Tree Restoration Program C of A Landscaping 0 10.000
37 Public Works Monitoring Well Installation Additional Well 7,000 7,000
38 Public Works Mahood Johnston Dr Storm Severs 101,434 101,434
39 Public Works Riggen Cres Storm Sewers New Construction to Urban Std 147.000 147,000
40 Public Works Inverlyn Cres North Storm Sewers New Construction to Urban Std 65,000 65,000
41 Public Works Wilson Cres. Storm Sewers New Construction to Urban Std 73,000 73.000
42 Public Works Mahood Johnston Streetlights 40,196 40.196
43 Public Works Park Street Bridge Pedestrian Bridge 230,400 230.400
44 Public Works Reception Renovation (reduced from prior) 40,000 40,000
45 Public Works Ward 1 Closure 0
46 Public Works MAC Siding 75.000 75,000
47 Public Works HVAC Unit 6 1st Floor Partial Supply and Study (reduced from prior) 15.000 15,000
48 Public Works KCMC Capital Upgrades Refrigerator, Phone System, Locks 12.000 12,000
49 Public Works Locum House Siding and Windows (increase from prior) 30.000 30,000
Public Works 2012 Foundation Wall Repairs Pinning and Steel Reinforcement (lighthouse) 35,000
50 Phase I 35.000
51 Public Works 2012 Roof Replacement Downtown Library 88,000 88,000
52 Water BEC Upgrades Alarm Dialers & data logger (carry over 2011) 10.000
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 25,225 25,225
5 Water Sludge Removal From Aerated Cell - Ward 1 300,000
Water Pumping Stations Upgrades Upgrade Pumps, Check Valves, Controls 15,000
Water Jordan Rd Install Sanitary
Water Backwash Pump For KWTP (Carryover 2010, 2011) 99,093
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 Engineering /Construction 753,313
69 Water Goderich St Bruce - S. End 697m 304,463
70 Water Jordan St New watermain
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
Water Kincardine Ave & Park St Forcemain Park St and Kincardine Ave Forcemain (Carryover 2010, 80.000
74 2011)
75 Water Ross St. Watermain Upgrade from 2" to 6"
76 Water Fire Hydrant Hwy 21 (Timber Mart) 45,000
77 Recreation Arts Centre - bay roof From Arts Centre reserve 30,000 30,000
Recreation 'Replace; from existing building reserves (deferred -
78 Arena Roof reserve set) 100,000 100,000
79 Recreation Inverhuron Pavilion - Engineering Develop plans for future 25.000 25,000
80 Recreation Davidson Centre outdoor track Resurface existing from existing equipment fund 175.000 150,000 25.000
Recreation Replace existing: from existing equipment fund (reduced
81 Brine Main & Header from prior) 20,000 20,000
82 Building & Planning Electronic Reporting Inspectors tablets: from building department reserve 3,500 3.500
83 Building & Planning Work Station Ergonomically correct; from building department reserve 4.500 4,500
84 Building & Planning Computer Replacement Council and Various; from equipment reserve 20,000 20,000
85 CAO Office Fumiture 2,192 2,192
86 PW Lawn Mower 13,560 13,560
Total 9,626.864 2,829.628 1,892,159 263.400
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