HomeMy WebLinkAbout12 141 2012 Budget and Taxation Amendment (3) By-law THE CORPORATION OF THE MUNICIPALITY OF KINCARDINE
K BT
• .l __ ,
°
1 %fi 00 /11r
B LAW
NO. 2012 - 141
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 That Schedule "A" of By -law No. 2012 -045 be hereby repealed and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
(3) By -law ".
READ a FIRST a EC ND time this 21 day of November, 2012
91nDP
Mayor Clerk
READ a THIRD time and FINALLY PASSED this 21 day of November, 2012. .
Q ayor Clerk
This is Schedule "S_" to By-Law
No. 2o12 -141 passed the 21
day
of m�12012
•
C KLNCAtzpiNL
Operational Budget Summary 2012
Notes and Kev 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
Bud Actual
2011 Actual 2011 Budget Bud Change % Change I %
Revenue
Taxation Revenue 9,835,277 9,803,746 10,676,307 872,561 8.9% 841,030 8.6%
Fees and user Charges 2,024762 2,034,607 2,045,613 11,006 0.5% 16,851 0.8%
Water end Sewer Charges 3,559,336 3,852,432 4,266,151 413,719 10.7% 706,815 19.9%
Grants 1,870,413 1,787,700 1,872,750 85,042 4.8% 2,337 0.1%
Other Income 3548,883 3,800,219 3,739,017 (141,202) -3.6% 190,134 5A%
To Revenue $ 20,842,670 $ 21,358,712 $ 22,599,838 1,241,126 5.8% 1,757,168 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 1,044,106 952,503 (91,603) -8.8% 98,919 11.6%
Clerk 430,20$ 458,542 445,026 (13,514) -2.9% 14,821 3.4%
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 3,096,932 110,705 3.7% 242,860 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 6.0% 241,508 10.2%
3,296,753 3,709,503 3,879,062 169,559 4.6% 582,308 17.7%
Puhlk 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%
Building • Planning 937,209 1,135,988 1,178,578 42,590 3.7% 241,369 25.8%
Total Expense $16,457,695 $20,220,451 $22,599,838 $2,379,387 11.8% 6,724,451 40.9%
Surplus (Deficit) $4,384,975 $1,138,261 $ 0
•
,.., VI v Or
S IQNCAIJDINL
fres .belaatedMe.
Capital Budget Summary 2012
The capital list for 2012 is inckis(ve 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.
• Dept- - reserve i ax Rate Caller 1 Description 2 Amount Funded Funded Funds
1 CAO Bra (pre-budget Build Taxiway Delta & Foxtrot Build 2 taxiways for hangar access (pre - dget approval) 50,000 50,000
2 CAO New Hangar Door New door for Municipal hangar (pro approval: 15,000 15,000
3 CAO Terminal Brick Repair Repair brick on terminal and seal 20,000 20,000
Kincardine 4 Clerk Sigrsge Program Phase 3 kiosks Derl�tar Gateways, 110,000
110,000
5 Fie Replace Punier 11 -1 Tiverton Station; from existing equipment fund 450 ,000 450,000
6 Fie Bu Gear (6 sets) From existing equipment fund 12,000 12,000
7 Fire Fire Alarm Systems Kincardine & Tiverton 18,000 16,000
a Fie Wring light System Warning tight 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 nvenbxon Engineer Study (pre-budget approval) 20,000 _ 20,000
13 Pudic 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 250000 216,440
10 Public Works Mahood Johnson (deferred 2011) Urban Full Construct - Base Asphalt 331,566 331,588
11 Public Works SoulhNWfam/Charles./Percetagore4 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 Riggiu Gres Urban Full Reconstruct - Base Asphalt 196,000 198,000
22 Public Works Inverlyn Cres North Urban Full Reconstruct - Base Asphalt 196,000 196,000
23 Public Works Wison Cres. Urban Full Reconstruct - Base Asphalt 221,000 , 221,000
Public Works SIDEROAD 20 Floc Mix Paving 180,000
Public Works Bridge 2114 Extension 0 120,500
Public Works Bridge 2104 Replace Retaining Walls 57,000 57,000
Pudic Works Sidewalk Installation Mari New install west of Huron Terrace 18,000 18,000
Public Works Pavilion Palming Lot Pear 20,000 20,000
29 Public Works Sign Reflectivity Monitoring 15,000 15,000
30 Pudic Works Ward Three Parking Lot Paving 5,000 5,000,
31 Public Works Ward Three Sand Shed Replace Root 25,000 25,000
32 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 Liter Fencing 10,000 10,000
36 Public Works Tree Restoration Program C of A Landscaping 0 10,000
37 Public Works Monitoring Welt Installation Additional Well 7.000 7,000
38 Public Works Mahood Johnston Dr Storm Severs 101,434 101,434
38 Public Works Rigpen Cres Storm Sewers New Construction to Urban Std 147.000 147,000
40 Pubic 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 Pubic Woks Pak Street Bridge Pedestrian Bridge 230,400 230,400
44 Public Works Reception Renovation (reduced from prior) 40,000 40,000
45 Public Works Ward I Closure 0,
46 Public Works MAC Siding 75.000 75,000
47 Public Works HVAC Unit 61st Floor Partial Supply and Study (reduced from prior; 15,000 15,000
48 Pubic Works KCMC Capital Upgrades Refrigerator, Phone System, Loco 12,000 12,000
48 Public Works Locum House Siding and Windows (Increase born prior) 30,000 30,000
Public Works
2012 Phase l oundeticn Wall Repairs Pinning and Steel Reinforcement (lighthouse) 35,E 35.000
61 Public Works 2012 Roof Replacement Downtown Library 88 ,000 88,000
62 Water BEC Upgrades Alarm Dialers & data logger (cry over 2011) 10,000
III Water UV Disinfection New System (Carryover 2010, 2011) (reduced from prior) 364,185
Water Replace Pumps Replace Pump at Lake St P.S.(Carry over 2011) 20,000
Water Invemuron Sewage Project Anal erpinseringfcastruction 2,259,938
56 Water Goderich St Fpcemain Replace Forceman 316,996
57 Water Queen Street Main & lateral replacement 20,000
58 Water Pump Replacement Replace Huron Terrace Puna 25,225 25,225
58 Water Sludge Removal From Aerated Cell - Ward 1 300,000
60 Water Pumping Stations Upgrades Upgrade Puns, Check Valves, Controls 15,000
61 Water Jordan Rd Install Sanitary
62 Water Backwash Pump For KWTP ( Caryover 2010 2011) 99.093
63 Water Singer Control Valve For #1 Highlit Punta (carryover 2010, 2011) 15,006
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
on
67 Water Water Meters Carryover from 2011 2,070
68 Water Inverhuron Servicing Final lion 753,313
69 Water Goderich St Bruce - S. End 697m 304,463
70 Water Jordan St New watennain
'
71 Water Vehicle Split 50/30/20 with 4425/4411/4426 15,000
72 Water Vehicle Split 5013020 with 4425/44114427 9,000
73 Water Vehicle Split 50/30/20 with 44254411/4428 6,000
74 Water Kincardine Ave & Park St Forcemein Perk Stand Kincardine Ave Foroensin ( Carryover 2010, 90,000
75 Water Ross St. Watermain Upgrade horn Y to 6'
76 Water Fr a Hydrant Hwy 21 (Timber Mart) 45,000
77 Recreation Ms Centre - bay roof From Arts Centre reserve 30,000 30,000
Replace; from existing building reserves (deferred -
78
Recreation Arena Roof reserve set) 100,000 100,000
ID Recreation Invrhuron Pavilion - Engineering Develop pons for future 25.000 25,000
Recreation Davidson Centre outdoor trade ail
Resurface existing; flan existing equipment fir 175.000' 150,000 25,000
Recreation Replace existing; ban existing equipment bad (reduced
Brine Main & Header from prior) 20,000 20,000
82 Bracing & 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
t4 Bulling & Planning Computer Replacement Council and Various; from equipment reserve 20.000 20,000
86 CAO Office Furnit 2,192 2,192
U PW Lawn Mower 13,560 13560
Total 9,828,884 2,829,628 1,89 263,400