HomeMy WebLinkAbout13 037 2013 Budget Amendment (1) By-law THE CORPORATION OF THE MUNICIPALITY OF KINCARDINE
K -UTy
toy.
mom
WYa
BY-LAW
NO. 2013 - 037
BEING A BY -LAW TO AMEND BY -LAW NO. 2013 -017 — BEING A BY -LAW TO
ADOPT THE ESTIMATES OF ALL SUMS REQUIRED
DURING THE YEAR 2013
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. 2013 -017, adopted the estimates of all sums
required during the year 2013;
AND WHEREAS the Council of The Corporation of the Municipality of Kincardine
deems it necessary to amend By -law No. 2013 -017 as outlined in THE 2013 -05;
• NOW THEREFORE the Council of The Corporation of the Municipality of
Kincardine ENACTS as follows:
1. That Schedule "A" of By -law No. 2013 -017 be hereby repealed and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 "2013 Budget Amendment (1) By -law ".
R j a FIR . - = SEC • ' time this 10 day of April, 2013.
4 Mayor l • y O le'
READ a THIRD time and FINALLY PASSED this 10 day of April, 2013.
• (--t /i belts_ _at
Mayor - • y le
- -
This is Schedule " a" to By -Law
No. °()”' passed the iO day
t t . [ M I.: n ICIVAt 1 t Y' COT of A � ; ' ( �
4. IQNCARDINL
great energy. balanced life.
• 2013 Operational Budget Summary
Comparison to 2012
2012 Budget 2013 Budget $ Change % Change
Revenue
Taxation 10,613,807 11,273,113 659,306 6.2%
General Government
Council 17,500 57,500 40,000 228.6%
CAO 168,400 217,300 48,900 29.0%
Treasury 3,684,000 3,446,600 (237,400) -6.4%
Clerk 65,000 90,000 25,000 38.5%
Economic Development 35,900 - (35,900) - 100.0%
Tourism 31,175 45,000 13,825 44.3%
Protective Services
•
Fire 188,799 191,180 2,381 1.3%
Police 55,100 55,500 400 0.7%
Public Works
General 1,259,315 985,185 (274,130) -21.8%
Water & Sewer 4,266,151 4,870,764 604,613 14.2%
Recreation 1,641,617 1,719,985 78,368 4.8%
Building & Planning 559,574 509,352 (50,222) -9.0%
Total Revenue $ 22,586,338 $ 23,461,479 875,141 3.9%
Expense
General Government
Council 481,262 454,415 (26,847) -5.6%
CAO 704,205 693,280 (10,925) -1.6%
Treasury 833,589 999,228 165,639 19.9%
ID Clerk 445,028 490,196 45,168 10.1%
Economic Development 200,000 153,200 (46,800) -23.4%
Tourism 274,325 289,511 15,186 5.5%
2,938,409 3,079,830 141,421 4.8%
Protective Services
Fire 1,095,886 1,044,861 (51,025) -4.7%
Police 2,618,690 2,604,559 (14,131) -0.5%
3,714,576 3,649,420 (65,156) -1.8%
Public Works
General 5,254,833 5,958,173 703,340 13.4%
Water & Sewer (incl. amort'n and 4,266,151 4,870,764 604,613 14.2%
transfers) 9,520,984 10,828,938 1,307,954 13.7%
Recreation 3,383,443 3,859,371 475,928 14.1%
Building & Planning 1,175,213 1,158,667 (16,546) -1.4%
Total Expense $20,732,625 $ 22,576,226 $1,843,601 8.9%
• Amortization (excluding water &sewer 1,853,713 784,253 (1,069,460) -57.7%
Surplus (Deficit) $ 0 $ 101,000
Contribution to Capital $ (101,000)
Net Surplus (Deficit) $ -
- KINCARDINE
rar.os ...w. bokmx.d 10. .
2013 Capital Budget
• Reserve Tax Rate
•
Dept. Project Description Estimated Coat
Funded Funded Other Funds Reserve Fund #
•
pt
CAO New Hangar Door New door for Municipal hangar ($15K in 2012 budget) 28,000 _ 28,000 82 - Lifecycle; 53 - Airport
2 CAO Terminal building siding Replace brick facing with aluminum ($20K in 2012 budget) 40,000 40,000 53 - Airport
3 CAO Airport Fuel system repairs 16,000 16,000 53 - Airport
4 CAO Airport Paving of hangar access road 10,000 10,000 53 - Airport
5 Clerk Signage Kincardine Gateways, Kincardine 47,904 47,904 60- Tourism
6 Clerk Signage Program Phase 3 Inverhuron Gateway, Installation Costs, Plaques 60,000 60,000 60 Tourism
7 Fire Tiverton Pumper Tiverton Pumper Truck 467,686 467,686 49 - Equipment Replacement
8 Fire Fire Alarm Systems Kincardine & Tiverton 16,000 16,000 82 - Lifecycle
9 Fire Kincardine Rescue Truck Reserve Fund contribution to replace Rescue truck 12 -5 350,000 350,000 Infrastructure Ontario Loan
10 Fire Tactical Repeaters New repeaters to decrease congestion on radio system 20,000 20,000 82 - Lifecycle
11 Fire Turnout Gear Purchase 6 sets of turnout gear for new hires & mtce 12,000 12,000 82 - Lifecycle
12 Fire Bunker Gear Bunker Gear 12,000 12,000 49- Equipment Replacement
13 Parks & Rec DC outdoor track To be resurfaced in Spring 2013 178,080 153,080 25,000 72 Recreation - DC, 58 Capital -0324
14 Parks & Rec Inverhuron Pavillion Engineering plans for design of Inverhuron Pavillion 20,000 20,000 82 - Lifecycle
15 Parks & Rec Brine Pump - Tiverton S.C. Brine pump for refrigeration system at Tiverton S.C. 10,000 10,000 72 - Recreation - Tiverton
16 Parks & Rec Addition to Tiverton S.C. Engineering costs for design of the Tiverton S.C. Addition (WCCC) 20,000 20,000 25 - Whitney Crawford CC RF
17 PW Port Bruce Paving Paving 5,000 5,000 82 - Lifecycle
18 PW Bridge 2114 Extension 120,500 120,500 82 - Lifecycle
19 PW Library Roof Library Roof, Railing on Roof and Replace HVAC 189,000 88,000 101,000 Working Capital reserve
20 PW MAC Building Assessment Engineering assessment of the MAC building 35,000 35,000 82 - Lifecycle
21 PW Mahood Johnson Mahood Johnson - streetlights 40,196 40,196 26- W1 Equipment Replacement
22 PW Mahood Johnson Mahood Johnson - storm sewers 101,434 101,434 26- W1 Equipment Replacement
23 PW Mahood Johnson Mahood Johnson - Urban Full Construc - Base Asphalt 193,777 193,777 27- W1 Equipment Replacement
24 PW 2402 International Plow Ward One - Partial pmt 79,861 79,861 26- W1 Equipment Replacement
25 PW KCMC Capital Upgrade Refrigerator, Phone system, locks 8,220 8,220 26- W1 Equipment Replacement
26 PW 3481 Volvo Plow Truck Ward Three 93,428 93,428 82- Ufecycle
27 PW Huron Ridge 2012 Road reconstruction (Items 21, 22, 23 from 2012 budget) - 543,000 43,000
Riggin 14,000 82- Ufecycle
Inverlyn 14,000 82 - Lifecycle
Wilson 15,000 82 - Lifecycle
PW Roads - Sutton St Sidewalks 24,117 24,117 82- Lifecycle
PW Roads - Huron Ridge Cres Urban Full Reconstruct - Base Asphalt 525,702 525,702 58- Capital RF
PW Roads - Golf Units (East) Urban Full Reconstruct - Base Asphalt 239,645 239,645 58- Capital RF
1 PW
Roads - Inverness North Urban Full Reconstruct - Base Asphalt 299,850 299,850 58- Capital RF
32 PW Roads - Kearns Lane Urban Full Reconstruct - Base Asphalt 28,099 28,099 68- Municipal Water
33 PW Underwood CC Fire Panel Fire Panel in Underwood CC 5,000 5,000 15 Facilities - Underwood CC
34 PW Kincardine Landfill Kincardine Landfill - replace & abandon monitoring wells 30,000 30,000 49 Equip - Kinc Landfill
35 PW KWMC Trigger Monitor Installation - Waste Mgmt Centre 18,600 18,600 49 Equip - Kinc /Armow
36 PW KWMC Leachate Treatment On -Site Leachate Treatment- KWMC (Total cost $1.75M) 500,000 500,000 Federal Gas Tax Revenues - fund 71
37 PW KWMC Mattress Recycling Trailer for mattress recycling 5,000 5,000 49 Equip - Kincardine Landfill
38 PW Fleet Sidewalk concrete planer - Used in all Wards 29,000 29,000 82 - Lifecycle
39 PW Land expropriation - parking lot Land expropriation - parking lot entrance way (includes legal) 110,000 110,000 81- PIL Parking
40 PW - Sewer Sewer Inverhuron Sewage Project - Final engineering/construction 1,895,140 631,713 1,263,42767 - Municipal Sewer
41 PW - Sewer Sewer Huron Ridge Cres - Separate Yd sewer laterals 144,000 144,000 67- Municipal Sewer
42 PW - Sewer Sewer Inverness St N. - Upgrade sewers (270m) 230,000 50,000 180,000 67- Municipal Sewer
43 PW - Sewer Sewer Replace pump at Lake St P.5. (Carry over 2012) 20,000 20,000 67- Municipal Sewer
44 PW - Sewer Pumping Station Upgrades Upgrade pumps, check valves 15,000 15,000 67- Municipal Sewer
45 PW - Water Goderich St Bruce - S. End 697m 304,463 304,463 68- Municipal Water
46 PW - Water Goderich St Replace Forcemain 316,996 316,996 67- Municipal Sewer
47 PW - Water Pump Replacement Replace Huron Terrace Pump 25,225 25,225 67- Municipal Sewer
48 PW - Water Water Meters Carry over from 2011 /2012 12,070 12,070 68- Municipal Water
49 PW - Water Water - Kincardine Kearns Lane - Upgrade tot "watermain 46,328 46,328 68- Municipal Water
50 PW - Water Water - Kincardine Inverhuron Servicing - Final engineering/construction 665,860 221,953 443,90768 - Municipal Water
51 PW - Water Water - Kincardine Backwash Pump For KWTP (Carryover 2010 - 2012) 99,093 99,093 68- Municipal Water
52 PW - Water Water - Kincardine Singer Control Valve For Highlift Pump (Carryover 2010 -2012) 15,000 15,000 68- Municipal Water
53 PW -Water Water - Kincardine Hydrant Replacement - contingency 25,000 25,000 68- Municipal Water
54 PW - Water Water - Kincardine Saugeen St watermain replacement 50,160 50,160 68- Municipal Water
55 PW - Water Water - Tiverton Well house repairs - repairs to buildings 12,000 12,000 24- Tiverton Water
56 Treasury Postage Meter Replacement of postage meter 6,500 6,500 49 Equip - Treasury .
TOTAL CAPITAL 7,914,934 5,051,600 101,000 2,762,334
4 10
IIII1
Y ba t'. Kat is t { : t PA`. # t " Y O t'
, 4 '' \ EQN CART IN ra.
greet energy. bolaracect life.
• Council Budget Summary
eZDA : rat r �� . Bu t #,,. ' 201 (ri t d art „B getN ,�Iiii, de,..,.
Revenue
Mayor $ - $ - $ -
Mayor and Council $ - $ - $ -
Physician $ 17,500 $ 57,500 $ 40,000
Total Revenue $ 17,500 $ 57,500 $ 40,000
Expense
Mayor $ 8,061 $ 8,475 $ 414
Mayor and Council $ 271,101 $ 286,840 $ 15,739
Physician $ 202,100 $ 159,100 $ (43,000)
Total Expense $ 481,262 $ 454,415 $ (26,847)
0
•
•
1ttt, 'MUNt :t P.A.k ElY..... or r.
' ikt
..., a nmrgy; baittnced life,.
• CAO Budget Summary,
! r . . , rr� " , 2 20 ,�Ijdli+ t : .,Q1 !ra Budget t ,.. ; ,'. i+ g g+ .. :', r1
Revenue
CAO $ - $ - $ -
Airport & Airport house $ 118,400 $ 167,300 $ 48,900
BIA $ 50,000 $ 50,000 $ -
Subtotal $ 168,400 $ 217,300 $ 48,900
Economic Development $ 35,900 $ - $ (35,900)
Total Revenue $ 204,300 $ 217,300 $ 13,000
Expense
CAO $ 420,266 $ 409,288 $ (10,978)
Airport & Airport house $ 232,231 $ 233,992 $ 1,761
BIA $ 51,708 $ 50,000 $ (1,708)
Subtotal $ 704,205 $ 693,280 $ (10,925)
Economic Development $ 200,000 $ 153,200 $ (46,800)
• Total Expenses $ 904,205 $ 846,480 $ (57,725)
« %i&t , > , ,„Mi l`0 t YrM• ;'o 1 ,;: :E'm , 3 1 . ( :O ) - '' x, , 1 . , ,' ,.,3 629,18Y 1i .., , ". ..i& , ,, ..w J k
•
•
su1t,,,MV14tCt s. I%w Est
' 11,INCARpINE
WOW *f i, boltalcod Me,
•
Clerk Budget Summary
,. ,,, P ram it ,. .; , :20 134410 .. fry. 1014,trittfteu ;0;1 .:.. ;y'But 011 i6 °
Revenue
Clerk $ 15,000 $ 15,000 $ -
Grants to Organization $ 50,000 $ 75,000 $ 25,000
Subtotal $ 65,000 $ 90,000 $ 25,000
Tourism $ 31,175 $ 45,000 $ 13,825
Total Revenue $ 96,175 $ 135,000 $ 38,825
Expense
Clerk $ 340,228 $ 359,896 $ 19,668
Grants to Organization $ 104,800 $ 130,300 $ 25,500
Subtotal $ 445,028 $ 490,196 $ 45,168
Tourism $ 274,325 $ 289,511 $ 15,186
Total Expense $ 719,353 $ 779,707 $ 60,354
gil 113V R* ' ;9 ✓ M 6Q tai W leg nix:
•
0
T'C L $a$alk t&?'At Y or DI N. r
:6 to
great energy, balanced life,
•
Treasury Budget Summary
ngLiDo : 06, , ,L ,f,�„ ; , I i talt • ,s �'� : ; ;° $1i ,raf ,� � ,�. ..,�,•�. ® a * 0 .m
Revenue
Treasury $ 16,500 $ 19,000 $ 2,500
General Government $ 3,667,500 $ 3,427,600 $ (239,900)
Total Revenue $ 3,684,000 $ 3,446,600 $ (237,400)
Expense
Treasury $ 624,589 $ 698,228 $ 73,639
General Government $ 209,000 $ 301,000 $ 92,000
Total Expense $ 833,589 $ 999,228 $ 165,639
,.. ? "2, 7,. x,40 9)
n fl .�n.�`v, 1
•
•
•
K!NC
greet onergy, boleoced life.
• Fire Budget Summary
Revenue
Kincardine/Tiverton Fire $ 79,660 $ 80,200 $ 540
Mysis $ 6,120 $ 6,120 $ -
Health & Safety $ - $ - $ -
CEMC $ 103,019 $ 104,860 $ 1,841
Total Revenue $ 188,799 $ 191,180 $ 2,381
Expense
Kincardine/Tiverton Fire $ 895,495 $ 864,951 $ (30,544)
Mysis $ 16,890 $ 16,915 $ 25
Health & Safety $ 19,403 $ 15,450 $ (3,953)
CEMC $ 164,098 $ 147,545 $ (16,553)
Total Expense $ 1,095,886 $ 1,044,861 $ (51,025)
. .. , le fle,ren, q `, ,,., : .(90Y4 7) .... ,' , 4 050 6 01) �,$,.. .. ,y . ��. 53 OM
•
•
'K &a, Mat4 tCtP.dt &'tY
K IN CAR P I N [
straw *nor ; balanced life.
• I I
Policing Budget Summary
';' a f, _ t:3'., c r..., ,,,40:4 2, 046i i et � t ,,40,13' B ,.l ! At y.,r. G 0 ° I .. i ll t t
Revenue
Police Services Board $ 4,500 $ 4,500 $ -
Policing $ 50,600 $ 51,000 $ 400
Total Revenue $ 55,100 $ 55,500 $ 400
Expense
Police Services Board $ 14,846 $ 14,630 $ (216)
Policing $ 2,603,844 $ 2,589,929 $ (13,915)
Total Expense $ 2,618,690 $ 2,604,559 $ (14,131)
� •� W r ,,,, „w 0),: . ,, :ce ::,t g Ps.. ii ,'. (2,$ 5 59O), C . , `a�„ 114 054 9), Cifit ...a' • >, ,. % xr r
•
•
•
ic,,, Ti 4t tAVNICIPAkItY Ot
, IQNCAT:(pINE,
.... en *AY, bol+ aoee f life.
• Public Works Budget Summary
Revenue
Roads & Bridges $ 19,000 $ 50,800 $ 31,800
Mechanics & Vehicles $ - $ - $ -
Municipal Buildings $ 424,689 $ 365,706 $ (58,983)
Municipal Drains $ 39,000 $ 41,379 $ 2,379
Solid Waste $ 702,326 $ 453,500 $ (248,826)
Other Public Works Dept $ 74,300 $ 73,800 $ (500)
Subtotal $ 1,259,315 $ 985,185 $ (274,130)
Water and Sewer $ 4,266,151 $ 4,870,764 $ 604,613
Total Revenue $ 5,525,466 $ 5,855,949 $ 330,482
Expense
Roads & Bridges $ 2,294,139 $ 2,574,373 $ 280,234
• Mechanics & Vehicles $ 549,178 $ 555,553 $ 6,375
Municipal Buildings $ 946,427 $ 952,126 $ 5,899
Municipal Drains $ 63,000 $ 65,675 $ 2,675
Solid Waste $ 884,374 $ 1,268,573 $ 384,199
Other Public Works Dept $ 517,715 $ 541,874 $ 24,159
Subtotal $ 5,254,833 $ 5,958,173 $ 703,340
Water and Sewer $ 4,266,151 $ 4,870,764 $ 604,613
Total Expense $ 9,520,984 $ 10,828,938 $ 1,307,954
y ..,. , ,, 't0100:000 0: 00 4 ,r , :,:f- - , , (.s .o5,51* � ,.$ , r : t x� (4 000) 0988) . ,, ' fi r n" ' !', )
a ,
•
110
.... kjNcpINL
great energy, balanced Ill e„
•
Parks & Recreation Budget Summary
,.s 10,0,0 raru..3;»a.,.. .,, iall' tttgatr •..,:: „ ..Q '3 r�'B get ,,, .,,,r, , ,,W,, � g ,` ,a,,:.�• ..,b .�„ ,, ,,«l
Revenue
Facilities $ 854,917 $ 917,510 $ 62,593
Recreation $ 382,150 $ 381,000 $ (1,150)
Parks $ 89,300 $ 90,675 $ 1,375
Marina $ 315,250 $ 330,800 $ 15,550
Total Revenue $ 1,641,617 $ 1,719,985 $ 78,368
Expense
Facilities $ 1,859,716 $ 2,158,961 $ 299,245
Recreation $ 572,263 $ 617,822 $ 45,559
Parks $ 636,214 $ 754,963 $ 118,749
Marina $ 315,250 $ 327,626 $ 12,376
Total Expense $ 3,383,443 $ 3,859,371 $ 475,928
•
.0 �,,, t , '4A c, l A ne , aS,r, �I , iZ 4z,, , ,:q,'; ' „, .� r „,„ , , , �' -:,.. , 0544.9480 _ f 'la 774,, � �s ''.
•
•
K i P T Y
gran, energy, balanced life.
•
Building & Planning Budget Summary
.l f #ft Bogey
Revenue
Building & Planning $ 500,874 $ 421,502 $ (79,372)
Other Building & Planning $ 58,700 $ 87,850 $ 29,150
Total Revenue $ 559,574 $ 509,352 $ (50,222)
Expense
Building & Planning $ 664,983 $ 605,780 $ (59,203)
Other Building & Planning $ 510,230 $ 552,888 $ 42,658
Total Expense $ 1,175,213 $ 1,158,667 $ (16,546)
1e�r 7,4494:1
•
•
•