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HomeMy WebLinkAbout01 149 2001 write off e e - e THE CORPORATION OF THE MUNICIPALITY OF KINCARDINE BY-LAW NO. 2001 - 149 A BYLAW TO AUTHORIZE THE REFUND OF TAXES AND CANCELLATION OF UNCOLLECTABLE ACCOUNT RECEIVABLES WHEREAS Section 442, The Municipal Act, R.S.O. 1990, chapter m.45 authorizes municipal councils to refund taxes under certain circumstances; NOW THEREFORE the Council of The Corporation of the Municipality of Kincardine as follows: 1. THAT the taxes reduced as a result of Minutes of Settlement and Assessment Review Court decisions as set out in Schedule "A' attached hereto be and the same hereby reduced or cancelled for the year 1999, 2000 and 2001. 2. THAT the taxes as set out in Schedule "B' attached hereto be and the same are hereby cancelled or reduced for the year 1999, 2000 and 2001. 3. THAT the business taxes as set out in Schedule "C" attached hereto be and the same are hereby cancelled for the year 1997 and prior. 4. THAT the taxes as set out in Schedule "D' attached hereto be and the same are hereby cancelled for 2001. 5. THAT the NSF cheques as set out in Schedule "E' attached hereto and deemed uncollectable be cancelled. 6. THAT the Uncollectable Accounts Receivable as set out in Schedule "F" attached hereto and deemed uncollectable be cancelled. 7. THIS by-law shall come into full force and effect upon its final passage. 8. THIS by-law may be cited as the "2001 Write-Off By-Law'. READ a FIRST, SECOND, and THIRD time and DEEMED TO BE PASSED this 19th day of December, 2001. Clerk '. . . . 2001 SEP. SCHOOL PUBLIC SCHOOL TOTAL MUN. SAN. SEWER SLOPE DEB ASSESSMENT REDUCTION RTC MUNICIPAL SCHEDULE "A" MINUTES OF SETTLEMENT & ARB DECISIONS RESIDENTIAL APPLlCTN NO. ROLL NUMBER ,~ TOTAL 564.40 309.08 129.01 1,026.56 131.52 100.07 48.03 386.96 66.72 46.71 547.06 200.15 280.21 COUNTY 191.08 104.64 43.68 350.32 44.88 34.53 16.57 133.51 23.02 16.11 188.75 69.05 96.68 133.51 50.64 128.90 115.09 59.85 41.43 80.10 110.49 108.19 13.43 18.65 173.88 95.22 39.74 318.78 40.84 27.98 108.17 13.06 152.93 55.95 78.33 199.44 109.22 45.59 357.46 45.80 37.56 18.03 145.28 25.05 17.54 205.38 75.15 105.20 POLICING LANDFILL '(1._ 386.96 146.77 373.60 333.57 173.46 146.77 53.37 186.80 160.11 140.11 120.08 232.16 320.24 313.56 50.64 18.41 64.45 55.24 48.34 108.17 41.03 1 04.44 93.25 48.49 41.03 14.92 52.22 44.76 39.17 33.57 64.90 89.52 87.66 145.28 55.10 140.26 125.23 65.12 55.10 20.04 70.13 60.11 52.60 45.08 87.16 120.23 117.71 6.28 3.44 1.44 7.67 1.32 0.93 10.84 3.97 5.55 7.67 2.91 7.40 6.61 3.44 2.91 1.06 3.70 3.17 2.78 2.38 4.60 6.35 6.21 20.82 2.66 1.98 0.95 38.90 21.30 8.89 53.83 6.90 7.54 3.62 29.17 5.03 3.52 41.23 15.09 54.26 84.48 35.26 282.81 36.24 28.04 13.46 108.44 18.70 13.09 153.31 56.09 78.53 1 12 17 11.06 28.16 25.14 13.07 11.06 4.02 14.08 12.07 10.56 9.05 17.50 24.14 23.63 21 29. 108.44 41.13 104.70 93.48 48.61 41.13 14.96 52.35 44.87 39.26 33.65 65.06 89.74 87.87 RTP RTP RTP RTP RTP RTP RTS RTP RTS RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP 42,000 23,000 96,000 77,000 9,865 7,500 3,600 29,000 5,000 3,500 41,000 15,000 21,000 29,000 11,000 28,000 25,000 13,000 11,000 4,000 14,000 12,000 10,500 9,000 17,400 24,000 23,500 260-002-10600 260-004-01000 260-006-07101 210-004-19900 210-005-19902 260-002-23300 260-003-22100 260-002-02600 260-002-05100 260-002-05200 260-002-10600 260-003-20801 01-02 01-03 01-04 01-09 01-10 01-20 01-19 01-13 01-14 01-15 01-16 01-21 260-004-00400 260-004-00600 260-004-06300 260-004-08100 260-004-10600 260-004-13200 260-004-13500 260-004-14800 260-004-17600 260-004-181 00 260-004-21800 260-004-22800 260-005-03700 260-005-08500 260-005-10500 01-23 01-24 01-25 01-26 01-27 01-28 01-29 01-30 01-31 01-32 01-33 01-34 01-35 01-36 01-37 . . . . 2001 SEP. SCHOOL PUBLIC SCHOOL TOTAL MUN. SLOPE SAN. DEB SEWER ASSESSMENT REDUCTION RTC MUNICIPAL SCHEDULE "A" MINUTES OF SETTLEMENT & ARB DECISIONS RESIDENTIAL APPLICTN NO. ROLL NUMBER TOTAL 80.06 320.24 787.25 653.82 258.85 340.25 266.86 168.16 168.16 252.23 302.69 84.08 454.02 336.32 319.50 117.72 33.64 124.44 151.33 285.87 176.57 285.87 269.05 756.70 924.86 177.10 84.08 COUNTY 27.62 110.49 271.62 225.58 89.31 117.39 92.07 46.04 46.04 69.05 82.87 23.02 124.30 92.07 87.47 32.23 9.21 55.95 18.65 22.38 89.52 220.07 182.77 72.36 95.12 74.60 37.30 37.30 67.14 100.71 74.60 70.87 26.11 7.46 27.60 33.57 63.41 39.17 63.41 59.68 167.85 205.15 261.10 18.65 30.06 120.23 295.56 245.47 97.18 127.74 100.19 84.82 84.82 127.23 152.68 42.41 229.01 169.65 161.16 59.38 16.97 62.77 76.33 144.20 89.06 144.20 135.71 593.74 42.41 1 34.07 41.43 78.26 48.34 78.26 73.66 207.16 253.20 322.26 23.02 381.69 466.51 3.98 3.98 5.97 7.16 1.99 10.75 7.96 7.56 2.79 0.80 2.95 3.58 6.77 4.18 6.77 6.37 3.85 3.85 5.77 6.92 1.92 10.38 7.69 7.31 17.91 21.89 27.86 1.99 2.69 0.77 2.85 3.46 6.54 4.04 6.54 6.15 17.30 21.15 26.92 1.92 POLICING LANDFILL 1.59 6.35 15.60 12.96 5.13 6.74 5.29 4.25 4.25 6.37 7.65 2.12 11.47 8.50 8.07 2.97 0.85 3.14 3.82 7.22 4.46 7.22 6.80 19.12 23.37 29.74 2.12 6.03 24.14 59.34 49.28 19.51 25.65 20.11 35.35 35.35 53.03 63.64 17.68 95.45 70.71 67.17 24.75 7.07 26.16 31.82 22.44 89.74 220.62 183.23 72.54 95.35 74.79 37.39 37.39 56.09 67.31 18.70 100.96 74.79 71.05 26.18 7.48 27.67 33.65 63.57 39.26 63.57 59.83 168.27 205.66 261.75 18.70 RTP RTP RTP RTP RTP RTP RTP RTP RTP RTS RTP RTS RTP RTP RTP RTP RTP RTP RTP 6,000 24,000 59,000 49,000 19,400 25,500 20,000 10,000 10,000 15,000 18,000 5,000 27,000 20,000 19,000 7,000 2,000 7,400 9,000 260-005-11624 260-005-12200 260-005-13700 260-005-14800 260-005-19300 260-005-20700 260-005-15400 220-001-01721 220-001-01722 220-001-15802 220-001-15804 220-001-16600 220-002-04000 220-002-04200 220-002-10400 220-002-12700 220-002-17900 220-002-18781 220-002-20761 01-38 01-39 01-40 01-41 01-42 01-43 01-45 01-46 01-47 01-48 01-49 01-50 01-51 01-52 01-53 01-54 01-55 01-56 01-57 60.10 37.12 60.10 56.56 159.09 194.44 247.47 17.68 RTP RTP RTP RTP RTP RTP RTP RTP 17,000 10,500 17,000 16,000 45,000 55,000 70,000 5,000 220-004-01034 220-004-03900 220-004-12500 220-004-131 00 220-004-29600 220-004-29700 220-004-30200 220-005-16500 01-58 01-59 01-60 01-61 01-62 01-63 01-64 01-65 . . . . 2001 SEP. SCHOOL PUBLIC SCHOOL TOTAL MUN. SLOPE SAN DEB SEWER ASSESSMENT REDUCTION RTC MUNICIPAL SCHEDULE "A" MINUTES OF SETTLEMENT & ARB DECISIONS RESIDENTIAL APPLlCTN NO. ROLL NUMBER TOTAL 235.41 168.16 84.08 201.78 369.95 504.48 237.75 92.47 495.82 286.61 273.41 52.83 118.87 13.21 158.50 118.87 52.83 475.49 3.97 435.87 369.82 264.16 105.66 150.57 145.29 132.08 237.75 COUNTY 64.45 46.04 23.02 55.24 101.28 138.11 82.87 32.23 172.82 99.90 95.30 18.41 41.43 4.60 55.24 41.43 18.41 165.73 1.38 151.92 128.90 92.07 36.83 52.48 50.64 46.04 82.87 44.76 111.90 52.22 37.30 18.65 82.06 67.14 26.11 140.02 80.94 77.21 14.92 33.57 3.73 44.76 33.57 14.92 134.28 1.12 123.09 104.44 74.60 29.84 42.52 41.03 37.30 67.14 118.74 84.82 42.41 101.78 186.61 254.47 87.74 34.13 182.98 105.77 100.90 19.50 43.87 4.88 58.50 43.87 19.50 175.48 1.47 160.86 136.48 97.49 38.99 55.57 53.62 48.74 87.74 5.57 3.98 1.99 4.78 8.76 11.94 5.38 3.85 1.92 4.61 8.46 11.54 POLICING LANDFILL 5.95 4.25 2.12 5.10 9.35 12.75 5.32 2.07 11.09 6.41 6.12 1.18 2.66 0.30 3.55 2.66 1.18 10.64 0.10 9.75 8.27 5.91 2.36 3.37 3.25 2.95 5.32 49.49 35.35 17.68 42.42 77.78 106.06 15.11 5.88 31.52 18.22 17.38 3.36 7.56 0.64 10.08 7.56 3.36 30.23 0.25 27.71 23.51 16.79 6.72 9.57 9.24 8.40 15.11 52.35 37.39 18.70 44.87 82.26 112.18 67.31 26.18 140.37 81.14 77.40 14.96 33.65 3.74 44.87 33.65 14.96 134.61 1.12 123.40 104.70 74.79 29.91 42.63 41.13 37.39 67.31 RTP RTP RTP RTS RTP RTS RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTS RTP RTP RTP RTP RTP RTP RTP RTP RTP 14,000 10,000 5,000 12,000 22,000 30,000 18,000 7,000 37,540 21,700 20,700 4,000 9,000 1,000 12,000 9,000 4,000 36,000 .300 33,000 28,000 20,000 8,000 11 ,400 11,000 10,000 18,000 220-005-18300 220-005-19500 220-006-05100 220-006-11301 220-006-20600 220-006-28100 21 0-001-05500 210-001-07300 210-001-17200 210-001-19800 210-002-04800 210-003-19100 210-004-06800 210-004-07239 210-004-07900 210-004-08210 210-004-16500 210-004-17700 210-004-22300 210-004-24300 210-004-30700 210-005-01507 210-005-01513 210-005-02100 210-005-02200 210-005-02604 210-005-09700 01-66 01-67 01-68 01-69 01-70 01-71 01-72 01-73 01-75 01-76 01-77 01-78 01-79 01-80 01-81 01-82 01-83 01-84 01-85 01-86 01-87 01-88 01-89 01-90 01-91 01-92 01-93 . SEP. SCHOOL PUBLIC SCHOOL . TOTAL MUN. SLOPE SAN. DEB SEWER . 2001 . SCHEDULE "A" MINUTES OF SETTLEMENT & ARB DECISIONS RESIDENTIAL APPLlCTN NO. ASSESSMENT REDUCTION RTC ROLL NUMBER TOTAL 26.42 290.57 350.02 54.36 135.92 937.77 1,611.37 1,967.99 3,008.77 1,571.76 587.76 1,373.63 2,546.51 1,426.47 1,754.02 2,588.76 79.25 760.56 1,689.22 749.90 400.30 602.31 1,658.53 277.37 26.42 401.51 933.27 COUNTY 122.00 18.24 9.21 101.28 45.61 326.86 561.65 685.95 1,048.71 547.84 204.86 478.78 887.59 497.20 611.37 902.32 27.62 262.41 582.82 258.73 138.11 207.81 572.23 96.68 9.21 139.95 255.50 7.46 82.06 98.85 16.56 41.40 264.83 455.06 555.77 849.69 443.87 165.99 387.92 719.14 402.84 495.34 731.08 22.38 212.61 472.22 209.63 111.90 9.75 107.23 129.17 19.56 48.91 346.08 594.66 726.27 1,110.37 580.05 216.91 506.93 939.78 526.43 647.31 955.36 29.25 285.54 634.18 281.54 POLICING LANDFILL 0.59 6.50 7.83 1.28 3.20 20.98 36.04 44.02 67.30 35.16 13.15 30.72 56.96 31.91 39.23 57.90 168.37 463.64 78.33 150.29 226.13 622.66 102.36 9.75 1.77 15.07 33.47 14.87 7.94 11.94 32.86 6.19 1.68 18.47 22.25 4.23 10.60 59.61 1 02.43 125.10 191.26 99.91 37.36 87.32 161.88 90.68 111.50 164.56 5.04 57.33 127.32 56.52 30.17 MUNICIPAL 7.48 82.26 99.09 14.05 35.11 265.49 456.19 557.15 851.81 444.98 166.40 388.89 720.94 403.84 496.58 732.90 22.44 213.14 473.39 210.15 112.18 168.79 464.79 45.40 125.01 17.64 7.46 113.39 207.02 148.17 470.75 22.09 21.34 0.59 8.98 23.58 1.68 25.52 196.21 78.53 7.48 113.67 207.53 RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTS RTP RTP 2,000 22,000 26,500 4,000 10,000 71,000 122,000 149,000 227,800 119,000 44,500 104,000 192,800 108,000 132,800 196,000 6,000 57,000 126,600 56,200 30,000 45,140 124,300 21,000 2,000 30,400 55,500 210-005-16000 210-005-23400 210-005-38500 260-003-16101 260-005-11612 210-002-18800 210-002-21600 210-002-21700 210-002-24400 210-002-24500 210-002-24600 210-002-24700 210-003-051 00 210-003-08400 210-003-11800 210-003-12000 210-005-11503 260-001-02200 260-001-02400 260-001-04800 260-001-11300 260-002-05000 260-002-09800 210-001-04900 210-001-18400 210-004-14000 220-003-05810 01-94 01-95 01-96 01-97 01-98 01-109 01-103 01-104 01-110 01-111 01-112 01-113 01-105 01-106 01-107 01-108 01-116 01-102 01-101 01-99 01-100 01-115 01-114 01-117 01-119 01-121 01-122 . . . 2001 . SCHEDULE "A" MINUTES OF SETTLEMENT & ARB DECISIONS RESIDENTIAL SEP. SCHOOL PUBLIC SCHOOL TOTAL MUN. SAN SEWER SLOPE DEB ROLL ASSESSMENT NUMBER REDUCTION RTC MUNICIPAL POLICING LANDFILL APPLlCTN NO. TOTAL 924.86 (306.88) 680.49 66.72 385.69 613.75 126.12 226.83 (818.60) (240.18) (1,059.38) 84.08 160.11 COUNTY 253.20 (105.88) 234.79 18.65 205.15 (85.79) 190.23 23.02 466.51 (115.21) 255.47 25.05 21.89 21.15 23.37 (6.08) 13.48 1.32 194.44 (23.13) 51.29 205.66 (86.00) 190.70 18.70 109.19 134.43 218.40 34.53 78.26 (282.43) (82.87) (290.03) 23.02 55.24 108.92 176.95 27.98 63.41 (228.64) (67.14) (234.99) 18.65 44.76 142.34 218.40 63.61 85.16 (307.33) (90.17) (534.36) 42.41 60.11 2.99 (25.07) 1.99 2.88 (24.22) 1.92 8.63 14.02 3.19 4.49 (16.22) (4.76) (26.77) 2.12 3.17 5.03 24.52 39.83 26.51 17.10 (61.70) (18.10) (222.72) 17.68 12.07 177.39 28.04 63.57 (229.41) (67.31) (235.58) 18.70 44.87 RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP 55,000 (23,000) 51,000 5,000 29,200 47,440 7,500 17,000 220-004-29900 260-004-08000 260-004-08100 260-004-15400 01-123 01-124 01-125 01-126 (61,350) (18,000) (63,000) 5,000 12,000 210-002-06900 210-004-02800 220-002-03000 260-003-08800 260-002-03400 260-002-05800 220-001-01300 220-004-09300 260-003-01900 01-128 01-129 01-133 01-137 01-139 01-140 01-141 01-136 01-138 50,543.80 16,873.63 270.80 13,488.05 19,911.32 214.12 206.85 1,110.18 4,690.33 13,702.68 . - TOTAL 73.39 16.67 50.03 1.68 61.39 33.36 338.58 19.82 . . . 2001 SCHEDULE 'A' MINUTES OF SETTLEMENT & ARB DECISIONS FARMLAND SEP. SCHOOL PUBLIC SCHOOL TOTAL MUN. SLOPE SAN. DEB SEWER ROLL ASSESSMENT NUMBER REDUCTION RTC MUNICIPAL POLICING LANDFILL APPLlCTN NO. COUNTY 25.32 5.75 17.26 0.58 21.18 13.99 20.52 4.66 0.47 17.16 27.55 6.26 18.78 0.63 1.45 0.33 0.99 0.03 1.22 5.53 1.26 3.77 0.13 4.63 7.59 60.42 (6.61) 81.54 (234.43) (402.85) (492.01 ) (752.20) (392.94) (146.95) (343.40) (636.63) (356.62) (438.50) (647.19) (190.13) (422.31 ) (187.48) 11.51 116.82 6.91 2.65 21.06 (2.30) 28.43 (81.71) (140.41) (171.49) (262.18) (136.96) (51.22) (119.69) (221.90) (124.30) (152.84) (225.58) (65.60) (145.71 ) (64.68) 9.33 94.65 5.60 (1.87) 23.03 (66.21) (113.77) (138.94) (212.42) (110.97) (41.50) (96.98) (179.79) (100.71) (123.84) (182.77) (53.15) (118.05) (52.41) 2.14 17.06 23.05 12.52 127.11 7.31 2.80 22.30 (2.44) 30.08 (86.51) (148.67) (181.58) (277.60) (145.01) (54.23) (126.73) (234.94) (131.61) (161.82) (238.84) (71.38) (158.55) (70.39) 0.66 6.71 0.44 0.17 1.35 (0.15) 1.81 (5.24) (9.01) (11.01) (16.83) (8.79) (3.29) (7.68) (14.24) (7.98) (9.81) (14.48) (3.77) (8.37) (3.71) 2.51 25.52 1.26 0.48 3.84 (0.42) 5.18 (14.90) (25.61) (31.28) (47.82) (24.98) (9.34) (21.83) (40.47) (22.67) (27.87) (41.14) (14.33) (31.83) (14.13) 20.57 4.67 14.02 0.47 17.20 9.35 94.88 5.61 2.15 17.11 (1.87) 23.09 (66.37) (114.05) (139.29) (212.95) (111.24) (41.60) (97.22) (180.23) (100.96) (124.14) (183.22) (53.28) (118.35) (52.54) FTP FTP FTS FTP FTP FTP FTP FTP FTP FTP FTP FTP FTP FTP FTP FTP FTP FTP FTP FTP FTP FTP FTP FTP FTP FTP 22,000 5,000 15,000 500 260-001-10900 260-002-11500 260-002-15700 260-002-23300 260-003-22100 18,400 10,000 101,500 6,000 2,300 18,300 (2,000) 24,700 (71,000) (122,000) (149,000) (227,800) (119,000) (44,500) (104,000) (192,800) (108,000) (132,800) (196,000) (57,000) (126,600) (56,200) 260-003-25400 260-006-02300 210-001-12400 210-001-19800 210-002-04800 210-004-08210 210-004-22300 210-002-18800 210-002-21600 210-002-21700 210-002-24400 210-002-24500 210-002-24600 210-002-24700 21 0-003-051 00 210-003-08400 210-003-11800 21 0-003-12000 260-001-02200 260-001-02400 260-001-04800 01-12 01-17 01-18 01-20 01-19 01-22 01-44 01-74 01-76 01-77 01-82 01-85 01-109 01-103 01-104 01-110 01-111 01-112 01-113 01-105 01-106 01-107 01-108 01-102 01-101 01-99 . . . 2001 . SCHEDULE 'A' MINUTES OF SETTLEMENT & ARB DECISIONS FARMLAND SEP. SCHOOL PUBLIC SCHOOL TOTAL MUN. SLOPE SAN. DEB SEWER ROLL ASSESSMENT NUMBER REDUCTION RTC MUNICIPAL POLICING LANDFILL APPLlCTN NO. TOTAL (100.08) (414.64) 26.42 26.42 29.71 (8.59) (74.01) COUNTY (34.53) (143.06) 9.21 9.21 10.36 (2.99) (20.26) (27.98) (115.91) 7.46 7.46 8.39 (2.42) (16.41) (37.57) (155.67) 9.75 9.75 10.96 (3.18) (37.34) (1.98) (8.22) 0.59 0.59 0.66 (0.20) (1.87) (7.54) (31.25) 1.68 1.68 1.89 (0.55) (15.56) (28.04) (116.20) 7.48 7.48 8.41 (2.43) (16.45) FTP FTP FTP FTP FTP FTP FTP (30,000) (124,300) 8,000 8,000 9,000 (2,600) (17,600) 260-001-11300 260-002-03800 210-001-04900 210-001-11600 210-001-18500 210-002-06900 220-001-00710 01-100 01-114 01-117 01-118 01-120 01-128 01-130 (5,420.53) (1,881.16) 13.99 (1,538.17) (2,015.19) (1.76) (1.76) (1.70) (1.70) (119.63) (364.16) (1,527.94) . . . 2001 . SCHEDULE "A" MINUTES OF SETTLEMENT & ARB DECISIONS COMMERCIAL OCCUPIED SEP. FRENCH SCHOOL SEP. SCH. PUBLIC SCHOOL TOTAL MUN. SLOPE SAN. DEB SEWER ROLL ASSESSMENT NUMBER REDUCTION RTC MUNICIPAL POLICING LANDFILL TOTAL 19,401.21 5,251.62 8,311.86 5,670.94 8,789.75 5,667.90 8,785.05 11,780.19 2,001.03 495.68 1,740.94 182.66 501.16 27,941.30 (23,421.88) 379.37 3,034.94 (494.82) 2,277.86 631.53 88,928.29 COUNTY 3,814.91 964.99 1,527.32 964.61 1,495.11 962.25 1,491.46 2,305.78 393.47 84.15 346.28 36.33 99.68 4,808.22 (4,030.51 ) 65.28 522.26 (85.15) 450.45 124.89 16,341.78 0.62 0.06 0.18 8.56 (7.18) 0.12 0.93 (0.15) 0.80 0.22 1,659.68 379.08 599.9B 418.63 648.86 418.63 648.85 1,003.13 171.18 36.61 146.08 15.33 42.05 2,028.36 (1,700.28) 27.54 220.32 (35.92) 190.02 52.68 10,034.00 2,296.36 3,634.50 2,530.93 3,922.85 2,530.93 3,922.85 6,064.67 1,034.90 221.34 881.32 92.47 253.70 12,237.28 (10,257.93) 166.15 1,329.20 (216.72) 1,146.43 317.85 3,892.62 1,611.19 2,550.06 1,756.77 2,722.93 1,756.09 2,721.89 2,406.61 401.48 153.58 366.64 38.47 105.55 8,858.88 (7,425.98) 120.28 962.23 (156.88) 490.16 135.89 76.35 120.85 84.17 130.47 84.17 130.47 415.68 (348.45) 5.64 45.15 (7.36) 7.37 77.81 120.62 77.70 120.44 401.60 (336.64) 5.45 43.62 (7.11 ) 6.79 226.64 110.85 171.80 86.17 133.56 75.76 23.37 7.53 22.22 2.33 6.40 443.77 (371.99) 6.03 48.20 (7.86) 25.87 7.17 586.19 63.15 6.63 18.18 3,692.38 (3,095.15) 50.13 401.06 (65.39) 98.41 27.28 741.47 1,149.25 731.21 1,133.35 469.38 60.46 63.95 3,079.79 1,534.84 2,429.21 742.47 1,150.79 776.84 1,204.07 1,861.47 317.65 67.94 281.27 29.51 80.97 3,905.45 (3,273.75) 53.03 424.20 (69.16) 365.88 101.44 CT CT ST CT ST CT ST CT CT CT CT CT CT CF CH CT CT CT CT CT 680,000 155,580 246,240 171,520 265,850 171,520 265,850 411,000 70,135 15,000 61,000 6,400 17,560 847,000 (710,000) 11,500 92,000 (15,000) 79,350 22,000 210-004-19500 220-004-00910 220-004-00910 220-004-00910 260-001-17604 210-005-19902 220-005-15100 210-001-16100 210-002-06900 210-004-02800 220-001-19400 220-001-19400 220-002-03000 220-004-00902 220-006-09006 260-002-03400 260-002-05800 APPLlCTN NO. 01-01 01-05 01-06 01-07 01-08 01-10 01-11 01-127 01-128 01-129 01-132 01-132 01-133 01-134 01-135 01-138 01-137 4.16 6,970.81 42,143.08 23,468.46 744.51 510.28 1,017.82 6,131.94 15,063.91 . . . . SCHEDULE "A" MINUTES OF SETTLEMENT & ARB DECISIONS - 2001 COMMERCIAL VACANT SEP. FRENCH SCHOOL SEP. SCH. PUBLIC SCHOOL TOTAL MUN. SLOPE SAN. DEB SEWER ROLL ASSESSMENT NUMBER REDUCTION RTC MUNICIPAL POLICING LANDFILL APPLlCTN NO. TOTAL 891.05 ,381.58 570.74 832.49 570.43 832.05 357.92 ,778.12 1 COUNTY 163.73 253.86 97.08 141.60 96.84 141.26 61.59 305.98 0.11 0.55 64.32 99.73 42.13 61.45 42.13 61.45 25.98 129.08 389.62 604.11 254.72 371.54 254.72 371.54 156.76 778.74 273.38 423.88 176.81 257.90 176.74 257.80 113.48 563.77 12.96 20.09 8.47 12.35 8.47 12.35 5.33 26.45 7.83 11.42 7.81 11.40 5.14 25.56 11.15 16.28 8.67 12.65 5.68 28.24 74.63 108.85 73.60 107.35 47.30 234.98 260.42 403.79 74.73 109.00 78.19 114.05 50.03 248.54 cu SU CU SU CU SU CX CX 37,710 58,470 24,660 35,970 24,660 35,970 15,500 77,000 220-004-00910 220-004-00910 220-004-00910 220-004-00910 220-004-00910 220-004-00910 220-001-07701 220-001-01300 01-05 01-05 01-06 01-06 01-07 01-07 01-131 01-139 1 7,214.38 526.93 0.66 526.27 3,181.75 2,243.76 106.47 729.38 82.67 646.71 1,338.75 . . . . SCHEDULE "A" MINUTES OF SETTLEMENT & ARB DECISIONS - 2001 INDUSTRIAL OCCUPIED - - APPLICTN ROLL ASSESSMENT SLOPE SAN. TOTAL PUBLIC SEP. FRENCH NO. NUMBER REDUCTION RTC MUNICIPAL POLICING LANDFILL DEB SEWER MUN SCHOOL SCHOOL SEP. SCH. COUNTY TOTAL - - - 01-135 220-006-09006 36,000 IT 235.27 222.43 26.73 24.19 25.04 533.66 739.41 122.56 0.52 289.65 1,685.80 . . . . SCHEDULE "A" MINUTES OF SETTLEMENT & ARB DECISIONS - 2001 INDUSTRIAL VACANT APPLlCTN ROLL ASSESSMENT - SLOPE SAN. TOTAL PUBLIC SEP. FRENCH NO. NUMBER REDUCTION RTC MUNICIPAL POLICING LANDFILL DEB SEWER MUN SCHOOL SCHOOL SEP. SCH. COUNTY TOTAL - - - - - 01-130 220-001-00710 26,000 IX 110.44 104.42 12.55 11.36 11.76 250.53 347.11 57.54 0.24 135.97 791.39 . . . 2000 & 2001 . SCHEDULE 'B' 442'S & 443'S - RESIDENTIAL TOTAL COUNTY SEP. SCHOOL PUBLIC SCHOOL TOTAL MUN. SLOPE SAN. DEB SEWER ROLL ASSESSMENT NUMBER REDUCTION RTC MUNICIPAL POLICING LANDFILL APPLlCTN NO. 38.31 38.31 38.31 38.31 38.31 38.31 38.31 38.31 38.31 38.31 38.31 38.31 165.46 361.53 357.45 (77.06) 550.61 152.94 332.96 475.49 117.20 293.30 (66.05) (74.89) (33.89) 145.45 10.26 10.26 10.26 10.26 10.26 10.26 10.26 10.26 10.26 10.26 10.26 10.26 44.30 121.32 121.02 (26.30) 187.90 32.09 80.30 (23.02) (26.10) (9.28) 39.82 40.95 91.16 165.73 9.33 9.33 9.33 9.33 9.33 9.33 9.33 9.33 9.33 9.33 9.33 9.33 40.31 110.12 110.12 (23.93) 170.98 26.00 65.06 (18.65) (21.15) (7.52) 32.26 37.26 73.86 34.28 1 18.72 18.72 18.72 18.72 18.72 18.72 18.72 18.72 18.72 18.72 18.72 18.72 80.85 130.09 126.31 (26.83) 191.73 74.73 167.94 175.48 59.11 147.94 (24.38) (27.64) (17.09) 73.37 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 3.87 3.31 3.58 7.61 7.88 2.68 2.77 6.71 6.94 (0.77) (0.80) 3.33 3.44 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 3.58 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 3.96 8.51 3.97 (1.57) 11.16 3.66 8.41 10.64 2.96 7.41 (1.48) (1.68) (0.85) 3.68 7.80 7.80 7.80 7.80 7.80 7.80 7.80 7.80 7.80 7.80 7.80 7.80 33.67 28.20 24.64 (4.03) 28.88 31.12 70.00 30.23 24.64 61.66 (4.20) (4.76) (7.13) 30.58 8.27 8.27 8.27 8.27 8.27 8.27 8.27 8.27 8.27 8.27 8.27 8.27 35.77 93.38 97.70 (21.23) 151.69 33.06 74.04 134.61 26.06 65.22 (18.70) (21.20) (7.54) 32.34 RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP RTP 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 33,000 26,600 26,600 (5,780) 41,300 9,000 29,500 36,000 26,500 53,500 (5,000) (5,670) (4,460) 8,650 220-001-09803 220-001-09804 220-001-09805 220-001-09806 220-001-09807 220-001-09808 220-001-1 0400 220-001-10405 220-001-1 0407 220-001-10408 220-001-1 0409 220-001-10410 220-006-18300 260-003-01000 260-003-01000 210-005-35100 210-002-10700 !210-001-02210 220-005-01800 210-004-10800 220-006-16500 220-002-17300 210-004-07347 210-005-35100 220-001-15300 220-003-01600 01-A 01-8 01-C 01-D 01-E 01-F 01-G 01-H 01-1 01-J 01-K 01-L 01-M 01-0 01-P 01-Q 01-S 01-R 01-T 01-U 01-V 01-W 01-X 01-Z 01-CC 01-DD . . . . SCHEDULE 'B' 442'S & 443'S - 2000 & 2001 RESIDENTIAL SEP. SCHOOL PUBLIC SCHOOL TOTAL MUN. SLOPE SAN. DEB SEWER ROLL ASSESSMENT NUMBER REDUCTION RTC MUNICIPAL POLICING LANDFILL APPLlCTN NO. TOTAL 685.17 (70.45) (935.71 ) 178.42 209.67 605.77 COUNTY 187.58 (24.04) (319.87) 47.77 56.14 209.01 151.98 (21.88) (290.36) 43.47 51.08 169.34 345.61 (24.53) (325.48) 87.18 102.45 227.42 16.22 4.16 4.9 15.67 3.83 4.54 17.31 (1.42) (20.33) 4.25 5.03 12.00 144~5 ~~ ~&94) 36~6 ~~ ~~ 152.36 (19.42) (246.21 ) 38.58 45.32 169.76 RTP RTP RTP RTP RTP RTP 40,745 (5,285) (70,135) 31,500 39,270 45,400 220-005-03600 210-004-07347 210-005-19902 220-003-01600 220-005-03600 260-002-18300 01-EE 01-GG 01-JJ 01-HH 01-11 01-KK 3,833.09 1,119.60 944.59 1,768.90 63.76 60.45 86.66 643.20 914.83 . . . . 2001 SCHEDULE 'B' 442'S & 443'S - FARMLAND SEP. SCHOOL PUBLIC SCHOOL TOTAL MUN. SLOPE SAN. DEB SEWER ROLL ASSESSMENT NUMBER REDUCTION RTC MUNICIPAL POLICING LANDFILL APPLICTN NO. TOTAL (1.83) (2.01) (3.84) COUNTY (0.68) (0.68) (0.62) (0.62) (0.53) (0.71) (0.53) (0.55) FTP FTP (600) (600) 260-003-01 000 260-003-01000 01-0 01-P (1.36) (1.24) (1.24) (0.03) (0.03) (0.13) (0.13) (1.08) . . . . SCHEDULE 'B' 442'S & 443'S ·2001 COMMERCIAL OCCUPIED SEP. FRENCH SCHOOL SEP. SCH. PUBLIC SCHOOL TOTAL MUN. SLOPE SAN. DEB SEWER ROLL ASSESSMENT NUMBER REDUCTION RTC MUNICIPAL POLICING LANDFILL APPLlCTN NO. TOTAL 127.40 164.92 142.69 19,187.08 161.83 1,979.34 12,238.75 66.52 288.83 1,177.27 150.78 2,001.86 460.44 75.06 COUNTY 25.05 32.43 28.38 3,816.42 32.19 340.61 2,106.08 11.45 49.70 202.59 29.65 394.43 0.05 6.80 0.06 0.61 3.75 0.02 0.09 0.36 78.17 12.74 10.90 14.11 11.97 1,609.97 13.58 143.69 888.46 4.83 20.97 85.46 12.90 171.18 34.01 5.54 65.89 85.29 72.24 9,713.07 81.92 866.87 5,360.13 29.13 126.49 515.61 77.98 1,034.90 205.60 33.52 25.56 33.09 30.05 4,040.82 34.08 627.56 3,880.33 21.09 91.58 373.25 30.25 401.35 142.66 23.26 29.45 182.08 0.99 4.30 17.51 6.83 1.10 28.45 175.91 0.95 4.15 16.92 6.31 1.02 1.48 1.92 1.82 244.91 2.07 31.44 194.37 1.06 4.59 18.70 1.76 25.08 8.99 1.47 3.85 4.99 5.18 696.04 5.87 261.56 1,617.32 8.79 38.17 155.57 4.55 72.67 60.22 9.83 20.23 26.18 23.05 3,099.87 26.14 276.66 1,710.65 9.30 40.37 164.55 23.94 303.60 60.31 9.84 CT CT CT CT CT CT CT CT CT CT CT CT CT CT 4,465 5,780 5,000 895,566 5,670 60,000 371,000 4,460 8,755 167,000 5,285 70,135 41,800 7,230 210-001-13700 210-005-35100 210-004-07347 210-004-19500 210-005-35100 220-001-01002 220-001-01003 220-001-15300 220-005-03600 220-005-20900 210-004-07347 210-005-19902 220-003-01600 220-005-03600 01-N 01-Q 01-X 01-Y 01-Z 01-AA 01-BB 01-CC 01-EE 01-FF 01-GG 01-JJ 01-HH 01-11 38,222.77 7,068.98 102.65 3,027.57 18,268.64 9,754.93 242.26 233.71 539.66 2,944.61 5,794.69 . . . . SCHEDULE 'C' CANCELLATION OF UNCOLLECTABLE TAXES 2001 & PRIOR ROLL NUMBER AMOUNT 4108-220-002-18650-0004 4108-220-004-19000-0001 4108-220-005-20900-0000 4108-220-005-20900-0001 4108-260-001-17603-0001 4108-260-006-03700-0001 $ 62.31 $ 32.91 $ 3,713.09 $ 1,228.35 $ 9,058.59 $ 4,998.05 $ 19,093.30 : SCHEDULE 'D' CANCELLATION OF TAXES FOR 2001 . Cancellation of taxes for 2001 over/under $5.00 . I . $271.83 " . . ~, . Schedule E NSF Cheques For the year ended December 31, 2001 Name Amount Linda Mason Mary McGuinness $ 31.74 81.68 . . . . Schedule F Uncollectable Accounts Receivable For the year ended December 31, 2001 Name The Casket Store - Customer # 434 - interest Dereniwski Enterprises - Customer #167 - overpayment Huron Shores Chrysler- Customer #375 - interest Westcast Industries - Customer # 91 - interest Doris Shaw - Customer #623 - short paid & interest Royal Bank(Mary Feltmate)taxes paid at bank but not Deposited to our account Affinity Promotions - water account Amount $11.49 ( 3.75) 3.75 6.51 2.03 293.00 124.00 437.03