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Home My WebLink AboutTIV 97 007 mill rates for 1997 THE CORPORATION OF THE VILLAGE OF TIVERTON BY-LAW NUMBER 1997-7 A By-law to set the mill rates, rate of interest and penalty and due dates for the year 1997. WHEREAS Chapter M45, Section 155 of the Municipal Act, R.S.O. 1990 requires the Council of every municipality in each year to prepare and adopt estimates of all sums required during the year for municipal purposes, including a sum sufficient to pay all debts of the corporation falling due within the year, and including the school and upper tier purposes. . AND WHEREAS the Council of the Village of Tiverton has considered the estimates of the requirements of the municipality, and it is necessary that the following sums be raised by means of taxation for the year of 1997. , i i ! , I I I, II II II I' ri ;1 II I I I , For the Village of Tiverton $144,100.00 $47,636.00 For the County of Bruce For the Elementary and Secondary School Public $224,386.00 For the Elementary School Secondary School Separate $23,396.00 AND WHEREAS the assessment of each of these bodies for which it is necessary to levy rates is as follows: RESIDENTIAL COMMERCIAL For the Village of Tiverton 7,191,622 755,126 For the County of Bruce 7,191,622 755,126 For the Public School Elementary and Secondary 6,494,694 726,727 For the Separate School Elementary and Secondary 696,928 28,399 NOW THEREFORE the Council of the Village of Tiverton enacts as follows: 1. That the estimates as listed above be adopted. 2. That there shall be levied and collected upon the assessable property and businesses within the Corporation of the Village of Tiverton the following rates for the year 1997. 53.5396 mill s for Public Residential and Farm - 55.7526 mills for Separate Residential and Farm 62.9882 mi 11 s for Public Commercial and Business 65.5912 mill s for Separate Commercial and Business to be divided as follows: Residential Public Commercial Public County 5.8955 20.9813 6.9359 General Purpose 17.8341 I Public 29.8100 35.0710 TOTAL 53.5396 62.9882 . I I' , it , . page 2, By-law 1997-7 Residential Separate Commercial Separate General Purpose 17.8341 20.9813 County 5.8955 32.0230 55.7526 65.5912 6.9359 Separate 37.6740 TOTAL That the rate of penalty on overdue current taxes be levied at 1.25% per month, 15% per annum. Penalty to start after the 1st due date of the first instalment. That the due dates for the payment of taxes be as follows: 1st Interim instalment due March 3rd, 1997. 2nd Instalment due June 2nd 1997. 3rd instalment due September 2nd, 1997. 4th instalment due November 3rd, 1997. 3. This by-law shall come into force and effect upon the date of the final passing thereof. Read a First, and Second time this 19th day of June, 1997. Read a Third Time and finally passed, signed and sealed this 19th day of June, 1997. , ; ~-: ..... . ¡:';;Jh¡~d e -/ - . --... ~ :. "-'~: , . ~HJ:.n) ;( ~ Cler , " " .. ....~ . c- - ::.. - ~ ;;., - . -;, -'" :,.,t 'lì ' , . " -. - . ~ ^ - ,'....:':." -"" --" :w , - ' . -=--- -- -- -+ - -.¡.. I I -- Mill RATE ClCULATIONS -" 1997 BUDGET _... ---- ---- . ASSESSMENT 1997 1996 INCREASE % INCREASE $ INCREASE RESIDENTIAL 7,191,622 7,076,621 114,801 1,6% 2047 ~~~RClAl 547,151 540,935 6,216 1,1% 130 BUSINESS ' 207,975 206,105 ! 1,870 0,9% 39 7,946,748 7,623,861 122,887 1,6% ----- 2217 I TOTAL TOTAl TAX LEVY CALCULATION MUNICIPAl COUNTY PUBLIC SEPARATE PUBLIC PUBLIC NET REQUIREMENT 144,100 47,636 224,386 23,396 416,122 215,132 ASSESSMENT USED 6,868,005 COMMERCIAl Mill RATE 20,9813 6.9359 35.0710 37.6740 65.5912 62.9882 RESIDENTIAl MILL RATE 17.8341 5,8955 29.8100 32.0230 55,7526 53,5396 PROOF RESIDENTIAL TAXES 128,256 42,398 193,607 22,318 364,261 192,972 COMMERCIAUBUSINESS 15,844 5,225 25,487 1,070 46,555 22,138 144,100 47,623 219,094 23,386 410,817 215,110 1997 1996 MILL RATE COMPARISONS RESIDENTIAl RESIDENTIAl % INCREASE MUNICIPAL 17.8341 17,8390 0,0% COUNTY 5,8955 5,8955 0,0% PUBLIC 29,8100 29,8100 0,0% SEPARATE 32,0230 31,9990 0,1% TOTAL PUBLIC 53,5396 53.5445 0.0% TOTAl SEPARATE 55,7526 55.7335 0,0% COM & BUS COM & BUS % INCREASE MUNICIPAl 20,9813 20.9870 0,0% COUNTY 6.9359 6.9359 0,0% PUBLIC 35.0710 35.0710 0,0% SEPARATE 37,6740 37.6460 0.1% TOTAl PUBLIC 62.9862 62,9939 0,0% TOTAL SEPARATE 65.5912 65,5689 0,0% FiNAl JUNE 2, 1997 . . VilLAGE OF TIVERTON 1997 BUDGET SUMMARY ACTUAl BUDGET ACTUAl BUDGET 0% 1996 1996 1997 1997 INCREASE REVENUES -- =_..~_.. -...---.. TAXATION ' 141922 143000 132319 ---~'-=c-m---'----_..---~- -~----- -~--,- .. I--~"'- ",-: ------ --C~ ---~._--~--- GENERAl REVENUES 143550 127207 21343 122984 ------ BUilDING INSPECTION 2005 2000 187 2000 -- - CANINE CONTROL 135 100 100 --~ _______n___._________ -.. - BYLAW FINES 120 120 ____.u. _ 2500 CEMETERY 4000 970 4480 --- _._~~- -.---"----.. -.---_._---------- ___n__ ---- ROADS 6899 2400 219 670 -~- WATER 33429 33500 _..._~- --42888 - ~-- '-----~ --'~c--= ~-~-- SEWERS 70498 70267 57340 RECREATION 11383 4000 1---'1'7-00 --- 8760 -- --'- -_.~---------------~-~-- I----~-_..- -~_.. COM CENTRE & ANNEX 14065 15100 2762 12975 ------ -~------~---------------~.- ---- 1------------' --..-- -----.- LIBRARY 3278 3000 640 3358 ------ MEDiCAl CENTRE 3600 4200 1-----. - ~--~ 600 3600 434764 407174 161240 259295 EXPENDITURES COUNCil 21308 22250 9600 23650 ADMINISTRATION 64500 73990 27627 93560 BUILDING INSPECTION 2850 2750 280 2000 CANINE CONTROL 1669 1900 601 1500 BYLAW ENFORCEMENT 2221 2500 741 2220 I FIRES 12229 11400 5718 13755 CEMETERY 10951 6500 31 7656 SVCA 3228 3117 2664 2664 STREETliGHTS 7642 7600 1904 7650 PlANNING 5000 0 EMERGENCY PlANNING 2500 ROADS 66752 75755 37070 64688 WATER 27111 22860 4518 43107 SEWERS 70169 90509 18092 57033 GARBAGE 27818 27200 4543 28059 RECREATION 6261 2100 239~ 5194 IRECREATION GRANTS --- 18846 19500 11640 19000 COM CENTRE & ANNEX 22720 19439 7479 22020 LIBRARY 2971 2815 811 1900 MEDICAl CENTRE 4063 4650 2389 5239 TOTAl OPERATING 3933091 403835 138211 403395 NET OPERATING lEVY -41475 -230291 144100 144100 CAPITAL REVENUES 225886 816201 53811 99332 EXPENDITURES 131507 1082061 99332 NET CAPITAl -94379 -53811 C TOTAl NET LEVY -135854 23047 -76840 144100 FINAl JUNE 2, 1997 VILLAGE OF TIVERTON 1997 BUDGET GENERAl GOVERNMENT . ACTUAL BUDGET ACTUAl BUDGET ~GRANTS IN LIEU 1996 1996 1997 1997 929 700 937 3032 2700 SUPPORT GRANT 97656 97656 64364 2630 TELEPHONE 3551 3551 5681 3933 2800 PHOTOCOPIESJMISC 558 1000 25 60 2802 LOTTERY LICENCES 1676 2000 1280 2000 2603 BAG TAGS 0 0 188 0 2805 BLUE BOX SAlES 18 100 2810 PEN & INT TAXES 17591 11500 9784 18000 2815 BANK INTEREST 14439 10000 2410 10000 2820 TAX CERTIFICATES 405 500 90 500 2625 BUSINESS LICENCES 386 100 195 260 2860 OTHER 6159 735 735 --, TOTAl REVENUES 143550 127207 21343 122984 EXÆNDITt COUNCIL 3500 HONOURARIUMS 16337 18000 8744, 19000 3575 BENEFITS 284 263 900 3515 EXPENSES 1894 1750 593 1750 3570 CONFERENCES 793 2500 ~ TOTAl 21 22250 9600 ADMINISTRATION 3600 SALARIES 34239 35500 14894 47120 -3605 BENEFITS 5253 1550 1529 4500 3613 TRAlNINGlTRANSITION MTGS 92 250 1250 3615 MILEAGE 302 200, 7 200 3617 BANK CHARGES 5 25 3620 OFFICE SUPPLIES 4294 4000 1905 3000 3625 HYDRO 745 1000 3630 INSURANCE 8710 5540 137 8710 3635 CARETAKER 405 400 135 416 3640 TELEPHONE 1055 1200 400 1200 _~5 MEMBERSHIPS 649 400 349 600 3660 ADVERTISING 661 700 255 700 3663 DONATIONS 751 500 350 600 3665 ,OTHER 239 500 1245 1245 . 3670 POSTAGE 1026 1000 412 1000 3675 POSTAGE METER 213 200 215 3685 lEGAl 1133 1500 247 2500 3690 AUDITOR 12334 8000 12000 3695 ACCTG ASSISTANT 12486 11700 3968 3968 3700 CLEANING SUPPLIES 50 3 50 3710 BUilDING REPAIRS 158 500 171 500 3715 FINANCIAL EXPENSES 79 50 9 50 3725 TAXES WRITTEN-OFF 500 500 3745 EMPLOYER HEAlTH TAX 421 811 811 2.'705' ELECTION 1000 TOTAl 73WIJ 27627 93560 NET lEVY -37742. .æ967 16084 -5774 FINA JUNI:: 2, 1991 . . VilLAGE OF TIVERTON 1997 BUDGET PROTECTION TO PERSONS & PROPERTY ACTUAl BUDGET ACTUAl BUDGET 1996 1996 1997 1997 BUILDING & ZONING REVENUES 2801 ! BUilDING PERMITS 2005 2000 92 1500 2821 IZONING CERTIFICATES 95 500 --.. -r-tõtAC- -------- 2005 2000 187 2000 EXPENDIT1IRES ! i 3875 IBUllDING INSPECTOR 28501 25001 280 2000 ,--;;3!!80 IADVERTlSING ! 1oo.l 3885 i SUPPLIES [ 150 TOTAl 2850 2750 280 2000 NET LEVY 645 750 93 0 I ! , CANINE CONTROL REVENUES ::JII,w IDOG TAGS 135 100 100 ! TOTAl I 135 0 100 100 EXPENDITI IRES i __~!~5_:Ç~NINE OFFICER 1660. 1900, 601 1500 3880 ¡ADVERTISING I 9 ~ TOTAl 1 1669 1900 601 1500 i I , I NET LEVY 1534 19001 501 1400 BYLAW ENFORCEMENT , _._- - REVENUES , 2830: FINES i 120 120 I TOTAl 1 01 0 120 120 EXPENOITUR~ ! I 3870 'BYLAW OFFICER 2221' 2500 741 2220 2221 2500 741 2220 NET LEVY 2221 2500\ 621 2100 FIRE EXPENO/TI IR~S 3810 [FIRE DRAWS 6889 9000 4933 10355 3812 ¡FIRE CAllS 3340i 2400i 785 3400 INETLEVY 122291 114001 5718 13755 . -.. VILLAGE OF TIVERTON 1997 BUDGET ROADS I ACTUAl _BUDGET.L AC!UAL l..BUº~ET.. 1996 1996' 1997 1997 . 21191 2100 ¡ 0 i I _6.!JL__.220 I 6001 ì 1501 450 I 10671 3OO! ì 0 ! 31131 1 0 - . -.-- I 6899 2400 219 670 EXPENDITURES ---- ---~-~-26773-- 37225 - -- __5~_J~Ãi.ARIES__1__ __ t 14127 22400 ~~ ~~~Eð~~š-_-~__ I .. ~~~~-----r---~~---~~ 5015 TRAINING L- 9511 700 0 5020 .ADMINISTRATION I-·! 1501 0 ~~-JY~~CE---~-=F 4}ffi 4=1 41~: -=- !~~i~~~~~~s" --'--r--~~~~j--~¡---1~l j~ r-::5055:=1M~MBE~§H.I>~_=--_~-"=L~_· :...'~-..--15cJr '- -=-5òr~-=-':"'-_50 5060 IADVERTISING I 4181 100 300 5065 TRUCK MAINTENANCE 1571, 750 738 1000 5070 TRACTOR MAINTENANCE 599 1000 114 500 5072 SMAll EQUIP MAIN 815 1200 -28 500 5075 FUEL & Oil 1 2237 2500 579 1500 5080 ROAD MAINTENANCE I 3941 2000 1500 5090 I DUST CONTROL I 94; 100, ; 100 '--5095 1 WINTER CONTROL I 186931 20000 178491 22000 5096 IGRASS CUTTING I I 2000 5110 I ENGINEERING I I 200 I 200 5120 RADIO LICENCE 201' 180 188 188 5130 SHOP HEATING OIL 1094 1500 296 1000 5135 SHOP SUPPLIES 1034 1000 466 1000 5140 SHOP HAND TOOLS 163 250 250 5141 SHOP REPAIRS 48 100 250 TRANSFER TO CAPITAl REVENUES 2875 ¡COUNTY REBATE ~_~~þ.h~_ OF Cyi,vEB!S 2885 SHOP HYDRO RENTAL 3200 SNOWPLOWING MTO 1995 _____ _.. ,__, n. ___ 66752 75755 37070 64688 NET LEVY 59853 73355 36851 64018 . . .. -. ...- VilLAGE OF TIVERTON ï-- 1997 BUDGET I CEMETERY, SVCA, STREETLIGHTS, PLANNING, EMERGENCY I I I ACTUAL I BUpGET ! ACTUAL BUDGET 1996 1996 ' I 1997 1997 CEMETERY I I REVENUES I i 1 3100 GRAVE OPENINGS I 2070 15001 450 1~~ -3105 0- __._____"_ I I I PERPETUAl CARE : 3001 1500 3110 HEADSTONE FEES 1 2701 10001 20 80 3120 SAlE OF PLOTS 16601 2001 1200 -_._--.-- - --. ..--. -. 4000 2500 970 4480 EXPENDITL RES I 4604 I GRASS CUTTING I 21661 5000 I 2200 4605 ADVERTISING I 1461 150 4670 BURiAlS 1706 1500 -6 1500 4675 GROUNDS MAINTENANCE 630 2000 2000 4665 LICENCE . 37 100 INSURANCE 125 126 4690 SUPPLIES 28 0 TF TO RESTORATION TRUST 5950 80 TF TO PERPETUAL TRUST 1500 10951 6500 31 7656 !NETlEVY 6951 6000 -939 3176 ! : I I ! I CONSERVATION 4900ISVCA LEVY 3228 3117 2664 2664 : , -- ! ; I I i i ! ! , , STREETLIGHTS I , I 4025' HYDRO 7642 76001 19041 7650 , i -- - -c---- j---- ---------- --, ==+=--- - .. ----- PLANNIÑG - --~--- ---_.~- 4575 PLANNING 5000 0 EMERGENCY PLANNING ITIVERTON CONTRIBUTION 1 2500 . . VILLAGE OF TIVERTON -.. _n._ ------ 1997 BUDGET -- ENVIRONMENTAl SERVICES ..- ~-,--- ---~- __ ___ __._,_ ___ __________u,______ ,... ..... .--.------- ACTUAl BUDGET ~CTUAL BUDGET 1996 1996 1997 1997 WATER REVENUES 2635 WATER CHARGES 33329 33500 42788 3250 WATER INSTAlLATION CHG 100 100 TOTAl .. 33429 33500 0 42888 -..---..--- -- - -.. , ----.T~-~~---- --- .. -~.. - -------, EXPENDITURES "--- --~.- -- -- ~------- 3900 SAlARIES OCWA 3666 0 ---------..--- ---."--.. ---- -- ---,. -, __n__ ___ 3915 TRAINING 1000 23 23 ~---_..~ - -...- ..._---------~- ....----- - __ 3925_ 1:I_'I'.oRO - PATERSON PARK_ 4172 3000 1633 3300 ,---~- - '---- - -- - -- ~--_..-._-- -------·..··0·_·- 3927_ HYDRO - BRIAR Hill 2529 3000 1158 3300 - --"'CO' --~20 3926 HYDRO - TOWER 3460 3000 3300 -,---- ----- -:=- ~------ 3960 ADVERTISING 199 200 24 24 ___u_. .~.- ~-17691--1s3ò ---- ----- 3965 INSURANCE 0 ____ __n ___ SYSTËM REPAIRS --- --_. --.- -------- ----.- 3970 7015 700Q. 172 172 --3975 -------- ----..---- ----- . PLUMBING SUPPLIES 866 1000 0 3980 CHEMICAlS 2628 3000 188 188 3990 OTHER 607 130 200 200 OCWA CONTRACT 32600 TRANSFER TO CAPITAl -- ---.-- TOTAL---------- 27111 4518 22860 43107 NET lEVY -6318 -10640 451å 219 SEWERS REVENI/FS 6105 SEWER CHARGES 60431 60200 47273 2650 SEWER CONNECTIONS 10067 10067 10067 TOTAL 70498 70267 0 57340 EXPENDIT 'RES 6125 HYDRO I 4699 3500 980 4500 6126 BEC TREATMENT PlANT 26660 41909 146 27000 6185 OCWA 24810 31100 16986 25533 6190 TRANSFER TO RESERVE 14000 14000 TOTAl 70169 90509 18092 57033 NET LEVY :§: 20242 18092 --307 GARBAGE EXPENDJn iRES 4170 COLLECTION 6293 8700 2686 8137 4175 lANDFill SITE 15397 15000 15346 4180 BASWRA 4128 3500 1857 4576 NET LEVY 278181 271fiit 4543 260591 FINAl JUNE 2, 1997 . 8 ~ 0 It) 8 It) co 8 8 co 8 N ~ co ~ ~ N N .... I- ~ ~ ~ ~ ~ ~ p; uS g có !:i có có :;; w ~ ¡;; 18 ~ N 0 ~ (0) 0 .... ~ ~ N § ~ Iñ Iñ . CJ> (0) ~ (0) CJ> C ~ (0) .... ~ ::::I ~ III C 8 8 0 8 I I 8 8 0 ~I w w a ~ có I có uS ~ c (0) ~ .... CJ> W ~ ~ ~ ~I I I I '" 1 w z -+ft 1-- ßl æl -1- ;F. w I I ;1. I oil I '" I I I I ~ 0 C)I (0) ~ @I ~I I I ! I i I I I :I: W , I \ ! I u z I N .... .... 0 8 8 0 I ~~I g 8 ~ g f/ i .... N .... .... W ,..: N ~ p; p; p; (0)01 p; ,..: p; a .... ¡ ~ N (0) (0) .... ~ 0 CJ> ¡,; CJ> ~ .... 0 0 co I IS~ CJ> ~ ~ CJ> co ~ .... .... N ¡: (0) 0 ~ ~ ¡:: I~ It) fD It) It) ~ (0)1 .... ~ , I ~ f/ , w ! N 8 8 '" 8 8 8 '" ~I~! 8 ~ 0 '" i .... .... I 0 .... ...I oi N ,..: m S m có . ,I oi ~ «i «i æ ~ 0 N CJ> N ~lgl ¡: ~ ~ N .... .... ~ ~ ~ (0) ~ ~ co CJ> I- co ~ !8 0 . g"'l g¡ .... (0) ~ ~ ~ It) .... ~ .... N 0 \ i ~ f.1 ~ 0 ~I I f.1 ~ 0 I w :8 ~ N I «i uS ~ CJ> CJ> It) CJ> ~ ~I ~ i I '" '" ~ i , I I f/ co CJ> I ~~, I ! I l- N Z I It) I I I I I I (0) ::::I I I "" I I f/! I I I- 01 !::: Ü I GI I u ü: ü: w f/zl w 0 ...IQ¡ c ! .!! 0:: 0:: !! J f/ ~I 8~1 0 õi l~ ~ w ~I~' Ift:lf/ ûì Ii .~ ...I ~ f/ ë CD illi ...I ~ ::::I ...I ::::I CD ::J ~ W ...I ~ ~ !ñ I:: z ...I CD E c 0:: U f/ e.. e.. 1:1 ~ (/) ::::I I- 1"-0 0:: I- ~ ~ IIIf 0:: ïii E z 0:: Ilr w 0::1~ ffi 8 0:: I- W ~ 0:: ::::I ~ffil ~ ::::I CD W ~ W Z C ~ 0 ~ wilt 0 f/ ãi ãi ãi ~~ffi ~ iñ ~ !l:W I- !;(1~liñ ~I- W ::J ::J ::J 0 l- S ~I ~:5 I- W 0 l- e.. u. W :it Ii! W c c c c c c (/)0:0 0:: U 0 I- Z Z 1\1 1\1 1\1 .... CJ> CJ> ~ . N W Z ::::I ., ...I <{ Z ü: þ ACTUAl BUDGET I--ÄCTUAl --BUDGET 1996 1996 1997--1997-- RECREATrTN --- -- - - ---- ----1---- -- 2923 DANCE CLASS ---2406 ------1------- -----2000 ____.-___....d_ _m ..-- --....,------- -~-..--+-...--.. --¡-66 n--..----.¡oo __~~__~~..9~JÇS---~---, ~---~?OJ.. 2927 DAY CAMP 434 _.....?:II..~__ ~EN~Olº~.'t'~-- -25 2955 OTHER 1318 2930 WINTERFEST 1508 2931 DANCE-A THON 322 1--2940 RECREATION GRANT 5000 -.. ----- fÖTAl REVeNUES"- 1~ . ------ -- VILLAGE OF TIVERTON 1997 BUDGET RECREATIONAl SERVICES ----- - ~INISTRATION 4271 ~272 4273 4352 4353 4354 4357 4360 4361 4363 4370 5200 POSTAGE OFFICE SUPPLIES TRAINING & SEMINARS lMNG MEMORiAl DANCE CLASS AEROBICS DAY CAMP OTHER WlNTERFEST DANCE-A THON BAll PARK HYDRO TIVERTON RECREATION 600 60 40 25 35 2054 520 1062 570 923 372 ,'.--'--. --~-----~.~---- 6261 RECREA110N GRANTS 4385 MINOR SPORTS GRANT 5205 SPORTS CENTRE 5210 KINCARDINE POOL PORT ELGIN POOL . 6340 8000 1500 1006 18846 NET LEVY 13724 FINAl JUNE 2, 1997 75 1539 4000 4000 1780 80 676 110 100 50 1359 56 2000 21 2331 8800 6140 8000 4000 1500 1500 1200 195001 11640 I 176001 12191 -- -- 75 1539 5000 8780 120 40 2000 110 50 1374 1500 5194 8300 8000 1500 1200 19000 15414 I I I I VilLAGE OF TIVERTON 1997 BUDGET COMMUNITY CENTRE, LIBRARY, MEDICAL CENTRE - , . ....-.-----.- f--- f--- ~' - - COMMUNITY CENTRE & ANNEX 2900 ANNEX RENTAl 2166 2600 1000 2903 ANNEX STORAGE 2212 4000 1600 2905 COMMUNITY CENTRE RENT 9632 8000 2612 10000 2910 POP SAlES 75 500 150 375 -. ------ 14065 15100 2762 12975 /?<'P~~~ITUrRETAKER SAlARIES 4990 -- 7oooinnn19õ4---- 600ö 4236 CARETAKER BENEFITS 1 123 125 520 .:....n42r~ BARTENDER- ---------1"----2501---------- l--n---12<¡" ------300 4296 POP i 627 500 361 500 4225 COM CENTRE HYDRO ! 2196 3000 758 2200 -';'--:C:=-- -------------- -+- f-------- -- __:;~ ~~XHYDRO _____J= }~I--_ 2000 - 1~~ ~: 4228 ADVERTISING I 237 194 250 4230 INSURANCE r 4362 3639 4400 ---"-.-. 4240 TELEPHONE 174 200 62 200 4260 ANNEX REPAIRS 818 500 4295 CC REPAIRS 3186 500 1325 2000 4280 CLEANING SUPPLIES 1204 1500 274 1000 4290 DUMPSTER 918 1100 102 450 ---'- 22720 1943~ 7371 22020 NET LEVY 8635 43391 4609 9045 ' LIBRARY REVENUES 3000 RENT 3005 DONATIONS I 3248 3000 640 3358 30 335ã1 3278 3000 840 405 400 135 420 2105 2000 627, 1000 231 190 230 181 175 49 200 49 50 50 2971 2815 811 1900 -307 ·185 -29 -1458 NDIT/J ~F1'; 4435 CARETAKER 4425 HYDRO 4430 INSURANCE 4440 TELEPHONE 4470 CLEANING SUPPLIES . NET LEVY MEDIC~ENTRE REVEN~ 2835 RENT 2f350 CLEANING ~ETAKER 5325 HYDRO 5425 TELEPHONE 5370 BUILDING REPAIRS 600 3173 196 94 ~ 3000 600 NET lEVY 3600 500 3000 600 100 600 42001 6001 3600 600 200 624 3400 2048 3900 150 71 215 500 70 500 46501 ~ 523S 4501 1639 . . I I I VILLAGE OF TIVERTON 1997 BUDGET RESERVE AND RESERVE FUNDS BEGINNING RESERVE ENDING BALANCE TRANSFERS BAlANCE RESERVES WORKING CAPITAl I 87616 80384 168000 ROADS & SIDEWAlKS 6807 -æD7 FIRE 10668 0 10668 COMMUNITY CENTRE 2140 -2140 0 WATER 3591 -3591 SEWERS 64824 -84824 SPORTS CENTRE 27038 0 27038 CONTINGENCY 0 6077 6077 f-----~-_. 222664 -10901 211783 RESERVE FUNDS SIDEWALKS 20000 20000 STORM SEWERS 50000 50000 STREETLIGHTS 20000 20000 SEWERS 92856 157144 250000 WATER 200000 200000 COMMUNITY CENTRE 20000 20000 LOT LEVY 37045 -37045 DEVELOPMENT CHARGES 6262 0 6262 136163 430099 566262 UNAPPLIED CAPITAL 419198 -419198 0 TOTAl I 778045 0 7760451 FiNAl JUNE 2, 1997 . . VILlAGE OF TIVERTON 1997 BUDGET CAPITAl ,--..- ----.----- ---r ACTUAl BUDGET ' ACTUAL BUDGET 1996 1996 1997 1997 REV, _7_~1 0 IMPACT GRANT 26546 26000 26546 7230 BMTS 54320 54320 53771 53771 7235 INFRASTRUCTURE GRANT 69893 17015 2956 DONATIONS TO BALLPARK I 10575 40 7225 CONTRIBUTION FROM RESERVES 61052 7510 MINISTRY OF TRANSPORTATION 1500 1500 7220 CONTRIBUTION FROM LEVY --- I----- 81 53811 99332 NDITuRESI 7105 GENERAl GOVERNMENT 348 3000 1000 7110 PROTECTION 6700 7115 ROADS BRIAR HILL DITCH 44717 56000 5000 7120 WASTE MANAGEMENT 16170 25756 WATER PlANT DEFICIENCIES 2500 WATER-BRIAR HilL PUMPHOUSE ~ 7130 RECREATION 3226 6250 7131 PARKS 21799 7145 OTHER-PROPERTY COMMITTEE 2116 10500 15000 7235 INFRASTURE 43131 25523 CEMETERY 10000 TRANSFER TO CONTINGENCY RESERVE 37309 131507 108206 0 99332 -- TRANSFER TO UNAPPLIED CAPITAl -94379 263ã6t -53811 Õ FiNAl JUNE 2. 1997