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HomeMy WebLinkAboutTIV 96 006 mill rates for 1996 THE CORPORATION OF THE VILLAGE OF TIVERTON BY-LAW NUMBER 1996-6 A By-law to set the mill rates, rate of interest and penalty and due dates for the year 1996. 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 1996. For the Village of Tiverton $141,922.00 $46,903.00 For the County of Bruce For the Elementary and Secondary School $217,304.00 For the Elementary School Secondary School Separate $21,313.00 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 7,076,821 747,040 For the County of Bruce 7,076,821 747,040 For the Public School Elementary and Secondary 6,438,326 723,623 For the Separate School Elementary and Secondary 638,495 23,417 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 1996. 53.5445 mi 11 s for Public Residential and Farm . 55.7335 mi 11 s for Separate Residential and Farm 62.9939 mills for Public Commercial and Business 65.5689 mills for Separate Commercial and Business to be divided as follows: Residential Public Commercial Public County 17.839 5.8955 20.987 General Purpose 6.9359 Public 29.810 35.071 TOTAL 53.5445 62.9939 'I II e . page 2, By-law 1996-6 Residential Separate Commercial Separate General Purpose 17.839 20.987 6.9359 County 5.8955 Separate 31.999 37.646 TOTAL 55.7335 65.5689 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 15th, 1996. 2nd Instalment due June 3rd 1996. 3rd instalment due September 3rd, 1996. 4th instalment due November 4th, 1996. 3. Any surplus/deficit occurring at December 31, 1996 from estimates will be put to or taken from Unapplied Capital 4. This by-law shall come into force and effect upon the date of the final passing thereof and may be cited at the Read a First, and Second time this 28th day of May, 1996. Read a Third Time and finally passed, signed and sealed this 28th day of May, 1996. ~~~ - Clerk ' . H" . Ii' . , '~r" , . ~ ~1 :se~l ' . 'if, '. '/ j -- ; - , , ...-'v- . "'.. : I: ( - " RËCEIVEOMAR 2 6 . [-'J ~,~A COUNTY OF BRUCE CLERK, DIRECTOR Of ANANCE Bettyanne Bra,., eM.O. Box 70, 30 Park Street. Walkerton, Ontario NOG 2VO (519) 881-1291 Fax: (519) 881-1619 21 Man:h 1996 . TO ALL TREAS1T.RERS AND rr·Jr.RK TREAStJRERS 01' T.BE COUNTY 01' BRUa: 0: 1) 2) 1996 COUNTY MILL RATES ESTIMATED REVENUES FOR 1996 (attached) The ~ By-Law was passed by Bruœ CouDty (/omdl at tile Man:h 19, 1996 Session. The By- Law.i~ each rm~s share, for County purposes, of tile $6,787,618 to be levied on the rateable property within tile County. The Mill Rates to be applied for all nnllñcipalities are: - F~'¡'-;.I - 5.8955 - C<>....'....W1 - 6.9359 The rates levied under tile audxJrity ofByoUw # 3541 sbaIl be due and payable as set out in Item #4 of said By-Law. Yau are also required to remit the County's share of all payments in lieu of taxes and telegraph and telephone payments according to the foJlowing ....hP.tI.de: March 31 June 30 September 30 - December 31 - 25% of 1996 esri""''''- 50"/Ó of 1996 "tri""''''-Iess Man:h i'l-Imerrt 25% of 1996 -"':....,. 1996 actual less j"_lmøtt,, Please feel iÌ'ee to contaá this oðiœ .hnuId you require further information or clarification. o;w~ ~Bray C1erk,. Director ofFmanœ . BBfJg Encl. '" THE BRUCE COUNTY BOARD OF EDUCATION 1996 Municipal Requirement Village of Tiverton Farm Businessl Mill R !:ItP.<: Re!i;irlP.ntial Commercial . School Purposes 29.810 35.071 Assessment $6,438,326 $723,623 Reqµirement From Mill Ratp. Te1ephonelTelegraph and/or Pavment in Lieu . Total $217,304 $5,292 $222,596 " Instalmentç; Interim due March 29, 1996 2nd Due June 28,1996 3rd Due September 30, 1996 4th Due December 13, 1996 $54,261.75 57,036.25 55,649.00 55.649.00 $222.596.00 .. . / " " LEt OUR LIGHt SHINE Bruce-Grey County R.C.S.S. Board 1996 MUNICIPAL REmJISmON AND INVOICE . Village of Tiverton #96-028 I FannlResi,¡....dal I Separate School Mill Rates: BusinessiCommercial ! 31. 999 , 3;,5«6 Separate School I I Assessment: I 638,..95. 23.4lí. I Separate School Requirement: I Total Due I Due Due Due I Requisition March 31 I June 30 Sept. 30 Dec. 15 25%-1995 , 3% - Mar Adj 25% 15% , , ! I 5.328.:5 I I 21,313.00 5.:'00.50 : 5,~6.00 ! 5,328.25 : I I : , , Payments in Lieu of Taxes and Telephone and Telegraph gross receipts 'vül iJe invoiced separately ,m September 30th. .  BRUCE-GREY COUNTY ROMAN CATHOUC SEPARATE SCHOOL BOARD 799 -181hAvenue. Hanover. 0nI8li0 N4N 3A1 Telephone (519) 364-5821} Fax (519) 364-5882 i· " ."", BUDGET SUMMARY 96 SUMMARY OF REVRIIRS AID RIPRISRS ~ BUDGRT ACTUAL VARIANCR BUDGET 96 REVEIIOR GUERAL RRVRRUR 409,603 425,647 0,04 393.523 COMIIUIIT! CElTRR REVRJOR 11,750 13,078 0.11 15,100 LESS: ROAD CAPITAL "TO 31,600 30,1DO -0.05 CORSTRUCTIOI 20,000 20,000 0.00 369,153 388,625 0.05 408,623 RIPERDITURRS ADIIINISTRATIOR 68,425 11,801 0.05 13,990 GBiRRAL GOVRRR"RIT 18,250 22,251 0.22 22,250 ROADS 61,188 65,249 0.01 15,155 SRIRRS 19,391 63,615 -0.20 90,509 IATRR 31,100 28,198 -0.07 22,860 COIIBIIED 56,865 50,011 -0.12 64,m COMMUNITY CRITHR 20,450 19,616 -0.04 19,m BNAIS 18,926 16,341 -0.14 18,550 QD CRBTRE 4.940 6,895 0.40 4,650 LIBRARY 3,212 2,890 -0.10 2,915 CBllRTARY 1,000 5,041 -0.28 8,500 369,753 352,526 -0.05 403,835 SDRPLUS (DEFICIT) 0 36,099 4,188 - 1996 ADMIN BUDGET ACTUAL 93 ACTUAL 94 PROPOSEU 95 ACTUAL 95 BUDGET 96 3600 SALARY/BENEFIT 33,451.00 33,661.00 30,000.00 34,514.00 34,500.00 1:01 PT SALARI/BD 1,142.00 6,m.00 2,355.00 1,851.00 1,000.00 9,150.00 9,905.00 11,100.00 . ACCT. ASSIST. 36lORSP 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 3m tRAtNING 88.00 0.00 65.00 3615 EIPINSES 619.00 200.00 1,000.00 141.00 200.00 3620 OFPICE SUFF. 3,152.00 4,411.00 4,000.00 3,196,00 4,000.00 3630 INSURANCE 3,446.00 3,962.00 4,000.00 5,540.00 5,540.00 3635 CARETAKER 401.00 405.00 400.00 405.00 400.00 1640 TELEPBONE 1,148.00 1,289.00 1,300.00 1,064.00 1,200.00 3655 M8IIBERSHIPS l,m.oo 312.00 400.00 686.00 400.00 3660 ADVERTISING 111.00 144.00 100.00 921.00 100.00 3665 OTHER 864.00 396.00 500.00 982.00 500.00 3610 POSTAGE 912.00 1,051.00 1,000.00 1,051.00 1,000.00 3615 POSTAGE METER 534.00 201.00 450.00 181.00 20MO 3680 1fOIIER COMP 1,612.00 495.00 600.00 546.00 550.00 3685 !.AIIYER 1,846.00 1,000.00 1,611.00 1.500.00 3690 AUDITOR 9,150.00 12,414.00 8,000.00 1,366.00 8,000.00 3100 CLEANIMG SUPP. 36.00 36.00 5MO 1.00 50.00 mo BUILDING 148.00 983.00 500.00 108.00 500.00 REPAIRS 3715 FIMABCIAL EIP. 10.00 1.00 0.00 .nom REG. 61.00 0.00 0.00 3125 m w/o 281.00 200.00 500.00 ELBCTIOI 94 1,054.00 O.DO -4.00 3m PAYROLL CRGS. 23.00 0.00 BAIl CWGES 530.00 120.00 182.00 50.00 DONATIONS 513.00 500.00 413.00 500.00 9999 SUSPENSE -113.00 TOTAL ADIIIR. BIPEIDITURES 60.455.00 ~ . 1996 ADllIR BUDGEI' 72,529.00 68,425.00 71.801.00 73,990.00 1996 BYLAW CORtROL BUDGET ACTUAL 93 ACTUAL 94 PROPOSED 95 ACTDAL 95 BUDGET 96 3810 FIRE DRAWS 9,877.00 8,'00.00 8,899.00 9,000.00 .12 CALLS 10,419.00 2,759.00 2,900.00 365.00 2,400.00 3815 cAlm 1,037.00 1,675.00 1,506.00 1,875.00 1,900.00 3870 BYLAW OFPICER 319.00 574.00 2,220.00 2,748.00 2,501.00 3875 BUILDING IRSP 69.00 1,351.00 3,000.00 2,217.00 2,500.00 3880 ADVRRTlSIRG 154.00 150.00 98.00 100.00 3885 SUPPLIRS 385.00 250.00 145.00 150.00 TOTAL BYLAW 11,904.00 16,715.00 18,926.00 16,311.00 18,550.00 EXPENDITURES . 199fi cotU!umy cnTRE BlPElSE ACTUAL 9J ACTUAL 9. PIUPOSED 95 ACTUAL 95 BUDGET 9fi COMlIomy CUTRE EIPBISBS aDRO 7,151.00 7,128.00 7,m.00 UfiO.OO J,OOO.OO BEAT 0.00 UJ.OO 2,000.00 INSORAICE 2,730.00 J,m.oo 3,010.00 J,m.oo J,m.oo CARETAIIR GWEI 7,m.00 fi,fi7LOO fi,OOO.OO 5,085.00 7,000.00 IlAInnAIICE BOB l,m.OO LOOO.OO 2,565.00 CLEAJIIIGSOPPLIES 1,9fi8.00 1. 277 .00 1,000.00 1.195.00 1,500.00 DUI!PSfER 1,118.00 1,119.00 950.00 1,081.00 1,100.00 BEPAlIS , RENO 1,789.00 m.oo 500.00 619.00 500.00 PROlE 121.00 115.00 200.00 m.oo 200.00 HARTEMDER 12.00 50.00 0.00 25.00 HAR SUPPLIES 2.00 fi5.00 0.00 16.00 POP ¡UlCHASED m.oo fi18.00 500.00 m.oo 500.00 OLD AREIA REPAIR 285.00 619.00 m.oo 9J.00 OTHER 850.00 0.00 0.00 TOTAL BOILDIIG 2UJfi.00 22,m.OO 20,m.00 19,m.00 19,419.00 EXPUSE . " 1996 COMMUIITY CEITRE REVEIUE ACTUAL 93 ACTUAL 94 PROPOSEU 95 ACTUAL 96 BUDGET 96 COMIDIIT! CENTRE CUE . U ARQA RENTALS 3,828.00 1,545.00 1.500.00 1,650.00 1,400.00 STORAGE 3.336.00 3,300.00 5,375.00 4,000.00 CC RUTALS 11,719.00 8,135.00 5,000.00 5,744.00 8,000.00 pop SALIS 890.00 508.00 500.00 199.00 500.00 AG SOCIBTY 1,028.00 1,303.00 1,200.00 1,200.00 MIROE SPORTS 900.00 261.00 250.00 11 0.00 TOTAL REVERUE 18,m.00 15,088.00 11,150.00 13,018.00 15,100.00 . 96 CIII!BTERY BUDGET ACTDAL 93 ACTOAL 94 PROPOSED 95 ACTOAL 95 PROPOSED 96 ~600 MAGES!BEBEFITS 4,359.00 4,543.00 4,500.00 3,000.00 0.00 601 GRASS CONTRACT 5,000.00 4665 SOIL 1,115.00 409.00 500.00 138.00 1,000.00 4670 BORlALS 441.00 1.340.00 1,500.00 1,100.00 1,500.00 4675 GROOND MAINT 565.00 921.00 500.00 39.00 1,000.00 SOPPLIRS 103.00 120.01 170.00 200.00 CBMETERY EXPENDITURES 7,183.00 7,333.00 7,000.00 5,047.00 8,500.00 I I I I I I I r I . 96 CORDIIED DEPT. BUDGET ACTUAL 93 AcrnAL 94 PROPOSED 95 ACTUAL 95 BUDGET 96 COISBRYATIOI 4900 SVCA 2,709.00 2,942.80 3,116.00 3,117,00 3,117.00 . fOTAL COIS. EXPENSE 2,709.00 2,942.00 3,116.00 3,117.00 3,117.80 BBVIROIIIIBNTAL 4100 SALARY/BBBEPIT 300.00 749.00 750.00 79.00 4178 WASTE !!GIlT 12,134.00 11,755.10 11,745.00 11,564.00 8,700.00 4175 LAlDPILL 16,376.00 8,726.00 14,819.08 14,818.00 15,101.00 4180 RECYCLING 446.00 405 .80 1,551.00 1,508.00 3,500.00 TOTAL ElVIRONMEIT 29,256.00 21,635.01 28,064.00 27,959.00 27,200.00 BIPEIDITDRES PLAlNING 4570 STRATEGIC PLAN 2,124.00 0.00 5,000.00 4580 ONT. BASIC MAP 19.00 0.00 TOTAL PLmIIIG 2,143.00 0.00 5,000.00 EXPENDITURES STREETLIGHTS 4025 HYDRO 7,412.00 7,490.00 7,500.00 7,591.00 7,600.00 TOTAL STREETLIGHT 7,412.00 7,490.00 7,500.00 7,600.00 BIPBBDII'IRE RECilATION SDBSIDIES 5200 TIVERTON RECRE 12,949.00 15,288.00 1,685.00 l,m.OO 2,000.00 4111t385 TIV. MINOR SP. 6,550.00 7,280.00 7,000.00 7,750.00 8,800.00 5205 SPORTS CBBTRE 8,000.00 8,008.00 8,000.00 8,001.00 8,808.00 5210SIQIIIING 2,500.00 1,500.00 1,500.00 1,500.00 2,700.00 TOTAL RECRBATION 29,999.00 32,060.00 11,115.00 18,m.00 21,501.00 BIPENDITDRES 71,579.00 64,127.00 56,865.00 TOTAL 50,011.00 64,417.00 1996 GKI. GOVERNMENT BUDGBT ACTUAL 93 ACTUAL 94 PROPOSBD 95 ACTUAL 96 BUDGEt 96 3500 COUICIL PEES 13,487.00 14,750.00 16,000.00 20,623.00 18,000.00 3515 EOOSBS 1,740.00 1,788.00 1,150.00 1.634.00 1.750.00 4111Þ3570CONFERBNCBS 14.00 631.00 500.00 2,500.00 TOTAL GKI. 15,241.00 11,171.00 18,250.00 22,251.00 22.250.00 GOVBRlMiNT EIPSISBS . 1996 LIBRARY BODGBT ACTOAL 93 ACTOAL 94 PROPOSBD 95 ACTOAL 95 BODGET 96 4425 HYDRO 2,026.00 2,298.80 2,300.00 1,828.00 2,000.00 4430 IISORARCE 220.00 185.00 185.00 190.00 190.00 ~4435 CARBTAKER 402.00 m.oo 402.00 405,00 400.00 4440 TRLIP80NE 163.00 189.00 115.00 164.00 115.00 4465 OTHER 6.00 0.00 100.00 289.00 100.00 4410 CLEAlING SOPP 0.00 50.00 14.00 50.00 roTAL LIBRA8Y 2,811.00 3,121.00 3,212.00 2,890.00 2,915.00 BIPENOITORES . 96 MED. CEITRE BUDGET ACTUAL 93 ACTUAL 94 PROPOSED 95 ACTUAL 95 BUDGET 96 5325 EYDRO 3,571.00 3,186.00 3,400.00 3.292.00 3,400.00 41 1t5335 CARBTAkBR 724.00 550.00 1,100.00 600.00 600.00 130.00 174.00 300.00 3,603.08 500.00 5370 BUILDIIIG REPAIRS røSURAICE POLICB,PIOIE 217.00 140.00 156.00 150.00 BLDG RBPAIR 41.00 TOTAL MBD. CENT. 4.425.00 3,910.00 4,940.00 6.895.00 4,650.00 BIPUDlTORES . 1996 RECREATION PROGRAM REVKNOR ACTUAL 93 ACTUAL 94 PROPOSED 95 lKCllATION PROGRAM REVEIIUE ~INISTRY GRAlT VILLAGE SUBSIDY 6,416,00 15,280.00 1,685.00 PKOGRAIIS DAY CAIIP 2.m.00 1.346,00 2,500,00 DARtS 150.00 BABYSITTING 360,00 0,00 0.00 UAMCE CLASS 3,147.00 2,809,00 3.000,00 BEGINNIIG ABROBICS 564,00 0.00 0.00 FIRST AID 84.00 0.00 100.00 SIGII LUGUAGB 150.00 0,00 OTIIIi 700,00 1,000.00 OOOIIIIG CLASS 250,00 PITNBSS 1.000,00 WALl A TRON 0,00 CRILDRDIS CROIK 300,00 TIVEKTON BBABTIFICATIOI LIVING MEMORIAL 595,00 0,00 FBSTIVAL OF LIGRTS 0.00 PROPIRTY 0,00 .MPROVEIlENTS WILDFLOWERS 0,00 PARKS 0.00 IlAYBII TRACK ALmG 0.00 BIIING 0,00 PAllUlIGlDRAlIIG PHOTOGRAPHY ROIRY MAlAGRMRMT em nlPEIISI cn RIPiIR fOR IIOIIBI TKlIIIS DRAMAltllEATBR ms TOTAL RKVRHOB . 14,m.oo 1996 RBCRRATIOI PROGRAM REVEROR uo 0.00 0.00 0.00 0.00 0.00 0.00 20,030.00 9,985.00 96 REVRIUES ACTBAL 93 ACT1JAL 94 PROPOSED 95 ACfBAL 95 BUDGET 96 2100 UlOSBDITIOIAL 63,m.00 63,103.00 62,902.00 62,101.00 91,856.00 2115 CqøDITIOIAL 3,060.00 .810 lITO MIlT. 18,500.00 18,188.00 11,200.00 11,222.00 . 510 "TO COIST. 35,600.00 29,190.00 28,600.00 28,600.00 1m "TO SUPP 3,000.00 1,500.00 1,500.00 2815 OSUlTY 4,215.00 4,213.00 4,213.00 4,231.00 2,100.00 2885 OTRBR 633.00 2940 RECREATIOI 5,000.00 5,000.00 5,000.00 5,000.00 4.000.00 GRUT RlVEIUE 125,111.00 115,294.00 120,915.00 119,260.00 105,456.00 TAlAUOI 2600 GOERAL 119,825.00 120,321.00 120,903.00 122,018.00 143,000.00 RDCOIST 20,000.00 20,000.00 20,000.00 20,000.00 G.I.L. 698.00 698.00 698.00 100.00 2630 TBLEPHOI8 1,956.00 2,923.00 3,488.00 3,m.00 3,500.00 2635 'MATER CRGS. 33,248.00 32,810.00 33,005.00 33,030.00 33,500.00 6,269.00 6.320.00 0.00 2645 SM!! CRGS. 60,255.00 60,319.00 59,838.00 60,088.00 60,200.00 2650 SRlBR DEB. 10,061.00 5,408.00 10,067.00 10.067.00 10,061.00 TAIATIOI REVEIUE 257,620.00 248,865.00 247,999.00 219,389.00 250,967.00 PEES & SERVICES 2800 FEES & SERVICE 619.00 875.00 150.00 2,254.00 1,000.00 2885 lIT. TAlES 10,961.00 14,301.00 10,000.00 12,120.00 11,500.00 2810 !NT SEIlER 1,905.00 1,551.00 1,500.00 2815 IIVESTØEITS 9,563.00 16,162.00 13,500.00 25,016.00 10,000.00 2820 TX cm. 348.00 865.00 500.00 515.00 500.00 2825 LICEICEI l,m.OO 3.223.00 4,000.00 5,384.00 4,000.00 PERIIITS 2830 FIRES 0.00 360.00 300.00 8J.D0 100.00 2860 OUER 11,440.00 3.130.00 0.00 3000 LIBRARY REIT 3,910.00 3,248.00 3,139.00 3,115.00 3,000.00 3005 DOIATIOIS 834.00 0.00 25.00 3100 CRI OPRlIIGS 1,306.00 1,318.00 1,500.00 1,386.00 1,500.00 .100 OTm 1,171.00 414.00 0.00 380.00 . 120 SALK OP RIGRTS 2,098.00 850.00 1,000.00 1,040.00 1,000.00 2835 lIED. CEITRE 3,250.00 3,000.00 3,000.00 3,000.00 3,600.00 RRlT 2850 CARBTAIBR 1,250.00 600.00 600.00 600.00 600.00 PEES ¡ SERVICE 49,338.00 50.198.00 39,189.00 54,918.00 36,800.00 REVEIUE SJlOIPLOWIIG 2.298.00 1,500.00 1,980.00 300.00 WATER INSTALLATION TOTAL mUUE . . 132,129.00 96 REVENUES 306.00 417,561.00 0.00 409,603.00 100.00 421,641.00 393,523.00 1996 ROAD BUDGET ACTOAL 93 ACTUAL 94 PROPOSBD 95 ACTUAL 95 PROPOSBD 96 me SALARIES 6 23,149.00 22,112.00 24,000.00 25,292.00 36,225.00 BBIEFITS .005 PARt TIMB 501.00 500.00 l.O90.00 1,800.00 5015 TRAINING 561.00 600.00 191.00 700.00 5020 ADMIN/OFFICE 203.00 149.00 150.00 156 .~o 150.00 SOPPLIES 5025 SHOP HYDRO 617.00 631.00 550.00 335.00 500.00 5035 SHOP CLEARIRG 164.00 86.00 150.00 488.00 150.00 SUPPLIES 5130 SHOP BBATING 1,336.00 1,395.00 1.500.00 1,305.00 1,500.00 5135 SUPPLIBS 959.00 732.00 500.00 1,518.00 1,000.00 (BOLTS, Bet. 1 5030 IISOWCE 4,834.00 4,249.00 4,300.00 4,345.00 4.500.00 5040 TBLEPHONE m.oo 397.00 500.00 472.00 500.00 5148 WD TOOLS 314.00 256.80 250.80 321.00 250.00 5141 REPAIRS 16.00 468.00 200.00 78.00 100.00 5055 RBØBERSHIPS 150.00 150.00 150.00 160.00 150.00 5060 ADVBHTISING 3UO 46.00 100.00 57.00 100.00 5110 ENGIRBERlNG 271.80 200.00 200.00 5120 RADIO LICBNCB 184.00 188.00 188.00 188.00 180.00 5125 RADIO REPAIRS 269.00 89.00 5045 SAFBTY 6 SIGRS 739.00 476.00 1,000.00 742.00 1,080.00 5085 ROAD MAINt. 1,347.00 2,056.00 3,000.00 1,728.00 2,000.00 ~090 DOST CONTROL 2,543.00 39.00 100.00 167.00 100.00 5095 IIITER COITHL 17.198.00 17,092.00 18,000.00 18,254.00 20,000.00 ...- 5075 FUBL 60lL 2,793.08 2,699.00 3,000.00 2,817.00 2,500.00 5065 VBBICLE MAIRT 511.00 305.00 750.00 2,687.00 150.00 / SIOI PLOW 14.00 5070 fRACtoR/LOADBR MAINT . 1,859.00 369.00 500.00 909.00 1,000.00 SMALL BQUIP. MAIRT 921.00 300.00 1,153.00 500.00 LAIIIIIIOII!R REPAIRS TOTAL 1995 ROAD EIPnDITDRRS . COISTRIICTION 7550 PAVIIG 94 TOTAL CDØTSTROCTIOI RIPBlDITURE . - 59,447.00 71.200.00 71,200.00 1996 ROAD BODGRT 57,822.00 60,500.00 60,500.00 700.00 61,188.00 63.500.00 65,249,00 700,00 75,755.00 .... 96 smR BUDGKT ACTUAL 93 ACTUAL 94 PROPOSRD 95 ACTUAL 96 PROPOSRD 96 6125 R1URO 2,273.00 4,194.00 4,200.00 2,978.00 3,500.00 .126 TRBATIIBBT 31,241.00 10,698.00 41,909.00 27,599.00 41,909.00 PM SB1IER FUID 15,120.00 14,000.00 6150 RlPAlRS 581.00 632.00 500.00 1,793.00 6185 IIOK 44,673.00 27,095.00 32,788.00 31,245.00 31,100.00 TOTAL SEIER 78,168.00 72,619.00 79,397.00 78,735.00 90,509.00 RIPKBDITURES . 1996 IATBR BUDGBT ACTUAL 93 ACTUAL 91 PROPOSBD 95 ACTUAL 96 PROPOSEU 96 _900 IAGl!S/SALARIES 7.928.00 1,926.00 8,000.08 8,985.00 3905 PT TIMB 50.00 200.00 3910 TR!INIIG l,m.OO 350.00 200.00 195.00 1,000.08 / 3925 EDTEO PP 2,711.00 3,125.00 3,000.00 3,059.00 3,000.00' 3921 HYDRO BRIAR 3,255.00 2,839.00 3,000.00 2,052.00 3,000.00 ~ 3926 HYDRO TOWBR 2,905.00 3,063.00 3,500.00 2,613.00 3,000.00/ 3950 COIISULTIIG 0.00 0.00 3960 ADVBRTISIRO 19.00 219.00 300.00 214.00 200.00 3965 IISURMCE 1,330.00 l,m.OO 1,500.00 1,530.00 1,530.00..- 3910 SYSTEM REPAIRS 2,160.00 6,494.00 1,000.00 5,401.00 I 1,000.00 3915 PLUMBIMG SUPP. 1,000.00 1,325.10 1,000.00 893.00 1,000.00 / 3980 1ft'R. TREATMENT 3,222.00 3,180.00 3,200.00 2,515.00 3,000.00/ CNBIIICALS 3985 DEBENTURE 1991 10,229.00 0.00 1,091.00 3990 OTHER -492.00 0.00 200.00 130.00 130.00 (MEIIBBRSHIPS) rotAL lAtER 35,561.00 30,031.00 31,100.00 28,198.00 22,860.00 RlPBlDITORES , 1996 CAPITAL BUDGET OPENING BALANCE ¡291,m.oo ONTARIO HYDRO IIPACT 26,000.00 . BNTS 54,320.00 RAISED THROUGH GINBHAL KILL RATE 4,188.00 316,260.00 ROADS PAVING mG $39,000.00 DITCHING BRIAR BILL 15,000.00 CEIIBTARY BILL 1.500.00 PRESSURE NASHER 500.00 56,000.00 CEKETERY STONE DUST/GRAVEL 1,000.00 BUNKER 101.00 STONE RESTORATION 5,010.00 6,100.00 NATER CIIlIJRlNATORS 1,800.00 DIESEL OVHHRADL 600.00 COPELAND WATER LINE 20,001.00 GLASS TAIlS 1,356.00 TOIlER mEd 2,000.00 25,156.00 BASEBALL 6,250.00 CHRISTMAS LIGHTS 1.000.00 . COKPDTOR UPGRAUE 3,000.08 BLDG COKMITTEEE RENOVATIONS 1-3 1,500.00 911 SIGIMJH 1.000.00 TOTAL CAPITAL EXPENDITURES 101,206.00 ENDING UNAPPLIED SURPLUS 269.m.oo AIIODNTS UNBUDGETED INFRASTRUCTURE 31.969.00 . . m6 CAPITAL BUDGBT AIIOBlTS POR PAnBRSOB PARI STOIII SKIIBR TO COllI FROM RBSBRVB POlO