HomeMy WebLinkAboutTIV 95 010 mill rates for 1995 THE CORPORATION OF THE VILLAGE OF TIVERTON BY-LAW NUMBER 1995-10 A By-law to set the aill rates, rate of interest and penalty and due dates for the year 1995. . 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 1995. For the County of Bruce $140,903.00 $46.566.00 For the Village of Tiverton For the Elementary School Public $124.234.00 For the Secondary school Public $92,813.00 For the Elementary School Separate $13.628.00 For the Secondary School Separate $7.174.00 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 7.003.115 761,187 For the County of Bruce 7,003.115 761.187 For the Public School Elementary and Secondary 6,359,883 742,833 For the Separate School Elementary and Secondary 643.232 18,354 page 2. By-Law 1995-10 Ii :1 II I ! 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 1995. . 53.0075 mills for Public Residential and Farm 55.0235 mills for Separate Residential and Farm 62.3619 mills for Public Commercial and Business 64.7329 mi 11 s for Separate Commercial and Business to be divided as follows: Residential Commercial Public Public General Purpose 17.839 20.987 County 5.8955 6.9359 I 'I Elementary Public 16.756 19.713 I. Ii Secondary Public 12.517 14.726 ,I II TOTAL 53.0075 62.3619 I Residential Separate Commercial Separate Elementary Separate 17.839 5.8955 20.498 20.987 General Purpose County 6.9359 24.115 Secondary Separate 10.791 12.695 TOTAL 55.0235 64.7329 . 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. 1995. 2nd Instalment due June 15th, 1995. 3rd instalment due September 15th, 1995. 4th instalment due November 15th. 1995. 3. Any surplus/deficit occurring at December 31, 1995 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 . . page 3, 1995-10 By-law "1995 Budget By-Law". Read a First, and Second time this 23RD day of May, 1995. Read a Third Time and finally passed, signed and sealed this 23RD day of May, 1995. ~ m~JfI1·· ~~~) -Clerk . . . 1995 SUMMARY OF REVENUES AND EXPENSES REVENUE GENERAL REVENUE 409,603 11,750 31,600 20,000 369,753 COMMUNITY CENTRE REVENUE LESS: ROAD CAPITAL MTO CONSTRUCTION EXPENDITURES ADMINISTRATION GENERAL GOVERNMENT ROADS SEWERS WATER COMBINED COMMUNITY CENTRE BY-LAWS MED. CENTRE LIBRARY CEMETERY 68,425 18,250 61,188 79,397 31,100 56,865 20,450 18,926 4,940 3,212 7,000 369,753 o SURPLUS (DEFICIT) VILLAGE OF TIVERTON 1995 UNEXPENDED CAPITAL BUDGET . OPENING BALANCE ADD BMTS ONT. HYDRO IMPACT FIRE RESERVE ROAD CONSTRUCTION LESS M.T.O. GENERAL TAX 326.343.00 36,511. 00 30,023.00 13,500.00 406,377.00 63,500.00 31,600.00 20,000.00 (11,900.00) TRANSFER SALE OF MILL ST. WELL TO WATER RESERVES (3,130.00) INFRASTRUCTURE PROJECTS 312,433.00 LESS: INFRASTRUCTURE GRANT 208,299.00 OTHER CAPITAL EXPENSE TREE REMOVAL WEED WHIP STORM SEWER CLEANING HYDRANT DIFFUSER OFFICE RENOVATIONS OFFICE EQUIPMENT B.A.S.W.R.A. BASEBALL SPORTS CENTRE HYDRANT REPAIRS C.C. UPGRADE FURNISHINGS POWER WASHER TRACTOR CAB <104,134.00) 4,000.00 700.00 2,500.00 600.00 2,200.00 1,000.00 6,146.00 6,250.00 1,400.00 2,000.00 3,742.00 TO A RESERVE FOR CC 800.00 AMOUNT REMAINING IN UNEXPENDED CAPITAL . FROM RESERVES TOWER SHUT DOWN 2,000.00 FROM WATER RESERVES FIRE RESERVE TO UNEXPENDED CAPITAL $13,500. FROM FIRE RESERVE TO CAPITAL PURCHASE OF TRUCK 95 RmIIOES ACTIAL 93 ACTUAL 91 PEOPOSED 95 2100 UlCOIDITIOIAL 63,103.00 63,103.00 62,902.00 2115 COIDITIOIAL 3,060.00 _810 IftO IAIIT. 18,500.00 11.111.01 11,200.00 51D lITO COIST. 35,600.00 29.190.01 28,600.00 510 lITO SDPP 3,000.00 2815 colm 4,215.00 ..213.01 4,213.00 2885 OTBII 633.01 mo BBCWTIOI 5,000.00 5.000.00 5,000.00 GM RmlDB 125 .111. 00 115,29"'0 120,915.00 TAUTIOI 2600 GOWL 119,825.00 120,321.00 120,903.00 RD COIST 20,000.00 20.000.00 20,000.10 G.I.L. 698.00 698.10 2630 TBLBPROIE 1,956.00 2,923.00 3,418.00 2635 IATIR CRGS. 33,m.00 32,810.00 33,015.00 2635 lAm DEB. 6,269.00 6,321.00 0.00 2645 SEIIR CRGS. 60,255.00 60,319.00 59.138.00 2650 SEIIR DEB. 10,061.00 5,408.00 11,061.00 TAIATIOI OVUIB 251,620.00 241,865.00 241,999.00 FEBS , SIIVICRS 2800 rBBS , SIRVICB 619.00 815.00 150.00 2805 IIT. TAIRS 10,961.00 It,301.00 10,000.00 2810 IIT SBm 1,905.00 1,552.00 1,500.00 2815 llVESTIIDTS 9,563.00 16,162.00 13,500.00 2820 TI CIIT. 340.00 865.00 500.00 2125 LICDCE! l,m.oo 3,223.00 4.010.80 PERIIITS 2830 rIlES 0.00 361.00 300.00 2860 OTm 11,m.OO 3,130.00 0.00 3000 LIBRARY RBlT 3,910.00 3,248.01 3,139.10 3005 OOlmOlS 834.11 D.IO 3100 CBII OPBlIIGS 1,316.01 1.318.00 1,500.00 .100 OTm 1,111.01 m.øo 0.00 120 SALI or RIGHTS 2,098.0D 850.00 1,010.00 2835 MBD. cBlm 3,250.00 3,000.10 3,000.OD RUT 2850 CARITAlER 1,250.00 610.00 600.00 FEU , SIIVICB 49,338.00 50,198.00 39,119.10 RBVDIB SIOIPLOIIIG 2,291.00 1,5ID.DD ~- IATBR IISTALLATIOI TOTAL RmlDB . . m.129.00 95 REVUOES 306.00 m,561.DO 0.00 409,603.00 1995 COIIIOIITY CBlTBB RBVDDE ACTDAL 93 ACTIAL 9. PBOPOSED 95 COMMDIITY CBlTBE RBVDOE .LD AIDA RDTALS 3,828.00 1,5.5.10 1,500.DD STORAGE 3,336.DO 3,300.00 CC RDTALS 11,119.00 8,135.DO 5,001.00 pop SALES 890.00 508.DO 508.00 AG SOClm 1,028.00 1,303.00 1,201.00 mOB SPORTS 900.00 261.00 25D.10 TOTAL RBVIIDE 18.m.OO 15,088.00 11,158.10 . 00'01, OO'EL, SIOUYlOO OO'OlL OO'OE, SIIÐIIYHa IliII 01'0 OO'¡Z 's9IIa TIOHlVd 'HE OØ'O OO·tso'l 16 Imam . OO'OOl 00'L8l oil m ,m 00'0 00'0 00'19 'ÐIIBmOm 00'0 00'1 00'01 'dlH 11IaIYlld ,ILE SHIYdllB WOOS 00'£86 00'811 ÐlI01InB OTLE 00'0, OnE 00' 9E 'ddOS ÐlIlY81a DOLE 00'000'8 OO·tLI'll 00'O¡¡'6 BOoLraOl om 00'000'1 00'9U'1 113111n mE 01'009 OO'SU 00·tJ9'1 dioa 1I31B0I om 00'0Sj 00' LIl 00' tE, 1IWII IIÐY~Od mE 00'000'1 OI'],O'T 00'lL6 IIÐmOd om 00'08, 00' 96E 00'198 BIIUO mE OO'OOL 00'1tt OO'ILt mmHIIAŒI om 00'101 00 'W oO'm'l SdIHsaaHNIIN ,,9E OO'OOE'] 00'68l'1 00'8Il'] IIIOHdHm om 00' 001 0",01 OO'LOt BHIUHllYa ,m OO'OOO't OO'l96'E 00'911'E HaIYBOm om OO'OOO't oo·LIt't OO'l,L'E 'ddOS HalddO OZ9E 08'000'] 10'Oll 00'6l9 SIISlIIdlH mE 00'0 00'88 ÐlIMIV1I.I mE 10' OOO'! 00'110 '] 00'000'] dSH 0!9E . 00'QSL'6 '¡arSSI ·.aal OI'm'l 00·tn'9 oO'm'l IIIH/IBY1YS òd 109E OO'OOO'OE 00'l99'[[ 00'],1'[[ .IdHMIIH/18Y11S 009E 56 ŒISOdOBd 16 TfO¡;¡Y E6 110¡;¡I ¡&900H MINGY ,661 9999 SDSPUSE -113.00 60,455.10 TOTAL AIJlUM. IIPEMDITOHES . . 1995 ADlII BUDGET 12,529.00 68,m.oo 1995 GO. œVlRlmr BUDGET ACTUAL 93 ACTOAL 94 PROPOSED 95 3500 CODICIL FEBS 13,t81.00 1t,15O.00 16,010.00 3515 UPUSES 1,140.00 1,188.00 1,150.00 .510 COIFIRIICD It.OO 633.00 500.00 TOTAL GO. 15,241.00 11,111.00 18,250.00 GOVBUmT upDSBS . , ---------- 1995 lOAD BUDGET ACTIAL 93 ACTUAl. 94 PIOPOSBD 9S 5000 mlllES , 23,149.00 22,112.00 24.100.00 BDlPITS .005 PART TIME 501.01 501.00 5015 TRAIIIIG 561.00 600.80 S020 ADKIl/orrlcK 203.00 It9.00 150.00 SIIPPLIES 5025 SHOP HYDIO 611.00 635.10 550.00 5035 SHOP CLBAlIIG 164.00 86.10 150.00 SDPPLIRS 5130 SHOP HEATIIG 1,336.00 1,395.DO 1.500.00 5135 SUPPLIIS 959.00 132.00 500.00 IHOLTS, KCT.) S030 IISUlARCB 4,834.08 4,249.10 4,300.00 5040 TBLBPHOIB m.oo 391.10 500.01 5140WDTOOLS 314.00 256.10 250.01 51t1 REPAIHS 16.00 468.10 200.00 5055 MBllmSHIPS 150.00 ISO. DO 150.00 5060 ADVIRTISIIG 34.00 46.00 100.00 5110 ElGllBERIIG 211.00 200.01 5120 RADIO LICElCB 184.00 188.00 188.00 5125 RADIO HKPAIRS 269.00 5045 SAFETY , SIGlS 139.00 416.10 1,000.00 5885 ROAD MAIIT. 1,341.08 2,856.10 3,000.00 5090 DDST COITROL 2,543.00 39.80 4111-95 IIrrEII COITRL 100.01 11,198.00 11,092.00 18,000.OD 5015 rDKL 'OIL 2,193.00 2,699.10 3,000.01 5065 VBIIICLE MAIIT 514.00 305.00 150.00 ISIOI PUll 5010 TRACTOH/LOADKR IAlrr. 1.859.00 369.00 500.00 SIALL ~UIP. MAIIT 921.00 318.08 LAllNOIER REPAIRS TOTAL 1995 ROAD BIPODITIRBS . COISTROCTIOI 1550 PAVlIC 94 TOTAL COITSTBOCTIOI BlPBlDlmB . 59,441.00 11,200.00 11,200.00 1995 ROAD BUDGET 51.822.00 60,500.11 60,500.80 100.00 61,188.00 63,500,00 95 SIIIIR HIm ACTIAL 93 ACTHAL 94 PROPOSED 95 6125 IYIIO 2,213.00 4,194.01 4,200.10 .6126 TBRATmT 31,241.00 to ,698.10 41,909.00 PLAIT 6150 HBPAIIS 511.00 632.00 500.00 6135 IIOE tt,613.00 21,095.00 32,188.00 TOTAL SBID 11,168.10 12,619.00 19,391.00 BIPBlDITORES . 1995 IATIR BlOOET ACTUAL 93 ACTUAL 94 PIOPOSID 95 3900 IAGRSISALARIBS 1,928.D0 1,926.00 8,000.00 .905 PT TIMB 50.00 200.00 3910 TRAIJIJG 1,234.00 350.01 20D.lO 3925 IDtIO PP 2,111.00 3,125.00 3.D00.00 3921 R1D1O BRIAR 3,255.01 2,839.00 3,000.00 3926 R1D10 fOIIII 2,915.00 3,063.00 3,500.00 3950 COISDLTIIG 0.00 0.00 3960 ADVERTISIJG 19.00 219.00 300.00 3965 IISURAlCE 1.330.00 l,m.IO 1,500.00 3910 SYSTEM RlPAIHS 2,160.00 6,491.00 1,000.00 3915 PLUMHIIG SDPP. 1,000.00 1,325.00 1,000.00 3980 m. TRDTMHIT 3,222.00 3,180.01 3,200.00 CHIMICALS 3985 DHBBRTORB 199. 10,229.00 0.00 3990 OTRIR -m.oo 0.00 200.00 (MBMBIRSHIPS) TOTAL lAm 35,561.00 30,034.00 31,100.00 BlPERDlTORIS . nJ 95 cœtIIED DBPT. BloolT ACTDAL 93 ACTIAL 94 PIOPOSIID 95 COISIIVATIOI mo PCA 2,119.00 2,942.01 3,116.10 . TOTAL COIS. mUSE 2,109.00 2,942.00 3,116.00 BlVIROJIIIITAL 4100 SALARY/HUBrIT 310.00 149.10 150.00 4110 IASTB IGIT 12,13UO 11,155.00 11,145.00 4115 WDrILL 16,316.10 1,126.00 14.019.00 mo IBCYCLIIG 146.00 m.ol 1,550.00 TOTAL BlVIROIIIDT 29,256.00 21.635.00 28,064.00 IIXPDDITURES PLmIIG 4510 SSIID 2,124.01 0.00 mo on. BASIC lAP 19.00 0.10 TOTAL PWIIIG 2,143.00 0.01 mlllDlTOHES STRUTLIGnS 4025 IYDRO 1,412.00 1.m.00 1,508.10 TOTAL STHBITLIGHT 1,412.00 1,m.01 7,501.10 BIPBlDITOIB RECRRATIOI SDBSIDns 5200 TIVlRTOI HECBII 12,949.00 15,211.10 1.615.00 . 4111Þ85 TIV. MllOl SP. 6,550.00 1,210.00 1,010.00 5205 SPORTS CBlTRE 8,000.00 8,000.00 8,010.00 5210 0Tm 2,501.00 1,508.00 1,510.00 TOTAL HECBUTIOI 29,999.00 32.060.01 18,185.00 BIPBJDlnRBS 11,579.01 64,121.00 56,865.00 TOTAL 1 m COIBHITY CIITRE BIPBlSB ACTIAL 93 ACTIAL 94 PIOPOSID 95 COMMDIITY CBITRB IIPUSES BYDRO 1,353.00 1.321.Ø1 1,080.00 'AT 0.00 IISDRAlCE 2,130.00 3,016.00 3,000.00 CARBTAlIR Gm 1,613.01 6,611.00 6,001.00 MAIITBlUCB HOB 1,113.00 1,000.00 CLEAlIIG SUPPLIES 1,968.00 1,211.10 1,000.00 DUIPSTIR 1,118.10 1,119.00 950.00 IlEPAIBS , RRIO 1,189.00 661.00 500.00 PHOIB 124.00 115.00 200.10 BARTBlDIR 12.00 50.00 0.00 BAR SDPPLIBS 2.00 65.00 0.00 POP PDBCDSBD 632.00 618.10 500.00 OLD mu HBPAIR 285.00 639." 300.00 OTBIR 850.00 1.00 0.00 TOTAL HDILDIIG 24,536.00 22,131.00 20,450.00 IIPBISB . 1995 HILAI COITlOL HlDGBT ACTUAL 93 ACTDAL 9. PROPOSBD 95 3810 FIR. ORAlS 9,811.00 8,901.00 CALLS 10,419.00 2,m.00 2,900.00 .815 CAlli. 1,031.00 1,615.00 1,506.00 3810 BILA1 orPICBH 319.00 514.00 2,220.00 3815 BUILDIIG liSP 69.DO 1,351.00 3,000.00 3880 AD'fBHTISIIG m.oo 150.00 3885 SUPPLIES 315.00 250.00 TOTAL BYLAI 11,9D..00 16,115.00 18,926.00 BlPBlDITORES . 94 DD. cmu BUDGET ACTDAL 93 ACTDAL 94 PROPOSED 95 5325 HYDRO 3.511.00 3,186.01 3,400.00 5335 CARETAIEI 124.00 550.00 1,100.00 .310 BUILDIIG 130.00 114.01 300.00 RBPAIRS llSORAlCB POLICE PROlE 211.01 140.00 roTAL lED. cm. RIPBlDlTOIIS .,m.oo 3,910.00 .,94D.10 . 1 m LIBRARY BIDGET ACTUAL 93 ACTUAL 9. PROPOSED 95 .m R1DHO 2,026.00 2,298.00 2,301.00 tuO IISIWCE 220.00 185.00 185.00 .435 CARlTAlIR 402.00 m.oo 402.00 4440 TELBPRO.I 163.00 119.10 115.00 t4650TBIR 6.00 0.10 100.00 4410 CLRAlIJÇ SDPP 0.00 50.00 TOTAL LIBBARY 2,811.00 3,121.00 3,212.00 BIPElDITURlS . 95 CIIIITD! Blooft ACTlAL 93 ACTDAL 94 PIOPOSED 95 4601 IAGBS/BBllrITS 4.359.10 4,543.00 4,510.00 .4665 SOIL 1.115.10 409.10 510.00 4611 ØDRULS m.oo 1,340.00 1,500.00 4615 GRODlD WIT 565.00 921.00 500.10 SUPPLIRS 103.00 120.01 CBlBTII! EIPIIDITIIIS 1,183.00 1,333.01 7,000.10 . . ] 1995 "IDRAISUS ACTUAL 94 PROPOSED 95 HBCRIATIOI PUlIlAISDS mDUB mmM 1,225.00 1,500.00 ellllll8lO1 5,513.00 TOIIBBlD 2,200.01 0.00 COIClKT 1,500.00 TOTAL RBmDE 8,938.00 3,000.00 RBCWTIOI muss FOIDRAISlRS mllSB IIImM 1,928.00 1,510.00 IIOIIESHOI 1,111.00 TOIISUD 1,504.00 0.00 COICERT 1,500.00 5,203.00 3,000.00 . 1995 RBCBUTIOI PIOGUII UVEIDB ACTI1L 93 ACTOIo 9. PROPOSBD 95 HlCRlATIOI PROGUII mUHI rIm1 GUIT VILLAGE SIHSID1 6.m.80 15.288." 1,685.08 PHOGRAIS DAY CAIP 2,433.01 1,346.00 2,501.00 DARTS 150.00 BABYSITTIIG 360.00 0.10 8.80 DAlCECWS 3,141.80 2,889.10 3,018.80 HEGIIIIIG moBICS 564.80 I." 0.08 FIRSTUD 84.80 0.00 108.80 SIGI LAlGIAGE 150.00 0.00 OTm 100.00 1,000.80 COOIIIG CLASS 250." rITBESS 1,101.00 IALI A TBOI 0.88 CHILDRBlS CHOn 300.01 TIVIRTOI BRAOTIFICATIOI LIVIIG MBIIORIAL 595.08 0.00 rBSTIVAL or LIGBTS 0.00 PROPIIRTY 1.10 ~IPROVlllDTS ILDFLOIIIIS 1.00 PARIS D.OO IAYBII TRACI IALIIIG 0.00 BIllIG 0.00 PAIITIJG/DRAIIIG PJIOTOGRAPß lOll! IUAGBIIDT .nr DlFIIISB CAR IlEPAII POI IDIBI TBIIIIS DHW/THDTII ARTS TOTAL RmlUB . 14,464.00 1995 RlCWTIOI PIOGUII RmIIUB 0.08 0.80 0.80 8.00 O.OD 0.00 0.00 20,038.80 9.985.00 1995 UCBUTIOI PIOGUIIS ACTlAL 93 ACTIAL 94 PHOPOSIID 9. PROPOSID 95 UCBBATIOI PHOGUII EIPURB POSTAGI 0.00 0.00 200.00 50.00 ~rrICE SlPPLIRS 0.00 0.00 201.00 50.01 TBAIIIIG/SEMIIAH 0.00 0.00 200.00 210.00 SPOISOR SP. nms 0.00 25.00 25e.oO 0.00 AOIIIISTRATIOI 81D.10 720.00 860.00 150.00 BoILL PARI HYDRO 161.00 40.00 0.00 0.00 BALL PARI RBPAIRS 128.00 0.00 0.00 0.00 BALL PARI POTTIES m.oo 105.00 1.00 0.00 PROGRAIIS IlII0H SPORTS 6,550.00 DA! CJIIP 2,931.00 2,805.10 0.00 2.501.10 DARTS m.oo 0.00 1.00 BoIB!SITTIIG 319.00 0.00 0.00 0.00 DUCB CLASS 3,311.00 2,m.01 0.10 2,500.00 BIIGmIIG ABHOBICS 200.00 0.00 0.00 0.01 rIBST AID 159.00 0.00 0.00 150.01 COOIIIG CLASS 0,00 0.00 0.00 250.00 PITIISS 0.00 0.00 0.00 1,000.00 IALI A TBOI 0.00 0.10 0.00 100.00 CBILDRIIS CROll 0.00 1.10 0.00 1,000.00 '¥IB!OI UTlrlCATIOI LIVIIG RIMORIAL 0.00 655." 1.00 160.01 FBSTIiAL or LIGHTS 0.00 0.00 0.00 50.00 PROPIRTY 0.00 0.00 0.00 200.00 IIIPHOVBlBlfS IILDrLOIBRS 0.00 1.00 0.00 25.00 IAYHB TBACI WIIIG HIIIIG &AIlTIIG/DBAIIIG PBOTOGRAPH1 MOllY IIAIAGBIIIIT SELf DBPDSE CAR RBPAIR POI IDlER TRIllS DBAIIA/TmTIR ARTS OTBRI! TOTAL . 15,913.00 1995 RlCWTIOI PIIOGUIIS 11.00 6,916.00 1.00 1.110.00 1.000.01 9,985.00