HomeMy WebLinkAbout15 032 2015 Budget By-law THE CORPORATION OF THE MUNICIPALITY OF KINCARDINE
KBi
T Ill %
44 9 c/ PA L I7 I N C P� \0F '
BY -LAW
NO. 2015 - 032
BEING A BY -LAW TO ADOPT THE ESTIMATES OF ALL SUMS REQUIRED
DURING THE YEAR 2015
WHEREAS Section 290 of the Municipal Act, 2001, S.O. 2001, c. 25, as
amended, provides that for each year, a local municipality shall, in the year or the
immediately preceding year, prepare and adopt a budget including estimates of
all sums required during the year for the purposes of the municipality;
•
NOW THEREFORE the Council of The Corporation of the Municipality of
Kincardine ENACTS as follows:
1. That the estimates, attached hereto as Schedule `A' and forming part of this
by -law, be adopted as the budget for the year 2015.
2. This by -law shall come into full force and effect upon its final passage.
3. This By -law may be cited as the "2015 Budget By -law ".
READ a FIRST and SECOND TIME this 11t day of March, 2015.
READ a THIRD TIME and FINALLY PASSED this 11th day of March, 2015.
ett—ci irhat. &ttlft.,
Mayor Clerk
•
•
Air 1411 P.Fti: /,JIFY Of
CAR INL
groat energy boloncod life.
• 2015 Operational Budget Summary
Comparison to 2014
2014 Budget 2015 Budget $ Change % Change
Revenue
Taxation 12,081,423 13,189,053 1,107,629 9.2%
General Government
Council 17,600 17,300 -300 -1.7%
CAO 128,650 128,100 -550 -0.4%
Treasury 3,114,000 1,911,200 - 1,202,800 -38.6%
Clerk 86,250 16,690 - 69,560 -80.6%
Economic Development - 13,500 13,500 0.0%
Tourism 43,600 45,300 1,700 3.9%
Eli Protective Services
Fire 142,300 144,617 2,317 1.6%
Police 56,388 57,967 1,579 2.8%
Public Works
General 603,620 577,703 - 25,917 -4.3%
Water & Sewer 4,620,958 4,470,246 - 150,712 -3.3%
Recreation 1,573,587 1,545,620 - 27,967 -1.8%
Building & Planning 812,059 929,328 117,269 14.4%
Total Revenue $ 23,280,436 $ 23,046,623 - 233,812 -1.0%
Expense
General Government
Council 374,802 348,163 - 26,638 -7.1%
CAO 616,074 631,702 15,628 2.5%
Treasury 1,017,264 1,011,127 -6,138 -0.6%
• Clerk 493,045 420,406 - 72,639 -14.7%
Economic Development 183,164 51,800 - 131,364 -71.7%
Tourism 308,581 287,253 - 21,328 -6.9%
2,992,930 2,750,451 - 242,479 -8.1%
Protective Services
Fire 1,057,516 1,102,267 44,750 4.2%
Police 2,780,748 2,377,183 - 403,565 -14.5%
3,838,265 3,479,450 - 358,815 -9.3%
Public Works
General 5,057,655 5,211,507 153,852 3.0%
Water & Sewer (incl. amort'n and 4,620,958 4,470,247 - 150,712 -3.3%
transfers) 9,678,613 9,681,754 3,141 0.0%
Recreation 3,761,605 3,663,049 - 98,556 -2.6%
Building & Planning 2,159,981 2,536,920 376,939 17.5%
Total Expense $22,431,392 $ 22,111,623 - 319,769 -1.4%
• 785,000 Amortization (excluding water & sewer) 935,000 150,000 19.1%
Surplus (Deficit) $ 64,043 $ 0
Contribution to Capital $ (64,043) $ (0)
Net Surplus (Deficit) $ -
kjpINL 0 0
groat energy. balanced life. Capital Budget Summary 2015
No. Dept. Project Description Estimated Cost Reserve Funded Tax Rate Funded Other Funds Reserve Fund #
CF PW - Sewer Sewer contingency Replace pump at Lake St PS 20,000 20,000 67 - Municipal Sewer
CF PW - Sewer Sewer contingency Pumping Station upgrades 15,000 15,000 67 - Municipal Sewer
CF PW - Water Hydrant replacement contingency 20,000 20,000 68 - Municipal Water
CF PW - Water water meter replacement contingency 12,000 12,000 68 - Municipal Water
CF PW - Water Tiverton Standpipe Exterior coating 140,430 140,430 24 - Tiverton Water
CF PW - Water Kincardine Standpipe Exterior coating 213,700 213,700 68 - Municipal Water
CF PW - Roads Municipal Parking Lot Urban Full Depth Pulverize, Pave HL -4 (2014 budget = $292,051) 360,000 292,051 67,949 58 - Capital RF /81 - PIL Parking
TOTAL 2014 CARRY - FORWARD PROJECTS NOT YET STARTED $ 781,130 $ 713,181 $ - $ 67,949
1 Fire Furnaces at Kincardine fire station Replacement of bay propane heaters and office furnace. (5 -6 yrs past life span) $ 18,000 $ 18,000 26 - W1 Equip Replacement RF
2 Fire Gas detectors Replacement of multigas detectors 8,000 8,000 26 - W1 Equip Replacement RF
3 Fire Fire Training Facility Stage 1 - ground maintenance 25,000 25,000 49 - Equip Rep RF - Fire Fund
4 Treasury Phone system New IP -based phone system (NEC SV9100) 40,000 40,000 82 - Lifecycle RF
5 Parks & Rec Arts Centre Renovations Phase 2 Arts Centre Renovations 965,000 603,000 362,000 56 - Arts RF /60- Tourism RF /Internal Loan /Annex
sale proceeds
6 Parks & Rec Arena Roof replace roof at Davidson Centre 465,000 465,000 72- DC RF/ Fund 30 W1 Industrial
7 Parks & Rec Arena e- ceiling Arena e- ceiling 25,000 25,000 30 - W1 Industrial RF
8 Parks & Rec Replacement Mower Replace 05 2305 John Deere (quick attach loader, bucket & forks) 27,000 27,000 26 - W1 Equipment Replacement RF
9 Buildings Light House Repairs turret painting and repair, window replacement in tower 70,000 70,000 26 - W1 Equipment Replacement RF
10 Buildings Underwood CC HVAC HVAC compressors & controls 28,000 28,000 15 - Mun. Bldgs Underwood /Capital Reserve
11 Buildings Westario Building Roof Repair Repair roof - Westario Building 50,000 50,000 15 - Mun. Bldgs Westario /Fund 26
12 PW - Sewer KWWTP- replace aeration system Replace mixers with fine bubble diffuser system. Energy savings & treatment ability 623,828 623,828 67 - Municipal Sewer
13 PW - Sewer BEC - aeration upgrade Energy savings(32,600 per year) and increased treatment 176,248 176,248 67 - Municipal Sewer
14 PW - Sewer Camera van Van to transport sewer main and lateral cameras and carry required accessories 30,000 30,000 67 - Municipal Sewer
Class Environmental Assessment (EA) only. 70,000 40,000 30,000 67 - Sewer/Develop ment Charges
15 PW - Sewer Connaught Sewage Pumping Station Total project cost = $3,620,135
16 PW - Water Kincardine Standpipe Kincardine tower repairs 32,000 32,000 68 - Municipal Water
17 PW - Water Tiverton Standpipe Tiverton tower repairs 36,000 36,000 24 - Tiverton Water
18 PW - Water Curb stops contingency 10,000 10,000 68 - Municipal Water
19 PW Roads Huron Ridge Pave HL -4 - Surface Coat Phase I (Golf Links, Glencoe, Inverness, Balemore, 407,244 407,244 Capital Reserve
Inverlyn, Gingras and MacCaskill)
20 PW Roads Huron Ridge Final Phase Sandy Cres /MacGregor Beach - Urban Full Reconstruct 429,225 286,329 142,896 30 - W1 Industrial RF /OCIF Funding
21 PW Roads Culvert Replacment S/R 20 Replace (in house) 18,000 18,000 58 - Capital Reserve Fund
22 PW Roads Culvert Replacment Albert & Richards Replace (in house) 18,000 18,000 Capital Reserve
23 PW Roads Culvert Repalcement Shared Huron Kinloss 20,000 20,000 Capital Reserve
24 PW Roads Fleet 3494 New Holland Loader 225,000 225,000 Capital Reserve
25 PW Roads Fleet 3405 Ford Pick -up Truck 45,000 45,000 26 - W1 Equipment Replacement RF
26 PW Roads Fleet 3448 Trackless With Plow (Demo Unit) 120,000 120,000 26 - W1 Equipment Replacement RF
TOTAL $ 3,981,545 $ 3,446,649 0 $ 534,896
TOTAL 2014 CARRY - FORWARD & 2015 PROJECTS $ 4,762,675 $ 4,159,830 $ - $ 602,845