12-09COUNTY OF ELGIN
By-Law No. 12-09
"BEING A BY-LAW TO PROVIDE FOR THE ADOPTION OF THE 2012 BUDGET OF
THE CORPORATION OF THE COUNTY OF ELGIN AND TO ESTABLISH THE 2012
TAX RATIOS, AND TO ESTABLISH THE 2012 TAX RATES FOR THE COUNTY
CONSTITUENT MUNICIPALITIES"
WHEREAS Section 289 of the Municipal Act, 2001, S.O. 2001, c.25, provides that
the Council of each upper-tier municipality shall in each year prepare and adopt estimates
of all sums required during the year for the purposes of the upper-tier municipality; and
WHEREAS Section 308(5) of the Municipal Act, 2001, S.O. 2001, c.25, provides
that the Council of an upper-tier municipality shall in each year establish the tax ratios for
that year for the upper-tier municipality and its lower-tier municipalities; and
WHEREAS Section 308(7) of the Municipal Act, 2001, S.O. 2001, c.25, provides
that the Council of each upper-tier municipality establish for each property class, a single
tax ratio for the upper-tier municipality and its lower-tier municipalities; and,
WHEREAS Section 308(15-18) of the Municipal Act, 2001, S.O. 2001, c.25,
provides that the Council of each upper-tier municipality may opt to have certain optional
property classes apply within the County.
NOW THEREFORE the Municipal Council of the Corporation of the County of Elgin
enacts as follows:
1. THAT the 2012 tax ratios for the County of Elgin set out on Schedule "A", attached
hereto and forming part of this by-law, be approved and adopted by Council.
2. THAT the 2012 budget of the County of Elgin set out on Schedule "B", attached
hereto and forming part of this by-law, which incorporates estimates for revenue and for
expenditures be approved and adopted by Council.
3. THAT the 2012 tax rates for the assessment in each property class set out in
Schedule "C", attached hereto and forming part of this by-law, be approved and adopted
by Council.
4. THAT the large industrial class be chosen as an optional property class.
READ A FIRST, SECOND AND THIRD TIME AND FINALLY PASSED THIS 10TH DAY OF
APRIL 2012.
Chief Administrative Officer.
Bill Walters,
Warden.
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Attachment I
Levy Increase
Net Income
Memo: Levy
24,036,467
1,066,694
56,378,620
25,103,161
J: \Common \Finance \Budget Development\2012 Proposed Budget \Financial Services \SummaryOperating Budget 03/04/2012 4:08 PM
59,025,747
(1,066,694)
2,647,127 952,048
4.4%
Schedule B:
Column 1
Column 2
Column 3
Column 4
Column 5
Column 6
Column 7
Column 8
current
Operating
Column 9
2012 Operating Budget
Prior Operating
Current Operating Budget
Budget
By-Law 12 ®09
Revenue
Expense Net Budget
FORECAST/
Revenue
Expense
Net Budget
(Over)/ Under
Percent
(Revenue) /Expense
ACTUAL
(Revenue)/
Prior Year
Impact on
Expense
Levy
CORPORATE ACTIVITIES
1) Taxes
(25,225,712)
1,202,852
(24,022,860)
(6,196,306)
25,446,692
1,423,832
(24,022,860)
0
0.0%
2) Interest Charges & Income
(2,685,517)
2,610,517
(75,000)
(45,800)
1,984,012
1,909,012
(75,000)
(0)
0.0%
3) Social Services - St. Thomas
-
3,252,667
3,252,667
-
-
3,168,000
3,168,000
84,667
-0.4%
4) Health Unit
(233,817)
1,136,113
902,296
-
246,517
1,176,273
929,756
(27,460)
0.1%
5) Grants
-
55,376
55,376
1,000
-
66,248
66,248
(10,873)
0.0%
6) Rental Income
(18,405)
(302,115)
(320,520)
(129,086)
18,594
(284,548)
(303,142)
(17,378)
0.1%
7) Property Assessment
(32,712)
738,334
705,622
179,852
35,652
755,061
719,409
(13,787)
0.1%
8) Ontario Municipal Partnership Fund
(22,414)
(2,415,886)
(2,438,300)
(471,975)
66,093
(1,821,807)
(1,887,900)
(550,400)
2.3%
9) Project Costs
(36,779)
756,178
719,399
184,381
-
739,399
739,399
(20,000)
0.1%
10) Corporate
(28,255,357)
8,236,888
(21,221,320)
(6,477,934)
27,797,560
7,131,470
(20,666,090)
(555,230)
2.3%
Departmental
11) Warden and Council
-
348,151
348,151
78,503
-
352,737
352,737
(4,587)
0.0%
12) Administrative Services
(35,040)
471,509
436,469
96,495
33,840
489,732
455,892
(19,422)
0.1%
13) Financial Services
-
557,667
557,667
122,994
-
578,855
578,855
(21,188)
0.1%
14) Human Resources
-
413,266
94,121
-
499,125
499,125
(85,859)
0.4%
15) Administrative Building
(355,822)
982,382
626,560
46,143
365,634
824,064
458,430
168,130
-0.7%
16) Corporate Expenditures
(1,000)
605,784
604,784
269,355
1,000
590,784
589,784
15,000
-0.1%
17) Eng'r & Land Div.
(2,596,636)
13,077,923
10,481,287
970,865
1,758,392
11,599,160
9,840,768
640,520
-2.7%
18) Homes
(16,152,997)
20,641,634
4,488,637
48,230
16,894,611
21,394,611
4,500,000
(11,363)
0.0%
19) Museum & Archives
(44,264)
413,008
368,744
99,683
35,304
414,965
379,661
(10,917)
0.0%
20) Library Services
(286,523)
2,620,252
2,333,729
487,103
242,678
2,642,760
2,400,082
(66,353)
0.3%
21) Information Technology
-
728,872
728,872
138,627
-
717,257
717,257
11,615
0.0%
22) Provincial Offences
(1,345,000)
1,294,442
(50,558)
(62,529)
1,507,791
1,440,801
(66,990)
16,431
-0.1%
23) Collections
(334,998)
319,767
(15,231)
(40,471)
474,998
453,735
(21,263)
6,032
0.0%
24) Ambul. & Emergency Meas.
(5,696,779)
8,103,113
2,406,334
226,694
6,004,196
8,564,679
2,560,483
(154,149)
0.6%
25) Econ.Dev'I, Tourism & Plan.
(194,078)
1,285,863
1,091,785
301,240
195,923
1,331,012
1,135,089
(43,305)
0.2%
26) Departmental
(27,043,137)
51,450,365
24,820,495
2,877,053
27,514,366
51,894,277
24,379,911
440,584
-1.8%
27) Elgin County
(55,298,493)
59,687,254
3,599,175
(3,600,880)
55,311,926
59,025,747
3,713,821
(114,646)
Levy Increase
Net Income
Memo: Levy
24,036,467
1,066,694
56,378,620
25,103,161
J: \Common \Finance \Budget Development\2012 Proposed Budget \Financial Services \SummaryOperating Budget 03/04/2012 4:08 PM
59,025,747
(1,066,694)
2,647,127 952,048
4.4%
COUNTY OF ELGIN
By -Law 12 -09
SCHEDULE C
PROPERTY CLASS
Attachment 1
2011 2012 % Change % Change
TAX RATES TAX RATES TAX RATES Assessment
RESIDENTIAL 0.575531% 0.572081% -0.60% 5.6%
MULTI - RESIDENTIAL 1.350081 % 1.341988% -0.60% 3.4%
FARMLAND AWAITING DEVELOPMENT - RESIDENTIAL 0.287766% 0.286041% -0.60% 65.1%
COMMERCIAL OCCUPIED 0.942490% 0.936840% -0.60% 1.9%
COMMERCIAL VACANT LAND 0.659732% 0.655776% -0.60% 3.5%
INDUSTRIAL OCCUPIED 1.280615% 1.272937% -0.60% -2.4%
INDUSTRIAL VACANT LAND 0.832391% 0.827401% -0.60% -4.1%
LARGE INDUSTRIAL OCCUPIED 1.629790% 1.620019% -0.60% 13.9%
LARGE INDUSTRIAL VACANT 1.059381 % 1.053029% -0.60% 6.8%
PIPELINES 0.658753% 0.654804% -0.60% 5.2%
FARM 0.143883% 0.143020% -0.60% 2.5%
MANAGED FORESTS 0.143883% 0.143020% -0.60% 14.1%
Definition: "Tax rate" means the tax rate to be levied against property
expressed as a percentage, to six decimal places, of the assessment
of the property.