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93-18 COUNTY OF ELGIN By-Law No. 93-18 "BEING A BY-LAW TO PROVIDE FOR THE ADOPTION OF THE 1993 BUDGET OF THE CORPORATION OF THE COUNTY OF ELGIN AND TO APPORTION THE COUNTY LEVY FOR THE YEAR 1993 AMONGST THE COUNTY CONSTITUENT MUNICIPALITIES" WHEREAS the Council of the County of Elgin has reviewed the estimates for the year 1993; and WHEREAS section 162 of the Municipal Act, R.S.O. 1990, Chapter M. 45, as amended, provides that the Council of every municipality shall in each year prepare and adopt estimates of all sums required during the year for the purposes of the municipality; and WHEREAS sections 371 and 374 of the Municipal Act, R.S.O. , 1990, Chapter M.45, as amended, provide for the establishment of the rate to be levied in each year; and WHEREAS it is necessary to apportion the levy required for County purposes amongst the County constituent municipalities. NOW THEREFORE the Municipal Council of the Corporation of the County of Elgin enacts as follows: 1. That the 1993 budget of the County of Elgin set out on Schedule "A" attached hereto and forming part of this by-law which incorporates estimates for revenue and for expenditures be approved and adopted by Council. 2. That the required levy for County purposes be raised in each local municipality in accordance with the details set out on Schedule liB" attached hereto and forming part of this by-law. READ a first time this 23rd day of March, 1993. READ a second time this 23rd day of March, 1993. READ a third time and finally passed this 23rd day of March, 1993. / / !:{~~d;~/ Vandierendonck, Warden. BUDGET 1993 BY-LAW NO. 93-18 SCHEDULE "A" COUNTY OF ELGIN 1993 TAX LEVY 1993 ESTIMATED RECEIPTS 1993 ESTIMATED EXPENDITURE ) ) ) (246,635 (466,728 (156.000 175 000 000 000 283 726 725 602 903 849 296 000 997 741 947 629 835 050 000 000 000 884 000 000 (35.779 , , , , , , , , , , , , , , , , , , , , , , , (19 (25 35 55 226 437 212 206 146 264 125 130 424 353 70 606 313 15 20 30 2 40 50 2 1 1, 246,635 466,728 156.000 175 000 o o o o o o o 927 544 000 552 386 o 300 675 850 o 000 o o o o 35.779 , , , , , 19 25 32 116 895 385 649 180 37 815 55 5 4 2 4 o o 000 000 283 726 725 602 903 776 840 000 549 127 947 929 510 900 000 000 000 884 000 000 o , , , , , , , , , , , , , , , , , , , , , , 35 55 226 437 212 206 146 297 241 025 810 003 70 786 38 128 15 75 30 2 40 50 , , , 8 4 3 1 6 SURPLUS FROM PRIOR YEAR ONTARIO UNCONDITIONAL GRANTS RENTALS TOWNSHIP OF YARMOUTH BOUNDARY ADJUSTMENT SUPPLEMENTARY TAXES TAXES WRITTEN OFF PIONEER MUSEUM FAMILY & CHILDREN'S SERVICES HEALTH UNIT COUNCIL MEMBERS & LOCAL BOARDS CLERK'S OFFICE TREASURY DEPARTMENT PERSONNEL ADMINISTRATION BUILDING ROAD DEPARTMENT ELGIN MANOR TERRACE LODGE AGRICULTURE COUNTY LIBRARY LAND DIVISION SOCIAL SERVICES GRANTS BANK INTEREST CHARGES AND INCOME RESERVE FOR WASTE MANAGEMENT RESERVE FOR INSURANCE DEDUCTIBLES RESERVE FOR PHASE-IN ASSISTANCE RESERVE FOR PAY EQUITY ADUSTMENTS TRANSFER FROM LIBRARY CAPITAL RESERVE 6.819.150 (6,819,150 ----------- 117.551 6,819,150 ----------- 19 25.936.701 TOTAL 1993 REQUISITION ON MUNICIPALITIES o 25.936.701 701 , 25.936 BUDGET TOTALS 1993 BY-LAW 93-18 SCHEDULE B 1993 LEVY CALCULATION COUNTY OF ELGIN ************************************** MUNICIPALITY RESIDENTIAL COMMERCIAL TOTAL GENERAL LEVY RESIDENTIAL COMMERCIAL 40.756715 47.949076 ROAD LEVY RESIDENTIAL COMMERCIAL 19.16768 22.550212 TOTAL LEVY ROAD REBATE @ 25% OF ROAD LEVY ---------------------------------------------------------------------------------------------------------------------------------- AYLMER T 9,090,960 4,126,238 13,217,198 370,518 197,849 174,253 93,048 835,668 66,825 BELMONT V 2,402,140 342,931 2,745,071 97,903 16,443 46,043 7,733 168,122 13,444 DUTTON V 1,484,353 553,975 2,038,328 60,497 26,563 28,452 12,492 128,004 10,236 PORT BURWELL V 1,045,263 140,242 1,185,505 42,601 6,724 20,035 3,162 72,522 5,799 PORT STANLEY V 4,916,784 1,062,929 5,979,713 200,392 50,966 94,243 23,969 369,570 29,553 RODNEY V 1,217,746 745,907 1,963,653 49,631 35,766 23,341 16,820 125,558 10,040 SPRINGFIELD V 757,030 130,225 887,255 30,854 6,244 14,511 2,937 54,546 4,362 VIENNA V 465,997 53,347 519,344 18,993 2,558 8,932 1,203 31,686 2,534 WEST LORNE V 1,861,108 665,540 2,526,648 75,853 31,912 35,673 15,008 158,446 12,670 ALDBOROUGH TP 6,048,650 955,626 7,004,276 246,523 45,821 115,939 21,550 429,833 BAYHAM TP 6,490,093 868,936 7,359,029 264,515 41,665 124,400 19,595 450,175 SOUTH DORCHESTER TP 3,865,276 197,512 4,062,788 157,536 9,471 74,088 4,454 245,549 DUNWICH TP 5,168,899 441,158 5,610,057 210,667 21,153 99,076 9,948 340,844 MALAHIDE TP 9,003,812 2,036,548 11,040,360 366,966 97,651 172,582 45,925 683,124 SOUTHWOLD TP 9,016,035 13,378,847 22,394,882 367,464 641,503 172,816 301,696 1,483,479 YARMOUTH TP 16,055,176 1,699,992 17,755,168 654,356 81,513 307,740 38,335 1,081,944 ---------------------------------------------------------------------------------------------------------------------------------- 78,889,322 27,399,953 106,289,275 3,215,269 1,313,802 1,512,124 617,875 6,659,070 155,463 TOTAL PAYMENTS IN LIEU 160,078 ------------ 6,819,148 MUNICIPALITY 1993 NET BUDGET LEVY 50% +/- COLUMN 2 LESS MARCH 31 PAYMENT DUE JUNE 30 COLUMN 3-4 DUE SEPT 30 25% COL 2 DUE DEC 15 BALANCE -------------------------------------------------------------------------------------------------------------- 1 2 3 4 5 6 7 -------------------------------------------------------------------------------------------------------------- AYLMER T 835,668 417,834 221,700 196,134 208,917 208,917 BELMONT V 168,122 84,061 38,793 45,268 42,031 42,030 DUTTON V 128,004 64,002 31,224 32,778 32,001 32,001 PORT BURWELL V 72,522 36,261 17,092 19,169 18,131 18,130 PORT STANLEY V 369,570 184,785 91,874 92,911 92,393 92,392 RODNEY V 125,558 62,779 30,505 32,274 31,390 31,389 SPRINGFIELD V 54,546 27,273 12,420 14,853 13,637 13,636 VIENNA V 31,686 15,843 6,963 8,880 7,922 7,921 WEST LORNE V 158,446 79,223 39,902 39,321 39,612 39,611 ALDBOROUGH TP 429,833 214,917 87,034 127,883 107,458 107,458 BAYHAM TP 450,175 225,088 89,528 135,560 112,544 112,543 SOUTH DORCHESTER TP 245,549 122,775 56,768 66,007 61,387 61,387 DUNWICH TP 340,844 170,422 76,325 94,097 85,211 85,211 MALAHIDE TP 683,124 341,562 221,628 119,934 170,781 170,781 SOUTHWOLD TP 1,483,479 741,740 357,082 384,658 370,870 370,869 YARMOUTH TP 1,081,944 540,972 269,254 271,718 270,486 270,486 -------------------------------------------------------------------------------------------------------------- 6,659,070 3,329,537 1,648,092 1,681,445 1,664,771 1,664,762 -------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------