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94-10 COUNTY OF ELGIN By-Law No. 94-10 BEING A BY-LAW TO PROVIDE FOR THE ADOPTION OF THE 1994 BUDGET OF THE CORPORATION OF THE COUNTY OF ELGIN AND TO APPORTION THE COUNTY LEVY FOR THE YEAR 1994 AMONGST THE COUNTY CONSTITUENT MUNICIPALITIES" WHEREAS the Council of the County of Elgin has reviewed the estimates for the year 1994; 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 1994 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 "B" attached hereto and forming part of this by-law. READ a first and second time this 25th day of March, 1994. READ a third time and finally passed this 25th day of March, 1994 ~ " v::- ¡ ~ {; ~ '" ~ - - - ~ C- D Vane Chute, / ~ Coun Warden. COUNTY OF ELGIN BUDGET 1994 BY-LAW NO. 94-10 SCHEDULE "A" 1993 TAX LEVY 1994 ESTIMATED RECEIPTS 1994 ESTIMATED EXPENDITURE (105,055) (306.000) 175 000 000 000 757 726 071 945 673 914 690 000 470 510 646 425 950 000 000 000 000 000 000 884 000 800 000 000 000 000 , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , (19 (25 35 55 206 437 176 195 189 295 (36 130 202 42 555 (4 170 11 20 125 10 15 75 2 50 4 5 25 450 6 , 2 1 1 1 105,055 306.000 175 000 o o o o o o o o 000 800 282 o 300 050 550 o 000 000 o o o o o o o o 000 o , , , , , , , , 19 25 250 155 917 180 52 429 55 125 900 5 7 4 o o o o 000 000 757 726 071 945 673 914 310 800 752 510 946 625 500 000 000 000 000 000 000 884 000 800 000 000 000 000 , , , , , , , , , , , , , , , , , , , , , , , , , , , , 35 55 206 437 176 195 189 295 213 285 119 42 735 47 600 11 75 250 10 15 75 2 50 4 5 25 350 6 7 9 1 5 1 SURPLUS FROM PRIOR YEAR ONTARIO UNCONDITIONAL GRANTS 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 HOMES FOR SENIOR CITIZENS AGRICULTURE COUNTY LIBRARY LAND DIVISION SOCIAL SERVICES GRANTS BANK INTEREST CHARGES AND INCOME ARCHITECT FEES ELGIN TOURIST ASSOCIATION RESERVE FOR COMPUTER EQUIPMENT RESERVE FOR WASTE MANAGEMENT RESERVE FOR INSURANCE DEDUCTIBLES RESERVE FOR PAY EQUITY ADUSTMENTS RESERVE FOR STRATEGIC PLANNING RESERVE FOR HEALTH & SAFETY RESERVE FOR W.C.B. REPAYMENT INFRASTRUCTURE CIVIC ADDRESSING 7.997.001 (7,997,001 ------------ 19,520,212 7,997,001 ----------- 213 517 27 TOTAL 1994 REQUISITION ON MUNICIPALITIES o 517.213 , 27 517,213 27 BUDGET TOTALS 1994 BY-LAW 94-10 SCHEDULE B 1994 LEVY CALCULATION MUNICIPALITY COUNTY OF ELGIN ************************************** RESIDENTIAL COMMERCIAL TOTAL GENERAL LEVY RESIDENTIAL COMMERCIAL 50.689965 59.635253 ROAD LEVY RESIDENTIAL COMMERCIAL 18.961054 22.307122 TOTAL LEVY ROAD REBATE @ 25% OF ROAD LEVY ---------------------------------------------------------------------------------------------------------------------------------- AYLMER T 9,446,552 4,069,130 13,515,682 478,845 242,664 179,117 90,771 991,397 67,472 BELMONT V 2,535,216 351,808 2,887,024 128,510 20,980 48,070 7,848 205,408 13,980 DUTTON V 1,598,785 561,354 2,160,139 81,042 33,476 30,315 12,522 157,355 10,709 .PORT BURWELL V 1,058,016 132,372 1,190,388 53,631 7,894 20,061 2,953 84,539 5,754 PORT STANLEY V 4,969,821 1,065,680 6,035,501 251,920 63,552 94,233 23,772 433,477 29,501 RODNEY V 0 0 0 0 0 0 0 0 0 SPRINGFIELD V 795,591 112,822 908,413 40,328 6,728 15,085 2,517 64,658 4,401 VIENNA V 475,208 47,474 522,682 24,088 2,831 9,010 1,059 36,988 2,517 WEST LORNE V 1,783,235 808,474 2,591,709 90,392 48,214 33,812 18,035 190,453 12,962 ALDBOROUGH TP 7,349,732 1,583,827 8,933,559 372,558 94,452 139,359 35,331 641,700 BAYHAM TP 6,659,364 800,495 7,459,859 337,563 47,738 126,269 17,857 529,427 SOUTH DORCHESTER TP 3,891,762 203,631 4,095,393 197,273 12,144 73,792 4,542 287,751 DUNWICH TP 5,202,116 452,404 5,654,520 263,695 26,979 98,638 10,092 399,404 MALAHIDE TP 9,144,184 2,032,256 11,176,440 463,518 121,194 173,383 45,334 803,429 SOUTHWOLD TP 9,037,698 13,479,746 22,517,444 458,121 803,868 171,364 300,694 1,734,047 YARMOUTH TP 16,194,082 1,663,569 17,857,651 820,877 99,207 307,057 37,109 1,264,250 ---------------------------------------------------------------------------------------------------------------------------------- 80,141,362 27,365,042 107,506,404 4,062,361 1,631,921 1,519,565 610,436 7,824,283 147,296 TOTAL PAYMENTS IN LIEU 172,717 ESTIMATED ----------- 7,997,000