95-16
COUNTY OF ELGIN
By-Law No. 95-16
"BEING A BY-LAW TO PROVIDE FOR THE ADOPTION OF THE 1995 BUDGET OF
THE CORPORATION OF THE COUNTY OF ELGIN AND TO APPORTION THE COUNTY
LEVY FOR THE YEAR 1995 AMONGST THE COUNTY CONSTITUENT
MUNICIPALITIES"
WHEREAS the Council of the County of Elgin has reviewed
the estimates for the year 1995; 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 1995 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 21st day of March, 1995.
READ a third time and finally passed this 21st day of March, 1995
~~- ~
2>.
Mark G. ~ D. Vane Chute,
County Clerk. Warden.
1995 BUDGET
95-16
itA"
COUNTY OF ELGIN
BY-LAW NO.
SCHEDULE
1994
TAX
LEVY
1995
ESTIMATED
RECEIPTS
1995
ESTIMATED
EXPENDITURE
348)
149)
175)
000)
000)
000
000)
905
506
434
550
357
967
965
000
816
260
434
360
530
050
500
000
600
084
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
(780
(316
(19
(50
(25
35
(70
229
441
175
200
291
326
(41
080
169
34
79
555
(4
986
52
10
17
214
2
1
1
348
149
175
000
000
o
000
o
o
o
o
o
o
000
000
242
o
o
055
600
450
o
o
o
o
,
,
,
,
,
,
780
316
19
5.0
25
80
257
5,550
8,017
194
55
129
4
o
o
o
o
o
000
000
905
506
434
550
357
967
035
000
058
260
434
415
070
500
500
000
600
084
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
35
10
229
441
175
200
291
326
215
630
187
34
79
749
51
115
52
10
17
214
7
9
1
5
000
000
000
000
667
000
000
000
000
000
,
,
,
,
,
,
,
,
,
,
125
484
630
75
66
150
28
5
12
225
000
000
o
o
333
o
o
o
o
o
125
968
33
250,000
1,452,000
630,000
75,000
100,000
150,000
28,000
5,000
12,000
225,000
SURPLUS FROM PRIOR YEAR
ONTARIO UNCONDITIONAL GRANTS
TWP.OF YARMOUTH BOUNDARY ADJ
CITY OF ST. THOMAS BOUND. ADJ
SUPPLEMENTARY TAXES
TAXES WRITTEN OFF
INTEREST CHARGES AND INCOME
FAMILY & CHILDREN'S SERVICES
HEALTH UNIT
COUNCIL MEMBERS AND LOCAL BOARDS
CLERK'S OFFICE
TREASURY DEPARTMENT
PERSONNEL
ADMINISTRATION BUILDING
ROAD DEPARTMENT
ELGIN COUNTY HOMES
AGRICULTURE
PIONEER MUSEUM
COUNTY LIBRARY
LAND DIVISION
SOCIAL SERVICES
GRANTS
AMALGAMATION - ALDBOROUGH/RODNEY
ELGIN TOURIST ASSOCIATION
CAPITAL RESERVES - SPECIFIC
CAPITAL RESERVE - HOMES PROJECT
ARCHITECT FEES
INFRASTRUCTURE
FINANCING - SHORT TERM
WASTE MANAGEMENT
STRATEGIC PLANNING
WATERLINES
CIVIC ADDRESSING
EMPLOYEE INCENTIVE PLAN
ADMINISTRATOR
MILL RATE STABILIZATION
323
393
8
(8
352
20,600
675
28,993
TOTAL
1995 REQUISITION
ON MUNICIPALITIES
o
323
393
323
675
8,393
28,993
675
28.993
1995 BUDGET TOTALS
BY-LAW 95-16
SCHEDULE B
1995 LEVY CALCULATION
COUNTY OF ELGIN
**************************************
MUNICIPALITY
RESIDENTIAL COMMERCIAL
TOTAL
GENERAL LEVY
RESIDENTIAL COMMERCIAL
54.206 63.772
ROAD LEVY
RESIDENTIAL COMMERCIAL
18.456 21.713
TOTAL
LEVY
ROAD REBATE
@ 25% OF
ROAD LEVY
----------------------------------------------------------------------------------------------------------------------------------
AYLMER T 9,622,008 4,005,051 13,627,059 521,571 255,409 177,580 86,960 1,041,520 66,135
BELMONT V 2,734,203 335,546 3,069,749 148,210 21,398 50,461 7,286 227,355 14,437
DUTTON V 1,643,001 529,677 2,172,678 89,061 33,778 30,323 11,501 164,663 10,456
PORT BURWELL V 1,065,955 131,918 1,197,873 57,781 8,413 19,673 2,864 88,731 5,634
PORT STANLEY V 4,998,840 1,037,694 6,036,534 270,967 66,176 92,257 22,531 451,931 28,697
SPRINGFIELD V 819,076 108,297 927,373 44,399 6,906 15,117 2,351 68,773 4,367
VIENNA V 478,151 44,444 522,595 25,919 2,834 8,825 965 38,543 2,448
WEST LORNE V 1,814,495 814,103 2,628,598 98,357 51,917 33,488 17,676 201,438 12,791
ALDBOROUGH TP 7,452,609 1,566,726 9,019,335 403,976 99,913 137,543 34,018 675,450
BAYHAM TP 6,829,507 832,662 7,662,169 370,200 53,100 126,043 18,079 567,422
SOUTH DORCHESTER TP 3,900,922 205,638 4,106,560 211,453 13,114 71,994 4,465 301,026
DUNWICH TP 5,284,173 432,173 5,716,346 286,434 27,560 97,523 9,384 420,901
MALAHIDE TP 9,230,948 2,041,737 11,272,685 500,373 130,205 170,363 44,331 845,272
SOUTHWOLD TP 8,786,853 13,446,671 22,233,524 476,300 857,518 162,167 291,961 1,787,946
YARMOUTH TP 16,080,791 1,634,688 17,715,479 871,676 104,247 296,781 35,493 1,308,197
----------------------------------------------------------------------------------------------------------------------------------
80,741,532 27,167,025 107,908,557 4,376,677 1,732,488 1,490,138 589,865 8,189,168 144,965
TOTAL PAYMENTS IN LIEU 204,155 ESTIMATED
-----------
8,393,323
COUNTY OF ELGIN
BY-LAW 95-16
MUNICIPALITY
1995 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 1,041,520 520,760 247,849 272,911 260,380 260,380
BELMONT V 227,355 1.13,678 51,352 62,326 56,839 56,838
DUTTON V 164,663 82,332 39,339 42,993 41,166 41,165
PORT BURWELL V 88,731 44,366 21,135 23,231 22,183 22,182
PORT STANLEY V 451,931 225,966 108,369 117,597 112,983 112,982
SPRINGFIELD V 68,773 34,387 16,165 18,222 17,193 17,193
VIENNA V 38,543 19,272 9,247 10,025 9,636 9,635
WEST LORNE V 201,438 100,719 47,613 53,106 50,360 50,359
ALDBOROUGH TP 675,450 337,725 160,425 177,300 168,863 168,862
BAYHAM TP 567,422 283,711 132,357 151,354 141,856 141,855
SOUTH DORCHESTER TP 301,026 150,513 71,938 78,575 75,257 75,256
DUNWICH TP 420,901 210,451 99,851 110,600 105,225 105,225
MALAHIDE TP 845,272 422,636 200,857 221,779 211,318 211,318
SOUTHWOLD TP 1,787,946 893,973 433,512 460,461 446,987 446,986
YARMOUTH TP 1,308,197 654,099 316,063 338,036 327,049 327,049
--------------------------------------------------------------------------------------------------------------
8,189,168
4,094,588
1,956,072
2,138,516
2,047,295
2,047,285
--------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------
COUNTY OF ELGIN
CALCULATION OF 1995 COUNTY MILL RATE
1995 Requirements from Local Municipalities
General 6,109,168
Roads 2,080,000
Levy required by Mill Rate 8,189,168
County Share - Payments in lieu 204,155
Total Required from Municipalities 8,393.323
General Mill Rate
Commercial
Reauirement x 1000 6.109.168 x 1000 63.772
Comm Assess + 85% Res Assess 95,797,327
Residential
Commercial x 85% = 63.772 x .85 54.206
Proof: Residential 80,741,532 x 54.206 4,376,675
1,000
Commercial 27,167,025 x 63.772 1. 732.496
1,000
6,109,171 *
Roads Mill Rate
Commercial 2,080.000 x 1.000 21. 713
95,797,327
Residential Commèrcial x 85% 18.456
Proof: Residential 80,741,532 x 18.456 1,490,166
1,000
Commercial 27,167,025 x 21. 713 589.878
1,000
2,080,044 *
Total Residential Mill Rate 72.662
Total Commercial Mill Rate 85.485
* NOTE
Small differences due to rounding Mill Rate to three decimal places
1995
ESTIMATED
MUNICIPALITY
COUNTY OF ELGIN
PAYMENTS
IN
LIEU
TELEPHONE
&
TELEGRAPH
TOTAL
------------------------------------------------------------
AYLMER T
BELMONT V
DUTTON V
PORT BURWELL V
PORT STANLEY V
SPRINGFIELD V
VIENNA V
WEST LORNE V
ALDBOROUGH TP
BAYHAM TP
SOUTH DORCHESTER TP
DUNWICH TP
MALAHIDE TP
'SOUTHWOLD TP
YARMOUTH TP
19,015
o
1,800
4,800
o
446
o
5,300
1,500
o
o
500
3,333
1,900
14,000
16,061
4,979
5,250
2,700
10,500
2,275
1,200
6,500
14,500
11,000
4,935
8,800
21,361
19,000
22,500
35,076
4,979
7,050
7,500
10,500
2,721
1,200
11,800
16,000
11,000
4,935
9,300
24,694
20,900
36,500
.~----------------------------------------------------------
52,594
151,561
204,155
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