96-8
COUNTY OF ELGIN
By-Law No. 96-8
"BEING A BY-LAW TO PROVIDE FOR THE ADOPTION OF THE 1996 BUDGET OF
THE CORPORATION OF THE COUNTY OF ELGIN AND TO APPORTION THE COUNTY
LEVY FOR THE YEAR 1996 AMONGST THE COUNTY CONSTITUENT
MUNICIPALITIES"
WHEREAS the Council of the County of Elgin has reviewed
the estimates for the year 1996; 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 1996 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 19th day of March, 1996.
READ a third time and finally passed this 19th day of March, 1996
1996 BUDGET
COUNTY OF ELGIN
BY-LAW NO. 96-8
1996
TAX
LEVY
1996
ESTIMATED
RECEIPTS
SCHEDULE A
1996
ESTIMATED
EXPENDITURE
(330,838)
(53,972)
(25,000)
35,000
(40,000)
234,315
441,506
166,275
192,450
258,285
285,615
77,530
261,352
2,385,483
933,249
26,200
71,916
1,419,037
(2,170)
862,350
70,000
11,000
337,284
-
125,000
630,000
60,000
56,667
98,020
5,000
157,517
(44,151)
330,838
53,972
25,000
50,000
142,970
59,200
3,656,650
125,000
142,000
4,877,000
7,341,045
35,000
10,000
234,315
441,506
166,275
192,450
258,285
285,615
219,530
261,352
7,262,483
8,274,294
26,200
71,916
1,562,007
57,030
4,519,000
70,000
11,000
337,284
250,000
630,000
60,000
56,667
98,020
5,000
157,517
SURPLUS FROM PRIOR YEAR
CITY OF ST. THOMAS BOUND. ADJ
SUPPLEMENTARY TAXES
TAXES WRITTEN OFF
INTEREST CHARGES AND INCOME
FAMILY & CHILDREN'S SERVICES
HEALTH UNIT
COUNCIL MEMBERS & LOCAL BOARDS
ADMINISTRATOR/CLERK'S OFFICE
TREASURY DEPARTMENT
PERSONNEL
ADMINISTRATION BUILDING
CORPORATE EXPENDITURES
ROAD DEPARTMENT
ELGIN COUNTY HOMES
AGRICULTURE
PIONEER MUSEUM
COUNTY LIBRARY
LAND DIVISION
SOCIAL SERVICES
GRANTS '
ELGIN TOURIST ASSOCIATION
CAPITAL RESERVES -SPECIFIC
CAPITAL RESERVE - HOMES PROJECT
ARCHITECT FEES
FINANCING - SHORT TERM
WASTE MANAGEMENT
STRATEGIC PLANNING
CIVIC ADDRESSING
EMPLOYEE INCENTIVE PLAN
MILL RATE STABILIZATION RESERVE
OTHER REVENUE
8,704,920
(8,704,920)
44,151
16,847,826
8,704,920
25,552,746
TOTAL
1996 REQUISITION ON MUNICIPALITIES
-0-
25,552,746
25,552,746
1996 BUDGET TOTALS
BY-LAW 96-8
SCHEDULE B
1996 LEVY CALCULATION
COUNTY OF ELGIN
**************************************
MUNICIPALITY
RESIDENTIAL COMMERCIAL
TOTAL
GENERAL LEVY
RESIDENTIAL COMMERCIAL
53.664 63.134
ROAD LEVY
RESIDENTIAL COMMERCIAL
20.994 24.699
TOTAL
LEVY
----------------------------------------------------------------------------------------------------------------------
AYLMER T 9,701,364 4,131,907 13,833,271 520,610 260,863 203,672 102,054 1,087,199
BELMONT V 2,799,629 337,565 3,137,194 150,238 21,312 58,776 8,338 238,664
DUTTON V 1,689,259 522,687 2,211,946 90,652 32,999 35,464 12,910 172,025
PORT BURWELL V 1,075,465 130,352 1,205,817 57,713 8,230 22,578 3,220 91,741
PORT STANLEY V 5,088,199 1,025,175 6,113,374 273,051 64,723 106,822 25,321 469,917
SPRINGFIELD V 825,212 109,165 934,377 44,284 6,892 17,325 2,696 71,197
VIENNA V 478,507 48,111 526,618 25,678 3,037 10,046 1,188 39,949
WEST LORNE V 1,817,418 854,816 2,672,234 97,529 53,968 38,155 21,113 210,765
ALDBOROUGH TP 7,520,492 1,635,776 9,156,268 403,577 103,273 157,886 40,402 705,138
BAYHAM TP 6,927,528 831,995 7,759,523 371,756 52,527 145,437 20,549 590,269
SOUTH DORCHESTER TP 3,935,084 220,036 4,155,120 211,171 13,892 82,614 5,435 313,112
DUNWICH TP 5,329,610 428,433 5,758,043 286,006 27,049 111,890 10,582 435,527
MALAHIDE TP 9,389,621 2,057,368 11,446,989 503,881 129,889 197,127 50,815 881,712
SOUTHWOLD TP 9,251,511 12,854,890 22,106,401 496,470 811,577 194,227 317,502 1,819,776
YARMOUTH TP 16,235,786 1,639,095 17,874,881 871,271 103,482 340,856 40,484 1,356,093
----------------------------------------------------------------------------------------------------------------------
82,064,685 26,827,371 108,892,056 4,403,887 1,693,713 1,722,875 662,609 8,483,084
ESTIMATED PAYMENTS IN LIEU 221,837
-----------
8,704,921
----------
----------
COUNTY OF ELGIN
CALCULATION OF 1996 COUNTY MILL RATE
1996 Requirements from Local Municipalities
General 6,097,600
Roads 2,385.483
Levy required by Mill Rate 8,483,083
County Share - Payments in lieu 221. 837
Total Required from Municipalities 8.704,920
General Mill Rate
Commercia1
Requirement x 1000 6.097.600 x 1000 63.134
Comm Assess + 85% Res Assess 96,582,353
Residentia1
Commercial x 85% = 63.134 x .85 53.664
Proof: Residential 82,064,685 x 53.664 4,403,919
1,000
Commercial 26,827,371 x 63.134 1. 693 , 719
1,000
6,097,638 *
Roads Mill Rate
Commercia1 2.385.483 x 1.000 24.699
96,582,353
Residential Commercial x 85% 20.994
Proof: Residential 82,064,685 x 20.994 1,722,866
1,000
Commercial 26,827,371 x 24.699 662.609
1,000
2,385,475 *
Total Residential Mill Rate 74.658
Total Commercial Mill Rate 87.833
* NOTE
Small differences due to rounding Mill Rate to three decimal places
COUNTY OF ELGIN
BY-LAW 96-8
**********1996 LEVY PAYMENT SCBEDULE**********
MUNICIPALITY
1996 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 1,087,199 543,600 260,380 283,220 271,800 271,799
BELMONT V 238,664 119,332 56,839 62,493 59,666 59,666
DUTTON V 172,025 86,013 41,166 44,847 43,006 43,006
PORT BURWELL V 91,741 45,871 22,183 23,688 22,935 22,935
PORT STANLEY V 469,917 234,959 112,983 121,976 117,479 117,479
SPRINGFIELD V 71,197 35,599 17,193 18,406 17,799 17,799
VIENNA V 39,949 19,975 9,636 10,339 9,987 9,987
WEST LORNE V 210,765 105,383 50,360 55,023 52,691 52,691
ALDBOROUGH TP 705,138 352,569 168,863 183,706 176,285 176,284
BAYHAM TP 590,269 295,135 141,856 153,279 147,567 147,567
SOUTH DORCHESTER TP 313,112 156,556 75,257 81,299 78,278 78,278
DUNWICH TP 435,527 217,764 105,225 112,539 108,882 108,881
MALAHIDE TP 881,712 440,856 211,318 229,538 220,428 220,428
SOUTHWOLD TP 1,819,776 909,888 446,987 462,901 454,944 454,944
YARMOUTH TP 1,356,093 678,047 327,049 350,998 339,023 339,023
--------------------------------------------------------------------------------------------------------------
8,483,084
4,241,547
2,047,295
2,194,252
2,120,770
2,120,767
--------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------
1996
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
19,836
o
2,000
4,200
o
o
o
5,600
1,500
o
o
500
3,477
1,300
12,400
21,360
7,482
6,100
2,650
11,000
2,400
1,425
7,000
17,500
13,500
7,533
10,000
13,574
23,500
26,000
41,196
7,482
8,100
6,850
11,000
2,400
1,425
12,600
19,000
13,500
7,533
10,500
17,051
24,800
38,400
------------------------------------------------------------
50,813
171,024
221,837
------------------------------------------------------------
------------------------------------------------------------
COUNTY OF ELGIN
SUPPORTING MUNICIPALITIES' PORTION OF ESTIMATED
REVENUE OF THE COUNTY AND ITS LOCAL BOARDS
ESTIMATED
OTHER
REVENUES
ESTIMATED
PROVINCIAL
SUBSIDY
FOR 1996
REQUISITION
%OF
TOTAL
SUPPORTING
MUNICIPALITIES
AMOUNT
510,646
1,934,555
12.82%
087,199
1
AYLMER
112,098
424,677
2.81%
238,664
BELMONT
80,798
100
306
2.03%
72,025
DUTTON
43,090
163,243
08%
1
741
91
PORT BURWELL
220,715
836,167
5.54%
469,917
PORT STANLEY
33,440
126,687
0.84%
71.197
SPRINGFIELD
18,764
085
71
0.47%
39,949
VIENNA
98,994
375,034
2.48%
210,765
WEST LORNE
331,196
254,718
1
8.31%
705,138
ALDBOROUGH
277.243
1,050,321
6.96%
590,269
BAYHAM
147.065
557,149
3.69%
313,112
SOUTH DORCHESTER
204,562
774,974
5.13%
435,527
DUNWICH
131
414
568,913
1
10.39%
712
881
MALAHIDE
854,729
3,238,097
21.45%
819,776
1
SOUTHWOLD
636,942
2,413,023
15.99%
356,093
1
YARMOUTH
3,984,413
This statement includes the County portion of provincial subsidy paid to the Elgin-St. Thomas
Health Unit.
15,094,744
100.00%
8,483,084
TOTAL