97-7
COUNTY OF ELGIN
By-Law No. 97-7
1997 BUDGET OF
BEING A BY-LAW TO PROVIDE FOR THE ADOPTION OF THE
THE CORPORATION OF THE COUNTY OF ELGIN AND TO APPORTION THE
1997 AMONGST THE COUNTY CONSTITUENT
MUNICIPALITIES'
COUNTY LEVY FOR THE YEAR
the Council of the County of Elgin has reviewed the estimates for the
WHEREAS
year 1997; and
WHEREAS Section 162 of the Municipal Act, R.S.O. 1990, Chapter MAS, 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
MAS, as amended, provide for the establishment of the rate to be levied in each year;
and
County purposes
WHEREAS it is necessary to apportion the levy required for
amongst the County constituent municipalities.
the Municipal Council of the Corporation of the County of Elgin
NOW THEREFORE
enacts as follows:
1. That the 1997 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 "8" attached hereto and forming part of
this by-law.
1997
1997
18th day of March,
this 18th day of March
this
time and finally passed
and second time
READ a third
READ a first
arry J. Mezenberg
Warden
ark G. McDonald,
County Administrator/Clerk.
1997
TAX
LEVY
COUNTY OF ELGIN
BY-LAW 97-7
SCHEDULE A
1997 1997
ESTIMATED ESTIMATED
EXPENDITURE RECEIPTS
(331,809)
(53,972)
(25,000)
35,000
(80,000)
244,448
393,238
162,525
201,545
261,484
290,354
95,800
375,379
2,300,000
1,113,944
24,600
64,981
1,418,237
(200)
886,200
70,000
11,000
335,784
755,000
161,000
40,250
100,000
331,809
53,972
25,000
-
80,000
-
-
-
-
124,000
3,783,750
7,302,094
-
-
110,352
56,500
3,642,300
35,000
244,448
393,238
162,525
201,545
261 ,484
290,354
219,800
375,379
6,083,750
8,416,038
24,600
64,981
1,528,589
56,300
4,528,500
70,000
11,000
335,784
755,000
161,000
40,250
100,000
SURPLUS FROM PRIOR YEAR
CITY OF ST. THOMAS BOUNDARY ADJUSTMENT
SUPPLEMENTARY TAXES
TAXES WRITTEN OFF
INTEREST CHARGES & 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
WATER AND SEWERS
CIVIC ADDRESSING
MILL RATE STABILIZATION RESERVE
8,849,788
(8,849,788)
-0-
15,509,777
8,849,788
24,359,565
24,359,565
TOTAL
24,359,565
3/19/97
97CTYBUOXLS
BY-LAW 97 -7 COUNTY OF ELGIN
SCHEDULE B
1997 LEVY CALCULATION
GENERAL LEVY ROAD LEVY TOTAL
MUNICIPALITY RESIDENTIAL COMMERCIAL TOTAL RESIDENTIAL COMMERCIAL RESIDENTIAL COMMERCIAL LEVY
54.659 64.305 19.847 23.349
AYLMER 9,796,443 4,545,401 14,341,844 535,463 292,290 194,426 106,130 1,128,309 AYLMER
BELMONT 2,901,458 341,397 3,242,855 158,590 21,953 57,584 7,971 246,099 BELMONT
DUTTON 1,753,971 509,322 2,263,293 95,870 32,752 34,810 11,892 175,324 DUTTON
PORT BURWELL 1,081,458 136,287 1,217,745 59,111 8,764 21,463 3,182 92,521 PORT BURWELL
PORT STANLEY 5,162,417 1,001,357 6,163,774 282,172 64,392 102,456 23,381 472,401 PORT STANLEY
SPRINGFIELD 831,447 114,528 945,975 45,446 7,365 16,501 2,674 71,986 SPRINGFIELD
VIENNA 477,984 57,519 535,503 26,126 3,699 9,486 1,343 40,654 VIENNA
WEST LORNE 1,817,483 850,707 2,668,190 99,342 54,704 36,071 19,863 209,980 WEST LORNE
ALDBOROUGH 7,605,256 1,608,557 9,213,813 415,695 103,438 150,938 37,558 707,629 ALDBOROUGH
BAYHAM 7,036,885 885,865 7,922,750 384,628 56,965 139,658 20,684 601,936 SA YHAM
SOUTH DORCHESTER 3,982,303 237,840 4,220,143 217,668 15,294 79,035 5,553 317,551 SOUTH DORCHESTER
DUNWICH 5,392,231 439,919 5,832,150 294,733 28,289 107,017 10,272 440,311 DUNWICH
MALAHIDE 9,460,811 2,682,715 12,143,526 517,117 172,511 187,765 62,638 940,031 MALAHIDE
SOUTHWOLD 9,324,491 12,851,018 22,175,509 509,666 826,379 185,059 300,057 1,821,162 SOUTHWOLD
YARMOUTH 16,395,969 1,675,678 18,071,647 896,185 107,754 325,404 39,125 1,368,468 YARMOUTH
TOTAL 83,020,607 27,938,110 110,958,717 4,537,814 1,796,548 1,647,675 652,325 8,634,362
Estimated Payments in Lieu 215,426
Total 8,849,788
3/19/97
97CTYBUDXLS
COUNTY OF ELGIN
CALCULATION OF 1997 COUNTY MILL RATE
BY-LAW 97-7
1996 Requirements from Local Municipalities
General 6,334,362
Roads 2,300,000
Levy required by Mill Rate 8,634,362
County Share - Payments in lieu 215,426
Total Required from Municipalities 8,849,788
Commercial
Requirement x 1,000 6,334,362 x 1,000 64.305
Comm Assess + 85% Res Assess 98,505,626
Residential
Commerciai x 85% 64.305 x 85% 54.659
Proof: Residential 83,020,607 x 54.659 4,537,814
1,000
Commercial 27,938,110 x 64.305 1,796,548
1,000
6,334,362
Roads Mill Rate
Commercial 2,300,000 x 1,000 23.349
98,505,626
Residential Commercial x 85% 19.847
Proof: Residential 83,020,607 x 19.847 1,847,675
-
1,000
Commercial 27,938,110 x 23.349 652,325
-
000
Total 2,300,000
Total Residential Mill Rate 74.505
Total Commercial Mill Rate 87.653
3/19/97
97CTYBUD.xLS
COUNTY OF ELGIN 1997 LEVY PAYMENT SCHEDULE
BY-LAW 97 - 7
MUNICIPALITY 1997 NET 50% LESS DUE DUE DUE TOTAL
BUDGET LEVY COLUMN (2) 27-Mar-97 30-Jun-97 30-Sep-97 15-Dec-97 PAYMENT
PAYMENT COLUMN (3) - (4) 25% COL (2) BALANCE PROOF
1 2 3 4 I 5 I 6 7
AYLMER 1,128,309 564,155 271,800 292,355 282,077 282,077 1,128,309
BELMONT 246,099 123,050 59,666 63,384 61,525 61,524 246,099
DUTTON 175,324 87,662 43,006 44,656 43,831 43,831 175,324
PORT BURWELL 92,521 46,261 22,935 23,326 23,130 23,130 92,521
PORT STANLEY 472,401 236,201 117,479 118,722 118,100 118,100 472,401
SPRINGFIELD 71,986 35,993 17,799 18,194 17,997 17,996 71,986
VIENNA 40,654 20,327 9,987 10,340 10,164 10,163 40,654
WEST LORNE 209,980 104,990 52,691 52,299 52,495 52,495 209,980
ALDBOROUGH 707,629 353,815 176,285 177,530 176,907 176,907 707,629
BAYHAM 601,936 300,968 147,567 153,401 150,484 150,484 601,936
SOUTH DORCHESTER 317,551 158,776 78,278 80,498 79,388 79,387 317,551
DUNWICH 440,311 220,156 108,882 111,274 110,078 110,077 440,311
MALAHIDE 940,031 470,016 220,428 249,588 235,008 235,007 940,031
SOUTHWOLD 1,821,162 910,581 454,944 455,637 455,291 455,290 1,821,162
YARMOUTH 1,368,468 684,234 339,023 345,211 342,117 342,117 1,368,468
8,634,362 4,317,185 2,120,770 2,196,415 2,158,592 2,158,585 8,634,362
3/19/97
97CTYBUDXLS
COUNTY OF ELGIN
1997
ESTIMATED
TOTAL
PAYMENTS TELEPHONE
IN &
LIEU TELEGRAPH
MUNICIPALITY
36,012
7,750
8,500
8,080
11,300
3,216
1,250
11,325
17,500
10,000
6,300
11,100
18,503
25,790
38,800
15,631
7,750
6,500
3,380
11300
2,750
1,250
7,331
6,300
600
14,930
24,450
26,000
16,000
10,000
20,381
2,000
4,700
-
466
3,994
1,500
-
10,500
3,573
1,340
12,800
AYLMER
BELMONT
DUTTON
PORT BURWELL
PORT STANLEY
SPRINGFIELD
VIENNA
WEST LORNE
ALDBOROUGH
BAYHAM
SOUTH DORCHESTER
DUNWICH
MALAHIDE
SOUTHWOLD
YARMOUTH
215,426
154,172
61,254
TOTAL
3/19/97
97CTYBUDXLS
COUNTY OF ELGIN
SUPPORTING MUNICIPALITIES' PORTION OF ESTIMATED
REVENUE OF THE COUNTY AND ITS LOCAL BOARDS
FOR 1997
SUPPORTING REQUISITION ESTIMATED ESTIMATED
MUNICIPALITIES AMOUNT %OF PROVINCIAL OTHER
TOTAL SUBSIDY REVENUES
AYLMER 1,128,309 13.07% 1,780,257 462,391
BELMONT 246,099 2.85% 388,298 100,854
DUTTON 175,324 2.03% 276,628 71,850
PORT BURWELL 92,521 1.07% 145,980 37,916
PORT STANLEY 472,401 5.47% 745,359 193,594
SPRINGFIELD 71,986 0.83% 113,580 29,501
VIENNA 40,654 0.47% 64,145 16,660
WEST LORNE 209,980 2.43% 331,308 86,052
ALDBOROUGH 707,629 8.20% 1,116,504 289,993
BAYHAM 601,936 6.97% 949,740 246,679
SOUTH DORCHESTER 317,551 3.68% 501,035 130,135
DUNWICH 440,311 5.10% 694,727 180,444
MALAHIDE 940,031 10.89% 1,483,191 385,234
SOUTHWOLD 1,821,162 21.09% 2,873,448 746,329
YARMOUTH 1,368,468 15.85% 2,159,183 560,811
TOTAL 8,634,362 100.00% 13,623,382 3,538,442
This statement includes the County portion of provincial subsidy paid to the Elgin-5t. Thomas
Health Unit.
450 SUNSET DRIVE
ST. THOMAS, ONTARIO
N5R 5V1
PHONE (519) 631-1460
FAX (519) 633-7661
L.B. SHEWFELT.CMA
COUNTY TREASUAER
T.M. BABINSKI
DEPUTY TREASURER
1997
18,
April
in the County of Elgin
Municipalities
To Clerks of the Local
Madam:
Dear Sir or
supporting municipalities
statement showing
Rates.
Attached please find an amended
portion of estimated revenues.
Yours truly,
~
1
Re
Teresa Babinski
Deputy Treasurer
Affairs and Housing
Mr. Peter Jackson, Ministry of Municipal
L.B. Shewfelt, County Treasurer
cc
COUNTY OF ELGIN
SUPPORTING MUNICIPALITIES' PORTION OF ESTIMATED
REVENUE OF THE COUNTY AND ITS LOCAL BOARDS
FOR 1997
AMENDED I
SUPPORTING REQUISITION ESTIMATED ESTIMATED
MUNICIPALITIES AMOUNT %OF PROVINCIAL OTHER
TOTAL SUBSIDY REVENUES
AYLMER 1,128,309 13.07% 1,776,537 509,933
BELMONT 246,099 2.85% 387,486 111,223
DUTTON 175,324 2.03% 276,050 79,237
PORT BURWELL 92,521 1.07% 145,675 41,814
PORT STANLEY 472,401 5.47% 743,801 213,499
SPRINGFIELD 71,986 0.83% 113,343 32,534
VIENNA 40,654 0.47% 64,010 18,373
WEST LORNE 209,980 2.43% 330,616 94,899
ALDBOROUGH 707,629 8.20% 1,114,171 319,809
BAY HAM 601,936 6.97% 947,755 272,041
SOUTH DORCHESTER 317,551 3.68% 499,988 143,515
DUNWICH 440,311 5.10% 693,275 198,996
MALAHIDE 940,031 10.89% 1,480,092 424,842
SOUTHWOLD 1,821,162 21.09% 2,867,443 823,064
YARMOUTH 1,368,468 15.85% 2,154,671 618,472
TOTAL 8,634,362 100.00% 13,594,913 3,902,251
This statement includes the County portion of provincial subsidy paid to the Elgin-51. Thomas
Health Uni