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02-10 COUNTY OF ELGIN By-Law No. 02-10 BEING A BY-LAW TO PROVIDE FOR THE ADOPTION OF THE 2002 BUDGET OF .. THE CORPORATION OF THE COUNTY OF ELGII\I AND TO ESTABLISH THE 2002 TAX RATIOS. AND TO ESTABLISH THE 2002 TAX RATES FOR THE COUNTY CONSTITUENT MUNICIPALITIES WHEREAS Section 363 of the Municipal Act, RS.O. 1990, Chapter M.45, as amended, provides that the Council of an upper-tier municipality shall in each year establish the tax ratios for that year for the upper-tier municipality and its lower-tier municipalities; and WHEREAS Section 365 of the Municipal Act, RS.O. 1990, Chapter M.45, as amended, provides that the Council of each upper-tier municipality shall in each year prepare and adopt estimates of all sums required during the year for the purposes of the upper-tier municipality; and WHEREAS Section 366 of the Municipal Act, RS.O. 1990, Chapter M.45, as amended, provides that the Council of each upper-tier municipality establish a separate tax rate on the assessment in each property class in the lower-tier municipalities rateable for upper-tier purposes; and, WHEREAS Section 363 of the Municipal Act, RSO 1990, Chapter M45, as amended, provides that the Council of each upper-tier municipality may opt to have certain optional property classes apply within the County. the Municipal Council of the Corporation of the County of Elgin NOW THEREFORE enacts as follows 1 That the 2002 tax ratios for the County of Elgin set out on Schedule "A". attached hereto and forming part of this by-law, be approved and adopted by Counci 2 That the 2002 budget of the County of Elgin set out on Schedule "B", attached hereto and forming part of this by-law, which incorporates estimates for revenue and for expenditures be approved and adopted by Council. 3. That the 2002 tax rates for the assessment in each property class set out in Schedule "C", attached hereto and forming part of this by-law, be approved and adopted by Council. That the large Industrial class be chosen as an optional property class 4. 2002 2002 Apri this 22nd day of Apri time and finally passed this 22nd day of time and second third READ a first READ a cDonald, Chief Administrative Officer. COUNTY OF ELGIN 02-10 BY-LAW 2002 TAX RATIO SCHEDULE A PROPERTY CLASS 1.0000 2.6572 1.7720 ".2404 .2404 :.3312 1653 1653 4.2394 2.7556 1.2557 0.2500 0.2500 , 1 2. 2. RESIDENTIAL/FARM MULTI-RESIDENTIAL COMMERCIAL OCCUPIED COMMERCIAL VACANT UNITS COMMERCIAL VACANT LAND INDUSTRIAL OCCUPIED INDUSTRIAL VACANT UNITS INDUSTRIAL VACANT LAND LARGE INDUSTRIAL OCCUPIED LARGE INDUSTRIAL VACANT PIPELINES FARMLANDS MANAGED FORESTS 1998 Ratios unchanged since 4/11/02 02 tax calculation 2002 Levy By-Law COUNTY OF ELGIN BY·LAW 02-10 SCHEDULE B 2002 TAX LEVY (140,000) (100,000) 75,000 - (16,000) 1,111,408 153,958 251,311 235,800 346,850 184,118 335,610 2,433,400 1,300,773 27,530 65,000 1,353,062 176,488 - 13,340 425,932 2,286,150 373,274 50,000 235,705 1,190,886 104,000 35,550 100,000 100,000 (402,395) 5,000 (75,964) 772,042 581,049 (5,042,000) 5,971,378 40,000 2002 2002 ESTIMATED ESTIMATED EXPENDITURES REVENUES 140,000 100,000 75,000 - 16,000 8,887,939 402,395 941,662 1,947,724 3,000 5,042,000 21,750 152,352 55,000 1,200 232,390 5,000 865,698 2,719,766 581,049 3,000 5,971,378 40,000 1,111,408 153,958 251,311 235,800 346,850 416,508 335,610 2,433,400 10,188,712 27,530 86,750 1,505,414 176,488 55,000 14,540 425,932 2,286,150 373,274 50,000 235,705 1,190,886 104,000 35,550 100,000 100,000 SURPLUS FROM PRIOR YEAR SUPPLEMENTARY TAXES TAXES WRITTEN OFF INTEREST CHARGES & INCOME FEES - KETTLE CREEK CONSERVATION HEALTH UNIT COUNCIL MEMBERS & LOCAL BOARDS ADMINISTRATIVE SERVICES FINANCIAL SERVICES HUMAN RESOURCES ADMINISTRATION BUILDING CORPORATE EXPENDITURES ENGINEERING DEPARTMENT ELGIN COUNTY HOMES AGRICULTURE PIONEER MUSEUM COUNTY LIBRARY ARCHIVES LAND DIVISION EMERGENCY SERVICES INFORMATION TECHNOLOGIES SOCIAL SERVICES & ONTARIO WORKS ADMINISTRATIVE FEE - CITY OF ST. THOMAS CONTINGENCY FEE CHILD CARE SOCIAL HOUSING GRANTS ELGIN TOURIST ASSOCIATION RESERVE FOR MILL RATE STABILIZATION RESERVE FOR WSIB RENTAL INCOME (HEALTH UNIT) RESERVE FOR PERFORMANCE EXCELLENCE PROVINCIAL OFFENSES AMBULANCE SERVICES PROPERTY ASSESSMENT POLICE SERVICES BOARD COMMUNITY REINVESTMENT FUND TRANSFER TO CAPITAL TOURISM OFFICER 14,558,255 17,943,412 32,501,667 TOTAL 4/11/02 02 tax calculation 2002 Levy By-Law COUNTY OF ELGIN BY·LAW 02·10 Proof 2002 Ratio X Ratios Res Rate 1.0000 0.480389% 2.6572 1.276488% 1.7720 0.851248% 1.2404 0.595874% 1.2404 0.595874% Notional Notional Notional Notional Notional 1.2557 0.603224% 0.2500 0.120097% 0.2500 0.120097% 2002 TOTAL TAX RATE 2002 SPECIAL TAX RATE 2002 TAX RATES SCHEDULE C PROPERTY CLASS 0.480389% 1.276488% 0.851248% 0.595874% 0.595874% 1.476122% 0.959479% 0.959479% 1.878563% 1.221066% 0.603224% 0.120097% 0.120097% 0.004673% 0.012416% 0.008280% 0.005796% 0.005796% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.005867% 0.001168% 0.001168% 0.475716% 1.264072% 0.842969% 0.590078% 0.590078% 1.476122% 0.959479% 0.959479% 1.878563% 1.221066% 0.597356% 0.118929% 0.118929% RESIDENTIAL/FARM MULTI-RESIDENTIAL COMMERCIAL OCCUPIED COMMERCIAL VACANT UNITS COMMERCIAL VACANT LAND INDUSTRIAL OCCUPIED INDUSTRIAL VACANT UNITS INDUSTRIAL VACANT LAND LARGE INDUSTRIAL OCCUPIED LARGE INDUSTRIAL VACANT PIPELINES FARMLANDS MANAGED FORESTS Definition: "Tax rate" means the tax rate to be levied against property expressed as a percentage, to six decimal places. of the assessment of the property. 4/11/02 02 tax calculation 2002 Levy By-Law 4/11/02 02 tax calculation MUNICIPALITY 2002 NET Due DUE DUE DUE TOTAL BUDGET LEVY 28-Mar-02 28-Jun-02 30-Sep-02 13-Dec-02 LEW Col2 *50% Less Cal 3 & 4 Col2 *25% Col 2 * 25% !J 21 31 61 71 81 91 BAYHAM 1,397,895 330,966 367,981 349,474 349,474 1,397,895 MALAHIDE 2,170,714 515,989 569,368 542,678 542,678 2,170,714 AYLMER 1,913,160 453,013 503,567 478,290 478,290 1,913,160 CENTRAL ELGIN 3,722,022 884,100 976,911 930,506 930,506 3,722,022 SOUTHWOLD 2,494,980 590,119 657,371 623,745 623,745 2,494,980 DUTTON/DUNWICH 983,149 232,961 258,614 245,787 245,787 983,149 WEST ELGIN 1,525,150 359,838 402,737 381 ,288 381 ,288 1,525,150 TOTAL I 14,207,070 1 3,366,986 1 3,736,549 I 3,551,767 I 3,551,767 I 14,207,070 I PIL's 351,185 Total 14,558,255 2002 LEVY PAYMENT SCHEDULE COUNTY OF ELGIN