03-14
COUNTY OF ELGIN
By-Law No. 03-14
"BEING A BY-LAW TO PROVIDE FOR THE ADOPTION OF THE 2003 BUDGET OF
THE CORPORATION OF THE COUNTY OF ELGIN
WHEREAS Section 289 of the Municipal Act, 2001, S.O. 2001, c.25, 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
the Council has adopted estimates for 2003 as required for its
WHEREAS
purposes.
the Municipal Council of the Corporation of the County of Elgin
NOW THEREFORE
enacts as follows:
1. That the 2003 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.
2003
2003
this 8th day of Apri
Apri
this 8th day of
READ a third time and finally passed
time
and second
READ a first
John R. Wilson
Warden.
rk G. McD ,
Chief Administrãtive Officer.
2003
TAX
LEVY
2003
ESTIMATED
REVENUES
COUNTY OF ELGIN
BY-LAW 03- 14
SCHEDULE A
2003
ESTIMATED
EXPENDITURES
(140.000)
(150,000)
125.000
125.000
(18,000)
1,199,978
228,950
291,318
317,896
357,850
254,981
371,460
2,521.218
2.146.857
30,480
65,050
1,453,887
170,275
51,221
504.642
2,259.178
347,329
50.000
183,598
1,030,509
143,250
35,550
100,000
100,000
(402,395)
11.123
5.000
(28,488)
983,426
582,485
(5,740,000)
5.680,212
40.000
(5.800)
(500)
2,000
140,000
150,000
-
18.000
230.587
10,049,337
-
21,300
167.000
3,000
65.000
1.200
-
-
402,395
465.123
2,431,184
32,430
5.740.000
-
63,800
5,500
125,000
125,000
1,199.978
228.950
291,318
317,896
357,850
485,568
371,460
2.521,218
2.196.194
30,480
86.350
1,620,887
173.275
65.000
52,421
504,642
2,259,178
347,329
50.000
183,598
1,030,509
143,250
35.550
100,000
100,000
11.123
5.000
436,635
3,414,610
582,485
32,430
5,680,212
40,000
58,000
5,000
2,000
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 INSURANCE DEDUCTIBLES
RESERVE FOR PERFORMANCE EXCELLENCE
PROVINCIAL OFFENSES
AMBULANCE SERVICES
PROPERTY ASSESSMENT
POLICE SERVICES BOARD
COMMUNITY REINVESTMENT FUND
TRANSFER TO CAPITAL
TOURISM OFFICER
COLLECTIONS - POA
PARKING TICKETS
JOINT ACCESSIBILITY COMMITTEE
15,284,540
19,985,856
35,270,396
TOTAL
4/16/03
03 tax calculation
2003 Levy By-Law