04-11
COUNTY OF ELGIN
By-Law No. 04-11
BEING A BY-LAW TO PROVIDE FOR THE ADOPTION OF THE 2004 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
WHEREAS the Council has adopted estimates for 2004 as required for its
purposes.
NOW THEREFORE the Municipal Council of the Corporation of the County of Elgin
enacts as follows:
1. That the 2004 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.
READ a first and second time this 2¡th day of April 2004.
READ a third time and finally passed this 2¡th day of April 2004
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COUNTY OF ELGIN
BY·LAW 04 -11
SCHEDULE A
2004
TAX
LEVY
2004
ESTIMATED
REVENUES
2004
ESTIMATED
EXPENDITURES
(270,186)
( 150,000)
125,000
(85,000)
(3,000)
1,277 ,950
239,666
316,851
358,074
400,600
212,170
404,388
2,598,458
4,338,881
31,876
125,473
1,576,843
171,249
-
16,100
551,249
(31,752)
1,826,408
(235,495)
2,195,062
361,815
270,186
150,000
85,000
3,000
256,796
10,680,506
-
23,000
152,739
3,000
79,700
1,200
700,000
2,889,877
300,000
125,000
1 ,277,950
239,666
316,851
358,074
400,600
468,966
404,388
2,598,458
15,019,387
31,876
148,473
1,729,582
174,249
79,700
17,300
551,249
668,248
4,716,285
64,505
2,195,062
361,815
-
192,789
1,233,298
150,500
35,550
50,000
100,000
(402,395)
11,250
5,000
75,000
596,484
-
(5,841,000)
5,680,212
36,000
2,000
(394,456)
402,395
31,500
5,841,000
394,456
192,789
1,233,298
150,500
35,550
50,000
100,000
5,680,212
36,000
2,000
11 ,250
5,000
75,000
596,484
31,500
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
PROVINCIAL OFFENSES
AMBULANCE SERVICES
COLLECTIONS - POA
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
RESERVE FOR PAY EQUITY
PROPERTY ASSESSMENT
POLICE SERVICES BOARD
COMMUNITY REINVESTMENT FUND
TRANSFER TO CAPITAL
TOURISM OFFICER
JOINT ACCESSIBILITY COMMITTEE
TRANSFER FROM RESERVES
17,882,912
22,264,355
40,147,267
TOTAL