15-05WHEREAS 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 Section 308(5) of the Municipal Act, 2001, S.O. 2001, c.25, 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 308(7) of the Municipal Act, 2001, S.O. 2001, c.25, provides
that the Council of each upper -tier municipality establish for each property class, a single
tax ratio for the upper -tier municipality and its lower -tier municipalities; and,
WHEREAS Section 308(15-18) of the Municipal Act, 2001, S.O. 2001, c.25,
provides that the Council of each upper -tier municipality may opt to have certain optional
itroperty classes apply within the County.
NOW THEREFORE the Municipal Council of the Corporation of the County of Elgin
enacts as follows:
1 . THAT the 2015 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 Council.
it'. THAT the 2015 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 2015 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.
4. THAT the large industrial class be chosen as an optional property class.
J_n\'EAD A FIRST, SECOND AND THIRD TIME AND FINALLY PASSED THIS 1 OTH DAY OF
",RY 2015.
ANTIMM0071
Paul Ens,
Warden.
By-Law 1S-US ..
SCHEDULEA
%015
2814
RESIDENTIAL/FARM
1.0000
1.0000
MULTI -RESIDENTIAL
2.3458
2.3458
FARMLAND AWAITING DEVELOPMENT -RESIDENTIAL
0.5000
0.5000
COMMERCIAL OCCUPIED
1.8378
1.6876
COMMERCIAL VACANT LAND
1.1483
1.1403
INDUSTRIAL OCCUPIED
2.2251
2.2251
INDUSTRIAL VACANT LAND
1.4488
1.4463
LARGE INDUSTRIAL OCCUPIED
2.8318
2.8310
LARGE INDUSTRIAL VACANT
1.8407
1.8407
PIPELINES
1.1448
1.1448
FARM
0.2500
0.2500
MANAGED FORESTS
0.2500
0.2500
Attachment 1
Levy Increase
Net Income
1,809,617 (1,809,617) 6.5%
62,895,055 63,127,970 232,914 1,290,660
Memo: Levy 27,684,415 29,494,032
J:\Common\Finance\Budget Development\2015 Proposed Budget\Financial Services\Summary5Operating Budget 04/02/2015 5:28 PM
Column 1
Column 2
Column 3
Column 4
Column 5
t;oiumn u
uowmn I
Uoiumn u
wwuui U
Schedule B:
current
_-
2015 Operating Budget
p g �
Prior operating
Current Operating Budget
Operating
Budget
Revenue
Expense
Net Budget
(Revenue)/Expense
FORECAST/
ACTUAL
Revenue
Expense
Net Budget
(Revenue)/
Expense
By -Law 15_05
(Over)/ Under
PriorYear
Percent
Impact on
Levy
CORPORATE ACTIVITIES
1) Taxes
2) Interest Charges & Income
3) Social Services - St. Thomas
4) Health Unit
5) Grants
(29,146,304)
88,277
-
(338,976)
-
918,047
(169,357)
2,842,400
1,279,371
318,576
(28,228,257)
(81,080)
2,842,400
940,395
318,576
(28,710,575)
(148,488)
2,723,372
926,443
314,576
29,037,845
100,000
-
635,472
-
2,592,400
946,303
323,356
(28,402,373)
(100,000)
2,592,400
946,303
323,356
174,116
18,920
250,000
(5,908)
(4,780)
-0.6%
-0.1%
-0.9%
0.0%
0.0%
6) Rental Income
7) Property Assessment
8) Ontario Municipal Partnership Fund
9) Project Costs
(188,262)
(80,361)
(37,321)
(1,055,232)
136,212
803,394
(1,468,579)
929,538
(52,050)
723,033
(1,505,900)
(125,695)
(98,949)
723,033
(1,505,300)
442,582
239,772
1,204,300
1,044,082
162,502
726,009
-
958,964
(77,270)
726,009
(1,204,300)
(85,118)
25,220
(2,976)
(301,600)
(40,577)
-0.1%
0.0%
1.1%
0.1%
10) Corporate
(30,758,179)
6,507,648
(25,168,578)
(25,333,306)
31,625,999
6,345,007
(25,280,993)
112,415
-0.4%
Departmental
11) Warden and Council
12 Administrative Services
(3,036)
(34,140)
361,500
506,766
358,464
472,626
308,829
411,957
3,036
34,184
373,542
457,582
370,506
423,398
(12,043)
49,229
0.0%
-0.2%
13) Financial Services
14) Human Resources
-
(30,000)
555,520
555,520
522,560
540,581
474,998
-
35,000
574,258
605,944
574,258
570,944
(18,738)
(48,384)
0.1%
0.2%
15 Administrative Building
(373,713)
838,676
464,962
386,025
382;257
864,401
482,145
17,182)
0.1%
16) Corporate Expenditures
17) Eng'r & Land Div. '
18) Homes
(1,000)
(1,711,107)
(17,551,751)
827,758
12,995,241
22,198,387
826,758
11,284,134
4,646,637
688,586
10,244,922
4,204,259
1,000
2,105,953
17,582,692
840,684
13,651,380
22,548,193
839,684
11,545,427
4,965,502
(12,926)
(261,293)
(318,865)
0.0%
0.9%
1.2%
19) Museum & Archives
20 Uibrary Services
(33,804)
(274,127)
454,238
2,714,020
420,434
2,439,893
413,801
2,401,393
30,713
242,505
442,080
2,693,737
411,367
2,451,233
9,068
(11,339)
0.0%
0.0%
21) Information Technology
(64,000)
912,024
848,024
796,971
32,500
930,338
897,838
(49,814)
0.2%
22) Provincial Offences
23) Collections
24) Ambul. & Emergency Meas.
(1,557,308)
(474,998)
(6,601,617)
1,493,968
453,735
9,374,383
(63,340)
(21,263)
2,772,767
(63,072)
(15,397)
2,550,296
1,535,143
465,371
6,885,757
1,467,305
448,669
9,653,537
(67,838)
(16,702)
2,767,780
4,498
(4,561)
4,987
0.0%
0.0%
0.0%
25) Econ.Dev'i, Tourism & Plan.
(181,896)
1,345,873
1,163,977
1,054,008
123,329
1,231,313
1,107,984
55,994
-0.2%
26) Departmental
(28,892,496)
55,032,089
26,692,152
24,398,157
29,459,439
56,782,963
27,323,524
(631,372)
2.3%
27) Elgin County
(59,650,675)
61,539,737
1,523,574
(935,149)
61,085,438
63,127,970
2,042,531
(518,957)
Levy Increase
Net Income
1,809,617 (1,809,617) 6.5%
62,895,055 63,127,970 232,914 1,290,660
Memo: Levy 27,684,415 29,494,032
J:\Common\Finance\Budget Development\2015 Proposed Budget\Financial Services\Summary5Operating Budget 04/02/2015 5:28 PM
COUNTY OF ELGIN
Dy -Law 15-05
SCHEDULE C
J19-1 Ai7Lf7-16-
RESIDENTIAL
MULTI -RESIDENTIAL
FARMLAND AWAITING DEVELOPMENT - RESIDENTIAL
COMMERCIAL OCCUPIED
COMMERCIAL VACANT LAND
INDUSTRIAL OCCUPIED
INDUSTRIAL VACANT LAND
LARGE INDUSTRIAL OCCUPIED
LARGE INDUSTRIAL VACANT
PIPELINES
FARM
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.
Prior Current
2014 2015
TAX RATES TAX RATES
% Change % Change
TAX RATES Assessment
0.584470%
0.599010%
2.49%
3.9%
1.371050%
1.405160%
2.49%
6.8%
0.292240%
0.299510%
2.49%
-4.9%
0.957130%
0.980940%
2.49%
8.3%
0.669980%
0.686650%
2.49%
53.5%
1.300500%
1.332860%
2.49%
-8.1%
0.845320%
0.866350%
2.49%
3.2%
1.655100%
1.696280%
2.49%
-31.0%
1.075830%
1.102600%
2.49%
20.7%
0.668980%
0.685630%
2.49%
2.4%
0.146120%
0.149750%
2.48%
10.8%
0.146120%
0.149750%
2.48%
14.3%