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22-22 - Budget Amendment 2022 Tax Rates and RatiosCOUNTY OF ELGIN By -Law No. 22-22 "BEING A BY-LAW TO AMEND BY-LAW 22.15 BEING A BY-LAW TO PROVIDE FOR THE ADOPTION OF THE 2022 BUDGET OF THE CORPORATION OF THE COUNTY OF ELGIN AND TO ESTABLISH THE 2022 TAX RATIOS AND TO ESTABLISH THE 2022 TAX RATES FOR THE COUNTY CONSTITUENT MUNICIPALITIES" 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 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 property classes apply within the County, and, WHEREAS Section 308.1 (5) of the Municipal Act, 2001, S.O. 2001, c.25, provides that an upper -tier municipality that intends to apply a tax ratio of less than 0.25 to the farm property class for a tax year shall pass a by-law in the year to establish the tax ratio for that year for the farm property class; and, WHEREAS Section 22 of Regulation 282/98 made under the Assessment Act, has given municipalities the option to reduce the property tax rate on qualifying value-added activities that occur on farms as part of the farming business to 75 per cent lower than the industrial or commercial tax rates that would otherwise apply; and, WHEREAS Section 10.2 (5) 2 of Regulation 385/98 made under the Municipal Act, determines the calculation by which a transition ratio is applied for the landfill property class for taxation years subsequent to 2017; and, WHEREAS prior to 2017, the local municipally owned landfill sites in Dutton Dunwich and West Elgin did not pay property tax to the County; and, WHEREAS the transition ratio set out in Section 10.2.(5)2 of Regulation 385/98 results in a tax burden to these local municipalities that warrants relief, WHEREAS it is necessary to apply the revenue neutral landfill ratio/tax rate; and, WHEREAS Section 107 (1) of the Municipal Act, 2001, S.O. 2001 c.25 s., provides that Council may make grants to any person, group or body Council deems in the interest of the municipality. NOW THEREFORE the Municipal Council of the Corporation of the County of Elgin enacts as follows: 1. THAT the large industrial class be chosen as an optional property class. 2. THAT the optional 75% reduction in the Small -Scale On -Farm Business Sub - Class tax ratio be implemented for the first subclass and newly adopted second subclass for the commercial and industrial property classes to a total of $50,000 per subclass. 3. THAT the municipalities of Dutton Dunwich and West Elgin be granted relief on the full portion of the County property taxes on the landfills that these municipalities use for local resident waste. 4. THAT the 2022 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. 5. THAT the 2022 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. 6. THAT the 2022 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. 7. THAT the 2022 ten-year capital plan, set out in Schedule "D" attached hereto and forming part of this by-law, be approved and adopted by Council. READ A FIRST, SECOND AND THIRD TIME AND FINALLY PASSED THIS 24TH DAY OF MAY 2022. �� 4.xz� Julie Gonyou, Mary French, Chief Administrative Officer. Warden. COUNTY OF ELGIN By -Law 22-22 2022 SCHEDULE A Ratios Farmland Awaiting Dev. 0.500000 0.500000 New Multi -Residential 1.000000 1.000000 Multi -Residential 1.999900 1.999900 Commercial - Occu ied 1.637600 1.637600 Commercial - Small Value Added Farm (1st 50K) 0.409400 0.409400 Commercial - Small Value Added Farm (2nd 50K 0.409400 Commercial - Vacant Land 1.637600 1.637600 Industrial -Occupied 2.225100 2.225100 Industrial - Small Value Added Farm 2nd 50K 0.556300 0.556300 Industrial - Small Value Added Farm (1sr 50K) 0.556300 Industrial - Vacant Land 2.225100 2.225100 Large lntlustrial - Occu ied 2.831800 2.831800 Large Industrial - Vacant 2.831800 2.831800 Pi elines " 1.144600 "1.144600 Farm 0.230000 0.230000 Mans etl Forests 0.250000 0.250000 Landfill 33.402646 33.402646 Schedule B 2022 Operating Budget By -Law 22-22 ($000) Prior Budget Current Budget Better/ (Worse) (Net Income) / (Net Income) / (Net Income) / Revenue Expense Cost Revenue Expense Cost Revenue Expense Cost ADMINISTRATIVE SERVICES 9,650 14,403 4,752 10,892 15,823 4,932 1,241 (1,421) (179) CORPORATE 42,806 7,800 (35,005) 43,300 7,303 (35,997) 495 497 992 CULTURAL SERVICES 232 3,824 3,593 224 3,700 3,475 (7) 124 117 ECONOMIC DEVELOPMENT 147 941 794 58 928 870 (89) 13 (76) EMERGENCY SERVICES 7 180 173 260 458 198 253 (278) (25) ENGINEERING SERVICES 5,579 13,622 8,042 4,108 13,770 9,662 (1,471) (149) (1,620) FACILITIES 1,561 3,054 1,494 733 3,125 2,392 (827) (70) (898) FINANCIAL SERVICES - 721 721 - 792 792 - (71) (71) HOMES FOR SENIORS SERVICES 25,515 28,905 3,391 22,014 25,548 3,534 (3,501) 3,357 (144) HUMAN RESOURCES 45 752 707 45 745 700 - 7 7 INFORMATION TECHNOLOGIES 75 1,329 1,254 202 2,056 1,854 126 (727) (601) PLANNING 272 539 267 181 485 304 (91) 54 (37) PROVINCIAL OFFENSES & COLLECTIONS 2,293 2,158 (136) 2.301 2.169 (1321 8 (11) (41 COUNTY OF ELGIN By -Law 22-22 SCHEDULE C Tax Rates Schedule D 2022 Capital Budget By -Law 22-22 ($000) Prior Budget Current Budget Better / (Worse) Budget Budget Budget ADMINISTRATIVE SERVICES 639 651 (12) CORPORATE 108 465 (357) CULTURAL SERVICES 380 387 (7) ECONOMIC DEVELOPMENT 40 (40) EMERGENCY SERVICES 38 77 (39) ENGINEERING SERVICES 22,806 15,148 7,658 FACILITIES 6,161 1,386 4,775 HOMES FOR SENIORS SERVICES 272 182 89 INFORMATION TECHNOLOGIES 705 532 174 PLANNING 10 - 10