Embed Size (px)
Citation preview
BY-LAWNO. 18-17
OF THE CORPORATION OF THE TOWN OF AYLMER
Being a By-Lawto Adopt the estimates of the sumsrequired for the Town of Aylmer for the year 2017
and to strike the rates of taxation for same.
WHEREAS the Council of the Town of Aylmer in accordance with the provisions of theMunicipalAct, 2001, S.O. 2001, c 25, as amended, sections 290 and 312, has preparedand provisionally adopted the estimates of all sums required during the year 2017 for thepurposes of the municipality, including sums required by law to be provided for UpperTier and School Purposes for the year 2017, and requires a by-law to authorize the levyof such sums using tax rates applied to the assessment on rateable properties.
ANDWHEREAS, the Council of the County of Elgin has passed By-Law 17-10, being aby-law to provide for the adoption of the 2017 budget of the Corporation of the County ofElgin and to establish the 2017 tax ratios, and to establish the 2017 tax rates for theCounty constituent municipalities for the year 2017;
ANDWHEREAS, education tax rates are established by the Education Act as set out inOntario Regulation 400/98 are as follows:
Residential/FarmMulti-Residential
0.179000%,0.179000%,
Farmland Awaiting Dev. 0.089500%,Commercial Occupied 1.140000%,Commercial Vacant Units/Lands 0.798000%,Commercial Occupied-New Const 1.140000%,Commercial Vacant-New Const 0.798000%,Industrial Occupied 1.390000%,Industrial Vacant Units/Lands 0.903500%,industrial Occupied-New Const 1.140000%Industrial Vacant-New Const 0.741000%,Large industrial Occupied 1.390000%,Large industrial Vacant 0.903500%,Pipelines 1.070941%,Farmlands 0.044750%,Managed Forests 0.044750%.
ANDWHEREAS an interim levy was made before the adoption of the estimates for thecurrent year; '
NOW THEREFORE, the Councilof the Municipalityof the Town of Aylmer ENACTS asfollows:
1. For the taxation year 2017, the tax ratios, as established in By-Law 17-10 of theCounty of Elgin for the property in the following classes, are outlined below:
a) Residentia|lFarm 1.0000;b) Multi-Residential 1.9999;c) Farmland Awaiting Development-Res. 0.5000;d) Commercial Occupied 1.6376;e) Commercial Vacant Lands/Units 1.1463;f) Industrial Occupied 2.2251;g) Industrial Vacant LandslUnits 1.4463;h) Large Industrial Occupied 2.8318;i) Large Industrial Vacant Lands/Units 1.8407;j) Pipelines 1.1446;k) Farmlands 0.2500;I) Managed Forests 0.2500;
. The Aylmer Business Improvement Area Rate for 2017 , which is based on the BIAlevy applied against the rateable properties, is 0.194062%, and is applied tocommercial/industrial properties as outlined in By-Law No. 109-89.
. For the year 2017, the Corporation of the Town ofAylmer shall levy upon theResidential Assessment, MuIti—Residentia| Assessment, Commercial Assessment,Industrial Assessment, Large Industrial Assessment, Pipeline Asessment, FannlandAssessment and Managed Forest Assessment the rates of taxation per current valueassessment for all purposes as set out in Schedule “A”attached to this By-Law.
. The estimates for the current year for lower tier municipal purposes are as set forthin Schedule “B"attached to this By-Law.
. The levy provided for in Schedule “A”attached to this By-Law shall be reduced bythe amount of the interim levy for 2017.
. For payments-in-lieu of taxes due to the Corporation of the Town of Aylmer, theactual amount due to the Corporation of the Town ofAylmer shall be based on theassessment rolland the tax rates for the year 2017.
. For the railway rights of wayand highway rights of way taxes due to the Corporationof the Town ofAylmer in accordance with the Regulations as established by theMinister of Finance, pursuant to the MunicipalAct, 2001, op cit, the actual amountdue to the Town shall be based on the assessment rolland the tax rates for the year2017.
. Ifany section or portion of this By-Law or of Schedules and “B”are found by acourt of competent jurisdiction to be invalid, it is the intent of the Council for theCorporation of the Town of Aylmer that all remaining sections and portions of this By-Law and of Schedules and “B”continue inforce and effect.
. That every owner shall be taxed according to the tax rates in this by-law and suchtax shall become due and payable in two installments for all non-capped propertyclasses including Residential/Farm, Pipelines, Farmlands, and Managed Forests, asfollows:
Fifty(50) percent of the ?nal levy shall become due and payable on the 313‘day ofAugust, 2017; and the balance of the ?nal levy shall become due and payable on the31st day of October, 2017; and non-payment of the amount, as noted, on the datesstated in accordance with this section shall constitute default.
10. Schedules “A",and "B”attached hereto shall be and form a part of this By-Law.
READA First and Second time this 15‘day of May, 2017.
MAYOR,GiegCurrie CLERK, Nancie J. irvingW
READA Third time and ?nally passed this 8"‘day of May, 2017.
reg Currie CLERK, Nan
o2..E.o.mn En. ::.nm3 c...a.m:..m.....3 .mm$m< uaE3um .53
$28 m8.vE.m ...mm.omm.mo _.\.o88o.o o .\.8.o _2< §<x2ceob mmsmmsmam.o 508:2 o :..mm.m .\.8.o S?mmm 2 E
___$2”. _Em_Em. _mEm_§__
o .§.mBE.r o Emmm ..\.oo.o oo?mmm 2 2.:__
3%. u:m..Ee _m.5m=u=_
o ..\..o2mE.o o 884 $590 8884 : EV_mmso95.25 _m.Sm=u:_
Ema §.mmmt.. mmhm? mos! _.\_.oo.mm 8Emm.m condom x.. as Em. ESE _mEm=u=_
83 ?mmote ommavm 83.; .\..8.mn 8:..mm.m E32 5 as u=m_E89 _m.sm%:_
Em _§.mmmte S3: 831 §o.mm 8:..mm.m 23.9. 2 S: E: E8m.<mm8xm _mEm=E_
o .\.m8m8.F o Ema; $85 e853 5 :9___
amt ucm_Em_ _m_2mEE8
o ..\.mmommm._ o Emma $8.9 oomsme vo $9__
mug...Eséa _n_emEE8
Sm...” .\.m$mnm.. mama? E22 $8.9 oommmme omwmmm pm $9 magmams?o?SE §Emmm.o mmnomm $3.... .\..8.om oommmme mmiam xo 29 E2 E8? _m_2w§=8
E3 e.§.m8.o Ev. Sm; moi; .\.8.8 ooommm; 8 Eco; no So. as E8m2mm$xm _m_emEE8
o §m§mo.F a $8; .\.8.o comma? E. E5 =_3% u=m_E£ .$E__=E
o .\.mmE.moe o mam? .§o.o oommmma 32 is__
3%. __Em__Em__.wm.-_._=e
o <.8%mm.o o comma ..\..oo.mm 8253 :2 E5_
$20 E_m_E_& .m2-_._=E
o §mRE.o o e83 §o.o 888.. E 5: _=ago 2258 E332
o §mB5.o o 88; _\..8.o 8823 “E Em.__
mmmu_Em_Em. E539
on _.\.mm8$.o 33 Sand .\.8.S c883 mmmm. E :5_3% ucm_E£ E339
nmm.m§ m8.E3 oome?;
33 .§.mB5.. own? Emmm .\.8.o Emmm 35m z:_ .993 - =m__-:_.EmE§_ _m.5m:E_
2.9% $m8mmm.F mmndmm Emu; _.\..8.o Emma o8.8n z:o =2 - =m__.:_.EmE§. uem? Eemseoo
Ema» .\..m$mm3 mwnmt. m...m3 §o.o 8.8.. 83mm zwo _w_..:_mm- :m__-=_..:mE>&_m_emEEoo
?og .x.m8mmme omqm? $8.. .\.8.o E84 omhmme zmo __e- =m__-:_.Em_§S _m_emEeoo
m8.mmo.3 5o_mmm.tm m8.$m.mmm
3 .\.888.o o 88... ..\..8.o 5 C2 co_=5.5m_c a £3
8 §8o8.o o 88... $85 .5 £9 3% aso8 .\.§V8m.o o Smmd §o.o Smm... o .E. F: mmao.ummmcmeomen; _x.E$8.o mmtovm; 9.34 $00.0 $3.. Sm.nm§ E ?n: u:__m&n
3 ..\.8$8.m o £$.m §o.o 38m 5 ca _msm=E_ mam.Emmi» .§.mBE.. ¢m¢.2m.t Emmm §o.o Emmm oom.m8.m
._._. £3 _mEm=E_
mmm.m$ .\.3B:? ::.$m.m Emmm .§o.o Emmm o2.._mmm.¢ : EV _m.sm=E__
Emma; ..\..m8m8._ ¢8.8m...: $8.. $8.o Emma Em....mm.m kx Es _m_ewEEou
$3 <.mmmmmm.rmomdm 9.3; ..\..8.o Emma omhmm .5 C0. 5. 9__x.3
mvodmm» .\..m8mm3 8m.5o.E 3.8.. .§o.o 3.8; omm.mB.$ 5 £8 _m_emEs8
Eta .§$.8m.o mad: comm... §o.o Smm... mB.mB E F: mucsée
8 .\..888.o o 88... $8.o E ?zv _m_.=mu_mm.-_._=E39.
onmdmm» §m§mw.r omm.mE..mn mmmms .\..8.o 82.: o2.mmn.m: :2 E5 mm.-_._=E
§..:m.m» .\..omS£.o mmo.mmm.m$ 88; §o.o 822 mmo.mmm.m$ E E: Em?m.
m.30 xx E2...:5. §S.._o.u3u... 21..
Q...8 wk m.8. uauss?. as am. 3 ._8 am .3 5. ..8 - : em28. ..3m%.wum...\.._m.w._mM_...wm..n.._._.Emmmmw?mmumu..umm...awummEm E£....€%aum 2:9 $3 ..a.?ma.a..?=E B_E§i
.3... u:oEmmomm< ouum wcouozuum cram Sen .8
no.«¢G._n_ ouumXNF u3:m_o>> uuEm_w>> .8... :oEm:w._._. u:uEmwumm< :o_E_._uwun
voE3cm3 22300. 2 22300. 6 222.68 a 23300. a 235.69 a 2338. mm253.50. : 2:309
wEmz b=wn_o_::_2>>w_>2- mzo:<._:u._<o m._.<m_x<._. 5 SN
cant. - .umo:u:_ m2.w:.m 26.. Sam 3.e..K.Ee.m u >>o_mo:
ti swim 2 < m_%m5m
chedule B to By-Law 18-17 2017 BudgetTotal
C-00-111-59220 Contribution from Reserve Funds 8,500.00C-00-111-59310 Contribution from Revenue Fund — 3,500.00C-00-111-70031 C17-04 111 Council Audio Urade 12,000.00C—00—211-59220 Contribution from Reserve Funds--Fire- 978.00C-00-211-59310 Contribution from Revenue Fund Fire- 16,522.00C-00-211-70032 C17—05 211 SCBA Relacementz 17,500.00C-00-221-53120 Minist Grant 48,000.00C-00-221-70027 C17-01 Plate Reader 48,000.00C-00-311-59220 Contribution from Reserve Funds--General Works- 342,847.00C-00-311-70004 C15-06 Public Works Buiidin-General Works- 302,847.00C-00-311-70006 C15-08 BRUSH CHIPPER-General Works- 30,000.00C-00-311-70018 C16-05 311 SERVER PWORKS-General Works- 10,000.00C-00-321-53142 OCIF—Annua|-Munici -al Roads- 147,929.00C-00-321-53145 MTO Connectin Links--Municial Roads- 50,000.00C-00-321-59220 Contribution from Reserve Funds--Municial Roads- 462,071.00C-00-321-70009 C15-20 Talbot W Pro'ect-Municiai Roads- 50,000.00C-00-321-70029 570000.00C-00-321-70033 40.00000C—00—411-53141 797.85000C-00-411-59230 1.133.671.00C-00411-700100-00-413-59230C-00-413-59330C-00-413-70037C-00-421-59220C—00-421-70022C-00-431-53155C-00-431-59230C-00-431-70017C-00-711-59220C-00-711-70028 2017 Picku Parks---C17—O2711 2017 Picku ParksC—00-711-70034C-00-711-70035
C17-09 731 Pavin Parkin Lot
Canada / Ontario Grants--Fire-
Contribution from Revenue--Fire-D—00—211-80033 D16-13 211 Outdoor Li htin -Fire- 6,000.00D—00-211-80045 D17—04211 TFT Monitor 4,000.00
Schedule B to By-Law 18-17DescriptionD17-05 211 Carbon?berC lindersD17-06 211 Bld Mtce FirehallContribution from RevenueD17-28 221 Police Server
D-00-221-80070 D17-29 221 Traffic Euiment 10,500.00D-00-229-59220 Cont From Reserve-—Po|ice Bui|din- 35,000.00D-00-229-80031 D16-10 229 Facili Audit-Police Buildin— 5,000.00D-00-229-80035 D16-15 229 Shower Reair Police-Police Bui|din- 5,000.00D-O0-229-80048 D17-07 229 HVAC/Outside Unit 5,000.00D-00-229-80049 D17-08 229 OPP Costin 20,000.00D-00-311-59220 Cont From Reserve 17,065.00D-00-311-59310 Contribution from Tax Rates 29,935.00D-00-311-80050 D17-09 311 PW Demolition 37,000.00
2017 BudgetTotal
2,500.003,500.00
16,500.006,000.00
D-00-211-80046D-00-211-80047D-O0-221-59310D-O0-221-80069
D-00-311-80051 D17-10 311 Infrastructure Needs 10,000.00D-00-412-59230 To/From Reserve Water/ Sewer 52,966.00D-00-412-59330 Contribution from Sewer Revenue 36,000.00D-00-412-80022 D16-02 412 Facili EA Review 52,966.00D-00-412-80057 D17-16 412 Laoon Cell #3 Berm Reair 15,000.00D-00-412-80058 D17—17412 RIP RAP Rodent Gratin 4,000.00D-00-412-80059 D17-18 412 Alum Pum #1 6,000.00D-00-412-80060 D17—19412 Alum Tank Miltronics 3,000.00D-00-412-80061 D17-20 412 Sure Protection Filter Bld Pums 8,000.00D-00-413-59230 104.00D—00—413—59330 25.89600D-00-413-80062 D17-21 413 Hoist Riin Euiment 6,000.00D-00-413-80063 D17-22 413 Dialer Elm St Pumin Stn 5,000.00D-00-413-80064 D17-23 413 MCClnsection Elm St Pum Stn 5,000.00D-00-413-80065 D17-24 413 Trash Tra Treadwell 7,000.00D-00-413-80066 D17-25 413 MiltronicsTreadwell 3,000.00D-00-414-59330 Contribution from Sewer Revenue 55,000.00D-00-414-80067 D17—26414 Pressure Probe 5,000.00D-00-414-80068 D17-27 414 Urade OPC Pumin Station 50,000.00D-00-431-59230 To/From Reserve Water/ Sewer 10,878.00D-00-431-59340 Contribution from Water Revenue 4,122.00D-00-431-80001 D13-34 Valve Servicin Proram 5,000.00D-00-431-80018 D13-31 Booster Pumin En Reort 5,000.00D-00-431-80020 D15-18 H drant Conversion 5,000.00D-00-711-59220 Cont From Reserve 10,000.00D-00-711-80006 C13-29 Parks / Downtown Imrovment 10,000.00D-00-731-59310 Contribution from Revenue 20,000.00D-00—731-80054 D17-13 731 Indirect Water Heaters 10,450.00D-00-731-80055 D17-14 731 Resurfacer Room 2,375.00D-00-731-80056 D17-15 731 HVAC Reairs 7,175.00D-00-751-59220 Cont From Reserve 7,000.00
G-00-1 11-63150
O
ouncil Reconition/Ce|ebrations---Personnel / Shr 500.00
G-00-121-55613 Tax and Zonin Certi?cates 10,000.00G-00-121-56211G-00-121-56212
Lotte & Bino LicensesMarriae License
4,000.0012,000.00
1,770.00
Transfer to Reserve Disc
Commissioners Sinatures / FOI Reuests— -—I— -1— -_I
D14-08 CIP A Iications-Plannin &Zonin-
D16-17 811 Elincentives-C ’
D17-11 811 Di itization Zonin B law for GIS
Tuition Fees/Workshosfrrainin— —
—
AccountG-00-121-56380G-00-121-57220G-00-121-61111G-00-121-51112G-00-121-61840G-00-121-61911G-00-121-61912G-00-121-61921G-00-121-61922G-00-121-61930G-00-121-61940G-00-121-61950G-00-121-61961G-00-121-51981G-O0-121-61982G-00-121-61991G-00-121-61992G-00-121-63110G-00-121-63120G-O0-121-63130G-00-121-63140G-00-121-63150G-00-121-63221 Licenses and PermitsG-00-121-63222G-00-121-53231G-00-121-63241G-00-121-63251G-00-121-63261G-00-121-63262G-00-121-53263G-00-121-63265G-00-121-63265G-00-121-63610G-00-121-63620G-00-121-63630G-00-121-63640G-00-121-53650G-00-121-63560G-00-121-63670G-00-121-63592G-00-121-64110G-00-121-64140G-00-121-55110G-00-121-65530
Annual Maintenance Contracts
Association Fees
Emerenc Plan Field Exercise---Personnel / Shredd
Transfer to Ca ital Fund--Cororate-
Ca -ital out of Revenue--Fire-Ca ital out of Revenu
Sale of Vehicle / E uiment
Salaries &Waes - FullTime-Fire-
Honorariums-—Fire-
Unemlo ment Insurance-Full Time-Fire-
Grou Life Premiums—~Fire-Grou - Life24 hour covera e--Fire-Lon Term Disabilit Premiums--Fire-
Travel Exenses, Seminars, Meals--Fire-Trainin Grant Exenses--Fire-
Personnel - Medical/Fit Testin-Fire-Personnel I 8
Reference Material--Fire- ’
Tele -h0ne--Fire-
1997 Fire Pumer Maintenance--Fire-
2011 F150 Ford Picku —-Fire-2011 F150
chedule B to By-Law 18-17
- -63426 ' e--Fire-- - -63470 Vehicle & E uiment Insurance--Fire-- — —6351O Euiment &Tool Purchases--Fire-- - -63520 Su ies—-Fire- ,
eairs & Maintenance - Communications-Fire- 2,500.00- -63580 eairs & Maintenance - Other-Fire- 6,000.00- - -63610 anitorial Su |ies--Fire- 300100- 0-211-63620 Maintenance Su lies--Fire- 200.00
G-00-211-63630 Reairs &Alterations & Services—-Fire- 6,000.00G-00-211-63640 H dro Costs—-Fire- 12,860.00G—00-211-63650 Fire- 600.00G—00-211-63660 Gas/Oil Costs--Fire- 7,000.00G—00-211-63670 lnsurance--Fire- 1,800.00G-00-211-63692 Distributed Waes - Part Time-Fire- 1,220.00G-00-211-63990 Discretiona from Oeratin--Fire- 2,500.00G-00-211-64110 Information Technoio Su ort--Fire- 3,000.00G-00-211-64140 nnual Maintenance Contracts--Fire- 9,150.00G—00-211-65110 uiment Rental & Leases--Fire- 2,700.00
2017 BudgetTotal10,000.005,800.00
12,500.00700.00
C)09K).3_x
900
00000000
l\)l\)l\J|\)
—\.-X00—A—Lg—\I(DO0(.11\l0‘-73
%>0CDCD20!?__3__O__'2E2-00W339.2.(D3{D3Omoo000 0?l\‘Il\J—-L0—L—¥
m> E' 2*.CD7OO0)PF<9I
G—00-211-67100 Transfer to Reserves--Fire- 7,456.00G-00-211-67200G—00-211-67300
Miscellaneous Revenues
Canada Pension - Part Time
Post Retirement Health Bene?t 15,236.00Grou Life Premiums 20,517.00
G-00-221-61950G-00-221-61961G-00-221-61981
Lon Term Disabili PremiumsOMERS Pension - Full TimeWorkers Comensation - FullTime
G—00-221-61982 Workers Comensation - Part TimeG-00-221-61991 Ontario Health Tax - FullTimeG-00-221-61992 Ontario Health Tax - Part Time 2,182.00G-00-221-63110 Association Fees 2,400.00G-00-221-63120 Travel Exenses, Seminars, Meals 10,500.00
46,306.00180,902.00
38,924.003,413.00
32,270.00
Schedule B to By-Law 18-17 2017 BudgetDescription
‘
TotalTuition Fees/Workshos/Trainin 8,965.00
A
G-00-221-63155 Medical & Recruitment Tests 310.00G-00-221-63211 Cleanin — uniforms & Gear 100.00G—00-221-63221 icenses and Permits 275.00G-00-221-63222 Postae & Courier 500.00G-00-221-63231 Su lies & Printin 5,200.00G-00—221—63241 Reference Material 650.00G—00—221—63251Advertisin 450.00G-00-221-63252 Public Relations 2,475.00G-00-221-63261 Telehone 10,000.00G-00-221-63262 Cell Phone 11,500.00G-00-221-63266 Com uter Hardware / Software 7,000.00G-00-221-63281 Protective Clothin 14,500.00G-00-221-63311 Le al &Audit---Le al Fees &Audit 4,000.00G-00-221-63370 Liabilit Insurance 4,000.00G—00-221-63410 Gas or Diesel 27,000.00G-00-221-63470 Vehicle & Euiment Insurance 6,500.00G-00—221-63471 Car 17 - 2014 Ford Exlorer 3,395.00G-00-221-63472 Car 16 - 2013 Ford Taurus 3,395.00G-00-221-63473 Car 18 - 2017 Ford Exlorer--Vehicle #18 1,395.00G-00-221-63478 Car 15 - 2012 Ford--Vehicle #15 3,395.00G-00-221-63520 Su .o lies 1,650.00G-00-221-63560 Reairs & Maintenance - Of?ce 500.00
G-00-221-63130
G—00-221-63570G—00—221-63580G-00-221-63610
Schedule B to By-Law 18-17DescriptionUnemlo ment Insurance-Full TimeWorkers Comensation - FullTimeOntario Health Tax - FullTimeAssociation Fees
ravel Exenses, Seminars, Mealsuition FeesNVorksho sfrraininostae & Courier
Su lies & PrintinPublic RelationsLiabili InsuranceReairs &Alterations & Services--Police Buildin-Transfer to Caital Fund--Police Buildin-Other Contributions-—Conservation-Time & Material Chared OutBuildin PermitSalaries & Waes - FullTimeSelf Funded Health Bene?tsCanada Pension - FullTimeUnemlo ment Insurance-Full TimeHealth Bene?tsPost Retirement Health Bene?tGrou Life PremiumsLon Term Disabili Premiums
Liabilit Insurance
Contribution From Reserves
G~O0—222-61921G-00-222-61981G-00-222-61991G-00-222-631 10G-O0-222-63120G-00-222-63130G—OO-222-63222G-00-222-63231G-00-222-63252G-00-222-63370G-00-229-63630G-O0-229-67300G-00-231-63950G-00-242-55632G—OO—242-56216G~O0~242-61111G-O0-242-61840G-O0-242-6191 1G-O0-242-61921G-O0-242-61930G-O0-242-61931G—OO—242~61940G-00-242-61 950G-00-242-61961G-O0-242-61981G-O0-242-61991G-00-242-63110G-O0-242-63120G-O0-242-63130G—00-242-63231G-O0-242-63241G—OO—242-63262G-00-242-63281G-00-242-63370G-00-242-63410G-O0-242-63436G-O0-242-63470G-00-242-64140G-O0-242-64230G—O0-242-64900G-00-243-56215G-00-243-59210G-00-243-63221G—OO-243-64240
2017 BudgetTotal
101.00148.00153.00
1,200.003,000.001,000.00
200.00200.00
1,500.00205.00
6,000.002,500.00
74,106.006,000.00
95,000.0057,262.00
100.002,564.001,065.003,837.005,780.00
683.001,693.005,322.001,746.001,117.00
800.001,500.001,500.00
200.00500.00550.00500.00
1 5,650.001,000.004,000.001,300.00
190.0040,000.00
9,750.004,000.009,000.00
200.009,000.00
Travel Exenses, Seminars, Meals--General Works-Tuition Fees/WorkshosfTrainin--General Works-Su lies & Printin--General Works-Telehone--General Works-Cell Phone--General Works-Com uter Hardware / Software--General Works-Protective Clothin ---General Works-E - ineerin--Genera| Works-
G-00-243-64920G—00-252-64210G-00-252-64220G-00-260-54300G-00-31 1-55631G-00-31 1-55632G—00-311-61111G-00-311-61112G-00-31 1-61840G-00-311-61911G-00-311-61912G-00-311-61921G-00-31 1-61922G—00-311-61930G-00-311-61931G-00-31 1-61940G-00-31 1-61950G-00-311-61961G-00-311-61971G-00-311-61981G-00-31 1—61982G-00-311-61991G-00-31 1-61992G-00-31 1-63110G-00-31 1-63120G-00-31 1-63130G-00-311-63231G-00-311-63261G-00-31 1-63262G-00-31 1-63266G-00-311-63281G-00-31 1-63320
Liabili Insurance--General Works-Vehicle & E ulment Insurance--General Works-
Information Technolo Su - ort—-General Works-
2017 BudgetTotal
4,200.0027,500.00
- 4,000.0050,000.00
1,016.002,499.00
414,162.003,559.00
600.0014,898.00
176.006,377.00
81.0030,695.00
6,870.004,126.00
10,028.0024,320.0010,253.0011,253.00
109.007,665.00
69.00700.00
1,500.005,500.00
400.001,400.002,600.00
650.003,000.006,000.00
11,000.004,000.00
700.008,000.001,600.001,900.00
600.004,200.00
35,000.0029,935.00
500.00190.00
Schedule B to By-Law 18-17DescriptionE urment Rental & Leases--General Works-Donations E leton Fund --Municial Roads-
G-00-321-58410 Proceeds—Sale of vehicles, euiment-Municial Roa 11,175.00G-00-321-59210 Cont From Reserve Funds-Oeratin 15,000.00G-00-321-63410 Gas or Diesel--Municiai Roads- 28,000.00G-00-321-63460 Vehicle Reairs & Maintenance—-Municial Roads- 35,000.00G-00-321-63510 Euiment & Tool Purchases--Municial Roads- 8,000.00G—00-321-63570 Reairs & Maintenance - Communications—Municial R 1,000.00G-00-321-63830 Hard Maintenance—-Municial Roads- 20,000.00G-00-321-63843 Boulevard Reair--Municial Roads- 1,500.00G-00-321-63845 Brush, tree trimmin---Munici-al Roads- 15,000.00G-00-321-63846 Sidewalk/Curb/Gutter--Munici-al Roads- 30,000.00G-00-321-63860 Brid es & Culverts--Municial Roads- 2,000.00
2017 BudgetTotal
1,000.0015,000.00
G-00-31 1-65110G-00-321-58310
Z——G—00-321-63871 1.00000G-00—321—67100 11.17500G-00-321-67300 84.95000G-00—322—54100 20.27900G—00-322-63830 2.50000G—00-323-63640 2.60000G—00-323-63881 5.50000G—00—323—63882 6.00000G-00-323-63883 Crosswalks 1,500.00G-00-323-63884 Traf?c Markin 2,500.00G-00-331-63891 Snow Removal--Municial V\?nter- 1,800.00G-00-331-63892 Sandin & Saltin--Municial V\?nter- 25,000.00G-00-331-64600 Road Patrol--Municial V\?nter-Road Patrol 7,700.00G—00-332-63892 Sandin & Saltin--Coun V\?nter- 4,500.00G-00-332-64600G-00-352-56218G-00-352-57210G-00-352-63231G-00-352-64900G-00-361-63520G-00-361-63640G-00-361-68111 Lon Term Debt - Princial—Street L:ihts-G-00-361-68120 Lon Term Debt - |nterest—Street L:ihts-G-00-390-51111
Unemlo ment |nsurance—Fu|I Time
Lon Term Disabili PremiumsG-00-390-61961 OMERS Pension — Full Time 988.00G-00-390-61981 Workers Comensation - FullTime 209.00
ScheduieB to By-Law 18-17 2017 Budget
J
G-00-411-63311 Leal Fees & Exenses--Sanita Sewer Collection-L 1,500.00G-00-411-63320 Enineerin-—Sanita Sewer CoIIection- 3,000.00G—00—411—63330Consultants--Sanita Sewer CoIIection- 3,000.00
ES_
G-00—411—63691 15.00000G—00-411-63781 3.00000G-00-411-63782 2.00000G—00-411-63783 2.00000G-00~412-63320 4.00000G-00-412-63370 4.75000G-00-412-63580 21.00000G-00412-63640 76.00000G—00-412-63642 42.30000G~00-412-63670 1.26500G-00-412-63710 2.00000G-00-412-63990 36.00000G-00-412-64350 OCWA - Laoon Oerations 80,000.00G-00-412-64357 46.00000G—00—412-68111 Lon Term Debt - Princial 34,741.00G-00-412-68120 Lon Term Debt - Interest 8,102.00G-00-413-00000 Ca o ital out of Revenue---Ca -ital out of Revenue 64,176.00G-00-413-63266 Com -uter Hardware / Software 1,407.00G-00-413-63370 Liabili Insurance 4,750.00G-00-413-63580 Reairs & Maintenance - Other 20,000.00G-00-413-63640 H dro Costs 64,000.00G-00-413-63650 Water Costs 469.00G-00—413-63670 Insurance 1,265.00G-00-413-63710 Material & Su o Iies 2,000.00G-00-413-63990 Discretiona from Oeratin 25,896.00G-00-413-64355 OCWA - Pumin Station Oerations 48,000.00G-00-414-63320 Eno ineerin - 1,000.00G-00-414-63580 Reairs & Maintenance 4,000.00G-00-414-63990 Discretiona from Oeratin 55,000.00G-00-414-64352 OCWA - Laoon OPC Oerations 36,000.00G-00-421-63791 Catch Basins—-StormSewer- 3,500.00G-00-421-63792 Storm Sewer Maintenance--Storm Sewer- 2,000.00G-00-421-63793 Storm Sewer Cleanin--Storm Sewer- 4,000.00
Schedule B to By-Law 18-17 2017 Budget
0 TotalG-00-431-55520 Water Revenue - Meters—Waterworks- 340,000.00G-00-431-55521 Water Revenue - BilledWater-WatenIvorks- 1,900,000.00G—00-431-55632 Time & Material Chared Out 1,000.00G-00-431-61111 Salaries &Waes - FullTime-Waterworks- 197,357.00G-00-431-61840 Self Funded Health Bene?ts--Waterworks- 300.00G—00-431-61911 Canada Pension - FullTime-Waterworks- 7,692.00G-00-431-61921 Unemlo ment insurance-Full Time-WatenIvorks- 3,196.00G-00-431-61930 Health Bene?ts--Waterworks- 15,347.00G—00-431-61931 Post Retirement Health Bene?t--Waterworks- 6,420.00G-00-431-61940 Grou Life Premiums--Waterworks- 2,976.00G-00-431-61950 Lon Term Disabilit Premiums--Waterworks- 5,079.00G-00-431-61961 OMERS Pension - FullTime-WatenNorks- 17,444.00G-00-431-61971 RSP Pension — Full Time-WatenIvorks- 10,283.00G-00-431-61981 Workers Comensation - FullTime-Waterworks- 4,366.00G-00-431-61991 Ontario Health Tax — FullTime-Waten~orks- 5,266.00G-00-431-63110 Association Fees--Watenlvorks- 250.00G-00-431-63120 Travel Exenses, Seminars, Meals--Waterworks- 200.00G-00-431-63130 Tuition Fees/\Norkshos/Trainin-—Waterworks— 10,000.00G-00-431-63231 Su lies & Printin--Waterworks- 400.00G-00-431-63241 Reference Material--Waterworks- 500.00G-00-431-63251 Advertisin ---WatenNorks- 1,000.00G—00-431-63261 Telehone--Waterworks- 1,500.00G—00-431-63262 Cell Phone--Waterworks- 700.00G-00-431-63266 Com uter Hardware / Software--Waterworks- 1,800.00G-00-431-63281 Protective C|othin--Waterworks- 400.00G-00-431-63311 Leal Fees & Exenses--Watenlvorks-Leal Fees &Au 1,500.00G~00-431-63320 Eno ineerin --—Waterworks- 4,000.00G-00-431-63330 Consu|tants——Watervvorks- 2,000.00G-00-431-63370 Liabilit |nsurance--Waterworks- 9,400.00G-00-431-63410 Gas or Diesel-—Waterworks— 2,500.00G-00-431-63460 Vehicle Reairs & Maintenance--WatenNorks- 1,000.00G-00-431-63470 Vehicle & Euiment lnsurance--Waterworks- 1,100.00G-00-431-63510 E ui-ment &Tool Purchases 20,000.00G-00-431-63610 Janitorial Su - -lies--Waterworks- 1 100.00G-00-431-63630 Reairs & Alterations & Services--Waterworks- 27,000.00G-00-431-63632 Meter Services/Reairs--WatenNorks- 2,000.00G-00-431-63640 H dro Costs--WatenNorks- 1,613.00G-00-431-63650 Water Costs--Waten~orks- 200.00G-00-431-63660 Gas/Oil Costs--Waterworks- 700.00G-00-431-63670 |nsurance--Waterworks- 2,300.00G-00-431-63691 Distributed Waes - FullTime-WatenIvorks- 20,000.00G-00-431-63730 Water Testin o --WatenNorks- 10,000.00G-00-431-63750 Water urchase - Prima /Seconda -Waterworks— 1,200,000.00G—00-431-63990 Discretiona from Oeratin-—Waterworks- 4,122.00
Schedule B to By-Law 18-17 2017 BudgetTotal
G-00-711-63120 Travel Exenses, Seminars, Meals 300.00G-00-711-63130 Tuition FeesNVorkshos/Trainin 1,500.00G-00-711-63231 Su lies & Printin 250.00G-00-711-63241 Reference Material 200.00G-00-711-63251 ' 450.00G-00-711-63261 2,500.00G-00-711-63262 700.00G-00-711-63281 1,800.00G-00-711-63370 3,230.00G-00-711-63410 Gas or Diesel 6,500.00G-00-711-63460 Vehicle Reairs & Maintenance 6,000.00G-00-711-63470 Vehicle & E ulment Insurance 2,250.00G-00-711-63510 E ui-ment &Tool Purchases 6,000.00G-00-711-63531 Landscain, Plants, Trees 15,000.00G-00-711-63532 Proert Maintenance 6,000.00G-00-711-63533 Sorts?eld Maintenance 1,500.00G-00-711-63540 Park identi?cation & sinae 650.00G-00-711-63610 Janitorial Su - lies 1,450.00G-00-711-63620 Maintenance Su lies 400.00G-00-711-63630 Reairs &Alterations &Services 10,000.00G-00-711-63640 H dro Costs 9,800.00G-00-711-63650 Water Costs 1,000.00G-00-711-63660 Gas/Oil Costs 675.00G-00-711-63670 Insurance 4,600.00
Tele -honeCell PhoneProtective ClothinLiabili Insurance
>c.<(D3‘£:
G~00-711-64110 Information Technolo Su ort 105.00G-00-711-64140 Annual Maintenance Contracts 190.00G-00-711-67100 Transfer to Reserves 23,484.00G-00-71 1-67300 5.00000G—00-712-55601 1.40000G-00-712-63610 200.00G-00-712-53530 900.00G-00-712-63640 1.78500G-00-712-63650 16000G-00-712-63670 200.00G-00-712-63692 48800G—00-713-53130 375.00G-00-731-53210 3.00000G-00-731-54700 50.00000G-00-731-55101 240000.00G-00-731-55102 195000.00G-00-731-55105 15.00000G-00-731-55122 50.00000G-00-731-55123 6.00000G-00-731-55124 17.00000
(PU)o‘.3x:on§0101ANJ0)
G-O0-731-55127G-O0-731-55128G-00-731-55150G—0O-731-55201G-00-731-55301G-O0-731-55302G-00-731-55304G-00-731-55305G—O0-731-55306G-00-731-55307G-00-731-55401G-00-731-55402G-O0-731-55403G-00-731-55405G-00-731-55601G-00-731-55671G-00-731-56371G-O0-731-56372G-00-731-56373G-00-731-56374G-00-731-57220G-O0-731-61111G-O0-731-61112G-00-731-61911G-O0-731-61912G-O0-731-61921G-O0-731-61922G-O0-731-61930G-O0-731-61940G-O0-731-61950G-O0-731-61961G-O0-731-61962G-O0-731-61971G-00-731-61981G-00-731-61982G-00-731-61991G-00-731-61992G-00-731-631 10G-O0-731-63120G-O0-731-63130G-O0-731-63140G-00-731-63212G-00-731-63221
chedule B to By—Law18-17 2017 Budget
Lon Term Disabili Premiums
Schedule B to By-Law 18-17 2017 BudgetTotal
G-00-731-63222 400.00G-00-731-63231 Su - lies & Printin 4,000.00G-00-731-63241 200-00G-00-731-63251 18.00000G-00-731-63261 10.00000G-00-731-63262 4.00000G-00-731-63265 3.50000G-00-731-63266 3.00000G-00-731-63281 Protective Clothin 1,000.00G-00-731-63282 1.00000G-00-731-63290 Administration Fee 12,000.00G-00-731-63311 Le al &Audit---Le al Fees &Audit 5,000.00G—00-731-63370 Liabili Insurance 14,000.00G-00-731-63510 E ui-ment &Tool Purchases 300.00G-00-731-63580 Reairs & Maintenance - Other 12,000.00G-00-731-63590 Proram Exenses 20,000.00G-00-731-63610 Janitorial Su lies 7,000.00G-00—731—63620 Maintenance Su - lies 9,000.00G—00—731-63630 Reairs &Alterations &Services 50,000.00G—00-731-63640 H dro Costs 255,000.00G—00-731-63650 3.50000G-00-731-63660 50.00000G—00—731-63670 13.00000G—00—731-63811 4.00000G-00-731-63990 20.00000G-00-731-64110 10.00000G—00-731-64130 1.00000G-00-731-64140 2.40000G-00-731-64510 10.00000G-00-731-64610 12.00000G-00-731-64900 29.00000G—00-731-65530 3.20000G—00—733-54500 17.80000G-00-733-63261 108.00G-00-733-63610 160.00G-00-733-33620 125.00G-00-733-63630 9.00000G-00-733-63640 6.30000G-00-733-63650 14.00000G-00-733-63660 542.00G-00-733-63670 Insurance 835.00G-00-733-63720 Pool Su lies & Chemicals 7,500.00G-00-733-63871 Safe Euiment 46.00G—00-733-64710 YMCA Pro ram 14,000.00
Schedule B to By-Law 18-17DescriptionOMPF-CRF Grant-EECC Debt-Contribution From Reserves--EECC Debt-
G-00-739-63311 Le al &Audit--EECC Debt-Leal Fees &Audit 2,000.00G-00-739-67300 Transfer to Caital Fund--EECC Debt- 20,000.00G-00-739-68111 Lon Term Debt - Princial-EECC Debt- 804,781.00G-00-739-68120 on Term Debt - Interest-EECC Debt- 16,586.00G-00-741-54200 Coun of Elin - Libra Grant-Libra - 28,997.00G-00-741-63370 Liabili insurance--Libra - 400.00G-00-741-63610 Janitorial Su lies--Libra - 1,000.00G-00-741-63620 Maintenance Su lies--Libra - 300.00G—00-741-63630 Reairs & Alterations & Services--Libra - 3,000.00G-00-741-63640 H dro Costs--Libra - 11,200.00G-00-741-63650 Water Costs--Libra - 270.00G-00-741-63660 Gas/Oil Costs--Libra - 800.00G-00-741-63670 insurance--Libra - 3,625.00G-00-741-63692 Distributed Waes - Part Time-Libra — 8,302.00G—00-751-56560 Rental Income 14,000.00G-00-751-63251 Advertisin 250.00G-00-751-63261 Tele 0 hone 1,800.00G-00-751-63370 Liabilit insurance 400.00G-00-751-63610 Janitorial Su o lies 850.00G-00-751-63630 Rearis &Alterations & Services 10,000.00G-00-751-63640 H dro Costs 12,900.00G-00-751-63650 Water Costs 250.00G-00-751-63660 Gas/Oil Costs 1,000.00
2017 BudgetTotal41,612.00
779,755.00G-O0-739-53110G-O0-739-59210
G-00-751-63670G-00-751-53692G-00-751-67300
Tuition FeesNVorkshos/'l'ralnin
G-00-81 1-55681G-00-81 1-55682G-00-811-61111G-00-81 1-61840G-00-811-61911G-00-81 1-61921G-00-81 1-61930G-00-81 1-61940G-00-81 1-61950G-00-811-61961G-00-81 1-61981G-00-811-61991G-00-81 1-63251G-00-81 1-63311G-00-81 1-63320G-00-811-63330G-00-81 1-64140G-00-821-58810G-00-821-61111G-00-821-61911G-00-821-61921G-00-821-61930G-00-821-61940G-00-821-61950G-00-821-61961G-O0-821-61981G-00-821 -61991G-00-821-631 10G-00-821-63120G-00-821-63130G-00-821-63231G-00-821-63251G-00-821-63252G-00-821-63261G-00-821-63262G-00—821—63360G-00-821-67100G-00-851-54800G-00-851-63801G-00-852-63801G-00-862-58821G-00-863-56340G-00-863-63630G-00-864-56560
Schedule B to By-Law 18-17DescriptionPlannin & Committee of Ad'ustment Fees--PlanninSite Plan Review Fees--Plannin &Zonin-Salaries &Waes - FullTime-Plannin &Zonin-Self Funded Health Bene?ts--Plannin &Zonin-Canada Pension — FullTime-Plannin &Zonin-Unemlo ment Insurance-Full Time—Plannin &ZoninHealth Bene?ts--Plannin &Zonin-Grou LifePremiums--Plannin &Zonin-Lon Term Disabiii Premiums--Plannin & Zonin-OMERS Pension - FullTime-Plannin &Zonin-Workers Comensation - FullTime-Plannin &ZoninOntario Health Tax - FullTime-Plannin &Zonin-Advertisin--Plannin &Zonin-Le al &Audit--Plannin &Zonin-Le al Fees &AudiEnineerin--Plannin &Zonin-.Consultants--Plannin &Zonin-Annual Maintenance Contract —-PlanninSale of LandSalaries &Waes - FullTimeCanada Pension - Full TimeUnemlo ment Insurance-Full TimeHealth Bene?tsGrou Life PremiumsLon Term Disabiii PremiumsOMERS Pension - FullTimeWorkers Comensation - FullTimeOntario Health Tax — FullTimeAssociation FeesTravel Exenses, Seminars, MealsTuition FeesNVorkshosfl’raininSu lies & PrintinAdvertisinPublic RelationsTelehoneCell PhoneLand Sale ExenseTransfer to ReservesMunicial ContributionsMunicial DrainsMunicial Drains--Lee Carter Drain-Contribution from Land - TillinRental Income - 25 Centre StreetReairs &Alterations & ServicesRental Income
&Zonin-
2017 BudgetTotal
5,000.001,000.00
48,494.00100.00
1,282.00533.00
2,558.00574.00847.00
5,561.001,350.00
946.001,500.005,000.003,000.00
12,000.00190.00
60,000.0048,494.00
1,282.00533.00
2,558.00574.00847.00
5,561.001,350.00
946.00500.00
5,000.00500.00
2,000.0010,000.00
500.00800.00720.00
25,000.0035,000.00
1,000.003,000.005,000.009,390.00
17,000.001,500.00
24,000.00
Insurance'
Parkin Lot--Coun Tax—Commercial--Coun Tax-
Residential Farm--Enlish Public-MultiResidential--Enlish Public-Farmland--Enlish Public-Parkin Lot--Enlish Public-Commercial--Enlish Public-
Reuisition - Taxation-Enlish Public-Residential Farm Phase 1--Enlish Searate-Residential Farm--En iish Searate-MultiResidential--En lish Searate-Farmland--En lish Searate-Parkin Lot--Enlish Searate-
Commercial--En -Iish Se arate-
Railwa s—-En Iish Searate—
Reuisition - Taxation-En Iish Searate-
Sho in Centre—-FrenchPublic-
Parkin - Lot—-FrenchSe -arate-
Sho in Centre—-FrenchSearate-
|nd'|-New Construction-French Searate-Ind‘!-NewConst-VU/Excess Land
G-00-931-51 160G-00-931-51161G-00-931-51 162G-00-931-51 165G-00-931 ~51170G-00-931-51 171G-00-931-51 172G-00-931-51 180G-00~931-51185G-00-931-51260G-00-931-51270G—00-931-51271G-00-931-69999G-00-941-51120G-00-941 -51130G-00-941-51 155G-00-941-51 160G-00-941-51 161G~00—941-51162G—00-941-51165G-00-941 -51170G-00-941-51 171G-00-941-51172G-00-941-51 180G-00-941-51 185G-00-941-51260G-00-941-51270G—00-941-51271G-00-941-69999G-00-951-51120G-00-951-51130G-00-951-51 155G-00-951 -51160G-00-951-51 161G-00-951-51162G-00-951 -51165G-00-951-51 170G-00-951-51171G-00-951-51 172G-00-951-51 180G-00-951-51185G~00-951-51260G-O0-951-51270G-00-951-51271
2017 BudgetTotal98,164.00
1,660.001,321.00
677.0011,971.00
87.00304.00
3,047.00315.00
22,535.0017,810.00
748.00226,497.00
912.001.00
3,600.0061.0048.0025.00
439.003.00
11.00112.00
10.00826.00653.00
27.006,733.00
963.002.00
12.008,534.00
144.00115.0059.00
1,041.008.00
26.00265.00
26.001,959.001,548.00
65.00
Schedule B to By-Law 13-17V
2017 Budget
0 Total14.7670045.3910045.39100
5.070,736.00
