THE CORPORATION OF THE VILLAGE OF MONTROSE

 

BYLAW #538

 

A BYLAW TO ADOPT THE PROVISIONAL BUDGET FOR 1999.

 

WHEREAS  section 327  of the Municipal Act (RS Chapter 323) directs the Council of the Village of Montrose to adopt a Provisional Budget,

NOW THEREFORE  the Council of the Village of Montrose, in open meeting assembled, ENACTS AS FOLLOWS:

SHORT TITLE

1.      (1)     This Bylaw may be cited as the "1999 Provisional Budget Bylaw"

PROVISIONAL BUDGET

2.      (1)     The Provisional Budget for the fiscal year 1999 shall consist of the revenues set forth in Schedule “A” attached to and forming part of this Bylaw.

 

         (2)     The Provisional Budget for the fiscal year 1999 shall consist of the expenditures set forth in Schedule “B” attached to and forming part of this Bylaw.

ENACTMENT

3.      (1)     If any section, subsection, sentence, clause or phrase of this Bylaw is for any reason held to be invalid by the decision of any court of competent jurisdiction, the invalid portion shall be severed and the part that is invalid shall not affect the validity of the remainder.

 

         (2)     This Bylaw shall come into full force and effect on January 1, 1999.

 

 

 

READ A FIRST TIME                                                                                       this 15th day of December, 1998

READ A SECOND TIME                                                                                        this 5th day of January, 1999

READ A THIRD TIME                                                                                            this 5th day of January, 1999

RECONSIDERED AND FINALLY ADOPTED                                                         this 19th day of January, 1999

 

 

 

 

           _________________________                                           _________________________

                                Mayor                                                                                                      Village Clerk

 

 

 

 

 

 

 

Certified a true copy of Bylaw 538, as adopted.

 

 

 

 

______________________________________

             André Carrel, Village Clerk
THE CORPORATION OF THE VILLAGE OF MONTROSE

 

BYLAW #538

 

SCHEDULE “A”

 

General Operating Fund Revenues

                                                                                            1998                   1998                  1999

                                                                                          Budget                Actual               Budget

Taxes                                                                               124,000              124,500              126,900

Sale of Services                                                                 26,500                25,400                33,800

Other Revenues from Own Sources                                124,700                36,400              123,400

Unconditional Transfers                                                   170,200              169,000              170,000

Conditional Transfers                                                       153,200              140,600                66,200

Internal Transfers                                                               87,400              103,700              139,900

Collections for Others                                                      508,800              511,200              495,000

TOTAL GENERAL FUND REVENUES                       1,194,800           1,110,800           1,155,200

 

Water Operating Fund Revenues

                                                                                            1998                   1998                  1999

                                                                                          Budget                Actual               Budget

Taxes                                                                                 26,900                26,700                28,500

Sale of Services                                                                 53,000                51,300                50,700

Other Revenues from Own Sources                                    3,900                32,900                  3,900

Unconditional Transfers                                                     43,300                36,600                36,000

Internal Transfers                                                               29,800                29,000                         0

Debenture Revenues                                                                  0                         0                55,000

TOTAL WATER FUND REVENUES                               156,900              176,500              174,100

 

Sewer Operating Fund Revenues

                                                                                            1998                   1998                  1999

                                                                                          Budget                Actual               Budget

Taxes                                                                                 26,500                26,500                51,100

Sale of Services                                                                 40,600                38,500                50,400

Revenue from Own Sources                                                       0                  4,000                         0

Internal Transfers                                                               12,400                12,000                         0

Debenture Revenues                                                                  0                         0              245,000

TOTAL SEWER FUND REVENUES                                 79,500                81,000              346,500

 

TOTAL CONSOLIDATED REVENUES                       1,431,200           1,368,300           1,675,800


THE CORPORATION OF THE VILLAGE OF MONTROSE

 

BYLAW #538

 

SCHEDULE “B”

 

General Operating Fund Expenditures

                                                                                            1998                   1998                  1999

                                                                                          Budget                Actual               Budget

General Government Services                                         161,700              173,200              165,200

Protective Services                                                            14,600                  8,400                11,900

Transportation Services                                                   114,600                53,600                84,300

Environmental Health Services                                          46,600                22,400                58,900

Environmental Development Services                               10,000                11,400                12,500

Recreation & Cultural Services                                          46,800                28,900                48,300

Fiscal Services                                                                   23,800                16,800                25,000

Taxes Collected for Others                                              510,300              504,000              505,900

Capital Projects                                                                197,900              207,000              152,000

TOTAL GENERAL FUND EXPENDITURES               1,126,300           1,025,700           1,064,000

GENERAL OPERATING FUND SURPLUS (DEFICIT)            68,500                85,100                91,200

 

Water Operating Fund Expenditures

                                                                                            1998                   1998                  1999

                                                                                          Budget                Actual               Budget

General Government Services                                           16,300                17,700                23,100

Environmental Health Services                                          54,300                65,900                67,600

Fiscal Services                                                                   63,500                82,800                53,800

Capital Projects                                                                  32,000                41,000                75,000

TOTAL WATER FUND EXPENDITURES                       166,100              207,400              219,500

WATER OPERATING FUND SURPLUS (DEFICIT)          (9,200)              (30,900)              (45,400)

 

Sewer Operating Fund Expenditures

                                                                                            1998                   1998                  1999

                                                                                          Budget                Actual               Budget

General Government Services                                           44,700                48,400                49,800

Environmental Health Services                                          66,700                61,100                80,600

Fiscal Services                                                                   14,900                18,900                16,900

Capital Projects                                                                  12,500                  6,100              245,000

TOTAL SEWER FUND EXPENDITURES                       138,800              134,500              392,300

SEWER OPERATING FUND SURPLUS (DEFICIT)        (59,300)              (53,500)              (45,800)

 

TOTAL CONSOLIDATED EXPENDITURES               1,431,200           1,367,600           1,675,800

CONSOLIDATED SURPLUS (DEFICIT)                                    0                     700                         0