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.

 

 

 

 

______________________________________

Andr 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