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