THE CORPORATION OF THE VILLAGE OF MONTROSE

 

BYLAW #539

 

A BYLAW TO ADOPT THE 1999 TO 2008 CAPITAL PROGRAM.

 

WHEREAS section 329 of the Municipal Act (RS Chapter 323) directs the Council of the Village of Montrose to adopt a Capital Expenditure Program for a period of not less than 5 years,

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 "1999-2008 Capital Program Bylaw"

CAPITAL PROGRAM

2. (1) The Ten Year Capital Program for the period from 1999 to 2008 shall consist of the revenues set forth in Schedule A attached to and forming part of this Bylaw.

(2) The Ten Year Capital Program for the period from 1999 to 2008 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 5th day of January, 1999

READ A SECOND TIME this 19th day of January, 1999

READ A THIRD TIME this 19th day of January, 1999

RECONSIDERED AND FINALLY ADOPTED this 2nd day of February, 1999

 

 

 

 

_________________________ _________________________

Mayor Village Clerk

 

 

 

 

 

Certified a true copy of Bylaw 539, as adopted.

 

 

 

_________________________

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

BYLAW #539

SCHEDULE A

 

Revenues - 1999

 

Taxation

$ 80,000

Grants

$ 25,000

Debentures

$ 300,000

Reserves

$ 67,000

Total Revenues for Capital Projects

$ 472,000

 

 

 

 

Revenues - 2000

 

Taxation

$ 80,000

Grants

$ 5,000

Reserves

$ 10,400

Total Revenues for Capital Projects

$ 95,400

 

 

 

 

Revenues - 2001

 

Taxation

$ 80,000

Grants

$ 5,000

Reserves

$ 12,600

Total Revenues for Capital Projects

$ 97,600

 

 

 

 

Revenues - 2002

 

Taxation

$ 80,000

Grants

$ 5,000

Reserves

$ 1,900

Total Revenues for Capital Projects

$ 86,900

 

 

 

 

Revenues - 2003

 

Taxation

$ 80,000

Grants

$ 5,000

Reserves

$ 3,000

Total Revenues for Capital Projects

$ 88,000

 

 

 

 

Revenues - 2004

 

Taxation

$ 76,700

Grants

$ 5,000

Reserves

$ -

Total Revenues for Capital Projects

$ 81,700

 

 

 

 

Revenues - 2005

 

Taxation

$ 80,000

Grants

$ 5,000

Reserves

$ 6,800

Total Revenues for Capital Projects

$ 91,800

 


 

Revenues - 2006

 

Taxation

$ 80,000

Grants

$ 5,000

Reserves

$ 9,800

Total Revenues for Capital Projects

$ 94,800

 

 

 

 

Revenues - 2007

 

Taxation

$ 80,000

Grants

$ 5,000

Reserves

$ 3,400

Total Revenues for Capital Projects

$ 88,400

 

 

 

 

Revenues - 2008

 

Taxation

$ 80,000

Grants

$ 5,000

Reserves

$ 3,500

Total Revenues for Capital Projects

$ 88,500


THE CORPORATION OF THE VILLAGE OF MONTROSE

BYLAW #539

SCHEDULE B

 

Expenditures - 1999

 

 

 

General Government Services

$ 10,500

Protective Services

$ 4,500

Transportation Services

$ 130,000

Recreation Services

$ 7,000

Water Service

$ 75,000

Sewer Service

$ 245,000

Total Capital Expenditures

$ 472,000

 

 

 

 

Expenditures - 2000

 

General Government Services

$ 2,000

Protective Services

$ 2,000

Transportation Services

$ 76,400

Recreation Services

$ 5,000

Water Service

$ 5,000

Sewer Service

$ 5,000

Total Capital Expenditures

$ 95,400

 

 

 

 

Expenditures - 2001

 

General Government Services

$ 2,000

Protective Services

$ 2,000

Transportation Services

$ 78,600

Recreation Services

$ 5,000

Water Service

$ 5,000

Sewer Service

$ 5,000

Total Capital Expenditures

$ 97,600

 

 

 

 

Expenditures - 2002

 

General Government Services

$ 2,000

Protective Services

$ 2,000

Transportation Services

$ 67,900

Recreation Services

$ 5,000

Water Service

$ 5,000

Sewer Service

$ 5,000

Total Capital Expenditures

$ 86,900

 

 

 

 

Expenditures - 2003

 

General Government Services

$ 2,000

Protective Services

$ 2,000

Transportation Services

$ 69,000

Recreation Services

$ 5,000

Water Service

$ 5,000

Sewer Service

$ 5,000

Total Capital Expenditures

$ 88,000


 

Expenditures - 2004

 

General Government Services

$ 2,000

Protective Services

$ 2,000

Transportation Services

$ 62,700

Recreation Services

$ 5,000

Water Service

$ 5,000

Sewer Service

$ 5,000

Total Capital Expenditures

$ 81,700

 

 

 

 

Expenditures - 2005

 

General Government Services

$ 2,000

Protective Services

$ 2,000

Transportation Services

$ 72,800

Recreation Services

$ 5,000

Water Service

$ 5,000

Sewer Service

$ 5,000

Total Capital Expenditures

$ 91,800

 

 

 

 

Expenditures - 2006

 

General Government Services

$ 2,000

Protective Services

$ 2,000

Transportation Services

$ 75,800

Recreation Services

$ 5,000

Water Service

$ 5,000

Sewer Service

$ 5,000

Total Capital Expenditures

$ 94,800

 

 

 

 

Expenditures - 2007

 

General Government Services

$ 2,000

Protective Services

$ 2,000

Transportation Services

$ 69,400

Recreation Services

$ 5,000

Water Service

$ 5,000

Sewer Service

$ 5,000

Total Capital Expenditures

$ 88,400

 

 

 

 

Expenditures - 2008

 

General Government Services

$ 2,000

Protective Services

$ 2,000

Transportation Services

$ 69,500

Recreation Services

$ 5,000

Water Service

$ 5,000

Sewer Service

$ 5,000

Total Capital Expenditures

$ 88,500