THE CORPORATION OF THE VILLAGE OF MONTROSE

 

BYLAW #542

 

A BYLAW TO ADOPT THE ANNUAL OPERATING BUDGET FOR 1999.

 

WHEREAS section 328 of the Municipal Act (RS Chapter 323) directs the Council of the Village of Montrose to adopt an Annual Operating 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 Annual Operating Budget Bylaw"

OPERATING BUDGET

2. (1) The Annual Operating 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 Annual Operating 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 23rd day of March, 1999

READ A SECOND TIME this 6th day of April, 1999

READ A THIRD TIME this 27th day of April, 1999

RECONSIDERED AND FINALLY ADOPTED this 4th day of May, 1999

 

 

 

 

_________________________ _________________________

Mayor Village Clerk

 

 

 

 

 

 

 

Certified a true copy of Bylaw 542 as adopted.

 

 

 

 

_________________________

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

 

BYLAW #542

 

SCHEDULE A

 

General Operating Fund Revenues

1998 1998 1999

Budget Actual Budget

Taxes 124,000 124,455 126,900

Sale of Services 25,900 25,432 34,000

Other Revenues from Own Sources 125,200 36,395 125,100

Unconditional Transfers 170,200 169,048 170,000

Conditional Transfers 73,500 140,568 69,500

Internal Transfers 76,400 103,692 139,700

Collections for Others 508,800 511,237 498,000

TOTAL GENERAL FUND REVENUES 1,104,000 1,110,827 1,163,200

 

Water Operating Fund Revenues

1998 1998 1999

Budget Actual Budget

Taxes 26,800 26,722 28,500

Sale of Services 51,000 51,336 50,600

Other Revenues from Own Sources 3,900 32,850 3,900

Unconditional Transfers 43,300 36,641 36,000

Internal Transfers 29,800 29,000 55,000

TOTAL WATER FUND REVENUES 154,800 176,549 174,000

 

Sewer Operating Fund Revenues

1998 1998 1999

Budget Actual Budget

Taxes 26,500 26,536 51,100

Sale of Services 38,400 38,523 50,500

Other Revenues from Own Sources 0 3,960 0

Internal Transfers 12,400 12,000 245,000

TOTAL SEWER FUND REVENUES 77,300 81,019 346,600

 

TOTAL CONSOLIDATED REVENUES 1,336,100 1,368,395 1,683,800


THE CORPORATION OF THE VILLAGE OF MONTROSE

 

BYLAW #542

 

SCHEDULE B

 

General Operating Fund Expenditures

1998 1998 1999

Budget Actual Budget

General Government Services 169,900 173,231 163,700

Protective Services 15,600 8,439 12,700

Transportation Services 113,300 53,549 90,500

Environmental Health Services 45,700 22,376 55,400

Environmental Development Services 10,000 11,423 12,500

Recreation & Cultural Services 48,800 28,945 48,300

Fiscal Services 21,800 16,818 20,700

Taxes Collected for Others 510,300 503,970 508,900

Capital Projects 94,100 206,974 153,000

Transfers to Own Funds 2,000 0 6,400

TOTAL GENERAL FUND EXPENDITURES 1,029,500 1,025,725 1,072,100

 

Water Operating Fund Expenditures

1998 1998 1999

Budget Actual Budget

General Government Services 17,100 17,693 22,900

Environmental Health Services 53,700 65,905 67,600

Fiscal Services 63,500 53,839 53,800

Capital Projects 30,000 41,053 75,000

Transfer to Own Funds 0 28,950 0

TOTAL WATER FUND EXPENDITURES 164,300 207,440 219,300

 

Sewer Operating Fund Expenditures

1998 1998 1999

Budget Actual Budget

General Government Services 46,900 48,392 49,800

Environmental Health Services 68,000 61,143 80,700

Fiscal Services 14,900 14,922 16,900

Capital Projects 12,500 6,137 245,000

Transfer to Own Funds 0 3,960 0

TOTAL SEWER FUND EXPENDITURES 142,300 134,554 392,400

 

TOTAL CONSOLIDATED EXPENDITURES 1,336,100 1,367,719 1,683,800

SURPLUS (DEFICIT) 0 676 0