THE CORPORATION OF THE VILLAGE OF MONTROSE

BYLAW #553

A BYLAW TO ADOPT THE PROVISIONAL BUDGET FOR 2000.

WHEREAS section 327 of the Municipal Act (RS Chap. 323) DIRECTS Council to adopt a Provisional Budget,

THEREFORE BE IT RESOLVED that the Council of the Village of Montrose, in open meeting assembled, hereby enact as follows:

SHORT TITLE

1.         (1)        This Bylaw may be cited for all purposes as the “2000 Provisional Budget.”

PROVISIONAL BUDGET

2.         (1)        The Provisional Budget revenues for the fiscal year 2000 shall consist of the revenues set forth in Schedule “A” attached to and forming part of this Bylaw.

            (2)        The Provisional Budget expenditures for the fiscal year 2000 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, 2000.

READ A FIRST TIME                                                                       this 2nd  day of November, 1999

READ A SECOND TIME                                                                  this 2nd  day of November, 1999

READ A THIRD TIME                                                                       this 2nd  day of November, 1999

READ A FOURTH TIME AND FINALLY ADOPTED                        this 15th day of November, 1999

            ____________________                                 ____________________

                                         Mayor                                                                                            Village Clerk

I hereby certify the foregoing to be a true and correct copy of the 2000 Provisional Budget Bylaw).

            ____________________

                                    Village Clerk

 

 


THE CORPORATION OF THE VILLAGE OF MONTROSE

BYLAW #553

Schedule “A”

General Operating Fund Revenues

 

                                                                          1998                            1999                            2000

                                                                         Actual                          Annual                      Provisional

                                                                      Revenues                      Budget                         Budget

Taxes                                                             124,500                       126,900                       109,800

Sale of Services                                               25,400                         34,000                           2,300

Other Revenues from Own Sources                36,400                       125,100                       100,000

Unconditional Transfers                                 169,000                       170,000                       170,000

Conditional Transfers                                     140,600                         69,500                       104,100

Internal Transfers                                           103,700                       139,700                         77,100

Collections for Others                                    511,200                       495,000                       501,900

TOTAL GENERAL FUND REVENUES     1,110,800                    1,160,200                    1,065,200

Water Operating Fund Revenues

 

                                                                          1998                            1999                            2000

                                                                         Actual                          Annual                      Provisional

                                                                      Revenues                      Budget                         Budget

Taxes                                                               26,700                         28,500                         28,500

Sale of Services                                               51,300                         50,600                         50,800

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

Unconditional Transfers                                   36,600                         36,000                         36,000

Internal Transfers                                             29,000                         55,000                                  0

TOTAL WATER FUND REVENUES             176,500                       174,000                       119,200

Sewer Operating Fund Revenues

 

                                                                          1998                            1999                            2000

                                                                         Actual                          Annual                      Provisional

                                                                      Revenues                      Budget                         Budget

Taxes                                                               26,500                         51,100                         51,000

Sale of Services                                               38,500                         50,500                         68,300

Other Revenues from Own Sources                  4,000                                  0                                  0

Internal Transfers                                             12,000                       245,000                                  0

TOTAL SEWER FUND REVENUES               81,000                       346,600                       119,300

TOTAL CONSOLIDATED REVENUES     1,368,300                    1,680,800                    1,303,700


THE CORPORATION OF THE VILLAGE OF MONTROSE

BYLAW #553

Schedule “B”

General Operating Fund Expenditures

 

                                                                          1998                            1999                            2000

                                                                         Actual                          Annual                      Provisional

                                                                    Expenditures                    Budget                         Budget

General Government Services                       173,200                       163,700                       161,900

Protective Services                                            8,400                         12,700                         12,800

Transportation Services                                   53,500                         90,500                         89,200

Environmental Health Services                        22,400                         55,400                         48,000

Environmental Development Services             11,400                         12,500                         15,000

Recreation & Cultural Services                        28,900                         48,300                         46,000

Fiscal Services                                                 16,800                         20,700                         19,400

Taxes Collected for Others                            504,000                       505,900                       501,900

Capital Projects                                              207,100                       153,000                       132,000

Transfer to Own Funds                                             0                           6,400                           5,700

TOTAL GENERAL FUND EXPENDITURES 1,025,700                 1,069,100                    1,031,900

Water Operating Fund Expenditures

 

                                                                          1998                            1999                            2000

                                                                         Actual                          Annual                      Provisional

                                                                    Expenditures                    Budget                         Budget

General Government Services                         17,600                         22,900                         18,700

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

Fiscal Services                                                 53,800                         53,800                         18,300

Capital Projects                                                41,100                         75,000                           5,000

Transfer to Own Funds                                    29,000                                  0                                  0

TOTAL WATER FUND EXPENDITURES     207,400                       219,300                         96,600

Sewer Operating Fund Expenditures

 

                                                                          1998                            1999                            2000

                                                                         Actual                          Annual                      Provisional

                                                                    Expenditures                    Budget                         Budget

General Government Services                         48,400                         49,800                         58,300

Environmental Health Services                        61,100                         80,700                         77,000

Fiscal Services                                                 14,900                         16,900                         34,900

Capital Projects                                                  6,200                       245,000                           5,000

Transfer to Own Funds                                      4,000                                  0                                  0

TOTAL SEWER FUND EXPENDITURES     134,600                       392,400                       175,200

TOTAL CONSOLIDATED EXPENDITURES 1,367,700                 1,680,800                    1,303,700

SURPLUS (DEFICIT)                                           600                                  0                                  0