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