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