THE CORPORATION OF THE VILLAGE OF MONTROSE

 

BYLAW #529

 

A BYLAW TO ADOPT THE 1998 TO 2007 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 "1998-2007 Capital Program Bylaw"

CAPITAL PROGRAM

2.      (1)     The Ten Year Capital Program for the period from 1998 to 2007 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 1998 to 2007 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, 1998.

 

 

 

READ A FIRST TIME                                                                                                 this 7th day of April, 1998

READ A SECOND TIME                                                                                           this 21st day of April, 1998

READ A THIRD TIME                                                                                                 this 5th day of May, 1998

RECONSIDERED AND FINALLY ADOPTED                                                                          this  day of , 1998

 

 

 

 

           _________________________                                           _________________________

                                Mayor                                                                                                      Village Clerk

 

 

 

 

 

Certified a true copy of Bylaw 529, as adopted.

 

 

 

______________________________________

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

 

BYLAW #529

 

SCHEDULE “A”

 

Capital Revenues 1998

 

Taxation                                                                                                                                   48,600

Grants                                                                                                                                      33,100

Reserves                                                                                                                                  54,900

TOTAL REVENUES FOR CAPITAL PURPOSES                                                                136,600

 

Capital Revenues 1999

 

Taxation                                                                                                                                   64,600

Grants                                                                                                                                      16,000

Reserves                                                                                                                                  35,400

TOTAL REVENUES FOR CAPITAL PURPOSES                                                                116,000

 

Capital Revenues 2000

 

Taxation                                                                                                                                   82,300

Grants                                                                                                                                      16,000

Reserves                                                                                                                                  17,700

TOTAL REVENUES FOR CAPITAL PURPOSES                                                                116,000

 

Capital Revenues 2001

 

Taxation                                                                                                                                 100,000

Grants                                                                                                                                      16,000

TOTAL REVENUES FOR CAPITAL PURPOSES                                                                116,000

 

Capital Revenues 2002

 

Taxation                                                                                                                                 100,000

Grants                                                                                                                                      16,000

TOTAL REVENUES FOR CAPITAL PURPOSES                                                                116,000

 

Capital Revenues 2003

 

Taxation                                                                                                                                 100,000

Grants                                                                                                                                      16,000

TOTAL REVENUES FOR CAPITAL PURPOSES                                                                116,000

 

Capital Revenues 2004

 

Taxation                                                                                                                                 100,000

Grants                                                                                                                                      16,000

TOTAL REVENUES FOR CAPITAL PURPOSES                                                                116,000

 

 

 

 

Capital Revenues 2005

 

Taxation                                                                                                                                 100,000

Grants                                                                                                                                      16,000

TOTAL REVENUES FOR CAPITAL PURPOSES                                                                116,000

 

Capital Revenues 2006

 

Taxation                                                                                                                                 100,000

Grants                                                                                                                                      16,000

TOTAL REVENUES FOR CAPITAL PURPOSES                                                                116,000

 

Capital Revenues 2007

 

Taxation                                                                                                                                 100,000

Grants                                                                                                                                      16,000

TOTAL REVENUES FOR CAPITAL PURPOSES                                                                116,000


THE CORPORATION OF THE VILLAGE OF MONTROSE

 

BYLAW #529

 

SCHEDULE “B”

 

Capital Expenditures 1998

Building Upgrade & General Projects                                                                                      11,000

Road Improvements                                                                                                                 50,000

Recreation Projects                                                                                                                  33,100

Water Projects                                                                                                                         30,000

Sewer Projects                                                                                                                         12,500

TOTAL GENERAL FUND EXPENDITURES                                                                        136,600

 

Capital Expenditures 1999

Building Upgrade & General Projects                                                                                      10,000

Equipment Replacing & Upgrading                                                                                          10,000

Road Improvements                                                                                                                 50,000

Recreation Projects                                                                                                                  16,000

Water Projects                                                                                                                         15,000

Sewer Projects                                                                                                                         15,000

TOTAL GENERAL FUND EXPENDITURES                                                                        116,000

                                                                                                                                                           

Capital Expenditures 2000

Building Upgrade & General Projects                                                                                      10,000

Equipment Replacing & Upgrading                                                                                          10,000

Road Improvements                                                                                                                 50,000

Recreation Projects                                                                                                                  16,000

Water Projects                                                                                                                         15,000

Sewer Projects                                                                                                                         15,000

TOTAL GENERAL FUND EXPENDITURES                                                                        116,000

 

Capital Expenditures 2001

Building Upgrade & General Projects                                                                                      10,000

Equipment Replacing & Upgrading                                                                                          10,000

Road Improvements                                                                                                                 50,000

Recreation Projects                                                                                                                  16,000

Water Projects                                                                                                                         15,000

Sewer Projects                                                                                                                         15,000

TOTAL GENERAL FUND EXPENDITURES                                                                        116,000

                                                                                                                                                                    

Capital Expenditures 2002

Building Upgrade & General Projects                                                                                      10,000

Equipment Replacing & Upgrading                                                                                          10,000

Road Improvements                                                                                                                 50,000

Recreation Projects                                                                                                                  16,000

Water Projects                                                                                                                         15,000

Sewer Projects                                                                                                                         15,000

TOTAL GENERAL FUND EXPENDITURES                                                                        116,000

 

 

 

 

 

Capital Expenditures 2003

Building Upgrade & General Projects                                                                                      10,000

Equipment Replacing & Upgrading                                                                                          10,000

Road Improvements                                                                                                                 50,000

Recreation Projects                                                                                                                  16,000

Water Projects                                                                                                                         15,000

Sewer Projects                                                                                                                         15,000

TOTAL GENERAL FUND EXPENDITURES                                                                        116,000

                                                                                                                                                           

Capital Expenditures 2004

Building Upgrade & General Projects                                                                                      10,000

Equipment Replacing & Upgrading                                                                                          10,000

Road Improvements                                                                                                                 50,000

Recreation Projects                                                                                                                  16,000

Water Projects                                                                                                                         15,000

Sewer Projects                                                                                                                         15,000

TOTAL GENERAL FUND EXPENDITURES                                                                        116,000

 

Capital Expenditures 2005

Building Upgrade & General Projects                                                                                      10,000

Equipment Replacing & Upgrading                                                                                          10,000

Road Improvements                                                                                                                 50,000

Recreation Projects                                                                                                                  16,000

Water Projects                                                                                                                         15,000

Sewer Projects                                                                                                                         15,000

TOTAL GENERAL FUND EXPENDITURES                                                                        116,000

                                                                                                                                                                    

Capital Expenditures 2006

Building Upgrade & General Projects                                                                                      10,000

Equipment Replacing & Upgrading                                                                                          10,000

Road Improvements                                                                                                                 50,000

Recreation Projects                                                                                                                  16,000

Water Projects                                                                                                                         15,000

Sewer Projects                                                                                                                         15,000

TOTAL GENERAL FUND EXPENDITURES                                                                        116,000

                                                                                                                                                           

Capital Expenditures 2007

Building Upgrade & General Projects                                                                                      10,000

Equipment Replacing & Upgrading                                                                                          10,000

Road Improvements                                                                                                                 50,000

Recreation Projects                                                                                                                  16,000

Water Projects                                                                                                                         15,000

Sewer Projects                                                                                                                         15,000

TOTAL GENERAL FUND EXPENDITURES                                                                        116,000