THE CORPORATION OF THE VILLAGE OF MONTROSE
BYLAW #539
A
BYLAW TO ADOPT THE 1999 TO 2008 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 "1999-2008 Capital Program Bylaw"
CAPITAL
PROGRAM
2. (1) The
Ten Year Capital Program for the period from 1999 to 2008 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 1999 to 2008 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
5th day
of January, 1999
READ A SECOND TIME this
19th day
of January, 1999
READ A THIRD TIME this
19th
day of January, 1999
RECONSIDERED AND FINALLY ADOPTED this
2nd day of February, 1999
_________________________ _________________________
Mayor Village
Clerk
Certified a true copy of Bylaw 539, as
adopted.
_________________________
André Carrel, Village Clerk
THE CORPORATION OF THE
VILLAGE OF MONTROSE
BYLAW #539
SCHEDULE “A”
Revenues - 1999 |
|
Taxation |
$
80,000 |
Grants |
$
25,000 |
Debentures |
$
300,000 |
Reserves |
$
67,000 |
Total
Revenues for Capital Projects |
$ 472,000 |
|
|
|
|
Revenues - 2000 |
|
Taxation |
$
80,000 |
Grants |
$
5,000 |
Reserves |
$
10,400 |
Total
Revenues for Capital Projects |
$ 95,400 |
|
|
|
|
Revenues - 2001 |
|
Taxation |
$
80,000 |
Grants |
$
5,000 |
Reserves |
$
12,600 |
Total
Revenues for Capital Projects |
$ 97,600 |
|
|
|
|
Revenues - 2002 |
|
Taxation |
$
80,000 |
Grants |
$
5,000 |
Reserves |
$
1,900 |
Total
Revenues for Capital Projects |
$ 86,900 |
|
|
|
|
Revenues - 2003 |
|
Taxation |
$
80,000 |
Grants |
$
5,000 |
Reserves |
$
3,000 |
Total
Revenues for Capital Projects |
$ 88,000 |
|
|
|
|
Revenues - 2004 |
|
Taxation |
$
76,700 |
Grants |
$
5,000 |
Reserves |
$ - |
Total
Revenues for Capital Projects |
$ 81,700 |
|
|
|
|
Revenues - 2005 |
|
Taxation |
$
80,000 |
Grants |
$
5,000 |
Reserves |
$
6,800 |
Total
Revenues for Capital Projects |
$ 91,800 |
Revenues - 2006 |
|
Taxation |
$
80,000 |
Grants |
$
5,000 |
Reserves |
$
9,800 |
Total
Revenues for Capital Projects |
$ 94,800 |
|
|
|
|
Revenues - 2007 |
|
Taxation |
$
80,000 |
Grants |
$
5,000 |
Reserves |
$
3,400 |
Total
Revenues for Capital Projects |
$ 88,400 |
|
|
|
|
Revenues - 2008 |
|
Taxation |
$
80,000 |
Grants |
$
5,000 |
Reserves |
$
3,500 |
Total
Revenues for Capital Projects |
$ 88,500 |
THE CORPORATION OF THE VILLAGE OF MONTROSE
BYLAW #539
SCHEDULE “B”
Expenditures - 1999 |
|
|
|
General Government Services |
$
10,500 |
Protective Services |
$
4,500 |
Transportation Services |
$
130,000 |
Recreation Services |
$
7,000 |
Water Service |
$
75,000 |
Sewer Service |
$
245,000 |
Total
Capital Expenditures |
$ 472,000 |
|
|
|
|
Expenditures - 2000 |
|
General Government Services |
$
2,000 |
Protective Services |
$
2,000 |
Transportation Services |
$
76,400 |
Recreation Services |
$
5,000 |
Water Service |
$
5,000 |
Sewer Service |
$
5,000 |
Total
Capital Expenditures |
$ 95,400 |
|
|
|
|
Expenditures - 2001 |
|
General Government Services |
$
2,000 |
Protective Services |
$
2,000 |
Transportation Services |
$
78,600 |
Recreation Services |
$
5,000 |
Water Service |
$
5,000 |
Sewer Service |
$
5,000 |
Total
Capital Expenditures |
$ 97,600 |
|
|
|
|
Expenditures - 2002 |
|
General Government Services |
$
2,000 |
Protective Services |
$
2,000 |
Transportation Services |
$
67,900 |
Recreation Services |
$
5,000 |
Water Service |
$
5,000 |
Sewer Service |
$
5,000 |
Total
Capital Expenditures |
$ 86,900 |
|
|
|
|
Expenditures - 2003 |
|
General Government Services |
$
2,000 |
Protective Services |
$
2,000 |
Transportation Services |
$
69,000 |
Recreation Services |
$
5,000 |
Water Service |
$
5,000 |
Sewer Service |
$
5,000 |
Total
Capital Expenditures |
$ 88,000 |
Expenditures - 2004 |
|
General Government Services |
$
2,000 |
Protective Services |
$
2,000 |
Transportation Services |
$
62,700 |
Recreation Services |
$
5,000 |
Water Service |
$
5,000 |
Sewer Service |
$
5,000 |
Total
Capital Expenditures |
$ 81,700 |
|
|
|
|
Expenditures - 2005 |
|
General Government Services |
$
2,000 |
Protective Services |
$
2,000 |
Transportation Services |
$
72,800 |
Recreation Services |
$
5,000 |
Water Service |
$
5,000 |
Sewer Service |
$
5,000 |
Total
Capital Expenditures |
$ 91,800 |
|
|
|
|
Expenditures - 2006 |
|
General Government Services |
$
2,000 |
Protective Services |
$
2,000 |
Transportation Services |
$
75,800 |
Recreation Services |
$
5,000 |
Water Service |
$
5,000 |
Sewer Service |
$
5,000 |
Total
Capital Expenditures |
$ 94,800 |
|
|
|
|
Expenditures - 2007 |
|
General Government Services |
$
2,000 |
Protective Services |
$
2,000 |
Transportation Services |
$
69,400 |
Recreation Services |
$
5,000 |
Water Service |
$
5,000 |
Sewer Service |
$
5,000 |
Total
Capital Expenditures |
$ 88,400 |
|
|
|
|
Expenditures - 2008 |
|
General Government Services |
$
2,000 |
Protective Services |
$
2,000 |
Transportation Services |
$
69,500 |
Recreation Services |
$
5,000 |
Water Service |
$
5,000 |
Sewer Service |
$
5,000 |
Total
Capital Expenditures |
$ 88,500 |