THE CORPORATION OF THE VILLAGE OF MONTROSE
BYLAW #542
A
BYLAW TO ADOPT THE ANNUAL OPERATING BUDGET FOR 1999.
WHEREAS
section 328 of the Municipal
Act (RS Chapter 323) directs the Council of the Village of Montrose
to adopt an Annual Operating Budget,
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 Annual Operating Budget Bylaw"
OPERATING
BUDGET
2. (1) The
Annual Operating Budget for the fiscal year 1999 shall consist of the revenues
set forth in Schedule “A” attached to and forming part of this Bylaw.
(2) The
Annual Operating Budget for the fiscal year 1999 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
23rd day of March, 1999
READ A SECOND TIME this
6th day of
April, 1999
READ A THIRD TIME this
27th day of April, 1999
RECONSIDERED AND FINALLY ADOPTED this 4th day
of May, 1999
_________________________ _________________________
Mayor Village
Clerk
Certified a true copy of Bylaw 542 as adopted.
_________________________
André
Carrel, Village Clerk
THE CORPORATION OF THE
VILLAGE OF MONTROSE
BYLAW #542
SCHEDULE “A”
General Operating Fund Revenues
1998 1998 1999
Budget Actual Budget
Taxes 124,000 124,455 126,900
Sale of Services 25,900 25,432 34,000
Other Revenues from Own Sources 125,200 36,395 125,100
Unconditional Transfers 170,200 169,048 170,000
Conditional Transfers 73,500 140,568 69,500
Internal Transfers 76,400 103,692 139,700
Collections for Others 508,800 511,237 498,000
TOTAL GENERAL FUND REVENUES 1,104,000 1,110,827 1,163,200
Water Operating Fund Revenues
1998 1998 1999
Budget Actual Budget
Taxes 26,800 26,722 28,500
Sale of Services 51,000 51,336 50,600
Other Revenues from Own Sources 3,900 32,850 3,900
Unconditional Transfers 43,300 36,641 36,000
Internal Transfers 29,800 29,000 55,000
TOTAL WATER FUND REVENUES 154,800 176,549 174,000
Sewer Operating Fund Revenues
1998 1998 1999
Budget Actual Budget
Taxes 26,500 26,536 51,100
Sale of Services 38,400 38,523 50,500
Other Revenues from Own Sources 0 3,960 0
Internal Transfers 12,400 12,000 245,000
TOTAL SEWER FUND REVENUES 77,300 81,019 346,600
TOTAL CONSOLIDATED REVENUES 1,336,100 1,368,395 1,683,800
THE CORPORATION OF THE VILLAGE OF MONTROSE
BYLAW #542
SCHEDULE “B”
General Operating Fund Expenditures
1998 1998 1999
Budget Actual Budget
General Government Services 169,900 173,231 163,700
Protective Services 15,600 8,439 12,700
Transportation Services 113,300 53,549 90,500
Environmental Health Services 45,700 22,376 55,400
Environmental Development Services 10,000 11,423 12,500
Recreation & Cultural Services 48,800 28,945 48,300
Fiscal Services 21,800 16,818 20,700
Taxes Collected for Others 510,300 503,970 508,900
Capital Projects 94,100 206,974 153,000
Transfers to Own Funds 2,000 0 6,400
TOTAL GENERAL FUND EXPENDITURES 1,029,500 1,025,725 1,072,100
Water Operating Fund Expenditures
1998 1998 1999
Budget Actual Budget
General Government Services 17,100 17,693 22,900
Environmental Health Services 53,700 65,905 67,600
Fiscal Services 63,500 53,839 53,800
Capital Projects 30,000 41,053 75,000
Transfer to Own Funds 0 28,950 0
TOTAL WATER FUND EXPENDITURES 164,300 207,440 219,300
Sewer Operating Fund Expenditures
1998 1998 1999
Budget Actual Budget
General Government Services 46,900 48,392 49,800
Environmental Health Services 68,000 61,143 80,700
Fiscal Services 14,900 14,922 16,900
Capital Projects 12,500 6,137 245,000
Transfer to Own Funds 0 3,960 0
TOTAL SEWER FUND EXPENDITURES 142,300 134,554 392,400
TOTAL CONSOLIDATED EXPENDITURES 1,336,100 1,367,719 1,683,800
SURPLUS (DEFICIT) 0 676 0