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