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Home My WebLink AboutBy-law 3939/92 THE CORPORATION OF THE TOWN OF PICKERING BY-LAW NUMBER 3939/92 Being a by-law to amend the Town of Pickering Municipal Code to adopt the 1992 estimates of all sums required during the year for the purposes of the Municipality of the Corporation of the Town of Pickering Whereas pursuant to the provisions of section 162(1) of the Municipal Act, R.S.O. 1990, chapter M.45, the Council of every Municipality shall, in each year, prepare and adopt estimates of all sums required during the year for the purposes of the Municipality; and Whereas pursuant to the provisions of section 155 of the said Act, the Council of every local Municipality, in each year, shall levy a sum equal to the aggregate of the estimates referred to; and Whereas pursuant to the provisions of section 162(3) of the said Act, the Council may pass a by-law for levying such rates; and Now Therefore the Council of the Corporation of the Town of Pickering Hereby Enacts as follows: 1. Sections 2210.5, 2210.6, 2210.7, 2210.8, 2210.10 and 2210.11 of the Town of Pickering Municipal Code are hereby deleted and the following substituted therefor: 2210.5 The estimates of all sums required during the year 1992 for the purposes of the Municipality of the Corporation of the Town of Pickerin9, as set out in Column 4 of Section 2210.10, are hereby adopted. 2210.6 There shall be levied from and upon the whole of the assessment for real property and business assessment, according to the last revised assessment roll, a sum equal to the general estimate adopted hereby, according to the rates set out in Columns 5 and 6 of section 2210.10, for the year 1992. 2210.7 There shall be levied from and upon the whole of the assessment, according to the last revised assessment roll, for real property and business assessment within the approved Sanitation Area, a sum equal to the Special Area estimate for Sanitation adopted hereby, according to the rates set out in Columns 5 and 6 of section 2210 for the year 1992. 2210.10 COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 4 COLUMN 5 COLUMN 6 COMMERCIAL COMMERCIAL RESIDENTIAL & & FARM INDUSTRIAL RESIDENTIAL INDUSTRIAL ASSESSMENT ASSESSMENT ESTIMATES & FARM RATE RATE TOWN OF PICKERING General 579,786,988 146,758,129 13,175,300 17.51 20.60 Special Areas: Sanitation 544,553,637 141,597,697 556,000 0.78 0.92 By-law Read a first, second and third time and passed this 2nd day of March, 1992. Page 1 TOWN OF PICKETING 1992 BUDGET LOCAL - GEN3H~ PURPOSE RATE 1991 1992 LEVY BUDGET BUDGET General Government Revenue $(18,487,576) $(18,564,721) General Government Expenditure 4,568,109 4,239,478 Departmental Expenditure 26,857,571 27,500,543 ~ 12,938,104 ~ 13,175,300 ASSESSMENT Residential $558,731,569 $579,786,988 Residential Weighted @ 85% $474,921,834 $492,818,940 Commercial 153,175,985 146,758,129 $628,097,819 $639,577,069 MILL RATES (Levy divided by Assessment) Commercial 20.60 20.60 Residential - 85% of Commercial 17.51 17.51 NOTE: Commercial means COMMERCIAL & INDUSTRIAL Residential means RESIDENTIAL & FARM Page 2 TOWN OF PICKERIN~ 1992 BUDGET GENERAL GOVEPd~4ENT REVENUE 1991 1992 1150 ~11 Gross Receipts ~ ~000 ~ ~00 P5 1160 Collections for Special C~rges 897,892 818 351 P6 1210 Drant-iu-~eu of T~es - Canada 687,492 699 600 P7 1230 .... - On~rto 631,03~ 669 183 P8 1240 " - Ont,Euterprtaes 3,326,415 3,4~ 961 P9 1250 " " -Mun. Ente~prise~ 38,040 41 590 P10 1411 Sale of SedUces - Admin~strat~on (2~2) 200,000 200 000 1412 - F~nanc~al (2~7) 61,500 71 500 1413 .... - ~Eal (2~5) 71,5~ 42,700 1424 - F~re (2240) 30,000 30 000 1429 - Public Works (2290) 100,000 100 000 1461 - Plann~nE (2610) 74,630 70 000 1510 Lice~ces & Permits-Pool E~closures(22~0) 750 2 000 1512 -Bus,ness (2220) 221,020 231 940 1513 " -~us~ent (2220) 6,200 9 975 1514 " -T~i (2220) 51,550 41 1516 .... -~mal (2293) 18,000 20 000 1517 " -ButldinE (2290) 650,000 750 000 1518 " -Plumb~n$ (2290) 65,000 75,000 1519 " -~rr~aEe (2122) 4,500 4,500 1520 Fines - By-~w (2220) 250,000 ~50,000 1530 ~en~ls 12,960 14,000 1543 Metro AEreement 386,500 247,500 Pll 1550 Interest from Investments 2,200,000 1,895,250 P13 1560 Penalty & Interest o, Taxes (2~7) 385,000 420,000 1570 Se~ee C~rges - (2259)/(2124)/(2572) 8,500 10,500 1570 - Transit (2350) 995,250 736,625 1570 - Ha~-Trans (2360) 140,106 22 000 1570 - Rec.ProEra~ (2712) 913,000 916 500 1570 - D~barton Pool (2713) 120,~0 123 650 1570 " - Don ~er Arena (2715) 359,500 394 500 1570 - Co,unity Ctrs.(2719) 44,000 59 000 1570 - Complex Core (2731) 856,500 820 000 1570 " - Complex Pool (2733) 181,000 181 000 1570 - Complex ~ena (2735) 211,600 220 000 1570 - M~eum (2744) 50,800 65 800 1570 ~ice C~r~s 13,200 13 650. P12 1591 Co~lssions 1,800 1,500 P12 1592 Donations (2192) 12,500 15,000 1593 Sale of Equ~ent 10,000 5,000 P14 1593 Sale of ~ps, etc. (2192) 2,000 2,000 1594 ~le of ~nd 10~000 15,000 P14 1599 Other ~sc. ~ansactious 21,168 27,760 1610 Federal Grants (2712) 4,500 4,000 1622 Ontario Grants - 8eneral Support 1,102~700 1,112,817 P16 1623 " - Roads Operat~n~ (2320) 1,051,202 1,248,690 1623 " - Transit O~ratinE (2350) 730,724 710,283 1623 " - Ha~-Trans Oper. (2360) 273,412 181.642 1623 - (2~1)/(2133)/(2293) 27,860 11~000 1623 ~ - C.S.& F.(2710)/(2712) 30,000 38.000 1623 " - (2572)/(2610)/(2743)/(2744) 55,697 46 000 1910 Tsfr. from Reserve-for Equ~p.Replac~ent 337,325 621 250 P17 1910 ...... -for Cont~nEenc~es 146,000 182 400 1920 Tsfr. from Res. Fd. - Cap.~s. Prosram 198,640 162 ~8 P18 1920 - Industrial Sites 8,459 1~370 P18 1920 " - ~velo~ent C~r~es - 274,82~ P18 1950 Tsfr. from Surplus - - P19 ~18,487'~ 576 $18,5~4,721 NOTE: Any account that does not make reference to a sp~f~c pa~e ~s detailed ~n a "Departmental" ~d~et (0000) where control over the account ~s ma~nta~d. Page 3 TOWN OF PICKLING 1992 BUDGET GEN~AL GOVERNMENT EXPENDITURE 1991 1992 BUDGET BUDGE~ 2128 Audit Fees ~ 40,000 $ 42,230 P20 2129 Provision for Uncollectable Taxes 90,000 95,000 P21 2130 Office Machines - Rental 17,747 10,300 P22 2131 Office Machines - Repair & Maintenance 12,738 13,287 P23 2140 Telephone 159,300 143,600 P24 2193 Insurance 195,385 193,095 P25 2194 Insurance - Self Insurance 30,000 28,000 P25 2195 Grants to Organizations & I~dividuals 136,500 120,000 P26 2810 Interest Paid Out on Bank Loans 30,000 30,000 P13 2811 Interest Paid Over to Own Funds 115,500 120,000 P13 2812/13 Debenture Debt Charges 360,160 240,917 P27 2819 Bank Charges & Exchange 41,200 38,700 P28 2821 Tra~s. to Reserve for Equipment Replacement 586,000 428,000 P29 2821 Trans. to Reserve for Contingencies 189,300 - P29 2822 Trans. to Reserve Fund-Comm. Fac. 389,420 764,244 P30 2823 Trans. to Capital Fund 1,713,859 1,616,723 P31 2824 Trans. to Sanitation Area 146,000 182,400 P32 2850 Trans. to Deficit 315,000 172,982 P33 ~4,568,109 34,239,478 Page 4 TOWN OF PICKI'I~ING 1992 BUDGET DEPART~NTAL EXPENDITUI~ 1991 1992 BUDGET BUDGET 2111 Mayor ~ 99,151 ~ 106,148 2113 Council 172 219 176,723 2121 Town Manager 342 241 391,089 2122 Clerk 274 549 304,857 2124 Municipal Building 317 051 313,586 2125 Legal 287 079 304,425 2126 Purchased Services 322 700 197,760 2127 Treasurer 661 730 730,349 2132 Town Property Maintenance 285,386 296,659 2133 Purchasing 224,540 212,495 2141 Health & Safety Committee 52,942 56,974 2191 Elections 104,930 - 2192 Economic Development 109,050 146,006 2196 Information Services 522,130 530,738 2198 Microfilming 20,000 20,600 2199 Stockroom 298,477 268,900 2220 By-Law Enforcement 175,506 164,343 2230 0rossing Guards 148,256 147,919 2240 Fire Protection 4,604,160 5,054,812 2241 Fire Protection - Rented Premises 59,052 74,774 2259 P.A.R.U. 26,080 26,320 2290 Public Works 1,538,477 1,621,932 2293 Animal Control 173,770 177,680 2315 Municipal Garage 83,401 85,133 2320 Roads 2,331,190 2,359,600 2323 Sidewalks 40,000 41,200 2325 Street Lights 394,500 431,055 2350 Transit 2,609,727 2,537,081 2360 Transit for Handicapped 546,823 363,285 2572 Senior Citizens 128,255 125,815 2610 Planning 1,110,502 1,173,714 2620 Planning - Purchased Services 30,000 26,780 . 2710 C.S. & F. - Purchased Services - 2711 " - AdmiIffstratlon 606,078 621,013 2712 " - Programs 1,130,609 1,130,671 2713 " - Dunbarton Pool 252,453 258,978 2715 " - Don Beer Arena 374,320 408,479 2718 " - Parks 1,371,224 1,334,575 2719 " - Community Centres 175,935 181,302 2731 Recreation Complex - Central Core 1,592,694 1,630,578 2733 .... - Pool 395,533 405,145 2735 .... - Arena 306,240 313,382 2743 L.A.C.A.C. 18,150 6,026 2744 Museum 200,400 23~,146 2745 Libraries 2,340,061 2,507,496 ~26,857,571 327,500,543 TOWN OF PICKERING 1992 BUDGET 4213 SANITATION - SPECIAL AREA RATE 1991 1992 BUDGET BUDGET OPERATIN~ BUDGET #2430 ~ 583,000 ~ 609,980 Less: Special Area's share of Grants-in-Lieu of Taxes (52,000) (56,180) (Over)/Under Levy of prior year 15,000 2,200 $ 546,000 ~ 556,000 ASSESSMENT Residential $$23,956,670 ~544,553,637 Residential Weighted @ 85% $445,363,170 $462,870,591 Commercial 148,126,177 141,597,697 $593,489,347 $604,468,288 MILL RATES Commercial 0.92 0.92 Residential - 85% of Commercial 0.78 0.78 NOTE: Commercial means COMMERCIAL & INDUSTRIAL Residential means RESIDENTIAL & FARM TOWN OF PICKERIN~ 1992 BUDGET 2430 ENVIRONMENTAL SERVICES - SANITATION ESTIMATED 1991 ACTUAL 1992 OPERATING BUDGET FOR 1991 BUDGET 2398 Garbage Pickup-Contract Services ~ 716,000 ~ 723,820 $ 796,674 5398 G.S.T. Exempt 21,715 23,360 8970 Tax Write-offs 8,000 8,000 7,000 9370 Administration 5,000 5,000 5,000 $ 729,000 $ 758,535 $ 832,034 REVENUE 1930 Transfer from Reserve for Contingencies - Sanitation Area(G/L 4612) $ 146,000- $ 146,000- $ 222,054- 583,000 $ 612,535 $ 609,980 NOTE: The following is an analysis of:- 2398 Garbage Pickup - Contract Services ESTIMATED 1991 ACTUAL 1992 BUDGET 1991 BUDGET 1) Regular pickup: 18,000 households x 3.00 x 12 mths. $ 648,000 17,947 " x 2.93 x 7 mths. ~ 368,093 18,359 " x 2.93 x 5 mths. 268,959 18,359 " x 3.08 x 7 mthe. ~ 395,820 18,800 x 3.08 x 5 mths. 289,520 (B.F.I. to 0ct.31/94) $ 648,000 $ 637,052 $ 685,340 B.F.I.AdJmt.Rate/Stop AdJmt.from Aug./90 - - 18,634 2) Bulk pickup: 700 households x 2.74 x 12 mths. 23,000 1645 Front End Pick-ups @ $10.21 16,800' 1924 " @ $ 9.00 17,300 (J. & F. to Dec.31/92) 3) Leaf Pick-up 30,000 46,000 40,000 4) Christmas Tree Pick-up 14,000 18,000 17,000 5) Town Property Pick-up - 6,000 7,000 6) Advertising, etc. 1,000 1,000 : 1,400 7) Igloo Program (Added - Council) - - 10,000 $ 716,000 $ 724,852 $ 796,674 TOWN OF PICKERII~ 1992 BUDGET 4213 SANITATION - SPECIAL AREA 1991 1991 ESTIMATED 1992 BUDGET ACTUAL BUDGET Share of Grants-in-L~eu of Taxes: 1150 Bell Canada ~ 8.600 ~ 8.232 ~ 8.500 1210 Canada 121 117 130 1230 Ontario 7.707 10 ~315 11.103 1240 Ontario Enterprise, 35.286 33.552 36.106 1250 Municipal Enterprises 310 317 341 $ 52,024 $ 52,533 $ 56.180