| TOWNSHIP OF TINY | ||||||||||
| 2001 PROPOSED BUDGET | ||||||||||
| OPERATING BUDGET | ||||||||||
| 2000 | 2001 | 2001 | CTTEE OF | CHANGES | BUDGET | |||||
| NET | SUBMISSION | SUBMISSION | THE WHOLE | COUNCIL | DURING | APPROVED | ||||
| DEPARTMENT | BUDGET | REVENUES | EXPENSES | % CHANGE | RECOMM. | NEW TOTAL | % CHANGE | RECOMM. | THE YEAR | BY COUNCIL |
| Municipal Taxation (051) | ($116,073) | ($109,043) | $100,000 | -92.21% | ($100,000) | ($109,043) | -6.06% | $0 | $0 | ($109,043) |
| GENERAL GOVERNMENT | ||||||||||
| Mayor & Council (111) | $100,833 | $0 | $110,660 | 9.75% | $0 | $110,660 | 9.75% | $0 | $0 | $110,660 |
| Administration (121) | $275,048 | ($462,960) | $732,922 | -1.85% | $3,700 | $273,662 | -0.50% | $0 | $0 | $273,662 |
| CAP program (121-0112) | $0 | ($8,898) | $8,898 | 0.00% | $0 | $0 | 0.00% | $0 | $0 | $0 |
| Health & Safety (123) | $2,405 | $0 | $2,405 | 0.00% | $0 | $2,405 | 0.00% | $0 | $0 | $2,405 |
| Elections (124) | $44,836 | $0 | $30,000 | -33.09% | ($15,000) | $15,000 | -66.54% | $0 | $0 | $15,000 |
| Radio Communications (131) | $2,659 | $0 | $2,575 | -3.16% | $0 | $2,575 | -3.16% | $0 | $0 | $2,575 |
| PUBLIC PROTECTION | ||||||||||
| Policing (201) | $878,121 | ($60,000) | $1,101,303 | 18.58% | $0 | $1,041,303 | 18.58% | $0 | $0 | $1,041,303 |
| Tiny Fire Department (211) | $432,259 | ($36,750) | $460,144 | -2.05% | $0 | $423,394 | -2.05% | $0 | $0 | $423,394 |
| Building Department (241) | ($11,094) | ($144,000) | $127,996 | 44.26% | ($10,000) | ($26,004) | 134.40% | $0 | $0 | ($26,004) |
| By-Law Enforcement (242) | $94,544 | ($37,350) | $138,905 | 7.42% | $0 | $101,555 | 7.42% | $0 | $0 | $101,555 |
| Animal Control (243) | $27,484 | ($4,436) | $31,920 | 0.00% | $0 | $27,484 | 0.00% | $0 | $0 | $27,484 |
| TRANSPORTATION | ||||||||||
| Roads (312) | $1,054,444 | ($323,170) | $1,415,104 | 3.56% | ($61,980) | $1,029,954 | -2.32% | $0 | $0 | $1,029,954 |
| Streetlighting (381) | $20,500 | $0 | $28,720 | 40.10% | $0 | $28,720 | 40.10% | $0 | $0 | $28,720 |
| Huronia Airport (391) | $23,891 | $0 | $24,608 | 3.00% | $0 | $24,608 | 3.00% | $0 | $0 | $24,608 |
| ENVIRONMENT | ||||||||||
| Water (431) | $0 | ($2,449,372) | $2,449,372 | 0.00% | $0 | $0 | 0.00% | $0 | $0 | $0 |
| Garbage Collection (441) | $0 | ($285,104) | $285,104 | 0.00% | $0 | $0 | 0.00% | $0 | $0 | $0 |
| Transfer Station (442) | $0 | ($540,000) | $540,000 | 0.00% | $0 | $0 | 0.00% | $0 | $0 | $0 |
| Recycling (443) | $0 | ($232,219) | $232,219 | 0.00% | $0 | $0 | 0.00% | $0 | $0 | $0 |
| S.S.E.A. (456) | $4,747 | $0 | $10,285 | 116.66% | $0 | $10,285 | 116.66% | $0 | $0 | $10,285 |
| GRANTS | ||||||||||
| Sundry Grants (611) | $21,080 | $0 | $19,380 | -8.06% | $1,000 | $20,380 | -3.32% | $0 | $0 | $20,380 |
| Assistance to Seniors (621) | $12,015 | $0 | $12,015 | 0.00% | $0 | $12,015 | 0.00% | $0 | $0 | $12,015 |
| Sub-total operating budget | $2,867,699 | ($4,693,302) | $7,864,535 | 10.58% | ($182,280) | $2,988,953 | 4.23% | $0 | $0 | $2,988,953 |
| …2 | ||||||||||
| Page 2 | ||||||||||
| OPERATING BUDGET | ||||||||||
| 2000 | 2001 | 2001 | CTTEE OF | CHANGES | BUDGET | |||||
| NET | SUBMISSION | SUBMISSION | THE WHOLE | COUNCIL | DURING | APPROVED | ||||
| DEPARTMENT | BUDGET | REVENUES | EXPENSES | % CHANGE | RECOMM. | NEW TOTAL | % CHANGE | RECOMM. | THE YEAR | BY COUNCIL |
| RECREATION & CULTURE | ||||||||||
| Parks Maintenance (721) | $103,402 | ($60,000) | $174,926 | 11.14% | $0 | $114,926 | 11.14% | $0 | $0 | $114,926 |
| Adventure Day Camp (732) | $10,684 | ($18,500) | $40,536 | 106.25% | ($3,000) | $19,036 | 78.17% | $0 | $0 | $19,036 |
| Arenas (751) | $10,750 | $0 | $11,250 | 4.65% | $0 | $11,250 | 4.65% | $0 | $0 | $11,250 |
| Parks & Rec. Ass. (771) | $104,211 | $0 | $180,364 | 73.08% | ($53,700) | $126,664 | 21.55% | $0 | $0 | $126,664 |
| Tiny Trails Committee (775) | $10,717 | $0 | $10,104 | -5.72% | $0 | $10,104 | -5.72% | $0 | $0 | $10,104 |
| Libraries (781) | $45,193 | ($37,807) | $85,500 | 5.53% | $0 | $47,693 | 5.53% | $0 | $0 | $47,693 |
| Hist. & Heritage Cttee (791) | $0 | ($3,775) | $3,775 | 0.00% | $0 | $0 | 0.00% | $0 | $0 | $0 |
| Planning & Development | ||||||||||
| Planning & Zoning (811) | $94,213 | ($43,925) | $125,186 | -13.75% | $0 | $81,261 | -13.75% | $0 | $0 | $81,261 |
| Cttee of Adjustment (812) | $46,373 | ($30,000) | $70,661 | -12.32% | $0 | $40,661 | -12.32% | $0 | $0 | $40,661 |
| Economic development (814) | $4,000 | $0 | $4,000 | 0.00% | $0 | $4,000 | 0.00% | $0 | $0 | $4,000 |
| Pen.-Tiny Chamber (815) | $1,800 | $0 | $1,500 | -16.67% | $0 | $1,500 | -16.67% | $0 | $0 | $1,500 |
| Com. & Ind. Park (816) | $0 | $0 | $0 | 0.00% | $0 | $0 | 0.00% | $0 | $0 | $0 |
| Tli Drainage Loans (851) | $0 | ($37,488) | $37,488 | 0.00% | $0 | $0 | 0.00% | $0 | $0 | $0 |
| Sub-total operating budget | $431,343 | ($231,495) | $745,290 | 19.12% | ($56,700) | $457,095 | 5.97% | $0 | $0 | $457,095 |
| Total Operating Budget | $3,299,042 | ($4,924,797) | $8,609,825 | 11.70% | ($238,980) | $3,446,048 | 4.46% | $0 | $0 | $3,446,048 |
| Total increase in operating budget from 2000 to 2001 | $147,006 | |||||||||
| …3 | ||||||||||
| Page 3 | ||||||||||
| CAPITAL BUDGET | ||||||||||
| SOURCES OF FINANCING | ||||||||||
| GROSS | RECOMM. | CAP. EXP. | WATER | PARKLAND | DEVELOPMENT | 2000 COST | COST ON | |||
| DEPARTMENT & PROJECT | COST | DELETIONS | DONATIONS | GRANTS | RESERVE | RESERVE | RES. FD | CHARGES RES. FD | ON TAX RATE | TAX RATE |
| UCO, beginning | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Administration (931) | ||||||||||
| Purchase computer equipment | $64,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $64,000 |
| $64,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $86,823 | $64,000 | |
| Studies & Consulting (933) | ||||||||||
| Beachfront court challenges | $25,000 | $0 | $0 | $0 | ($25,000) | $0 | $0 | $0 | $0 | $0 |
| Municipal land studies | $110,000 | $0 | $0 | $0 | ($110,000) | $0 | $0 | $0 | $0 | $0 |
| $135,000 | $0 | $0 | $0 | ($135,000) | $0 | $0 | $0 | $0 | $0 | |
| Fire Department (935) | ||||||||||
| Reconstruction fire station #1 | $286,236 | $0 | $0 | $0 | ($113,750) | $0 | $0 | $0 | $0 | $172,486 |
| Pumper/Rescue Replacement | $270,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $270,000 |
| Replacement Utility 3 (1974) | $15,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,000 |
| Reconstruction fire station #2 | $384,000 | ($384,000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Thermal imagizing unit | $45,000 | ($45,000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Signage for fire halls | $24,000 | ($24,000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| $1,024,236 | ($453,000) | $0 | $0 | ($113,750) | $0 | $0 | $0 | $27,300 | $457,486 | |
| Building department (940) | ||||||||||
| Engineering copier | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $35,000 | $0 | |
| By-Law Enforcement (945) | ||||||||||
| Replacement vehicle | $30,000 | ($30,000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Install antenna on Christian Island | $2,500 | ($2,500) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| $32,500 | ($32,500) | $0 | $0 | $0 | $0 | $0 | $0 | $25,000 | $0 | |
| Water System (974) | ||||||||||
| Engineering reports | $69,480 | $0 | $0 | $0 | $0 | ($69,480) | $0 | $0 | $0 | $0 |
| SCADA system installation | $776,300 | $0 | $0 | $0 | $0 | ($776,300) | $0 | $0 | $0 | $0 |
| Increase chlorine contact time | $48,400 | $0 | $0 | $0 | $0 | ($48,400) | $0 | $0 | $0 | $0 |
| Construct backup well | $123,000 | $0 | $0 | $0 | $0 | ($123,000) | $0 | $0 | $0 | $0 |
| Perkinsfield pumping station | $50,000 | $0 | $0 | $0 | $0 | ($50,000) | $0 | $0 | $0 | $0 |
| Renouf water system | $175,000 | $0 | $0 | $0 | $0 | ($175,000) | $0 | $0 | $0 | $0 |
| Renouf water system | $345,000 | $0 | $0 | $0 | $0 | ($345,000) | $0 | $0 | $0 | $0 |
| Sampling vehicle | $25,000 | $0 | $0 | $0 | $0 | ($25,000) | $0 | $0 | $0 | $0 |
| Replace 1990 2wheel drive van | $30,000 | $0 | $0 | $0 | $0 | ($30,000) | $0 | $0 | $0 | $0 |
| Replace two-way radios | $2,000 | $0 | $0 | $0 | $0 | ($2,000) | $0 | $0 | $0 | $0 |
| Breakdowns | $25,000 | $0 | $0 | $0 | $0 | ($25,000) | $0 | $0 | $0 | $0 |
| $1,669,180 | $0 | $0 | $0 | $0 | ($1,669,180) | $0 | $0 | $0 | $0 | |
| Sub-total capital budget | $2,924,916 | ($485,500) | $0 | $0 | ($248,750) | ($1,669,180) | $0 | $0 | $174,123 | $521,486 |
| …4 | ||||||||||
| Page 4 | ||||||||||
| CAPITAL BUDGET | ||||||||||
| SOURCES OF FINANCING | ||||||||||
| 2000 | ||||||||||
| GROSS | RECOMM. | CAP. EXP. | WATER | PARKLAND | DEVELOPMENT | COST ON | COST ON | |||
| DEPARTMENT & PROJECT | COST | DELETIONS | DONATIONS | GRANTS | RESERVE | RESERVE | RES. FD | CHARGES RES. FD | TAX RATE | TAX RATE |
| Roads (950) | ||||||||||
| Reconstruction Road 61 | $225,000 | $0 | $0 | $0 | ($225,000) | $0 | $0 | $0 | $0 | $0 |
| Reconstruction Andrew Drive | $16,225 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,225 |
| Reconstruction Champlain Road | $140,704 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $140,704 |
| Asphalt resurfacing - Baseline Rd | $92,900 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $92,900 |
| Bridge structural analysis | $5,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,000 |
| Surface treat. - Macedonia Circle | $22,955 | ($22,955) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Surface treat. - Lindale Ave. | $15,719 | ($15,719) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Surface treat. - Poplar Drive | $16,927 | ($16,927) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Surface treat. - Var. locations | $55,600 | $44,400 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $100,000 |
| Surface treat. - Tiny Beaches S | $42,769 | ($42,769) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Surface treat. - Con. Road 19W | $19,370 | ($19,370) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Surface treat. - Awenda Park Rd | $18,835 | ($18,835) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Sign replacement program | $25,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,000 |
| Drainage invest. Thunder Beach | $15,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,000 |
| Office equipment | $7,450 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,450 |
| Sander box (already bought) | $55,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $55,000 |
| Windrow Eliminator for grader | $15,000 | ($15,000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Multi-purpose bucket - loader | $155,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $155,000 |
| Tractor | $66,950 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $66,950 |
| Replace two way radios | $10,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,000 |
| $1,021,404 | ($107,175) | $0 | $0 | ($225,000) | $0 | $0 | $0 | $369,912 | $689,229 | |
| Parks (981) | ||||||||||
| Jackson Park Implementation | $50,000 | $0 | $0 | $0 | $0 | $0 | ($50,000) | $0 | $0 | $0 |
| Tiny Trail bridges & access | $130,000 | ($100,000) | $0 | $0 | $0 | $0 | ($30,000) | $0 | $0 | $0 |
| Balm Beach washroom improv. | $10,000 | $0 | $0 | $0 | $0 | $0 | ($10,000) | $0 | $0 | $0 |
| Replace 1988 1/2 ton | $28,000 | ($28,000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Replace two-way radios | $2,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,000 |
| $220,000 | ($128,000) | $0 | $0 | $0 | $0 | ($90,000) | $0 | $40,708 | $2,000 | |
| Sub-total capital budget | $1,241,404 | ($235,175) | $0 | $0 | ($225,000) | $0 | ($90,000) | $0 | $410,620 | $691,229 |
| …5 | ||||||||||
| Page 5 | ||||||||||
| CAPITAL BUDGET | ||||||||||
| SOURCES OF FINANCING | ||||||||||
| 2000 | ||||||||||
| GROSS | RECOMM. | CAP. EXP. | WATER | PARKLAND | DEVELOPMENT | COST ON | COST ON | |||
| DEPARTMENT & PROJECT | COST | DELETIONS | DONATIONS | GRANTS | RESERVE | RESERVE | RES. FD | CHARGES RES. FD | TAX RATE | TAX RATE |
| Planning (991) | ||||||||||
| O.P. update | $5,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,000 |
| Zoning update (rural) | $71,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $71,000 |
| O.M.B. hearings | $361,000 | ($1,500) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $359,500 |
| Master plans | $85,000 | ($80,000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,000 |
| Nutrient management study | $5,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,000 |
| Health unit records | $30,000 | ($30,000) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| $557,000 | ($111,500) | $0 | $0 | $0 | $0 | $0 | $0 | $161,500 | $445,500 | |
| Sub-total capital budget | $557,000 | ($111,500) | $0 | $0 | $0 | $0 | $0 | $0 | $161,500 | $445,500 |
| TOTAL CAPITAL BUDGET | $4,723,320 | ($832,175) | $0 | $0 | ($473,750) | ($1,669,180) | ($90,000) | $0 | $746,243 | $1,658,215 |
| Increase in capital budget from 2000 to 2001 | $911,972 | |||||||||
| TOTAL OPERATING & CAPITAL BUDGETS | $5,104,263 | |||||||||
| Approved budget | Contribution from Reserves | |||||||||
| from 2000 to 2001 | from 2000 to 2001 | |||||||||
| Changes in capital budgets: | Increase | Decrease | Increase | Decrease | Total change | |||||
| Administration | ($22,823) | ($22,823) | ||||||||
| Studies & Consulting | $0 | |||||||||
| Fire Department | $268,936 | $161,250 | $430,186 | |||||||
| Building department | ($35,000) | ($35,000) | ||||||||
| By-law Enforcement | ($25,000) | ($25,000) | ||||||||
| Roads | $234,317 | $85,000 | $319,317 | |||||||
| Parks | ($82,228) | $43,520 | ($38,708) | |||||||
| Planning & Development | $284,000 | $284,000 | ||||||||
| $787,253 | ($165,051) | $0 | $289,770 | $911,972 | ||||||
| …6 | ||||||||||
| Page 6 | ||||||||||
| MUNICIPAL TAX RATE CALCULATION | ||||||||||
| Tax ratios | Assessments | Adjusted assessments | ||||||||
| Total net expenditures | $5,104,263 | Residential | 1.00000000 | $1,254,574,002 | $1,254,574,002 | |||||
| Multi-Residential | 2.55750000 | $2,132,045 | $5,452,705 | |||||||
| Banding Industrial Occupied: | Commercial - occupied | 1.18770000 | $13,388,785 | $15,901,860 | ||||||
| Total to be raised: | $16,273.14 | Commercial - vacant | 0.83139000 | $214,500 | $178,333 | |||||
| Assessment | Percentage | Adjusted Assessment | Pipelines | 1.14640000 | $2,913,000 | $3,339,463 | ||||
| Low band | $1,336,285 | 75% | $1,002,214 | Farmlands | 0.25000000 | $33,061,015 | $8,265,254 | |||
| Middle band | $487,010 | 80% | $389,608 | Managed forests | 0.25000000 | $4,010,702 | $1,002,676 | |||
| High band | $0 | 100% | $0 | Industrial occ. | 2.18400000 | $1,887,675 | $4,122,682 | |||
| $1,391,821.75 | Industrial vac. | 1.41960000 | $205,000 | $291,018 | ||||||
| $1,312,386,724 | $1,293,127,993 | |||||||||
| Calculation of tax rates and proof: | Total raised | |||||||||
| Low band | 0.00876898 | $11,717.86 | ||||||||
| Middle band | 0.00935358 | $4,555.29 | ||||||||
| High band | 0.01169197 | $0.00 | ||||||||
| $16,273.14 | ||||||||||
| Tax rate | Proof | |||||||||
| Banding Industrial Vacant: | Residential tax rate | 0.00394722 | $4,952,081.85 | |||||||
| Total to be raised: | $1,148.71 | Multi-Res. tax rate | 0.01009502 | $21,523.04 | ||||||
| Assessment | Percentage | Adjusted Assessment | Com. occ. tax rate | 0.00468812 | $62,768.17 | |||||
| Low band | $117,300 | 75% | $87,975 | Com. vac. tax rate | 0.00328168 | $703.92 | ||||
| Middle band | $0 | 80% | $0 | Pipeline tax rate | 0.00452510 | $13,181.60 | ||||
| High band | $0 | 100% | $0 | Farmlands tax rate | 0.00098681 | $32,624.79 | ||||
| $87,975.00 | Mng forest tax rate | 0.00098681 | $3,957.78 | |||||||
| Ind. occ. | 0.00862073 | $16,273.14 | ||||||||
| Calculation of tax rates and proof: | Total raised | Ind. vac. | 0.00560348 | $1,148.71 | ||||||
| Low band | 0.00979295 | $1,148.71 | $5,104,263.00 | |||||||
| Middle band | 0.01044581 | $0.00 | ||||||||
| High band | 0.01305726 | $0.00 | Total Residential & Farm taxes | $5,023,369 | ||||||
| $1,148.71 | Total Commercial & Industrial taxes | $80,894 | ||||||||
| TOTAL MUNICIPAL TAXES COLLECTED | $5,104,263 | |||||||||