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Home My WebLink AboutTR-38-83A w`S�K'pWIFOG[ CORPORATION OF THE TOWN OF NEWCASTLE 40 TEMPERANCE STREET BOWMANVILLE, ONTARIO L1C3A6 TELEPHONE 623-3379 REPORT TO COUNCIL MEETING HELD ON MAY 17 , 1983. TR-83-38 (al SUBJECT: 1983 BUDGET RECOMMENDATION: It is respectfully recommended: 1. That this report be received; and 2. That the Rating By-Law 83-70 be repealed; and 3. The Rating By-Law 83-74 be approved as presented. BACKGROUND AND COMMENT: With the approval of the School Board and Regional Budgets, the rating by-law can now be passed by Council to establish all of the mill rates. We have found in reviewing the Northumberland & Newcastle Board of Education requisition that an error in the levy amount was made, necessitating this change in the by-law. The schedules attached set out the revenue and expenditure by function for the 1983 Current Budget, and a summary of the 1983 General Mill Rates. Respectfully submitted, -�J�0"U"_ Kathryn A. Campbell , C.A. , B.Comm. , Treasurer KAC/s lg attachments ' - - PAGE o � 1983 =._.enue ONE Municipal Regi az Areas B.I.A. Public Secondary Seperate Schools School School (Su_nlus) Deficit (450,000) 4,903_ _ (705)_ - 317, 210 (317) (445,592.00Y Other Taxation 17,510.00;, 43,510.00 42,500.00 103,520.00 Telephone _ (82,437.00_ (58,970.00 ; (85,145.00 _L74,313.00_- (300,865.00 . (10,780.00 { 7,711.00 (11,134.00 — - - -- - - - - (9718,00: C 39,343,00 . Grants-in-Lieu . Hospital— _ 3,760.00. 2,690.00 . 6,450,00 . O.H.C. 5,464.00 3,908.00.' 5,643.00 4,925,00 19,940.00 Other___ .__ -_ _ _ 395,415.00_ _ _ __ __ 395,415.00 Density Grant 160,135.00,. 160,135.00 Grant —pportionment Guarantee Unconditional Grants-* , 289,110.00: 289,110.00, 265,000.00, 265,000.00 Specific Grants 2,351,890.00, 2,351,890.00 Fees & Service Charges 300,900.00. 300,900.00 17,500.00 17,500.00 , "Licences 88,500.00, 88,500.00 Rents - 383,800.00 —-- _ 383,800.00'— Fines 3,000.00; —— --- 1 3,000.00' Penalties, 185,000.00 -- --- —- - - — ---- -- - 185,000.00 Investment Income 109,900.001 109,900.00; . Sales— —... __.22,100.00' — _- — 22,100.00 Reserves _ Operations 33,045.00 33 045.00, — — -- -- 77 _. Others: - Capital 348,375.000 348,375.00 TOTAL_ 4,913,486.00 276,924,00 42,500.00 101,922.00 88,956.00 ,423,788.00' - PAGE TWO 1983 Expenditures Municipal Region Areas B.I.A. Public Secondary Separate Total General Government 1,376,748.00 1,376,748.00 Protection to Persons 1,155,101.00 -_-_ _._ _. 1,155,101.00 and Property --_.- - Transportation Services 4,534,610.00 156,820.00 4,691,430.00 Environmental Services 77,510.00. 314,170.00 391,680.00 Cemeteries 89,605.00° 89 605.00 - Commuity Services 1,596,053.00 1,596,.053.00 Planning 306,044.00' 42,500.00 348,544.00 Levies 2,770,503.00 4,209,342.00 3,$50,?,15.00 284,595.00 11,114,554,00 ' - -- TOTAL 9,135,671.00 2,770,503.00 470,990.00 42,500.00 4,209,,341.00 3,850,115.00 284,595.00 20,763,715.00 --- -- - ---- - - - - - - --- - -- ------- ------------------'� -- I Corporation of the Town Of Newcastle Schedule of 1983 General Mill Rates MILL RATES 1983 1982 RESIDENTAL COMM/BUS. RESIDENTIAL COMM/BUS. % INCREASE Newc. Gen. 92.446 108. 760 88.49 104.11 4.47 1 Regional 66.951 78.766 63.06 74.19 6. 17 Elementary Public 108.258 127.362 93.62 110. 14 15.64 Secondary 92.181 108.448 80.07 94.20 15. 13 Elementary Separate 99.390 116.929 91.29 107.40 8.87 1983 1982 WEIGHTED Total General AVERAGE Base Rate RESIDENTIAL COMM/BUS. RESIDENTIAL COMM/BUS. % INCREASE Pty 'c Supporter 359.836 423.336 325.24 382.64 11.06 Separate Supporter 350.968 412.903 322.91 379.90 10.87 Corporation of the Town of Newcastle By-Law Number 83-74 BEING A BY-LAW TO ADOPT THE ESTIMATES OF ALL SUMS REQUIRED DURING THE YEAR FOR MUNICIPAL PURPOSES AND TO STRIKE THE RATES OF TAXATION FOR MUNICIPAL PURPOSES FOR THE YEAR 1983. WHEREAS, the Council of the Corporation of the Town of Newcastle has, in accordance with the Municipal Act, considered the estimates of the Municipality and it is necessary that the following sums be raised by means of taxation for the year 1983. General Purposes $9,135,671 Area and Special Rates 513 ,490 Regional Purposes 2,770,503 Elementary Public School 4,209,341 Elementary Separate School 284,595 Secondary School 3,850,115 AND WHEREAS, the Assessment Roll made in 1982 and upon which the 1983 taxes are to be levied is the latest returned assessment roll, which roll is still subject to revision by the Court of Revision; Residential Commercial Total and Farm and Business Elementary Public School $28,730,208 $7,831 ,678 $36,561 ,886 Separate School 2,636,299 190,355 2,826,654 Secondary School 31 ,366,507 8,022,033 39,388,540 AND WHEREAS, Chapter 302 Section 158 of the Municipal Act RSO 1980, states that the Council of every local Municipality in each year shall levy in the manner set out in the Ontario Unconditioned Grants Act, on the whole of the assessment for real property and business assessment according to the last revised assessment roll, a sum equal to the aggregate of the sums adopted under Section 164. - 2 - By-Law Number 83-74 THEREFORE, the Council of the Corporation of the Town of Newcastle enacts as follows: 1 . That the estimated expenditures required during the year 1983 totalling $20,763 ,715 less the estimated revenue totalling $5,869,380 leaving a net amount of $14,894,335 to be adopted and the following amounts be levied therefore in the manner as set out hereunder: General Purposes $3,772,185 Area and Special Rates 470,285 . Regional Purposes 2,498,482 Elementary School 4,107,736 Separate School 284,278 Secondary School 3,761 ,369 2. There shall be levied and collected upon the assessable land, buildings, and businesses within the Corporation of the Town of Newcastle, the following rates for this year 1983: Public School Supporters Residential Commercial General Municipal 92.446 108.760 Regional 66.951 78.766 Elementary 108.258 127.362 Secondary 92. 181 108.448 . . . /3 - 3 - By-Law Number 83-74 2. Separate School Supporters Residential Commercial General Municipal 92.446 108.760 Regional 66.951 78.766 Elementary 99.390 116.929 Secondary 92. 181 108.448 Area and Special Rates Street Liqhts Orono, Newcastle, Bowmanville 9.065 10.665 Hampton 7.775 9. 147 Enniskillen 7.800 9. 176 Newtonville 8. 130 9.565 Kendal 8.989 10.575 Orono Estates 4.834 5.687 Darlington Industrial Park 2.610 3.071 Solina Industrial Park 1 .889 2.222 Ashton Subdivision 14.232 16.744 Garbage Collection Bowmanville 14.961 17.601 Orono 13.922 16.379 Newcastle 7.473 8.792 Garbaqe Disposal Bowmanville 4.026 4.736 Business Improvement Orono - 49.074 Newcastle - 44.278 Bowmanville - 77.523 3. All taxes, including local improvement assessments, shall be deemed to have been imposed and become due and payable on the 1st day of January 1983 but may be paid in four installments of which installments , two will be to receive interim taxes levied under authority of By-Law 74-23 , amended by By-Law 80 - 145. . . ./4 - 4 - By-Law Number 83-74 4. The remaining taxes including local improvement assessments , after deduction of taxes levied prior to the adoption of these estimates may be paid in two installments on the 30th day of June 1983 and the 30th day of September 1983. 5. There shall be imposed a penalty for non-payment of taxes on the first day of default of any installment thereof, the amount of 12 % of the amount due and unpaid on the first day of each calendar month thereafter in which default continues , but not after the end of the year in which the taxes are levied, under authority of By-Law 83-38. 6. The Tax Collector is hereby authorized to mail or cause to be mailed the notice of taxes due to the address of the residence or place of business of the person to whom notice is required to be given. 7. All 1983 taxes shall be paid during the calendar year of 1983 at any branch of the Canadian Imperial Bankof Commerce in the Regional Municipality of Durham and Town of Port Hope only. All prior years taxes shall be paid into the office of the Treasurer. 8. The Tax Collector and Treasurer are hereby empowered to accept part payment from time to time on account of any taxes due. 9. That by-law 83-70 be repealed. 10. This by-law shall come into force and effect upon the date of the final reading thereof. READ A FIRST, SECOND AND THIRD TIME AND FINALLY PASSED THIS 17TH DAY OF MAY, 1983. Mayor SEAL I � L �-J Clerk.