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Home My WebLink AboutTR-13-82 KNOWtE[K.E AHD w5 CORPORATION OF THE TOWN OF NEWCASTLE 40 TEMPERANCE STREET BOWMANVILLE, ONTARIO L1C3A6 TELEPHONE 623-3379 REPORT TO COUNCIL MEETING HELD MARCH 15, 1982 TR-13-82 SUBJECT: THE TOWN OF NEWCASTLE 1982 CURRENT BUDGET RECOMMENDATIONS: It is respectfully recommended: 1. That this report be received, and 2. That Council adopt the following resolution in respect of the 1982 Current Budget (Item��, Report 1, Report of the Chairman of the General Purpose and Administration Committee March 8, 1982) ; 3. "WHEREAS the Council of the Town of Newcastle has considered the 1982 Current Budget; BE IT NOW RESOLVED, that the 1982 Current Budget for the Town be approved in the following amounts: General Government $1,365,745 Protection to Persons & Property 787,960 Transportation Services 3,887,885 Environmental Services 872,767 Health Services 78,625 Recreational & Cultural Services 1,929,326 Planning & Development Services 332,448 $9,254,756 representing an approximate mill rate increase of 8.5%, . . ./2 to ttj� - 2 - TR-13-82 RECOMMENDATIONS: continued . . . . . and that upon the receipt of the levies of the School Boards and the Region, that the necessary rating by-law be brought forward for Council adoption; and FURTHER, that the staff be authorized to submit, prior to March 31, 1982, the 1982 Town of Newcastle Public Works Department program to the Ministry of Transportation and Communications, for subsidy approval ; and FURTHER, that staff be authorized to submit a supplementary subsidy request to the Ministry of Transportation and Communications for the Baseline Storm Sewer project and that staff be requested to submit background information to the Ministry of Transportation and Communications, in support of the request." BACKGROUND AND COMMENT: It is recommended that the above noted resolution be passed in place of item f, of Report Number 1, in the Council agenda of March 15, 1982. Respectfully submitted, Kathryrn A, Campbell , C.A. , B.Com. , Treasurer. KAC:gf R82-CB-1 March 12, 1982 195 BU ® GET DISCUSSION PAPER NUMBER THREE rOFDGE,�,� e r . 4 TOWN OF NEWCASTLE -CURRENT MUNICIPAL RUGS 1 b CORPORATION OF THE TOWN OF NEWCASTLE 1982 CURRENT BUDGET S U M M A R Y a - Summary 1981 Budget 1981 Actual 1982 Budget ?evenues axation 12,809,372 12,897,619 759,43L -;rants 2,058,500 1,827,021 2,798,625 a ether Revenue 1,401,465 1,592,311 1,017,370 ontribution 77,305 103,923 999,555 Surplus/Deficit 75,000 200,000 16,421,642 16,420,874 5,774,984 Expenditure s :eneral Government 1,047,355 1,315,038 1,365,745 =rotection to Person & Property 1,049,345 993,244 787,960 —ransportation Services 3,334,255 3,041,183 3,887,885 nvironmental Services 478,893 455,477 872,767 :eath Services 89,405 67,159 78,625 recreational & Cultural Services 1,402,970 1,325,587 1,929,326 Manning & Development Services 289,350 248,793 332,448 _evies 8,721,069 8,725,890 ** 16,421,642 16,172,371 9,254,756 ** Levies not available at this time. v i CORPORATION OF THE TOWN OF NEWCASTLE s / r- rte. 1982 CURRENT BUDGET Function: Revenue ='r Department: Summary Page No. 1 Acco-mt :•-amber Description 1981 Budget 1981 Actual 1982 Budget 610C Taxation 12,004,097 12,003,669 6101 Supplementary Taxes 110,000 125,762 - 6102 Other Taxation 125,375 128,870 139,484 610- Telephone 235,000 240,366 260,000 6104-5-6 Grants-in-Lieu 334,900 398,952 359,950 620C Unconditional Grants 525,000 506,078 540 ,650 630C Revenue for Specific Functions 1,533,500 1,320,943 2,257,975 Fees & Service Charctes - Other Municipalities - 3,748 7,500 Fees & Services Charges 269,340 290,479 270,825 Licences & Permits 519,400 522,624 85,250 Rents, Concessions and Franchises 320,900 330,299 352,000 Fines 22,500 8,499 7,000 Penalties and Interest on taxes 173,000 196,840 170,000 Investment Income 58,700 222,020 109,745 Lot Levies and Subdivider Contribution 12,500 - - Sale of Publications, Equipment, etc. 25,125 17,802 15,050 Contribution from Capital Fund - - 9,905 Contribution from Reserve and Reserve Fund 77,305 70,421 330,535 v Sub-Total 16,346,642 16,387,372 4,9157869 CORPORATION OF THE TOWN OF NEWCASTLE � 1982 CURRENT BUDGET Function: Revenue Department: Summary Paoe ho.2 Account :fiber Description 1981 Budget 1981 Actual 1982 Budget I Contribution from Others - Capital - 33,502 650,365 Contribution from Others - Operatino - - 8,750 6999-999-000 Surplus/Deficit 75,000 - 200,000 Total Revenue 16,421,642 16,420,874 5,774,984 it CORPORATION OF THE TOWN OF NEWCASTLE ,f= 1962 CURRENT BUDGET General government Function: J" Department: summary Acco=z: '3�er Descriptior. 1981 Budget 1981 Actual 1982 Budget 7002 Mayor' s Office 37,200 32,163 47,790 7003 Members of Council 55,855 56,570 61,595 7004 Administrator 71,490 71,384 84,025 7005 Town Clerk ' s 127,885 138,575 122,780 7006 Finance Department 281,205 292,129 441,560 7007 Unclassified Administration 349,200 601,450 477,490 7020 Mtnce. - Town Hall 20,860 20,213 22,660 7021 Mtnce. - Hampton Hall 11,700 11,754 13,600 7022 Mtnce. - Orono Town Hall , Oddfellows Hall , Armouries 6,200 7,522 7,650 ¢ 7023 Mtnce. - Police & Fire 68,280 66,083 67,735 7024 Mtnce. - Bell Building 17,480 17,195 18,860 Total Expenditure 1,047,355 1,315,038 1,365,745 i CORPORATION OF THE TOWN OF NEWCASTLE t 'I�$� CURRENT BUDGET Function: Protection to Persons & Property , y Department: Summary Account :fiber Description 1981 Budget 1981 Actual 1982 Budzet-- 7102-000- - Administration 148,900 124,781 194,505 001 Fire Department - Bowmanville 108,540 92,440 130,840 002. - Newcastle 69,450 71,675 78,435 003 - Orono 37,250 39,047 85,440 004 - Courtice 67,310 69,658 75,705 7103 Buildinq Inspection 523,165 507,593 116,405 7104 By-Law Enforcement 28,20 23,659 34,585 7105 Animal Control 63,030 63,865 72,045 7106 Warble Fly Control 3,500 526 - Total Expenditure- 1,049,345 993,244 787,960 i �J CORPORATION OF THE TOWN OF NEWCASTLE s 1982 CURRENT BUDGET' Function: Transportation Services -� �, -- `" r Department: Summary Account 'Nx-ber Description 1981 Budget 1981 Actual 1982 Budget 7202 Public Works - Administration 176,020 304,630 190,760 7203 Public Works - Overhead 292,305 286,441 319,910 7204 Public Works - Bridoe & Culvert Construction 209,500 144,445 43,000 7205 Public !,forks - Road Constructior. 554,000 403,964 787,100 7206 Public 1•1orks - Bridoe & Culvert Maintenance 50,000 70,583 95,000 7207 Public Works - Road Maintenance 250,000 170,350 204,000 7202 Public Works - Hardtop Maintenance 377,000 304,378 367,000 7209 Public l-forks - Loosetop Maintenance 700,000 707,020 775,000 7210 Public Horks - Minter Control 350,000 338,565 400,000 7211 Public Horks - Safety Devices 50,800 59,575 69,000 7212 Public Horks - Miscellaneous 131, 500 92,048 394,500 7213 Public UIorks - Connectino Link - 13,629 14,000 7214 Public Works - Works for Others - Repion of Durham - 1 ,962 7,500 7215 Handi-Transit - 6,250 25,800 7220 Parking Enforcement 28,750 18,137 25,620 7230 Street Liohtino 145,780 100,763 147,875 7240 Crossing Guards 18,600 18,443 21,820 Total Expenditure 3,334,255 3,641,183 3,887,885 I CORPORATION OF THE TOWN OF NEWCASTLE 39 1982 CURRENT BUDGET Function: Environmental Services a r Department: Summary 4 Account :3x-ber Description 1981 Budget 1981 Actual 1982 Budget 7301 Storm Sewer Maintenance & Capital Construction 258,000 212,325 581,060 7303 Garbage Collection - Bowmanville 184,740 207,495 256,925 7304 Garbage Collection - Orono 14,000 13,505 14,000 7305 Local Improvements 22,153 22,152 20,782 Total Expenditure 478,893 455 ,477 872,767 j l �/ CORPORATION OF THE TOWN OF NEWCASTLE 350 1982 CURRENT BUDGET Function: Health Services Department: Summary Acco=tN�er Description 1981 Budget 1981 Actual 1982 Budzzet 7402 7203 Bowmanville / Bond Head Cemeteries '78,905 60,242 67,125 7404 Grants - Other Cemeteries - Current 10,500 6,917 11,500 Total Expenditure 89,405 67,159 78,625 F CORPORATION OF THE TOWN OF NEWCASTLE 361 Recreational & Cultural Services i 1962 CURRENT BUDGET Function: Department: Summary Paoe one Account :fiber Description 1981 Budget 1981 Actual 1982 Budget 7602 Community Services - Administration 159,626 162,444 240,735 7603 Parks Facilities Maintenance 143,725 136,536 142,415 7604 Adult Programs 12,700 5 ,393 9,000 7605 Youth Programs 146,700 127,698 150,445 7606-000-001 Bowmanville Arena 163,645 155 ,474 184,910 002 Darlington Sports Centre 270,770 279,381 306,060 003 Baseline Community Centre - 9,905 7607-000-001 Memorial Park Pool 17,425 14,284 15,450 002 Newcastle Village Pool 14,700 13,906 15,350 003 Orono Park & Pool 24,110 21 ,164 33,625 004 Newcastle Fitness Centre 162,110 122,609 141,770 005 Capital Projects - Park Areas (New Projects) - - 50,500 006 Capital Projects - Other Recreation Facilities - - 275,916 7608-501-000 Town of Newcastle Public Library (Current) 184,000 184,000 254,555 500 Town of Newcastle Public Library (Capital ) - - 18,000 7609 Grants - Museum (Current) 15,255 15 ,255 17,600 Grants - Museum (Capital ) 30,000 30,000 - 7610 Grants - Affiliated Organizations (Current) 32,534 32,534 32,500 Grants - Affiliated Organizations (Capital ) - - - Sub-Total 4377,300 1,300,678 1,898,736 CORPORATION OF THE TOWN OF NEWCASTLE <- f 1982 CURRENT BUDGET Function: Recreational & Cultural Services Department: Summary Paqe two Accoul t :fiber Description 1981 Budget 1981 Actual 1982 Budge_ BALANCE BROUGHT FORWARD 1,377,300 1,300,678 1,898,736 7610 grants - Outside Oroanizations - (Current) 25,670 24,909 30,590 Total Expenditure 1,402,970 1,325,587 1,929,326 CORPORATION OF THE TOWN OF NEWCASTLE 434 y ` 1982 CURRENT BUDGET Function: Plannino & Development Services Department: Summary Accomt ',homer Description 1981 Budget 1981 Act-,;al 1982 Budget 7702 Planning - Administration 227,265 171 ,602 245,265 7704 Committee of Adjustment 8,315 7,448 10,400 7705 Debenture Repayment - Industrial Development 1,805 1 ,810 1,810 � 7706-501-000 Ontario Housing Corporation Deficit - Nelson Street 1,350 1 ,321 - 7706-300-000 Tile Drainage - Debenture 26,775 29,052 32,640 7711 Business Improvement Districts 31,000 35 ,727 40,500 7712 Shore Line Assistance - Debenture 1,840 1 ,833 1,833 Total Expenditure 298,350 248 ,793 332,448 I i CORPORATION OF THE TOWN OF NEWCASTLE 4 5 All 1982 CURRENT BUDGET Function: other aY Department: Levies r t Acco=t Nuaber Description 1981 Budget 1981 Actual 1982 Budget 7802-501-000 Region of Durham - Tax Levy 2,291,570 2,297 ,570 502 Section 43 Taxes 25,000 23,134 510 Orono beater 9,500 9 ,447 9,447 511 Newcastle !later 26,200 7,875 26,085 512 Newcastle Sewer 7,900 26,085 7,875 Expenditure 2,360,170 2,358,111 7803-501-000 Secondary School - Tax Levy 2,945,136 2,952,540 502 Section 43 Taxes 25,000 30,444 Expenditure 2,970,136 2,982,984 7804-501-000 Elementary School - Tax Levy 3,167,763 3,160,360 502 Section 43 Taxes 30,000 32,292 _ Expenditure 3,197,763 3,192 ,652 7805-501-000 Separate School - Tax Levy 191,000 190,918 502 Section 43 Taxes 2,000 1 ,225 - Expenditure 193,000 192,143 Total Expenditure 8,721,069 8,725,890