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Home My WebLink AboutTR-22-82 CORPORATION OF THE TOWN OF NEWCASTLE 60. , 1 40 TEMPERANCE STREET BOWMANVILLE, ONTARIO L1C 3A6 TELEPHONE 623.3379 REPORT TO THE GENERAL PURPOSE AND ADMINISTRATION COMMITTEE MEETING OF MAY 3, 1982. TR-22-82 (Handout Report) SUBJECT: ADDITIONAL INFORMATION RE: PETERBOROUGH VICTORIA NORTHUMBERLAND NEWCASTLE SEPARATE SCHOOL BOARD LEVY TO AMEND TR-19-82. RECOMMENDATION: It is respectfully recommended: 1. That this report be received and the attached pages be received amendments to TR-19-82. BACKGROUND AND COMMENT: The Separate School Board Requisition was received April 27, 1982 too late for inclusion in Report TR-19-82 included on the May 3, 1982 Agenda of the General Purpose and Administration Meeting. The amended pages are attached to replace the incomplete pages in TR-19-82. The levy results in the following mill rates for the Elementary Separate School Supporters: Residential and Farm 93.21 Mills Business and Commercial 109.66 Mills The amount of the levy is $ 241 ,007. The total base mill rate for Residential Separate School Supporters is 324.83 Mills and for Business and Commercial Separate School Supporters is 382.16 Mills. Respectfully submitted, J< � a-t - p kle, Kathry Campbell , C.A. , B. Com. , Treasu yr KAC/slg . i 28 04 82 TEL. 705-748-4861 R V.N.N. 014c Ileterburuug4-13icturin-Nurt4umberfunb anb NewcttutlF_— 9"Ruman Tatliulic t5eparate t$c4uul Huard RC S S BQARD 459 Xdb street - Veterburuugti, (Ontario APR ME 4(97 April 23, 1982 CLE ) <. BY: . . ..... JAL TO: TO: Mr. David Oakes Town of Newcastle 40 Temperance Street Bowmanville, Ontario UC 3A6 Dear Mr. Oakes: F /: U Re: 1982 Mill Rates ...•. "..... Your request to receive estimated mill rates was referred to the Director of Education. He has instructed me to inform you to use the following estimated mill rates for 1982: Residential and Farm 93.21 Mills Business and Commercial 109.66 Mills Please note in your information to the ratepayer that these are estimated mill rates. In accordance with Section 214(3) of the Education Act, any difference determined on the basis of actual data shall be adjusted in the levy for 1983. It is anticipated that the Board will set the actual mill rates at its meeting on April 28, 1982. Thank you for your co-operation. Yours truly, R. Rigby Superintendent of Business RR/ym C.C. Mr. P. L. Roach, Director of Education Mr. A. Hache, Trustee Corporation of the Town of Newcastle By-Law Number .82- 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 1982. 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 1982. General Purposes 8,765,201 Area and Special Rates 557,962 Regional Purposes 2,969,500 Elementary School 3,647,695 Separate School 241 ,007 Secondary School 3,332,304 AND WHEREAS, the Assessment Roll made in 1970 and upon which the 1982 taxes are to be levied is the latest returned assessment roll , which roll is still subject to revision by the Court of Revision; AND WHEREAS, the amount of Assessment entitled to benefit hereinafter to be referred to as Residential and Farm, and the amount of Assessment not entitled to benefit from unconditional grants in accordance with Chap. 302, Sec. 58 and 164 of the Muni cpal Act hereinafter referred to as Commercial and Business , is as follows: Residential and Commerical and Total Farm Business Elementary School 28,791,632 7,824,217 36,615,849 Separate School 2,410,430 153,181. 2,563,611 Secondary School 31,202,062 7,977,398 39,179,460 Provided that the rate levied for the purpose of, (a) Garbage collection and (b) Garbage Disposal , shall be levied on the taxable assessment of the area to which they apply. . . . ./2 - 2 - By-Law Number 82- THEREFORE, the Council of the Corporation of the Town of Newcastle enacts as follows: 1. That the estimated expenditures required during the year 1982 totalling less the estmated revenue totalling leaving a net amount of to be adopted and the following amounts be levied therefore in the manner as sc )ut hereunder: General Purposes 3,591 ,583 Area and Special Rates 433,491 Regional Purposes 2,559,628 Elementary School 3,557,066 Separate School 241 ,007 Secondary School 3,249,863 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 1982, Public School Supporters Residential Commercial General Municipal 88.49 104. 11 Regional 63.06 74.19 Elementary 93.62 110.14 Secondary 80.07 94.20 . . . ./3 - 3 - By-Law Number 82- 2. Separate School Supporters Residential Commercial General Municipal 88.49 94.20 Regional 63.06 74.19 Elementary 93.21 109.66 Secondary 80.07 94.20 Area and Special Rates Street Lights Orono, Newcastle, Bowmanville 5.36 6.31 Hampton 10.51 12.36 Enniskillen 9.19 10.81 Newtonville 10.97 12.90 Kendal 12.55 14.76 Orono Estates 5.89 6.93 Darlington Industrial Park 8.32 9.79 Solina Industrial Park 2.85 3.35 Ashton Subdivision 23.87 28.08 Garbage Collection Bowmanville 14.97 17.61 Orono 12.34 14.52 Garbage Disposal Bowmanville 4.23 4.98 Business Improvement Orono - 153.92 Newcastle - 20.17 Bowmanville - 204.00 3. All taxes, including local improvement assessments, shall be deemed to have been imposed and become due and payable on the lst day of January 1982 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 CORPORATION OF THE TOWN OF NEWCASTLE y 1 1982 CURRENT BUDGET S U M M A R Y Summary 1981 Budget 1981 Actual 1982 Budget Revenues Taxation 12,809,372 12,897,619 14,375,027 Grants 2,058,500 1,827,021 2,859,095 Other Revenue 1,401,465 1,592,311 1,017,370 Contribution 77,305 103,923 1,024,555 Surplus/Deficit 75,000 237,622 16,421,642 16,420,874 19,513,669 Expenditure General Government 1,047,355 1,315,038 1,390,745 Protection to Person & Property 1,049,345 993,244 787,960 Transportation Services 3,334,255 3,041,183 3,887,885 Environmental Services 478,893 455,477 872,767 Heath Services 89,405 67,159 78,625 Recreational & Cultural Services 1,402,970 1,325,587 1,929,326 Planning & Development Services 289,350 248,793 332,448 Levies 8,721,069 8,725,890 10,233,913 16,421,642 16,172,371 19,.513,669 PURPOSE MUNICIPAL REGION ELEMENTARY SECONDARY SEPARATE BIA STREET LIGHTS GARBAGE LANDOWNERS TOTAL BENEFITING (Surplus) Deficit (200,000) 2116 (6785) (7611) 467 322 (40,362) 14,231 - (237,622) Expenditures G.G. 1,390,745 1 ,390,745 P.P.& P. 787,960 787,960 P.W. 3,740,010 147,875 3,887,885 Environment 581,060 270,925 20,782 872,767 Health Services 78,625 78,625 Recreation (includes capital 1,929,326 1,929,326 deficit) Planning 257,475 40,500 34,473 332,448 Levies 2,969,500 3,647,695 3,332,304 241 ,007 10,190,506 Water & Sewer 43,407 43,407 TOTAL EXPENDITURES 8,765,201 2,969,500 3,647,695 3,332,304 241,007 40,500 147,875 270,925 98,662 19,513,669 REVENUES Taxation 3,591,583 2,559,628 3,557,066 3,249,863 241,474 40,822 107,513 285,156 13,633,105 Other Taxation 422,783 61,803 83,844 74,830 98,662 741,922 Grants 2,508,910 350,185 2,859,095 Other 1,017,370 1,017,370 Contributions 1,024,555 1 ,024,555 TOTAL REVENUE 8,565,201 2,971,616 3,640,910 3,324,693 241 ,474 40,822 107,513 285,156 98,662 19,276,047 (Surplus) Deficit 0 0 0 0 0 CORPORATION OF THE TOWN OF NEWCASTLE 19£12 MILL RATES PURPOSE RESIDENTIAL COMMERCIAL/BUSINESS 1982 1981 1982 1981 General Municipal 88.49 81.54 104.11 97.42 Region of Durham 63.06 56.49 74.19 66.46 Secondary 80.07 72.78 85.62 Elementary Public 93.62 82.81 110.14 97.42 Elementary Separate 93.21 81.54 109.66 95.93 TOTAL BASE RATE Public School 325.24 293.62 382.64 345.43 Sepatate School 324.83 293.82 382.16 345.68 Bowmanville Garbage Regional Services 4.23 * 4.98 Municipal Services 14.97 * 17.61 Orono Garbage 12.34 * 14.52 Street Lights Orono, Newcastle Bowmanville 5.36 * 6.31 Hampton 10.51 8.26 12.36 9.72 Enniskillen 9.19 7.35 10.81 8.65 Newtonville 10.97 7.55 12.90 8.89 Orono Estates 5.89 4.74 6.93 5.58 Darlington Industrial 8.32 7.05 9.79 8.30 Solina Industrial 2.85 2.47 3.35 2.90 Kendal 12.55 7.64 14.76 8.99 Ashton Subdivision 23.87 20.43 28.08 24.04 Business Improvement Areas Orono --- --- 135.59 153.92 Newcastle --- --- 50.51 20.17 Bowmanville --- --- 204.03 204.00 * A single rate for street light services rather than separate urban service rates for the three areas has now been used, therefore the mill rates are not comparative from 1981 to 1982. TOWN OF NEWCASTLE Amount to be Raised Elementary Separate School 1982 Mill Rate Calculation (Surplus) Deficit $ 467 + Levy 241 ,007 - Bell Canada - GIL - Special Grants Amount to be Raised $241 ,474 (A) Assessment for Taxation 85% Res. 2410430 x 85% = 2048866 100% Com/Ind/Bus 153181 153181 Assessment for Calculation 2202047 (B) Mill Rate Calculation Amt. to be raised x 1000 = (A) x 1000 = 109.66 Bus/Com Ass. for ca n. (B) Mill Rate Com Mill Rate x 85% = 109.66 x 85 °/, = 93.21 Res Mill Rate Proof of the Calculation Res. Ass . x Mill Rate = 93.21 x 2410430 = 224,676 Bus / Com. x Mill Rate = 109.66 x 153181 = 16,798 i Amount to be Raised $241 ,474 (l: ' A tit C