TOWNSHIP OF LEEDS AND THE THOUSAND ISLANDS BY-LAW NUMBER 6'1 5'1-011

Size: px

Start display at page:

Download "TOWNSHIP OF LEEDS AND THE THOUSAND ISLANDS BY-LAW NUMBER 6'1 5'1-011"

Dustin Phillips
5 years ago
Views:

1 h TOWNSHIP OF LEEDS AND THE THOUSAND ISLANDS BY-LAW NUMBER 6'1 5'1-011 II EING A BY-LAW TO PROVIDE FOR THE ADOPTION OF TAX RATES AND THE ADOPTION OF THE 001 ESTIMATES FOR ALL SUMS REQUIRED INCLUDING THE BOARDS OF EDUCATION AND THE WITED COUNTIES OF LEEDS AND GRENVILLE ursuant to the Municipal Act R, R. S , Chapter 45, Sections 367 & 368 provides/or for the adoption 0/ of 'stimates stimotes for the year and the setting selling 0/ of tax tox rates, rates. ow Therefore There/ore the Council of a/the Township of a/leeds and the Thousand Islands enacts as /ollows: follows: I) That the/allowing following estimates be adopted asfollows: as/allows: Consolidated Revenue Revellue Estimates Taxation Toxation - General Levy to Raisefor Raise/or Township Purposes PIL Provincial Grants Tile Drainage (Repayment from Applicant) Operating Revenue Total $2,965, , , , , $4,837,535 Consolidated Expenditure Estimates General Government Protection to Persons & Property Transportalion Transportation Environmental Health Recreation & Culture Planning & Development Total $ 908,661 1,640,603 1,342, ,030 75, ,111 III $4,837,535 2) That the/allowing following tox tax rates be adopted/or for all purposes/or for the year 2001; Municipal (Township) Wards 1 I & 3 Residential/Farm (R7J (RT) , Multi-Res (MT) (M7J 0, New Multi-Res (NT) (N7J 0, Farmlands (FT) (F7J 0, Commercial (CT) (C7J , Commercial (CM) 0, Industrial (IT) (17) , Pipeline (P7J (PT) 0, Managed Forests (TT) 0, Residential/Farm Farmland Class I (R I) 0,0013i Commercial Excess/Vacant Unit (CU) 0, , tj~j/jt Commercial Vacant Land (CX) J..~ J.~ &, b 1,0 1,1) 1 I Commercial Farmland Class I (CI) , industrial Industrial Excess/Vacant Unit (IU) , ~t ~ ' industrial Industrial Vacant Land (IX) 0, Ward 2 Residential/Farm (RT) 0, Multi-Res (M7J (MT) 0, New Multi-Res (NT) 0, Farmlands (FT) 0, Commercial (CT) 0,0076i Commercial (CM) , Industrial (IT) 0, Pipeline (PT) (P7J 0, Managed Forests (TT) 0, Residential/Farm Farmland Class I (RI) , Commercial Excess/ Vacant Unit (CU) , Commercial Vacant Land (CX) 0, Commercial Farmland Class Closs I (CI) 0, industrial Industrial Excess/Vacant Unit (i (1U) 0, industrial Industrial Vacant Land (IX) (ix) ,004328

2 United Counties of Leeds and Grenyille Grenville Residential/Farm ResidentiaUF arm (RT) Multi-Res (MT) New NIM Multi-Res (NT) Farmlands (FT) Commercial (CT) Commercial (CM) Industrial (IT) Pipeline (PT) Managed Forests (TT) Residential/Farm Farmland Class 1 I (RI) Commercial Excess/Vacant Unit (CU) Commercial Vacant Land (CX) Commercial Farmland Class 1 I (CI) Industrial Excess/ Vacant Unit (IU) (JU) Industrial Vacant Land (IX) Education EducatioIJ Residential/Farm (RT) Multi-Res (MT) New Multi-Res (NT) Farmlands (FT) Commercial (CT) Commercial (CM) Industrial (IT) Pipeline (PT) Managed Forests (TT) Residential/Farm Farmland Class I (RI) Commercial Excess/Vacant Unit (CU) Commercial Vacant Land (CX) Commercial Farmland Class 1 I (CI) Industrial Excess/Vacant Unit (IU) Industrial Vacant Land (IX) Railways: The tax rate per assessed acreage/or for real property is asfollows: as/ollows: Municipal Education Municipal Education (wr) (WT) (WT) (wr) (WT) (WT) $ per acre Ward I acres $57.70 per acre Ward I acres $37.57 per acre Ward acres $56.79 per acre Ward acres Residential/Farm Taxes shall become due and payable in two (2) installments, on the 17" 17'h day of 0/ August, 2001 and the 21" day of a/september, The Treasurer/Tax TreasurerlTax Collector is hereby authorized /0 to mail the printed notices of 0/ taxes to all persons taxed in the Residential, Farmland and Managed Forest Classes of 0/ Property Commercial, Industrial, Pipeline Taxes shall become due at a later date, to be determined by resolution of a/council. The printed notices of a/taxes/or for these classes will be issued at that time. All taxes shall be paid into the offices of a/the Corporation of the Township of 0/ Leeds and the Thousand Islands, provided however, that taxes may be paid at the Bank of 0/ Montreal, Lansdowne or Gananoque or [he the Toronto-Dominion Bank, Gananoque, Seeley's Bay or Delta, and ifpaid at the bank, shall be at no cost to the Corporation of 0/ the Township of 0/ Leeds and the Thousand Islands and shall be payable at the bank branches up to and including each installment date only. In 2001 I there will be a $ handling charge/or for mortgage accounts. This charge to be added to the tax rollfor roll/or collection. When a Certificate of a/status of o/taxes is provided by the Collector of a/taxes, or the Treasurer, afee alee of$ /$30.00 shall be payable to the Corporation of a/the Township of a/leeds and the Thousand Islands.

3 Penalty 10 to be imposed on due and unpaid taxes laxes shall be as sel, set, from lime time 10 to time, lime, by by-law of the Ihe Corporation Corporalion of the Ihe Township of Leeds and The Thousand Islands, pursuant pursuanllo to the Ihe provisions of/he the Municipal Act or the Municipal/merest Interest and Discount Rates Act. READ A FIRST. SECOND AND THIRD TIME THIS 18 TH DAY OF JUNE, 2001 AND GIVEN UNDER SEAL OF THE CORPORATION OF THE TOWNSHIP OF LEEDS AND THE THOUSAND ISLAND THIS 18 TH DAY OF JUNE, REE V;V:~

4 1 TOWNSHIP OF LEEDS AND THE THOUSAND ISLANDS 2001 BUDGET ACCOUNT SUB ACCOUNT DESCRIPTION 00 ACTUAL 01 BUDGET 5 NUMBER NUMBER Combined 6 7 REVENUE REVENUE Surplus/Deficit Previous Year (99) 114, Tax Levy Township 2,628,002 2,965, Tax Supplemental Township 14, Tax Write Off Township -8, CRF 2000 Adjustment 0 94, Tile Drain Repayment Applicant 54,295 62, PIL 129, , Federal PIL - Bridge 0 32, Other Grants 30,128 6,159 Jepp Aggregate Resources Grant 18,405 18, CRF 577, , National Defence 89, sub-total 3,647,306 3,996, Operating Revenue Policing Rebates re previous year 290,392 60, Administration Fees 2, Amendment Fees Planning/Zoning 56,185 16, Bank Premium 3,830 2, Licences General Administration Licences Other Prot. Per. & Prop. 9,668 10, Fines By-law Millineum Revenue 1, Refuse Collection 13,744 13, Taxes Over/Underpayment Livestock Reimbursement Province 9,624 8, Elevator Donations 16, Fence Viewers 0 1, Administration Fees eileen Page 1

5 37 ACCOUNT SUBACCOUNT DESCRIPTION 00 ACTUAL 01 BUDGET 38 NUMBER NUMBER COMBINED 39 Donations/Revenue Lacac 1,608 o Medical Centre Revenue 59,580 40, Leases 1,000 1, Recreation 5,300 o From Reserves General Admin. 171, From Reserves Fire 186,780 o From Reserves By-law o From Reserves Building o From Reserves Other PPP o o From Reserves Roads Gen Adm. 8, From Reserves Roads Construction 39,397 o From Reserves Roads Housing & Equip o From Reserves Kendrick's Park o o From Reserves Centennial Park From Reserves Furnance Falls Park o From Reserves Planning/Zoning o o Book Sales 3,231 2, Insurance Claims 822 o Interest Earned 58,162 50, Investment Income 60,225 50, Itt' 4410 Fire Donations Man Down Alarms o 5, ~ Fire 42,235 10, Lottery Licences 5,434 5, NSF Charges Permit Fees 91,118 85, Photocopy's - Fax- Maps User Fees Swim Program 11,208 13, User Fees Baseball Program , User Fees Basketball Program 5,725 2, Leisure Interest 25, Sale of Land other than Roads o o Sale of Furniture and Equipment o o Sundry - Administration 12,619 6, Sundry - Buildinq o o eileen Page 2

6 73 ACCOUNT SUBACCOUNT DESCRIPTION 00 ACTUAL 01 BUDGET 74 NUMBER NUMBER COMBINED Sundry - Waste Site Sundry - Recreation & Culture Permit Fees - Administration Penalty_and Interest on Taxes 144, , Tax Account Charges 2,570 5, Roads 26,541 15, Waste Site 174, , Community Building Library Share of Main!. 5, Community Building Hall Rentals 4,526 10, Community Building Station 2 Rental 1, Community Building Equipment Rentals Community Building Leisure Interest Rentals 2,000 2, Community Building From Reserves 37, Community Building Other Revenues Kendrick's Park Gate Fees 6,043 6, Seeley's Bay Dock Rev 2,776 2, Env. Frontage Connection Water 4,375 4, Env. Frontage Connection Sewer 4,116 4, From Reserves 6, Gst Rebate 23,663 2, Insurance Refund 5, Civic Address Signs 1,705 1, Tax Sale Cost - Repayment Tax Certificates 10,480 10, Rental Deposits Rentals Zoning Letters 2,830 5, Work Order Letters 7,460 8, Transition Board Wages 13, Permit Fees Waste Site Recreation Sundry Consent Review Committee of Adjustment User Fees Other PPP Site Plan Fees 0 eileen Page 3

7 110 ACCOUNT SUBACCOUNT DESCRIPTION 00 ACTUAL 01 BUDGET 111 NUMBER NUMBER COMBINED OP amendment Fees Sub-total 1,497, , Total Revenue 5,145,206 4,837, EXPENSES General Government COUNCIL Honorarium/Meetings 86,991 39, Benefits 1, Mileage Conferences 1,170 2, Miscellanous 5, Expenses 5,000 24, Total Council Expenses 100,436 67, ADMINISTRATION Salaries 538, , Benefits 95,267 81, Bonus 13,052 13, Sick time payout at year end 0 8, Office Supplies 25,469 25, Office Expense Sundry 10,594 9, Telephone 18,160 11, Postage 15,911 15, Heat 9, Hydro Training 3,468 3, Advertisinq 4,063 4,000 eileen Page 4

8 146 ACCOUNT SUBACCOUNT DESCRIPTION 00 ACTUAL 01 BUDGET 147 NUMBER NUMBER COMBINED Insurance 18,500 6, Memberships & licences 5,837 5, Consultants Solicitors 8,335 5, Auditors 34,826 - ' i' Capital 37,071 87, Computer Maintenance Commissions Reserves -10, Finance Charges 4,293 2, Mileage 6,533 6, Conventions 5,468 5, Miscellanous 5,379 5, Elections 33,983 10, Supplies 1, Transition 104, Capping Refunds 6,665 3, Charity Rebates Mill. Expenses 5, Publications & Subscriptions 1,001 3, Tax WIOIRefunds 33, Tax Expense 4, Services 5,301 5, Donations 2,127 2, Contingency 0 62, Pre-mix for resale Total Administration Expenses 1,048, , Office Expenses - Lansdowne Office Office Equipment 0 1, Office Equipment Maintenance 3,456 8, Building Maintenance -45 1, Grounds Maintenance 0 0 eileen Page 5

9 A B C 0 E F 182 ACCOUNT SUBACCOUNT DESCRIPTION 00 ACTUAL 01 BUDGET 183 NUMBER NUMBER COMBINED Security System Telephone System 3,600 3, Heat & Hydro Leases Tools W ater Janitorial Supplies Total 7,011 14, Office Expenses - Lyndhurst Office Office Sundry Office Equipment Maintenance 12,179 8, Building Maintenance 1,037 1, Grounds Maintenance Security System Telephone 3,600 3, Heat 4,780 3, Hydro 0 3, Leases Tools Supplies Mileage Janitorial Supplies Publications & Subscriptions Office Supplies Office Equipment Computer Maintenance Postage Water Total 22,422 20,800 eileen Page 6

10 1 A B C D E F 216 ACCOUNT SUBACCOUNT DESCRIPTION 00 ACTUAL 01 BUDGET 217 NUMBER NUMBER COMBINED 218 Escott Office Office Expense Sundry Office Equipment Maintenance 1, Building Maintenance 2, Grounds Maintenance Security System Telehpone System Heat 7,491 3, Hydro 0 3, Leases Tools Total 12,404 6, Total General Gov. Expenses 1,171, , Fire Bonus Salaries #REF! 106, Benefits 11,177 8, Sick time payout at year end Office Supplies , Office Expense Sundry Office Equipment Rental Telephone 11,355 12, Postage Heat 10,501 11, Hydro 9,861 10, Travel 9,566 11, Traini ng 9,612 9, Advertising Insurance 22,817 20, Building Maintenance 19,389 18, Janitorial Supplies/Maintenance Leases 0 0 eileen Page 7

11 252 ACCOUNT SUBACCOUNT DESCRIPTION 00 ACTUAL 01 BUDGET 253 NUMBER NUMBER COMBINED Memberships and Licences 1,369 1, Uniforms 2,591 8, Consultants Solicitors Capital 242, , Reserves -3,421 10, Finance Charges Principal Interest Expenses Donations Fire Prevention 1,858 8, Escott Men Time Permits 1,136 1, Honorariums 36,000 68, Radio Maintenance 13,127 10, Publications & Subscriptions Water & Sewer Fuel 12,878 15, Vehicle Maintenance 37,989 24, Tools Computer Maintenance Conventions 0 3, Miscellanous 8,387 2, Supplies 9,725 6, Fire Equipment Maintenance & Repairs 32,841 16, Man Down Alarms 0 5, Services Grounds Maintenance 1, Fire Fighters Seminar Expenses 10, Loan Repayment 29,901 89, Levies to Other Departments 36,014 25, Transition costs Total Fire 637, , eileen Page 8

12 288 ACCOUNT SUBACCOUNT DESCRIPTION 00 Actual 01 BUDGET 289 NUMBER NUMBER COMBINED 290 EMERGENCY PLAN Consultants Office Supplies Misc Nine One One (911) Total Emergency Plan BUILDING DEPARTMENT Salaries 70,708 30, Benefits 9,885 5, Bonus 1,250 1, Sick time payout at year end Administration charges Office Supplies Office Expense Sundry Telephone 1, Postage Advertising Vehicle Insurance Publications & Subscriptions Memberships and Licences Tools Leases Consultants/Servi.ces of Building Inspector 6, Solicitors 2,882 3, Capital Reserves -1,380 1, Fuel 382 3, Equipment - Truck 3, Mileage 3, Conventions Miscellanous Supplies eileen Page 9

13 A B C 0 E F 324 ACCOUNT SUBACCOUNT DESCRIPTION 00 ACTUAL 01 BUDGET 325 NUMBER NUMBER COMBINED Training 1, Total Building 101,002 52,398, 328 OTHER PROTECTION PERSONS/PROPERTY! 329 I Policing 728, , CRCA Levy 30,887 42, Dogs - Supplies Dogs - Miscellanous 3,095 2, Dogs - Mileage Dogs - Kennel renlal Fenceviewers - Honorarium 811 1, Fenceviewers - Miscellanous Fenceviewers - Mileage Livestock - Killed/Injured 10,324 10, Livestock - Evaluator Hon Livestock - Evaluator Mileage Advertising Donations Pound keepers - Honorarium Poundkeepers - Miscellanous Civic Address Signs Civic Address Capital Occupational Health & Safety Total Protection Persons & Property Other 775, , BY-LAW 357 Sick lime payoul at year end Salaries , Benefits 177 2,700 eileen Page 10

14 360 ACCOUNT SUBACCOUNT DESCRIPTION 00 ACTUAL 01 BUDGET 361 NUMBER NUMBER COMBINED Administration Charges 0 1, Office Supplies I Office Expense Sundry Telephone Postage Travel Training Advertising 0 60 I Insurance Memberships and Licences 0 90 I Consultants Solicitors 0 1, Capital 0 1, Reserves Fuel 0 1, Equipment - Truck Mileage Conventions Miscellaneous Supplies Total By-law , TOTAL PPP 1,248,356 1,640, TRANSPORTATION Roads 389 Sick time payout at year end j~ ouuo luju-juu-ju ( U l::salanes 4jl;,tjjtj Benefits 61, Bonus 5, Administration Charges Office Supplies Office Expense Sundry Office Equipment Rental 0 0 eileen Page 11

15 A B C 0 E F 397 ACCOUNT SUBACCOUNT DESCRIPTION 00 ACTUAL 01 BUDGET 398 NUMBER NUMBER COMBINED Office Equipment Maintenance Telephone 2, Postage Heat 13, Hydro 4, Travel 15, Training 1, Advertising Insurance 24, Building Maintenance 3, Janitorial Supplies/Maintenance 5, Leases memberships and Licences Uniforms 3, Consultants Solicitors 2, Capital - Construction 265, , Capital - Housing & Equipment Reserves Equipment - Tools 1, Fuel 60, Conventions 2, Miscellanous 101, Supplies 30, Instructor Maintenance Roads 211, Winter Control 70, Rec.lParks Maintenance , Ferry 35, Publications & Subscriptions Services & Rents 4, Sundry 1, Equipment 53, Radios 5, eileen Page 12

16 433 ACCOUNT SUBACCOUNT DESCRIPTION 00 ACTUAL 01 BUDGET 434 NUMBER NUMBER COMBINED 435 Cemetery Maintenance Signs Equipment Rental Rail Crossings/Safety 18, Roads Operating Water Mileage Ice Pad 0 4, Contracted Jobs 0 5, Loose Top Maintenance 0 106, Vehicle Maintenance 0 25, Total Roads 1,425,746 1,319, TRANSPORTATION OTHER Sidewalks 10,151 10, Street Lig hts 12,289 12, Village Drainage 1,028 1, Total Transportation Other 23,468 23, Refuse Collection 13,744 13, I 460 Total Refuse Collection 13,744 13, L LANDFILL SITES 463 Sick time payout at year end Salaries 99, Benefits 14, Bonus Administration Charges Hydro 0 0 eileen Page 13

469 ACCOUNT SUBACCOUNT DESCRIPTION 00 ACTUAL 01 BUDGET 470 NUMBER NUMBER COMBINED 471 6150 1040-400-4300 Training 0 0 472 6155 1040-400-4300 Advertising 199 200 473 6160 1040-400-4300 Insurance 3,789

17 469 ACCOUNT SUBACCOUNT DESCRIPTION 00 ACTUAL 01 BUDGET 470 NUMBER NUMBER COMBINED Training Advertising Insurance 3, Leases 22, Memberships & Licences Uniforms Consultants 14, Solicitors Capital Heat Building Maintenance Maintenance Miscellanous 1, Supplies 3, Roads 2, Pest Control 1, Fill 14, Telephone 1, Contract Services 19, Transfer Other Departments Rehabilation Reserve 20, bulldozing 3, Recycling 39, fines 2, Fees & Commissions 8, Total operating Escott Engineering Costs 25, Transfer from reserve -25, Services 5, Total Landfill Sites 254, ,285 eileen Page 14

18 501 ACCOUNT SUBACCOUNT DESCRIPTION 00 ACTUAL 01 BUDGET 502 NUMBER NUMBER COMBINED r- 504 HEALTH SERVICES Health Services Lansdowne 11,000 11, Medical Seeley's Bay 3,742 40, Cemeteries Main 2,589 1, Cemeteries Pine Hill 1,895 1, Total Health Services 19,226 54, Water & Sewer Frontage Connection Charge Levy on whole Township Total Water & Sewer RECREATION Sick time payout at year end Salaries 45,831 38, Benefits 6,983 5, Bonus 1, Administration Charges Office Equipment Supplies Telephone 1,856 2, Postage Hydro 2, Office Supplies Office Expense Sundry Computer Maintenance Travel 795 2, Training 116 1, Advertising 394 2, Insurance 3,235 5, Janitorial Supplies/Maintenance 0 0 eileen Page 15

19 535 ACCOUNT SUBACCOUNT DESCRIPTION 00 ACTUAL 01 BUDGET 536 NUMBER NUMBER COMBINED Leases Memberships and Licences Consultants Solicitors Capital 4, , Equipment Maintenance 1, Grounds Maintenance Vehicle Maintenance 2, Reserves 0-72, Donations Programs Conventions 1, Miscellanous 2, Supplies 219 1, Instructor Swim Program 22,852 31, Baseball Program 465 8, Basketball 6,257 2, Leisure Interest 19,169 18, Kendrick's Park 9, Kendrick's Park Telephone Kendrick's Park Hydro Centennial Park 3, Centennial Park Hydro 3, Centennial Park Dock Commission 1, Furnace Falls Park eileen Page 16

20 563 ACCOUNT SUBACCOUNT DESCRIPTION 00 ACTUAL 01 BUDGET 564 NUMBER NUMBER COMBINED Arena Surcharge 14,960 20, Fuel Boots Contract Services 1, Winter Pad Lic Com. Bldg. Costs Recreation Committee 23, Water Premix for resale Total Recreation 179, , CULTURE LACAC 3,084 2, Heritage Millineum Grant Culture Total Lacac 3,234 2, Grants to Organizations 1,703 2, Community Building - Lyndhurst Salaries Benefits Bonus Drinks for resale heat oil 1,510 1, hydro insurance Building Maintenance 1,803 2, Water & Sewer Telephone materials and supplies other eileen Page 17

21 A B C 0 E F 599 ACCOUNT SUBACCOUNT DESCRIPTION 00 ACTUAL 01 BUDGET 600 NUMBER NUMBER COMBINED pest control security system Janitorial Supplies Miscellaneous Supplies to capital 6, total Lyndhurst Community Building 11,156 5, Community building - Lansdowne Salaries 27,328 12, Benefits 7, Bonus Premix for sale 30 1, heat oil hydro 20,699 22, insurance 1,295 1, Building Maintenance. 6,015 7, Water & Sewer 2,657 2, Telephone 942 1,000 I materials and sljjlj)lies I, other 918 1, pest control security system I, Janitorial Supplies Miscellaneous Supplies tools to capital 24, total Lansdowne Community Building 93,849 50, Community building - Escott Salaries Benefits Bonus Premix for sale 0 0 eileen Page 18

22 A B C 0 E F 635 ACCOUNT SUBACCOUNT DESCRIPTION 00 ACTUAL 01 BUDGET 636 NUMBER NUMBER COMBINED heat oil 0 2, hydro 0 2, insurance 0 1, Building Maintenance Water & Sewer Telephone materials and supplies other pest control security system Janitorial Supplies Miscellaneous Supplies to capital total Escott Community Building 6,292 6, Community Building - Seeley's Bay 0 5, Total Community Buildings 111,297 66, LIBRARY Salaries o Benefits o Grounds Maintenance Levies 103, , Bank Charges Programs Hydro , Heat 255 1, Advertising Insurance Building Maintenance , Janitorial Supplies/Maintenance Leases ,778 eileen Page 19

23 A B C 0 E F 671 ACCOUNT SUBACCOUNT DESCRIPTION 00 ACTUAL 01 BUDGET 672 NUMBER NUMBER COMBINED Capilal 3,500 3, Supplies Transition Total Library 117, , Total Culture 233, , PLANNING 681 Sick time payout at year end Salaries 0 56, Benefits 0 10, Bonus Administration charges Office Supplies 2 1, Amendments Minor Variance Expense , Recoveries 22, Publications & Subscriptions Office Expense Sundry Telephone 1 1, Postage Travel 0 1, Training 0 1, Advertising 661 2, Insurance Memberships and licences Consultants 74,168 1, Solicitors 500 5, Capital By-law consolidation - Transition costs Mileage 613 3, Conventions 970 1, Miscelianous Supplies eileen Page 20

24 707 ACCOUNT SUBACCOUNT DESCRIPTION 00 ACTUAL 01 BUDGET 708 NUMBER NUMBER COMBINED Chamber of Commerce , Advisory Fees 6, Casino 0 10, Total Planning 130, , PROPERTY STANDARDS 715 Sick time payout at year end Salaries 2,910 5, Benefits Administration Charges Office Supplies Telephone Postage Advertising Memberships and Licences Consultants Solicitors Capital Reserves Mileage Conventions Miscelianous Supplies Total Property Standards 3,140 7, MUNIC IPAL DRAINS Municipal Drains 3,768 3, Total Municipal Drains 3,768 3, TILE DRAINAGE Total Tile Drainage 54,296 62, eileen Page 21

25 744 ACCOUNT SUBACCOUNT DESCRIPTION 100 ACTUAL 01 BUDGET 745 NUMBER NUMBER COMBINED 746 ECONOMIC DEVELOPMENT Economic Development 2,000 4, Total Economic Development 2,000 4, Total Planning/Zoning/Property Standards 194, , Total Expenditures 5,085,210 4,837, Total to Raise 2,408,283 2,965,293 eileen Page 22

BY-LAW BE IT THEREFORE ENACTED BY THE MUNICIPAL COUNCIL OF THE CORPORATION OF THE TOWN OF MARKHAM THE FOLLOWING:

BY-LAW BE IT THEREFORE ENACTED BY THE MUNICIPAL COUNCIL OF THE CORPORATION OF THE TOWN OF MARKHAM THE FOLLOWING: BY-LAW 2012- A by-law to provide for the levy and collection of sums required by The Corporation of the Town of Markham for the year 2012 and to provide for the mailing of notices demanding payment of