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21-05 - 2021 BudgetTHE CORPORATION OF THE TOWNSHIP OF MALAHIDE BY-LAW NO. 21-05 Being a By-law to adopt the 2021 Budget for the Corporation of the Township of Malahide. WHEREAS the Council of The Corporation of the Township of Malahide in accordance with the provisions of Section 312 of the Municipal Act, 2001, c. 25, has prepared and provisionally adopted the estimates of all sums required during the Year 2021 for the purposes of the Municipality, including the sums required by law to be provided for School purposes and County purposes for the Year 2021; NOW THEREFORE the Council of The Corporation of the Township of Malahide HEREBY ENACTS AS FOLLOWS: 1. THAT the 2021 Budget as per Schedule `A' attached hereto which incorporates estimates for revenues and expenditures be approved and adopted by the Council. 2. THAT Schedule 'A' attached hereto forms apart of this By-law. 3. THAT this By-law shall come into force and take effect on the final date of passing thereof. READ a FIRST and SECOND time this 7th day of January, 2021. READ 9,THIRD time and FINALLY PASSED this 7th day of January, 2021. W Clerk, M. Casavecchia-Somers TOWNSHIP OF MALAHIDE SCHEDULE `A' TO BY-LAW 21-05 2021 BUDGET REVENUES $ EXPENDITURES $ Taxation $8,481,814 Taxation $0 Other Revenue $1,044,300 Other Revenue $0 , Governance $60,000 Governance $286,936 Administration $75,308 Administration $1,094,764 Fire $85,040 Fire $936,427 Building $272,000 Building $219,074 Animal Control $42,920 Animal Control $39,893 Conservation $0.00 Conservation $159,879 Policing $20,000.00 Policing $1,084,357 POA $30,000.00 I POA $11,915 Emergency Management ; $2,300.00 Emergency Management $97,104 Waste i $241,030 Waste $595,604 Library $27,160 Library $13,501 1 Community Grants $0.00 Community Grants $24,625 I Ball Diamond $21,500 Ball Diamond $21,193 Concession Booth 3 $7,000 Concession Booth $3,572 Community Centres $44,650 Community Centres $329,077 East Elgin Community Complex $0 East Elgin Community Complex $295,000 Parks i $2,000 1 Parks $114,688 Cemetery I $2,000.00 Cemetery $45 683 Planning $33,200 Planning $101,010 . GIS $50,000 GIS $51,422 Economic Development $0 Economic Development $36,767 Drainage $23,000 Drainage ge $92,913 l Roads $231,720 Roads $3,448,627 Streetlights & Sidewalks $51,374 Streetlights & Sidewalks $58,421 County Roads $774,410 County Roads $769,410 Transfer to Reserve $532,965 Transfer to Reserve , $2,213,829 Capital Funding (Reserves & Other) $2,438,000 1 Capital Projects & Purchases $2,448,000 Total Revenues i $14,593,691 1 Total Expenditures $14,593,691