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I
THE RURAL MUNICIPALITY OF TACHE
BY-LAW NO, 08- 2024
BEING a Bylaw of The Rural Municipality of Tache to provide for the levying of
taxes for the year 2024.
WHEREAS Subsection 304( 1) of The Municipal Act, being Chapter L.M.1996, C.58
provides as follows:
No later than May 15 of each year, after adopting its operating budget for the year, a
council must by bylaw"
a)
set a rate or rates of tax sufficient to raise
i)
the revenue to be raised by property taxes as set out in the operating
budget, and
ii) the revenue to be raised in the year to pay for a local improvement or
special service and to pay the requisitions payable bytthe municipality;
b)
impose taxes
i)
in accordance with the tax rate or rates set under clause ( a) on the
portioned value of each assessable property in the municipality that is
liable under The Municipal Assessment Act to that tax, and
ii)
where that tax is in respect of a local improvement or special service, in
accordance with the local improvement or special services by-law; and
c)
set a due date for payment of the taxes
AND WHEREAS the Rural Municipality of Tache has made estimates of all sums
required by the corporation for the year 2024 which estimates are attached hereto as
Schedule " A" and form part of this By- law;
AND WHEREAS it is necessary rby by- lav to levy rates upon the assessed value of all
ratable property in the municipality sufficient to raise the sums required by the corporation
as shown by the said estimates;
AND WHEREAS the portiOned' assessed value of the whole ratable property within the
Rural Municipality of Tache according to the latest assessment roll is $ 794,026,210
AND WHEREAS it is necessary to set a due date for payment of the taxes;
NOW THEREFORE BE IT RESOLVED that the Council of The Rural Municipality of
Tache in open Council assembled enacts' as follows:
1.
THAT the estimates of the Rural Municipality of Tache for the year 2024 asset forth -
in Schedule." A" hereto attached and identified by the signatures of the Head of.
Council, the Chief Administrative Officer, and Chairpersons of the LUD
Committees, are hereby approved and adopted. '
2 -
2.
UNCONTROLLABLE PURPOSES
THAT the following respective rates be and are hereby levied for the year 2024 upon
the assessed value of all ratable property in the municipality, according to the latest
assessment roll of real and personal property thereof, to raise the sum required for the
uncontrollable purposes of the corporation which said rates, assessed values and
sums required are set out in Schedule" A":
a)
The following respective foundation and special rates be levied under
Sections 184 and 188 of The Public Schools Act as shown in Schedule " A":
School Division
Education Support Levy
Division
Class 40, 51, 52, 60, 70
Special Rate
Sunrise No. 12
8. 129 mills
12. 325 mills__
Seine River No. 14
8. 129 mills
12. 670 mills
Hanover No. 15
8. 129 mills
12. 740 mills
b)
A rate of 3. 999 mills on all ratable property in the Local Urban District of
Lorette to generate an amount of$ 747, 105. 41 payable to the said Local Urban
District;
c)
A rate of 6.865 mills on all ratable property in the Local Urban District of
Landmark to generate an amount of$615, 512. 12 payable to the said Local
Urban District;
d)
A rate of 0.372 mills for the Public Works Shop and Administration Building
is hereby levied on all ratable property to generate an amount of$295, 183. 45
as required by By-law 8- 2017;
e)
A rate of 0.038 mills for the office/library land purchase is hereby levied on
all ratable property to generate an amount of$30,000.00 as required by Bylaw
10- 2012;
f)
A rate of 0.493 mills for the Lorette water supply project( distribution lines
component) is hereby levied as a local improvement to generate an amount of
43, 805.44 as required by By-laws 10- 2010 and 5- 2011;
g)
A rate of 0. 598 mills for the Lorette water supply project( central upgrades) is
hereby levied on all ratable property in local improvement district# 1 ( Lorette)
to generate an amount of$ 117,031. 22 as required by By- laws 9- 2010 and 4-
2011;
h)
A rate of 0. 710 mills for the Landmark Water Treatment project is hereby
levied on all ratable property in local improvement district# 3 ( Landmark) to
generate an amount of$ 69, 319.96 as required by By-law 3- 2020;
i)
A rate of 1. 106 mills for the Landmark Water Distribution project is hereby
levied on all ratable property in local improvement district# 3 ( Landmark) to
generate an amount of$ 107, 931. 18 as required by By- law 5- 2020;
3 -
j)
A per parcel rate is hereby levied for recycling services to generate an amount
of$349,296.00 as required by Bylaw 4- 2023;
k) A special services rate of 1. 246 mills for garbage pickup and street lighting is
hereby levied on all ratable property in the Local Urban District of Lorette to
generate an amount of$ 253, 341. 39 as required by By-law 11- 2006;
1)
A rate of 0. 026 mills for the Office Equipment Reserve is hereby levied on all
ratable property to generate an amount of$20,000. 00 as required by Bylaw 8-
2001;
m) A rate of 0. 158 mills for the Fire Equipment Reserve is hereby levied on all
ratable property to generate an amount of$ 125, 000.00 as required by Bylaw
5- 2018;
n) A rate of 0.387 mills for a Rural Machinery Reserve is hereby levied on all
ratable property excepting the parts included within the limits of both the
Local Urban Districts of Landmark and Lorette to generate an amount of
200,000.00 as required by Bylaw 4- 2018;
o)
A rate of 0. 161 mills for the Lorette machinery replacement reserve is hereby
levied on all ratable property in the Local Urban District of Lorette to
generate an amount of$30,000.00 as required by By-law 7- 2011;
p)
A rate of 0.447 mills for the Landmark Roads reserve is hereby levied on all
ratable property in the Local Urban District of Landmark to generate an
amount of$40,000.00 as required by By-law 3- 2024;
q)
A rate of 0.447 mills for the Landmark Machinery Replacement reserve is
hereby levied on all ratable property in the Local Urban District of Landmark
to generate an amount of$40,000.00 as required by By-law 5- 2024;
r)
A rate of 0. 803 mills for the Lorette Capital Improvement Reserve is hereby
levied on all ratable property in the Local Urban District of Lorette to provide
the sum of$ 150,000.00 as required by By-law 20- 2016;
s)
A rate of 0. 038 mills for the Recreation Reserve is hereby levied on all ratable
property to generate an amount of$30,000.00 as required by By-law 18- 2015;
t)
A rate of 0.063 mills for Solid Waste Facilities Capital Improvements reserve
is hereby levied on all ratable property to generate an amount of$ 50,000.00
as required by By-law 7- 2024;
u) A rate of 0.032 mills for Economic Development reserve is hereby levied on
all ratable property to generate an amount of$25, 000.00 as required by By-
law 6- 2024;
4 -
3. CONTROLLABLE PURPOSES
THAT the following respective rates are hereby levied for the year 2024 upon the
assessed value of all ratable property in the municipality according to the latest
assessment roll of real and personal property thereof, to raise the sum required for the
controllable purposes of the corporation which said rates, assessed values and sums
required are set out in Schedule" A":
a)
A rate of 5. 688 mills is hereby levied on all ratable property excepting the
parts included within the limits of both the Local Urban Districts of Landmark
and Lorette, to generate an amount of$2, 943, 519.44 to provide for the Rural
Area requirements;
b)
A rate of 4.261 mills is hereby levied on all ratable property in the
Municipality, to generate an amount of$ 3, 383, 090.21 to provide for the
general municipal requirements;
c)
An allowance for tax assets, as provided for on page 8 of the Schedule " A" in
the amount of$ 3, 923. 07 is hereby levied and included in each of the above-
mentioned rates;
4.
PAYMENT OF TAXES
a)
All taxes and rates imposed and levied for the year 2024 shall be due and
payable on Thursday the
31St day of October, A.D. 2024. Payment must be
received at the municipal office before the close of the business day, being
4: 30 p.m., on the said due date; and
b)
The following discounts be allowed for prepayment of the annual tax levy,
which take effect after the date of mailing;
During the month of June 2024
2.0%
During the month of July 2024
1. 5%
During the month of August 2024
1. 0%
During the month of September 2024
0. 5%
c)
A penalty of one and one quarter percent( 1. 25%) shall be added to all
outstanding balances on November 1st, 2024, and on the first day of each
month thereafter. Payment must be received at the municipal office by the
close of the last business day of each month to avoid penalties for the
following month.
5 -
DONE and PASSED in Council assembled at the Council Chamber of The Rural
Municipality of Tache at Lorette, in the Province of Manitoba, this
14th
day of
May , A.D. 2024.
11111
ayor
hief Administrative Officer
READ a First time this
23'
day of
April
t A.D. 2024.
READ a Second time this
14th
day of
May , A.D. 2024.
READ a Third time and PASSED this
14th
day of
May , A.D. 2024.
Certified a True and Correct Copy of By-law No. 08-2024 of The Rural Municipality
of Tache in the Province of Manitoba.
Given Third and Final Reading on the 14th day of May, 2024.
Chief Administrative Officer.
THE FINANCIAL PLAN
Schedule' A" to Bylaw 8- 2024
Rural Municipality of TACHE
For the Year 2024
NOT
ATTACHED
APPLICABLE
Page
1
General Operating Fund-
Budgeted Revenue and Expenditure
x
Page 2
General Operating Fund-
Budgeted Revenue
x
Page 3
General Operating Fund - Budgeted Expenditure
x
Page 4
General Operating Fund - Budgeted Expenditure
x
Page 5
General Operating Fund - Budgeted Expenditure
x
Page 6
Utility Operating Fund- Budgeted Revenue and Expenditure
Landmark
x
Lorette
x
Page 7
Local Urban Districts& Rural Area- Budgeted Revenue
and Expenditure
Rural Area
x
Landmark
x
Lorette
x
Page 8
Calculation of Tax Levies
x
Page 9
Sundry Revenue and Expenditure Analyses
x
Page 10
Rural Area and General Municipal Requirements
x
Page 11
General Operating Fund - Debenture Debt Charges
x
Page 12
Utility Operating Fund- Debenture Debt Charges
x
Page 13
Capital Budget( Current Year)
x
Page 14
Capital Expenditure Program (Subsequent Five Years)
x
GENERAL OPERATING FUND
BUDGETED REVENUE AND EXPENDITURE
Rural Municipality of Tache
For the Year 2024
REVENUE
Last Year
Last Year
This Year
Next Year
Budgeted
Actual
Budgeted
Budgeted
Tax Levy- Page B
18, 393,571. 61
18,393,526.07
19,912,825.47
20, 491, 078.75
Grants in Lieu of Taxes- Page 8
214,462.43
214,462.43
223,026.99
225,000.00
Sub- total
18, 608,034.04
18,607,988.50
20,135,852.46
20, 716,078.75
Requisitions( deduct) - Page 8
9, 650,456.00
9,650,456.00
10,470,355.00
11, 000,000.00
Net Municipal Taxes and Grants in Lieu of Taxes
8, 957,578.04
8,957,532. 50
9, 665,497.46
9, 716,078.75
Other Revenue- Page 2
16, 877,053.26
9,472,240.67
19,925,626.06
3, 851, 325. 50
Transfer from Reserves&
Other Funds
11, 190, 183. 54
3,818,804.65
12,731, 542.67
3,488,000.00
Total Revenue
37, 024,814. 84
22,248,577.82
42,322, 666. 18
17, 055,404.25
EXPENDITURE
General Government Services
1, 661, 108.55
1, 621, 341. 88
1, 878,335. 11
1, 899,500.00
Protective Services
769,861. 34
638,308.50
805, 187.80
801, 000.00
Transportation Services
2, 929,334.53
2,765,690.29
3, 190,647.24
3, 193, 500.00
Environmental Health
Services
1, 276,862. 72
1, 167,077.05
1, 352,445.80
1, 365,000.00
Public Health and Welfare Services
90,658.57
89,823.01
132, 203. 17
108,433.00
Regional Planning& Development .
605,713.78
532,005.79
606,031. 27
610,000. 00
Resource Conservation&
Industrial Development
430,787. 12
418,866.41
521, 230.42
309,700.00
Recreation and Cultural Services
973,025. 13
1, 177,324.66
1, 263,361. 85
1, 206,000.00
Fiscal Services
25,880,333.98
9, 375,390.48
30,510,041. 45
5,663,271. 25
Transfers-
Deferred Surplus- Page 9
Reserves- Page 5
2, 404,656.86
4,460,277.48
2,059,259.00
1, 895,000. 00
Total Basic Expenditure
37,022,342.56
22,246, 105. 55
42,318,743. 12
17, 051, 404.25
Allowance For Tax Assets- Page 8
2, 472.27
2,472.27
3, 923.07
4, 000. 00
Total Expenditure
37,024,814.84
22,248,577.82
42,322,666. 18
17, 055,404.25
Net Operating Surplus( Deficit)
Departmental Use Only
Adopted by Resolution of Council
G
Mayor
Chief -dminist give Officer
Page 1
GENERAL OPERATING FUND
BUDGETED REVENUE AND TRANSFERS
Rural Municipality of Tache
For the Year 2024
Last Year
Last Year
This Year
Next Year
Other Revenue
Budgeted
Actual
Budgeted
Budgeted
Taxes added
200, 000. 00
432,431. 15
200,000. 00
210, 000. 00
Tax penalties
175, 000. 00
200,270.01
185, 000. 00
190, 000. 00
Tax discount
105, 000. 00 -
114, 228.22 -
114, 000. 00 -
115, 000.00
Tax cancellations( municipal properties&
CC)
13, 500. 00 -
14, 198. 05 -
14, 500.00 -
15, 000.00
Licenses
Animal
2, 000. 00
3, 515.00
3, 500. 00
3, 500.00
Aggregate Mining licences& fees
15, 600.00
333, 553. 76
15, 600. 00
15, 000.00
Bicycle
Business Fees
5, 721. 00
5, 721. 00
5,662. 00
5, 700. 00
Lottery
150. 00
264.50
150. 00
150. 00
Permits
Building
300, 000. 00
185, 150. 76
230, 000. 00
250,000.00
Driveway Crossing
12, 000.00
4, 350. 00
4,000. 00
4, 000. 00
Fines&
other late payment fees
5, 000.00
9, 065.02
8,300. 00
8, 500.00
Sales of Service -
General Government
16, 700. 00
22, 579.28
19,200. 00
20, 000. 00
Protective
41, 000.00
53, 946. 99
49,920. 00
50, 000. 00
Transportation Services
1, 600.00
47.62
100. 00
Environmental Health
225, 000. 00
220, 248.67
215,000.00
220, 000. 00
Public Health and Welfare
400.00
500. 00
Regional Planning&
Development
41, 500. 00
56, 541. 43
41, 500. 00
40,000. 00
Resource Conservation&
Ind. Dev.
Recreation and Culture
197, 750.00
253, 603.83
251, 120. 00
250, 000. 00
Other
Sales of Goods
General Government
Environmental Health
24, 000. 00
23, 694.25
23,300. 00
23,500. 00
Recreation and Culture
Rentals
Land
11, 160. 50
11, 160. 50
11, 160. 50
11, 160. 50
Buildings
16, 000. 00
17, 333. 37
17,400.00
17, 000. 00
Equipment
Other Income
Donations/ Other
440,000.00
104, 037. 79
427, 110.25
34,500. 00
Concessions and Franchises
Returns from Investments
75,000.00
90, 645.62
75, 000. 00
40,000. 00
Development and Dedication Fees
Capital Improvement Rural Reserve
40,000. 00
22,500.00
40, 000.00
40,000.00
Recreation Dedication
20,000. 00
81, 000.00
20, 000.00
20,000. 00
Provincial Grants -
Municipal Operating Grant
1, 414,315. 05
2, 327,928.49
1, 414, 315. 05
1, 414,315. 00
Conditional Transfers -
Federal Government
5, 313, 273. 70
740,275.21
5, 391, 934.50
680,000. 00
Page 9)
Provincial Government
8, 352, 622. 45
4, 350,758. 71
10, 859,718. 66
400,000. 00
Provincial( Rural Area)
500, 000. 00
Local Government( GOF)
46,795.00
47,876.38 -
41, 173. 67
30,500.00
Local Government( Rural)
Crown Land Leases
3, 365. 56
2, 167. 60
3, 561. 44
3, 000. 00
Total Other Revenue-
Page 1
16, 877, 053. 26
9, 472,240. 67
19, 925, 626. 06
3, 851, 325. 50
Transfers From
Local Urban Districts- Tipping Fees&
LCC Gr
125,000. 00
131, 787. 20
137, 000.00
138, 000. 00
Local Urban Districts-
Capital
1, 340,000.00
651, 938. 73
1, 287, 000.00
800, 000. 00
Reserves( Page 13)-
Capital
9, 492, 183.54
2, 588,433.45
10,883, 446. 51
2, 100, 000. 00
Reserves( Page 13)-
Operations
233,000. 00
446,645. 27
424, 096. 16
450,000. 00
Total Transfers-
Page 1
11, 190, 183. 54
3, 818, 804. 65
12,731, 542. 67
3, 488,000. 00
TOTAL OTHER REVENUE AND TRANSFERS- PAGE 8
28, 067, 236. 80
13, 291, 045. 32
32, 657, 168. 73
7, 339,325. 50
Page 2
BUDGETED EXPENDITURE
Rural Municipality of Tache
For the Year 2024
Last Year
Last Year
This Year
Next Year
GENERAL GOVERNMENT SERVICES
Budgeted
Actual
Budgeted
Budgeted
1100
Legislative
388, 160.00
357,940.05
414, 670. 20
424,000. 00
1310
Elections
2, 600.00
2, 600.00
3, 000. 00
1200
General Administrative
1212
CAO&
staff
681, 181. 06
646,836.99
744,991. 25
762, 000. 00
1215
Office
199,785. 00
213, 106.88
253, 131. 50
260,000. 00
1216
Legal
50,000.00
73, 176.38
80,000. 00
60,000.00
1217
Audit
35,000.00
38, 189.61
42,000. 00
40,000.00
1218
Assessment
156, 157.00
156, 157.00
157,302. 00
158,000. 00
1240
Taxation
8, 000.00
7, 588.70
8, 000. 00
8, 000. 00
1320
Training&
Conferences
10,500.00
4,526.98
17, 500. 00
20,000.00
1340
Short-term loan interest& banking fees
3, 000.00
4,434.04
4, 500. 00
4,500.00
1330
Insurance& damage claims
58,300.00
79,246.85
80,000. 00
85,000. 00
1350
Grants
36,250.00
36,340.00
37,410.00
37,000. 00
1360
Other
24,200.00
28, 133.62
25,900.00
25,000. 00
1362
Unallocated Employee Costs
124,865.00
119,628. 50
142,957. 50
145,000. 00
1362
Membership Dues
20,309. 99
16, 941. 66
17,700.00
18, 000. 00
SUBTOTAL GENERAL GOVERNMENT
1, 798,308. 05
1, 782,247. 26
2, 028, 662.45
2, 049, 500.00
1991
Recoveries( deduct)
Utility
137, 199.50 -
160,905.38 -
150,327. 34 -
150,000.00
TOTAL GOVERNMENT SERVICES-
TO PAGE 1
1, 661, 108. 55
1, 621, 341. 88
1, 878,335. 11
1, 899,500. 00
PROTECTIVE SERVICES
2100
Police
5, 100.00
4, 160.62
5, 100. 00
5, 000.00
2400
Fire
595,411. 34
512,513.25
629, 185. 10
630,000.00
2500
Emergency measures
78,850.00
69,995.30
90,602. 70
85,000.00
2600
Other Protective
2520
Emergency events
28,500.00
25,000. 00
25,000. 00
2640
Bylaw Enforcement
17, 500.00
6, 135.73
9, 500. 00
10, 000. 00
2640
Animal and Pest Control
44, 500.00
45,503. 60
45, 800. 00
46, 000. 00
TOTAL PROTECTIVE SERVICES-
TO PAGE 1
769,861. 34
638,308. 50
805, 187. 80
801, 000. 00
TRANSPORTATION SERVICES
Road Transport
3211
Management& Admin
293, 344.48 _
260, 652.69
282, 627. 80
290, 000.00
3211
Lead Hand&
General PW Wage Benefits
312, 378. 12_
171, 778. 08
231, 911. 64
250, 000. 00
3225
Workshop and Yard Operations
186,759.00
167,745. 67
212, 733. 00
210, 000. 00
Roads and Streets
Unallocated Costs
32301
Wages and Benefits
52,233.00_
64,554. 02
63,208.00
65,000. 00
32302
Equipment Fuel
250, 000.00
208, 603. 03
250,000. 00
260, 000. 00
32303
Equipment Repairs and Maintenance
194,500.00
213, 570. 78
205, 500. 00
210, 000. 00
32304
Equipment Insurance and Registration
27,000.00
31, 807. 01
33,000. 00
35,000. 00
32305
Equipment Allocations& Recoveries
944, 141. 08 -
1, 066,405.00 -
978,200. 00 -
1, 000, 000. 00
Transportation Services Subtotal Forward to Page 4
372, 073. 53
52,306.28
300, 780.44
320, 000. 00.
Page 3
BUDGETED EXPENDITURE
Rural Municipality of Tache
For the Year 2024
Last Year
Last Year
This Year
Next Year
Budgeted
Actual
Budgeted
Budgeted
Transportation Services Sub-Total Forward from Page 3
372, 073. 53
52,306. 28
300,780.44
320, 000.00
32310
Road maintenance
1, 674,405. 00
1, 817, 133. 13
1, 945,722. 00
1, 930, 000. 00
3230
Sidewalks&
boulevards( mowing)
131, 478. 00
131, 705.69
143,958. 00
144,000.00
32340
Ditches and road drainage
328, 224. 00
301, 119.64
278,292. 80
282, 500.00
32371
Snow and ice removal
341, 658. 00
388, 780. 36
447, 937. 00
440, 000.00
32400
Bridge maintenance
3, 650. 00
11, 330.44
3, 689. 00
4,000.00
32600
Traffic services-
Rural Area
73, 846. 00
57,383. 80
64,268.00
67,000. 00
32600
Traffic services- At Large
4, 000. 00
5, 930. 95
6,000.00
6, 000. 00
32900
Other
TOTAL TRANSPORTATION SERVICES-
TO PAGE 1
2, 929, 334. 53
2, 765, 690.29
3, 190,647.24
3, 193, 500. 00
ENVIRONMENTAL HEALTH SERVICES
Waste collection and disposal
4211
SWMF Manager
67,413. 17
64,613. 39
73,909.46
75,000. 00
4490
Recycling
486, 599. 52
494, 013. 91
531, 925.92
540, 000. 00
4330
Landfill&
Transfer Station
722, 850.02
608,449.75
746,610.42
750, 000. 00
TOTAL ENVIRONMENTAL HEALTH SERVICES- TO PAGE 1
1, 276, 862. 72
1, 167,077. 05
1, 352, 445. 80
1, 365,000. 00
PUBLIC HEALTH AND WELFARE SERVICES
Public Health
5160
Cemeteries
8, 000.00
10, 435.88
18, 000. 00
10, 000.00
5370
Hospital Care
5,000. 00
5, 000. 00
5, 000. 00,
5, 000.00
5400
Non Profit Centre
12, 900. 00
8, 841. 87
28,470. 00
10,000.00
Senior Resources
34,758. 57
37, 111. 84
52,299. 75
55,000.00
5420
Social Welfare
30, 000. 00
28,433.42
28,433.42
28,433.00
TOTAL PUBLIC HEALTH& WELFARE SERVICES- TO PAGE 1
90,658. 57
89,823.01
132,203. 17
108,433.00
REGIONAL PLANNING&
DEVELOPMENT
6100
Planning and Zoning .
600,713.78
532, 005.79
601, 031. 27
605, 000.00
6210
Monument Restoration Services
5, 000.00
5, 000. 00
5, 000.00
TOTAL REGIONAL PLANNING&
DEVELOPMENT SERVICES -
TO PA
605,713.78
532,005.79
606, 031. 27
610, 000. 00
Page 4
BUDGETED EXPENDITURE
Rural Municipality of Tache
For the Year 2024
RESOURCE CONSERVATION&
INDUSTRIAL DEVELOPMENT
7100
Natural Resources
Last Year
Last Year
This Year
Next Year
7120
Agriculture
Budgeted
Actual
Budgeted
Budgeted
7121
Destruction of Pests
6, 500.00
4, 859. 78
6, 500.00
6, 000.00
7122
Protective Inspections
7123
Rural Area Weed Control
67,780. 83
67,953.82
69,655. 23
71, 700. 00
7124
Drainage of Land
7125
Veterinary Services
7130
Water Resources and Conservation
34,306.33
36, 287. 18
36,319. 10
37,000.00
7200
Regional Development
34,500. 00
158, 971. 53
26,347. 33
30,000. 00
7300
Industrial Development
7400
Economic Development
133, 670. 15
63, 692.63
316,748.79
100,000. 00
7410
Tourism
151, 029.80
86, 201. 47
63, 159.96
60, 000.00
7420
Public Receptions
3, 000.00
900.00
2, 500.00
5, 000.00
TOTAL RESOURCE CONSERVATION SERVICES-
TO PAGE 1
430, 787. 11
418,866.41
521, 230.42
309,700. 00
RECREATION AND CULTURAL SERVICES
8110
Recreation
159,868.34
160, 386.90
156, 571. 85
160, 000.00
8120
Community Centers and Halls
91, 700. 00
64, 693.47
122,292.00
125, 000.00
8130
Swimming Pools and Beaches
20,522.88
18, 365.24
84,095. 14
20,000.00
8140
Library
66, 159. 00
62, 559.00
62, 559. 00
63,000. 00
8150
Skating Rinks and Arenas
595,830.55
838, 138. 44
799, 929.32
800,000.00
8180
Parks and Playgrounds
15, 944. 36
10, 844.54
19, 614. 54
20,000.00
8240
Museums
23,000. 00
22, 337.07
18, 300.00
18, 000.00
TOTAL RECREATION&
CULTURAL SERVICES-
TO PAGE 1
973,025. 13
1, 177,324.66
1, 263,361. 85
1, 206, 000.00
FISCAL SERVICES
9111
LUD of Landmark-
Page 7
601, 985.46
601, 985.46
695, 512. 12
750,000. 00
9112
LUD of Lorette-
Page 7
1, 103, 038.50
1, 103,038. 50
1, 180, 446.80
1, 250,000.00
9320
Transfer to Capital-
Page 13( Except Utilities)
24,042,038.77
6, 957,095. 27
27,970,811. 28
3, 000, 000.00
9330
Transfer to Utility-
Page 6
338,087.80
338,087.80
338, 087.80
338,087. 80
9610
Landmark Utility-
Rural Area Sewage Contribution
50, 000. 00
50, 000. 00
9410
Debenture Debt Charges-
Page 11
325, 183. 45
325, 183. 45
325, 183. 45
325, 183.45
TOTAL FISCAL SERVICES-
TO PAGE 1
26,460, 333.98
9, 375,390.48
30, 510,041. 45
5, 663,271. 25
SURPLUS APPROPRIATIONS
9610
Deferred Surplus
TRANSFER TO RESERVES
9610
Capital Improvement at Large
400,000.00
1, 840,416.88
200,000. 00
200,000.00
9610
Capital Improvement Rural( from GOF)
212,893.61
213,494. 14
243, 160. 53
250, 000.00
9610
Capital Improvement Rural( from Rural)
519, 996.67
9610
Capital Improvement Lorette
81, 061. 69
89,073.40
99,431. 71
100, 000.00
9610
Capital Improvement Landmark
60,312. 48
63,873.24
83,080.76
85, 000.00
9610
Gas Tax Revenue
650,848. 00
679, 146. 00
679, 146. 00
680,000.00
9610
Recreation Capital& Operating
50,000.00
111, 000.00
50, 000.00
50, 000.00
9610
Tache Complex
9610
Manitoba Hydro CD!
378,400.00
184, 160.00
194,240.00
9610
Office Equipment
20,000.00
20,000. 00
20,000. 00
20, 000. 00
9610
Vested Payroll
33,000.00
33,000. 00
30,000. 00
9610
Rural Machinery Replacement( from Rural)
373, 141. 08
284, 133. 53
257, 200. 00
280,000. 00
9610
Fire Machinery Replacement
125, 000.00
220,845.08
125, 000.00
125,000.00
9610
Economic Development
99,738.27
25, 000.00
25,000.00
9610
Solid Waste Management
20, 000.00
134,400. 27
50,000.00
50,000.00
NET TRANSFERS- TO PAGE
1
2, 404,656.86
4,460,277.48
2, 059, 259. 00
1, 895,000. 00
Page 5
UTILITY OPERATING FUND
BUDGETED REVENUE AND EXPENDITURE
For the Year 2024
Rural Municipality of Tache- Landmark
REVENUE
Last Year
Last Year
This Year
Next Year
Budgeted
Actual
Budgeted
Budgeted
300
Water fees
162, 000. 00
154, 223. 09
220, 682.49
225,000. 00
Connection Fees
50, 000. 00
8,000. 00
10, 000. 00
12, 000. 00
310
Sewer fees
170, 000. 00
178, 579. 60
216, 724. 62
218,000. 00
Connection Fees
16, 000. 00
2, 000. 00
2, 000. 00
4, 000. 00
Customer service charges
70, 000. 00
82, 157. 87
83, 481. 60
85, 000. 00
Net Consumer Revenue-
Sub Total
468, 000. 00
424,960. 56
532, 888.71
544, 000. 00
330
Property taxes
177,251. 14
177,251. 14
177, 251. 14
177, 251. 14
340
Penalties
2, 300. 00
2,544. 27
2, 300. 00
2,400. 00
350
Development Fees
351
Hydrant Rentals
10, 800. 00
10,800. 00
13, 050.00
13, 050. 00
370
Government transfers-
Manitoba
15, 000. 00
17, 523. 32
7, 500.00
Government transfers-
Canada
380
Other Revenue
3, 000. 00
4,600. 00
396
Transfer from Reserves- Utility- Page 13
1, 030, 000. 00
51, 251. 52
1, 017, 500. 00
100,000. 00
Transfer from Other Funds
50, 000. 00
50, 000. 00
397
Transfer from Accumulated Surplus
TOTAL REVENUE
1, 756, 351. 14
738, 930. 81
1, 750, 489.85
836, 701. 14
EXPENDITURE
410
GENERAL
1100
Indemnities
6, 759. 00
8, 028. 96
411
Administration
85, 475. 00
94, 997. 93
90,623. 77
92, 000. 00
412
Billing and collection
5, 700. 00
7,258. 73
7, 100. 00
7, 500. 00
TOTAL
97, 934. 00
110,285.62
97,723. 77
99, 500. 00
WATER
413
Purification& Treatment
92, 385. 00
100, 959. 62
106,863. 74
105,000. 00
414
Transmission&
Distribution
20, 000. 00
19,381. 91
27,000.00
27, 000. 00
415
Water Treatment Plant
75, 812. 00
64, 948. 25
74,750. 00
75,000. 00
417
Hydrant Maintenance
10, 000. 00
13, 195. 10
13,378. 10
13, 050. 00
418
Connections-
Net Loss
50, 000. 00
43,279. 18
50, 000. 00
50, 000. 00
TOTAL
248, 197.00
241, 764. 06
271, 991. 84
270, 050.00
420
SEWAGE COLLECTION AND DISPOSAL
421
Collection System
422
Treatment& Disposal
213, 535.00
183,359. 89
152, 540.48
160, 000. 00
423
Lift Station
12, 562.00
8, 807. 48
16, 900. 00
15, 000. 00
424
Incentive Programs
500.00
95. 54
500. 00
500. 00
426
Connections-
Net Loss
5, 500.00_
15, 396. 97
20,000. 00
15, 000.00
TOTAL
232, 097. 00
207,659. 88
189,940. 48
189, 900.00
430
TRANSFER TO CAPITAL-
Page 13
970, 000. 00
970, 000. 00
100, 000. 00
440
TRANSFERS TO RESERVES
441
Reserve By-Law No. 21- 2006( Surplus Portion)
872. 00
43,582. 61
472
Reserve By-Law No. 21- 2006( Compulsory Portia
30, 000.00
30, 000. 00
450
DEBENTURE DEBT CHARGES-
Page 12
177, 251. 14
177, 251. 14
177, 251. 14
177,251. 14
460
OTHER LONG- TERM DEBT CHARGES-
Page 12
470
TRANSFERS
471
Deferred Surplus
TOTAL EXPENDITURE
1, 756, 351. 14
766, 960. 70
1, 750,489.85
836,701. 14
NET OPERATING SURPLUS( DEFICIT)
28, 029.89
0. 00
Page 6
UTILITY OPERATING FUND
BUDGETED REVENUE AND EXPENDITURE
For the Year 2024
Rural Municipality of Tache- Lorette
REVENUE
Last Year
Last Year
This Year
Next Year
Budgeted
Actual
Budgeted -
Budgeted
300
Water fees
375, 000.00
381, 220. 00
385,000.00
387,000.00
310
Sewer fees
195, 000.00
196,862. 16
198, 000.00
199, 000.00
Water connection fees
45, 000. 00
29,500. 00
30, 000.00
32,000.00
Sewer connection fees
15, 000. 00
8,000.00
10, 000.00
12, 000. 00
Customer service Charges
114, 000.00
119, 310.27
120, 000.00
121, 000. 00
320
Discounts, Refunds and Cancellations
Net Consumer Revenue-
Sub Total
744,000.00
734,892.43
743,000.00
751, 000. 00
330
Penalties
4,000.00
5, 510.47
4, 000.00
4,200. 00
Government transfers-
Manitoba
704,667.79
273, 121. 96
545, 183. 14
370
Government transfers- Canada
380
Hydrant revenue
15,900.00
15, 900.00
18, 900.00
18,900. 00
390
Property taxes
160,836.66
160, 836. 66
160, 836.66
160, 836. 66
396
Transfer from Reserves- Utility- Page 13B
814,647.93
460, 105. 76
798,415. 14
100,000. 00
397
Transfer from Accumulated Surplus
TOTAL REVENUE
2, 444,052. 38
1, 650, 367.28
2, 270, 334.94
1, 034,936. 66
EXPENDITURE
410
GENERAL
1100
Indemnities
10,511. 17
10, 586.37
10, 815.89
10, 000. 00
411
Administration
183,809. 32
194, 597. 21
207, 619.21
185,000. 00
412
Billing and collection
8,368. 00
9,400. 01
21, 500.00
8,000. 00
TOTAL
202,688.49
214, 583.59
239, 935.09
203,000. 00
410
WATER SUPPLY
413
Purification&
Treatment
132, 776.74
148, 992. 31
147, 238.38
148,000. 00
415
Transmission&
Distribution
25,000.00
8, 520.88
20, 000.00
22,000. 00
417
Water Treatment Plant
50,850.00
61, 206. 97
48, 150. 00
50,000. 00
Hydrant Maintenance
10,000.00
10, 520. 71
11, 079.32
15,000. 00
418
Connections-
Net Loss
45,000.00
54, 593.75
45,000.00
44, 100. 00
TOTAL
263,626. 74
283, 834.62
271, 467.70
279, 100. 00
420
SEWAGE COLLECTION AND DISPOSAL
421
Collection System
39,000.00
47, 562.83
60, 106. 82
55,000. 00
422
Treatment& Disposal
175, 366. 91
135, 008. 75
238,426. 18
175,000. 00
423
Lift Station
30,300.00
9, 806.28
26, 964.21
26,000. 00
424
Incentive Programs
2,500.00
716.54
1, 000.00
1, 000. 00
426
Connections-
Net Loss
10,000.00
5, 000.00
5,000. 00
TOTAL
257, 166. 91
193, 094.40
331, 497.21
262,000. 00
430
TRANSFER TO CAPITAL-
Page 13
1, 519,315.72
733, 227. 72
1, 236, 598.28
100,000. 00
440
TRANSFERS TO RESERVES
441
Reserve BL 22-2006( Surplus Portion)
10,417.86
34, 790.29
442
Reserve BL 22-2006( Compulsory Portion)
30, 000.00
30,000. 00
30,000.00
30,000.00
TOTAL
40,417.86
64,790.29
30, 000.00
30,000.00
450
DEBENTURE DEBT CHARGES-
Page 12
160, 836. 66
160, 836. 66
160, 836.66
160, 836.66
460
OTHER LONG-TERM DEBT CHARGES-
Page
470
TRANSFERS
471
Deferred Surplus
TOTAL
TOTAL EXPENDITURE
2,444,052.381
1, 650, 367. 281
2,270,334.94
1, 034,936.66
NET OPERATING( SURPLUS) DEFICIT
1
0. 00
0. 00
Page 6
BUDGETED REVENUE AND EXPENDITURE
Rural Municipality of Tache- LUD of Lorette
For the Year 2024
EXPENDITURE
Last Year
Last Year
This Year
Next Year
General Government
Budgeted
Actual
Budgeted
Budgeted
Indemnities
40,098. 83
42,419. 58
42, 931. 93
43, 000.00
Administrative
28, 741. 22
72, 661. 30
34, 268.45
36, 000.00
Transportation Services
Workshops&
yards
56,081. 74
56, 892. 64
60, 060.83
62, 000.00
Equipment Maintenance
54,881. 88 -
88, 631. 76 -
70, 328.03 -
70, 000.00
Road and street maintenance
151, 492. 91
202,271. 31
157, 592.08
160, 000.00
Sidewalk and boulevard maintenance
92, 932.06
89,035.33
119, 474. 55
100, 000.00
Ditch and drain maintenance
53, 120. 50
43,046. 55
56, 145. 43
55, 000.00
Street cleaning
6, 000. 00
4,000. 00
7, 000.00
8, 000.00
Snow and ice removal
49,652.81
102, 596. 94
123, 225. 61
120, 000.00
Street lighting
50,000. 00
49,258. 41
54, 000.00
55, 000.00
Environmental Health
Waste collection and disposal
169, 129. 84
364, 119. 80
206, 327.65
175, 000.00
Resource Conservation and Industrial Development
Urban area weed control
Pest Control
Community Promotion/ Social Gathering
50, 500. 00
4,315.65
55, 500. 00
25,000.00
Recreation and Cultural Services
Parks and playgrounds
30,206. 71
18,784.00
30, 548. 32
30, 000.00
Grants
9, 500. 00
5, 500.00
9, 500. 00
10, 000.00
Transfers
To deferred surplus
To surplus reserve
96,979.82
To machinery replacement reserve
43,000. 00
43,000.00
43, 000. 00
43, 000. 00
To capital improv. reserve( levy)
150, 000. 00
150, 000.00_
150, 000. 00
150, 000.00
To capital improv. reserve( ded.fees)
50,000. 00
323,400.00
50, 000. 00
50, 000. 00
To operating fund( capital& tipping fees)
1, 003,000. 00
379, 718. 16
1, 043, 000. 00
1, 065, 000.00
Total Operating Expenditure
2, 088,338.50
1, 959,367. 73
2, 172, 246. 80
2, 117, 000.00
REVENUE
Unexpended-
Prior Years' Levies
L. U. D. Revenues- Other
Other
500.00
1, 716.00
100. 00
Development charges
50, 000.00
323,400. 00,
50, 000. 00
50,000. 00
Transfer from Reserves-
Page 13
931, 000.00
931, 000.00
931, 000.00
850, 000.00
Province of Manitoba( page 9)
10, 700.00
10, 700.00
10, 700.00
10, 700.00
Amount required from Municipality-
Page 5
747, 105. 41
678, 178. 48
747, 105. 41
766,300. 00
Municipal Revenues Allocated to L. U. D.
Deferred Deficit Levy
Machinery Replacement Reserve Levy
30, 000.00
30, 000.00
30,000. 00
30,000.00
Capital Improvement Reserve Levy
150, 000.00
150, 000.00
150, 000. 00
150, 000.00
Section 312 Levy
244, 860. 02
244, 860.02
253,341. 39
260, 000. 00
Tax Levy( Last Year Actual)
Total Operating Revenue
2, 088, 338.50
1, 959, 367.731
2, 172,246. 80
2, 117,000.00
Expenditure Under( Over) Revenue
Net Requirement- to be raised by Taxation
678, 178.48
747, 105. 41
Assessment( Taxable and Grants)
180, 112, 920
186, 850,690
Mill Rate
3. 766
3. 998
L. U. D.
MUW- ICI PAL ITY
La,
Le
Chairman
of Administrative Officer
Page 7
BUDGETED REVENUE AND EXPENDITURE
Rural Municipality of Tache- LUD of Landmark
For the Year 2024
EXPENDITURE
Last Year
Last Year
This Year
Next Year
General Government
Budgeted
Actual
Budgeted
Budgeted
Indemnities
30,652.61
32, 101. 98
41, 379.65
43, 000. 00
Administrative
21, 041. 22
95, 522. 59
33, 084.47
35, 000. 00
Transportation
Workshops and yards
35, 181. 74
62, 261. 99
35,401. 86
36, 000. 00
Equipment Maintenance
40, 896. 83 -
2, 928. 32
4,465.99
5, 000.00
Road and street maintenance
141, 995.44
123,343. 22
160, 563. 94
160, 000. 00
Sidewalk and boulevard maintenance
26, 191. 72
11, 377.49
39,232. 57
40, 000. 00
Ditch and drain maintenance
29,847.93
18,238. 71
31, 136.59
30, 000. 00
Street cleaning
740. 00
1, 000. 00
1, 000. 00
Snow and ice removal
49, 155. 47
33, 390. 74
72, 938. 21
75, 000. 00
Street lighting
22,000.00
27, 156. 21
26, 000. 00
27, 000. 00
Environmental Health
Waste collection and disposal
71, 497.50
172, 303. 57
97,046.47
100, 000. 00
Resource Conservation and Industrial Development
Urban area weed control
500.00
Pest control
Community promotion/
development
3, 175.00
5,490. 87
3, 190. 00
4, 000.00
Recreation and Cultural Services
Parks and playgrounds
16, 050.00
9,676. 63
44, 572.40
45,000.00
Community hall maintenance&
operation
13,000.00
9, 053. 99
Recreation grants
16, 000.00
15, 300. 00
16, 000.00
16, 000.00
Transfers
Deferred Surplus
GOF-
Contribution to Capital
440, 000. 00
380, 301. 77
356, 000.00
300,000.00
GOF- Tipping Fees
22, 000. 00
23, 706. 00
25,000.00
25,000.00
Roads Reserve
15,000. 00
15, 000. 00
40,000.00
55,000.00
Capital Improvement Reserve( Ded.fees)
75, 000. 00
231, 000. 00
75,000.00
75,000.00
Surplus Reserve
15, 000. 00
13, 517.62
Equipment Reserve
37, 000. 00
37, 000. 00
55,000. 00
55,000. 00
Total Operating Expenditure
1, 121, 185.46
1, 313, 555. 06
1, 157,012. 12
1, 127,000.00
Unexpended-
Prior Years' Levies
L. U. D. Revenues
Other Revenue
700. 00
992. 00
200, 500. 00
1, 000.00
Transfer from Reserves
410, 000.00
439, 352. 98
176,000. 00
300,000.00
Development Charges
75, 000. 00
231, 000. 00
75, 000. 00
75,000.00
Province of Manitoba( page 9)
33, 500. 00
40, 224. 62
10,000. 00
10, 000.00
Federal Government( page 9)
Amount required from Municipality-
Page 5
564, 985.46
564,985.46
615, 512. 12
631, 000. 00
Municipal Revenues Allocated to L. U. D.
Roads Reserve
15, 000. 00
15, 000.00
40, 000. 00
55,000. 00
Machinery Replacement Reserve
22, 000. 00
22,000. 00
40, 000. 00
55, 000. 00
Tax Levy( Last Year Actual)
Total Operating Revenue
1, 121, 185.46
1, 313, 555.06
1, 157, 012. 12
1, 127, 000. 00
Expenditure Under( Over) Revenue
Net Requirement- to be raised by Taxation
564, 985.46
615, 512. 12
Assessment( Taxable and Grants)
82, 173, 110
89,667,910
Mill Rate
6. 876
6.864
L.U. D.
11.1
ICIPALITY
A/A
hairman /
ief Administrative Officer
Page 7
CALCULATION OF TAX LEVIES
Rural Municipality of Tache
For the Year 2024
Assessments
Expenditures
Revenues
Otherwise
Allowance
Tax
Grants in
Other Revenues
Requistion Taxes:
Taxable
Exempt
Grants
Total
For Tax Assets
Total
Mill Rate
Levy
Lieu of Taxes
and Transfers
Total
Foundation-
Other
46,435,010
5, 381, 080
51, 816,090 $
421, 183.00 $
30. 00 $
421, 213.00
8. 129 $
377,470. 20 $
43,742.80
421, 213.00
Special-
12 Sunrise
35,338,690
100, 550
345,720
35,784,960 $
441, 032.00 $
17. 63 $
441, 049. 63
12.325 $
435, 549. 35 $
4, 261. 00 $
1, 239.28 $
441, 049.63
Special-
14 Seine River
566, 848,860
183, 280
6, 075,250
573, 107, 390 $
7,260, 752.00 $
518.63 $
7, 261, 270.63
12.670 $
7, 181, 975.06 $
76,973.42 $
2, 322. 16 $
7,261, 270.63
Special-
15 Hanover
183,332,350
930,890
184, 263,240 $
2, 347,388.00 $
125.68 $
2, 347, 513.68
12. 740 $
2, 335,654. 14 $
11, 859.54 $
2, 347,513.68
Total Requisition
10,470, 355.00
Local Urban Districts
Lorette
185,033,590_
1, 817, 100
186,850, 690 $
747, 105.41 $
110. 50 $
747,215.91
3.999 $
739, 949. 33 $
7, 266. 58
747,215.91
Landmark
88,998,670
669,240
89,667, 910 $
615, 512. 12 $
58. 08 $
615,570.20
6.865 $
610, 975.87 $
4,594. 33
615,570.20
Debenture Debt Charges:
08-2017 Municipal Office/
PW Shop
786,674, 350
7, 351, 860
794,026,210 $
295, 183. 45 $
194. 30 $
295,377.75
0.372 $
292, 642.86 $
2, 734. 89
295,377.75
10- 2012 Land( Office/Library)
786,674, 350
7, 351, 860
794,026,210 $
30, 000.00 $
173.00 $
30, 173.00
0. 038 $
29,893.63 $
279. 37
30, 173.00
23-2007 Water Distribution lines
79,435, 100
8, 490,370
965,530
88,891, 000 $
43,805.44 $
17. 82 $
43,823.26 _ _
0.493 $
43, 347.26 $
476. 01
43,823.26
22-2007 Water Central upgrades
177,487, 960
17, 094, 170
1, 169,430
195,751, 560 $
117, 031. 22 $
28. 21 $
117,059.43
0. 598 $
116,360. 11 $
699.32
117,059.43
03-2020 Water Treatment Plant
88,998,670
8, 322,440
317, 720
97,638,830 $
69, 319.96 $
3. 61 $
69,323.57
0. 710 $
69,097.99 $
225. 58
69,323.57
05-2020 Water Distribution
88, 998,670
8, 322,440
317, 720
97,638,830 $
107, 931. 18 $
57. 37 $
107,988.55
1. 106 $
107,637. 15 $
351. 40
107,988.55
Special Services Levies:
B/ L 04- 2023 Recycling
345,648.00 $
1, 140. 00 $
2, 508.00
349,296.00 $
349, 296.00
349,296.00
per parcel $
346, 788.00 $
2, 508.00
349,296.00
B/ L 06- 2000 11- 2006 Garbage& Lighting
185,033,590
17, 094,400
1, 195, 760
203,323,750 $
253, 341. 39 $
253,341. 39
1. 246 $
251, 851. 48 $
1, 489. 92
253,341. 39
Deferred Surplus
1
1
1
1
ii
1
1
II
I1 $
1 $
1
1 $
Reserve Funds
B/ L 07-2011 LUD Lorette MRR
185,033,590
1, 817, 100
186, 850,690 $
30, 000.00 $
82. 96 $
30,082.96
0. 161 $
29,790.41 $
292. 55
30, 082.96
B/ L 20-2016 LUD Lorette Cap Imp.
185,033, 590
1, 817, 100
186, 850,690 $
150, 000.00 $
41. 10 $
150,041. 10
0.803 $
148, 581. 97 $
1, 459. 13
150, 041. 10
B/ L 03-2024 LUD Landmark Roads
88,998,670
669, 240
89,667,910 $
40, 000.00 $
81. 56 $
40,081. 56
0.447 $
39,782.41 $
299. 15
40, 081. 56
B/ L 05-2024 LUD Landmark MRR
88,998,670
669,240
89,667,910 $
40, 000.00 $
81. 56 $
40,081. 56
0.447 $
39,782.41 $
299. 15
40,081. 56
B/ L 06-2024 Economic Development
786,674,350
7, 351, 860
794, 026,210 $
25, 000.00 $
408.84 $
25,408.84
0. 032_ $
25, 173.58 $
235.26
25,408.84
B/ L 08-2001 Office Equipment
786,674, 350
7, 351, 860
794, 026,210 $
20, 000.00 $
644. 68 $
20,644.68
0. 026 $
20,453.53 $
191. 15
20,644.68
B/ L 07-2024 Solid Waste
786,674, 350
7, 351, 860
794, 026,210 $
50, 000.00 $
23. 65 $
50,023.65
0. 063 $
49,560.48 $
463. 17
50,023.65
B/ L 18-2015 Recreation
786,674, 350
7, 351, 860
794, 026,210 $
30, 000.00 $
173.00 $
30, 173.00
0. 038 $
29,893. 63 $
279.37_
30, 173.00
B/ L 05-2018 Fire Department Equipment
786,674, 350
7, 351, 860
794, 026,210 $
125, 000.00 $
456. 14 $
125,456. 14
0. 158 $
124,294. 55 $
1, 161. 59
125,456. 14
B/ L 04-2018 Rural Machinery
512,642, 090
4, 865,520
517, 507,610 $
200, 000.00 $
275.45 $
200, 275.45
0. 387 $
198, 392.49 $
1, 882.96
200,275.45
General Municipal:
Rural Area
512,642, 090
4, 865,520
517, 507,610 $
2, 943, 519.44 $
63.84_ $
2, 943,583.29
5.688 $
2, 915,908.21 $
27,675.08
2, 943,583.29
At Large
786,674, 350
7, 351, 860
794, 026,210 $
3, 383, 090.21 $
255.47 $
3,383, 345.68
4.261 $
3, 352,019.41 $
31, 326.28
3, 383,345.68
Business Tax
5, 662. 00
5, 662.00
5, 662. 00 $
5, 662.00
Other Revenue and Transfers
32, 647, 945.29
32,647,945.29
32,647,945.29 $
32, 647,945.29
Budgeted Deficit
Total Municipal
Totals .
1 $
52, 789, 098. 12
I $
3, 923.07 $
52, 793,021. 18
19, 912,825.47 $
223, 026.99
I $
32,657, 168.73
I $
52,793,021. 18
Page 1
Page 1
Page 1, 9
Page 2
Papa
SUNDRY REVENUE AND EXPENDITURE ANALYSIS
Rural Municipality of Tache
For the Year 2024
Part 1 -
Grants in Lieu of Taxes
Assessment
Government or Agency
Farm/
Res
Other
Mill Rate
Amount
Frontage
Total
Centra Gas
621, 340
30. 750 _
19, 106. 21
19, 106. 21
Centra Gas
26,330
31. 996
842.45
76. 00
918.45
Centra Gas
351, 520
33.616
11, 816. 70
11, 816. 70
Centra Gas
168, 160
31. 932
5, 369.69
5, 369. 69
Centra Gas
3, 124, 050
31. 862
99, 538. 48
76. 00_
99, 614.48
Centra Gas
345,720
31. 517
10, 896. 06
10, 896. 06
HMQ( Man) Misc
23,710
23.733
562. 71
562. 71
N. E. C.
62, 150
23. 733
1, 475. 01
1, 475. 01
Crown Land
1, 040
31. 932
33. 21
33. 21
Crown Land
3,480
23.803
82.83
82. 83
Crown Land
27,660
23.733
656.45
656.45
Highways Transp.
4,230
31. 932
135.07
135. 07
Highways Transp.
109,480
23. 733
2, 598.29
2, 598.29
Highways Transp.
436, 680
31. 862
13, 913.50
76. 00
13, 989. 50
Housing
84,740
23.803
2, 017. 07
76. 00_
2, 093. 07
Housing
317,720
27.303
8, 674. 71
228. 00
8, 902. 71
Housing
203,900
24.465
4,988. 41
152. 00
5, 140. 41
Housing
965,530
24.958
24,097.70
1, 520. 00
25, 617. 70
Housing
166, 690
23. 733
3, 956.05
152. 00_
4, 108. 05
Hydro
5,720
23.733
135. 75
135. 75
Hydro
302,010
31. 862
9,622.64
152. 00
9, 774.64
Total-
Pages
1,
8
223, 026. 99
Part 2-
Conditional Transfers and Grants
Government or Agency
Purpose
Amount
General Operating Fund( page 2)
Federal Government
Green and Inclusive Communities Building Fund
Tache Community Centre
4, 371, 213.58
Infrastructure Canada/
Province
Tache Community Centre-
Bles
231, 484. 92
Federation of Canadian Municipalities
Canada Community Building Fun
679, 146. 00
Federation of Canadian Municipalities
Active Transportation Study
8, 600.00
Federation of Canadian Municipalities
SERTi-
GMF Transportation Net
80, 000.00
Foreign Affairs, Trade&
Development
CanExport Community Investmer
21, 490. 00
Provincial Government
Community, Culture&
Recreation Infrastructure Strea Tache Community Centre
8, 642,313. 71
Education and Early Childhood Learning
Tache Daycare Centre
336,915.56
Municipal Economic Development Infrastructure Prog Various Applications Pending
1, 843,247.00
Conservation and Climate
Waste Reduction& Recycling Su
70, 000.00
Manitoba Multi- Stewardship Materials
Recycling Materials
192, 189. 52
Manitoba Association for Resource Recovery
Oil Recovery Station returns
6, 000.00
Manitoba Hydro
Community Development Initiativ
194, 240. 00
Southern Health
Senior Services Program
31, 682. 00
Infrastructure&
Transportation
Noxious Weed Control along Hig
11, 000. 00
Building Sustainable Communities
Drinking Water& Wastewater MC
12, 130. 87
Building Sustainable Communities
Business Retention&
Expansion
20, 000. 00
Agriculture
Grazing Leases
3, 561. 44
Local Government
City of Winnipeg
Greater Wpg-Water District
30, 500. 00
RM of Ritchot
Boundary Review Study
10, 673.67
L. U. D. of Lorette( page 7)
Provincial Government
Infrastructure&
Transportation
PR207 Maintenance
700.00
Education, Citizenship& Youth
Green Team
10, 000.00
L. U. D. of Landmark( page 7)
Provincial Government
Education, Citizenship&
Youth
Green Team
10, 000.00
Total
16, 817,088.26
Part 3- Transfers to Deferred Surplus- General Operating Fund
Purpose
Year
Term
Authority
Amount
Total-
Page
1
Part 4- Transfers to Deferred Surplus- Utility Operating Fund
Purpose
Year
Term
Authority
Amount
Total-
Page 6
Page 9
RURAL AREA AND GENERAL MUNICIPAL REQUIREMENTS
Rural Municipality of Tache
For the Year 2024
Part 1 -
Analysis of Expenditures Benefittinq Rural Area
Amount of
Account No.
Account Name
Expenditure as
Rural Area
shown on pages 3,
Expenditure
General Government Services
1, 878,335. 11
Protective Services
805, 187. 80
Transportation Services
3, 190, 647. 24 $
2,902, 019.44
Environmental Health Services
1, 352,445. 80
Public Health& Welfare
132,203. 17
Regional Planning&
Development
606,031. 27
Resource Conservation&
Industrial Development
521, 230.42
Recreation&
Culture Services
1, 263,361. 85
Fiscal Services
30, 510,041. 45 $
1, 306,808. 00
Reserves
2, 059,259. 00
57, 200.00
Deferred Surplus
Total-
Part 2
42, 318,743. 12 $
4,266, 027.44
Part 2- Calculation of General Municipal Requirements
General Municipal/Controllable Expenditures
Non- Controllable
Expenditures
Rural
At Large
Totals
Total Basic Expenditures
3, 338, 526. 17 $
4,266, 027.44 $
34, 714, 189. 50 $
42,318, 743. 12
Less: Other Revenues Allocated
515,700.00 $
19,406,364. 63 $
19, 922, 064.63
Transfer from Reserves
806, 808.00 $
10,500,734. 67 $
11, 307, 542.67
Fees Allocated
Budgeted Deficit Allocated
Other Allocations
1, 424,000. 00 $
1, 424, 000. 00
Sub- totals
3, 338, 526. 17 $
2, 943, 519.44 $
3, 383,090. 21 $
9, 665, 135.83
Less: Net Non- controllable Expenditures $
3, 338,526. 17
3, 338, 526. 17
General Municipal Requirements
NIL
2,943, 519.44 $
3, 383,090. 21 $
6, 326, 609.65
Page 8
Page 8
Page 10
GENERAL OPERATING FUND-
DEBENTURE DEBT CHARGES
Rural Municipality of Tache
For the Year 2024
Part 1 -
Debenture Debt Charges
Opening
Area to be
Purpose
By-law No.
Maturity
Balance
Principal
Closing Balance
Interest
Total Payment
Frontage
Other
Net Requirement
Levied
GG Municipal Office/ PW Shop
8-2017
2027
1, 093,398.27
259,370. 25
834,028.02
35,813.20
295, 183.45
295, 183.45
At Large
GA Land( for Office/Public Library Bldg
10- 2012
2027
120, 000. 00
30,000.00
90,000.00
30,000.00
30,000. 00
At Large
1, 213,398.27
289,370.25
924,028.02
35,813.20
325, 183.45
325, 183.45
Part 2- Summary( by area)- to be carried forward- Page 8
Raised by
Otherwise
Exempt
Grant
Total
Total
Raised By
Other
Area to be Levied
Taxable Assessment
Assessment
Assessment
Assessment
Requirement
Frontage
Revenue
Raised by Mill Rate
L. I. D. at Large
786, 674,350
7,351, 860
794,026,210
325, 183.45
325, 183. 45
Page 11
UTILITY OPERATING FUND-
DEBENTURE DEBT CHARGES
Rural Municipality of Tache
For the Year 2024
Part 1 -
Debenture Debt Charges
Opening
Area to be
Purpose
By- law No.
Maturity
Balance
Principal
Closing Balance
Interest
Total Payment
Frontage
Other
Net Requirement
Levied
Landmark
Water Treatment
3-2020
2039
850, 022.05
40, 762. 77
809,259.28
28, 557. 19
69, 319. 96
69, 319.96
Water Distribution
5-2020
2039
1, 323, 484.31
63,467. 64
1, 260, 016.67
44, 463.54
107, 931. 18
107, 931. 18
2, 173, 506. 36
104,230. 41
2, 069,275. 95
73, 020.73
177, 251. 14
177, 251. 14
Lorette
Water Distrib. - Series" A"
10- 2010
2029
41, 995.01
6, 083. 01
35,912. 00
2, 347.52
8, 430. 53
8,430.53
L. I. D. # 5
Water Central-
Series" A"
9- 2010
2029
419, 950. 78
60, 830. 02
359, 120. 76
23, 475.25
84, 305.27
84, 305.27
L. I. D. # 1
Water Distrib.-
Series" B"
5- 2011
2030
202, 997. 14
24, 758. 16
178,238. 98
10, 616.75
35, 374. 91
35, 374.91
L. I. D.# 5
Water Central-
Series" B"
4- 2011
2030
187, 796. 12
22, 904. 21
164, 891. 91
9, 821. 74
32, 725.95
32, 725. 95
L. I. D. # 1
852, 739.05
114, 575. 40
738, 163. 65
46, 261. 26
160, 836.66
160, 836.66
Part 2- Summary( by area) - to be carried forward-
Page 8
Otherwise
Exempt
Grant
Total
Total
Raised By
Raised by
Area to be Levied
Taxable Assessment
Assessment
Assessment
Assessment
Requirement
Frontage
Other
Raised by Mill Rate
LID# 3 Landmark
88,998,670
8,322, 440
317, 720
97, 638,830
177,251. 14
177, 251. 14
LID#
1 Lorette
177, 487,960
17,094, 170
1, 169,430
195, 751, 560
117, 031. 22
117, 031. 22
LID# 5 Lorette
79,435, 100
8,490,370
965,530
88, 891, 000
43, 805.44
43, 805.44
338, 087.80
338, 087.80
Page 12
CAPITAL BUDGET
Rural Municipality of Tache
For the Year 2024
Part 1-
CAPITAL EXPENDITURES
Estimated Total
Borne by
Borne by
Borne by
Borne by
Particulars of Expenditure
Cost
General Fund
Utility Fund
Reserves
Borrowing
At Large
Office Equipment& Upgrades
41,000
41, 000
Office Parking Lot Upgrade
20,000
20,000
Tache Community Centre
29,039, 606
13, 594,512
9,445, 094
6, 000,000
Tache Daycare
419,036
336,916
82, 121
Fire Department Machinery, Equipment&
Yard Fencing
462, 195
288, 147
174, 048
SWMF Machinery
120,000
120,000
SWMF Clean Site Project
1, 199,476
1, 055, 100
144, 376
Centre of Canada Highway Tourism Signs
18,190
18, 190
Lorette Arena-
Ice Edger
7, 500
7, 500
Landmark Arena- Parking Lot Upgrade
40,000
40, 000
Monominto Trails Signage
10,000
7,500
2, 500
Rural Area
Equipment Replacements/ Upgrades
262,300
262, 300
Mun 54N Drainage Project
214,000
214, 000
Mun 32N Bridge Repairs
105,000
105, 000
Mun 53N Road Upgrade
100,000
100,000
Poirier Rd Bridge Rehabilitation
625, 508
500,000
125, 508
Local Urban District- Lorette
Station Road Sidewalk&
Land Acquisition
250,000
250, 000
Welcome Signs
10,000
10, 000
Marcoux Ave Street Widening
115,0W
115, 000
Land Drainage Systems
551,000
551, 000
Machinery&
Equipment
5,000
5, 000
Local Urban District- Landmark
Outdoor Rink
250, 000
200,000
50, 000
Sidewalks&
Pathways
106,000
106, 000
Lorette Utility
WaterTreatmentPlantUpgrades( Reservoir)
1, 090, 366
545, 183
545, 183
Water/ Sewer Connection-
Daycare Property
86,232
86, 232
1/ 2 ton truck
60,000
60, 000
Landmark Utility
Concrete pad&
electrical for LS generator
70,000
70, 000
Water Distribution System-
Phase 2
900, 000
900, 000
36, 177,410
TOTAL
16, 000,365
Page5&
7
545, 183
Page 6
13, 631, 862
Part 2
6, 000, 0001
PART 2. GENERAL AND SPECIFIC RESERVE FUND WITHDRAWALS
Part 3
General&
LUD Fund Transfers
Utility Fund Transfers
Cash Resources
Opening balance in
Reserve Name
By- Law No.
To Operating
To Capital
To Operating
To Capital
Reserve)
General Reserve
19- 97
160, 621
Vested Payroll Costs
6- 2021
190,335
Capital lmprovement@ Large
1485
90,000
3, 151, 903
4, 845, 777
Capital Improvement Rural Area
11- 2010
552, 008
1, 716, 156
Federal Gas Tax
12- 2006
3, 778,836
20,000
370, 125
6, 361, 379
Recreation Operation&
Capital
18- 2015
187, 442
47, 500
562, 442
Recreation Centre Reserve
23- 2016
373,287
373, 287
Office Equipment
8- 2001
10, 000
41, 000
181, 385
Manitoba Hydro CD!
16- 2014
27, 805
820,689
654,254
Economic Development
6- 2024
86,490
99,738
Rural Machinery Reserve
4 2018
254,800
890,407
Fire Department Equipment Reserve
5 2018
2, 760
174,048
381, 988
Solid Waste Management
7- 2024
19, 600
264, 376
504,570
Seal Coating
6- 2003
20,650
Surplus Lorette
15- 98
350, 000
191, 929
744, 587
Capital Improvement Lorette
20- 2016
2, 001, 000
100,000
2, 610, 263
Machinery Replacement Lorette
7- 2011
5, 000
127,277
Utility-
Lorette
22- 2006
107, 000
313, 254
691, 492
Surplus Landmark
10- 2002
30, 355
Capital Improvement Landmark
1494
20, 000
156, 000
616, 107
996,506
Landmark Roads
3- 2003
104,668
Landmark Equipment
3- 2021
50, 102
Utility-
Landmark
21- 2006
27,500
70,000
133,691
444,096. 16
Page 2&
7
11, 970,447
Part
1
154, 500
Page 6
1, 661, 415
Part 1
PART 3. BORROWING( Subject to Municipal Board Approval)
TEMPORARY FINANCING
REPAYMENT
PROPOSAL
Bank Loan
Other Loan
Reserve Loan
Amount
Term
Tache Community Centre
6,000,000. 00
6, 000,000.0
25
TOTAL-
Part 1
6, 000, 000
0
Departmental Use Only
Adopted by Resolution of CouIII
I. /
1
M.
C' Af Administrative Officer
FIVE YEAR CAPITAL EXPENDITURE PROGRAM
Rural Municipality of Tache
SOURCE OF FUNDS
Debenture
2025
2026
2027
2028
2029
Total
Operating
Reserves
Sales
Other
Computers&
scanners
10 ,
25
10
10
10
65
65
Fire Equipment
750
900
1, 650
1, 650
Fire Turnout Gear
23
24
25
26
27
127
127
Equipment-
Rural Public Works
950
680
740
800
670
3, 840
3, 840
Equipment- Lorette LUD
400
90
300
40
200
1, 030
1, 030
Equipment-
Landmark LUD
350
80
430
430
Equipment- Solid Waste
850
850
850
Equipment- Utilities80
80
80
Lorette Water Treatment Plant
17,400
17,400
5, 800
11, 600
Landmark Water Treatment Plant Upgrades _
225
225
225
Transfer Station Office, bathroom, storage
100
100
100
Rural Drainage Upgrades
100
500
600
600
Rural Priority Routes
400
975
1, 375
1, 375
Rural Bridges
15
15
15
Landmark Land Drainage Systems
300_
150
450
900
100
800
Landmark Sidewalks
130
100
230
100
130
Lorette Land Drainage Systems
125
750
100
400
1, 375
500
875
Lorette Pedestrian Bridge
3030
30
Lorette Welcome Signs
3030
30
Lorette Sidewalks
148
175
75
398
398
Lorette Street Renewals
50
50
280
50
4,050
4,480
250
180
2,550
1, 500
Recreation-
Park Development
580
515
1, 065
315
195
2, 670
2, 670
2,911
4,434
21, 330
7
2, 416
6, 807
37, 900
1, 010
15,440
8, 350
13, 100
SOURCE OF FUNDS-
ANNUAL
TOTAL
OPERATING
80
150
280
500
1, 010
RESERVES
2,831
4,284
3,650
1, 916
2,757
15,438
DEBENTURE SALES
5,800
2,550
8, 350
OTHER
11,6001,
500 _
13, 100
2,911
4,434
21, 330
2,416
6,807
37,898
Departmental Use Only
d
I
J
Chief Administrative Officer
Page 14