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Department of Municipal Affairs and
Community Engagement
Government of Newfoundland and Labrador
Calendar Year:2026
The estimates reported in this submission were approved by the Council ofthe Municipality of
PORT REXTON
Name of Murricipality
at a meeting held on
14
day of
TABLE OF CONTENTS
Debt Charges Summary--*----
----*---*--- Paqe 2
Expenditures----
--------- Paqe 3
Revenues--------
:--::----
Paqe 7
Debt Servicing Ratio---------
------------Page 12
Summary of the Municipal Budget Submission Form----------- Paqe 13
Deadline for Council Adoption: January 1,2026
Deadlire for Submission: January 31, 2026
Month
Signaturc of Mayog
IloA. I
2025
Year
Debt Charges Summary
Loai Nunrbcr
Nxnlc ol Crcdilor
t\rryosc lwatcr,
Roads; clc )
OrigiDal Principal
Motulitv DLllc
(dd-mooth-l-),f ,"')
Council AnnLral
l)tu!i.cial Annual Pavmcnt
Tot.ls
BEFORE CONTINUINC:
I Trauscribc B()TH th¤ ,bor.e tolals lb! ( ouncil Annual Pa-rmcnt and Provincirl Alnual t'ayment 1(] the aplroprirre hoxes in seclion 7 I Dchl
Chrrgcs from All Sourccs of 7 0 IISCAL SEITVICES on Pasc 6.
Provlrcjal (;o,"crnmcnl (j¤Dls and Subsidics on Pagc I I
Pngc 2
1.1 Council
I .1.1. Remuneration for Councillors
1.1.2. Trayel
Total l.l Council
1,2 Ccncral Administration
1.2.1. Salaries
1.2.2. Emplolce
1.2.3. Payroll BL
1.2.4. l ravel
1.2.5. Supplies
ce Bgncfits
Burden ----
Services (o1her than lnsurance)
al Serl ices
$it0.0r0 00
$10.400 00
!ir,500.00
$2.500 00
$8,5r_r0 0o
$7.000 00
!i18,000 00
$127,900.00
1.2.6. Purchased S
1.2.7. Professional
1.3 Municipal Elections & By-el¤ctioos-------
- -
--:
1.4 Property Assessment Services---
------------]
$12.70000 |
1,5 Common Ser"vices
1.2.8. Insuance
Total 1.2 Ceneral
1.5.1 EnSineering Serr
1.5.2 General Mairten
1.5.3 Professional Der
1.5.4 Public Rcl!tions
Total 1.5 Common
"ing Serviccs --------
Mairtenance --------
llral Development and Training
$7.000 00
$1.000 00
s8.000.00
TOTAL 1.0 GENERAL GOVERNMENT
lrrgo :l
SERVICES
2.2 Emergetrcy Preparedness and Respotrse ------------
-- - J----;;;l
2.3 Animal and Pesl Control ----
2..1 }lunicipal Enforcement -----------*
----._i
l
2.5 oth¤r Protective Services and lnspections ---------
--- -
-
-f-----___l
2.6 Salaries-------
------l________l
ToTAL2'0PRoTECTIVEsERvICEs.---------_-re
TRANSPORTATION
3.1 Vehicle and Fleet Maintenance --
---------l
I
3,2 Road Transport
3.2.1 Streets, Roads, Sidewalks, etc.
3.2.2 Snow Removal
3.2.3 Street Lighting
3.2.4 Traffic Services
Total3.2 Rord Transport
3.3 Public Transit
-*-:
3.4 Other Transportation Seryices ---
----:-j
I
3.5 sataries ------
-*---
ToTAL3.0TRANSPoRTATIoNSER!.ICES---.-----*_-ffi
ENVIRONMENTAL HEAL
Water Supply
Scwage Collection and Disposal
4.1
4.2
4.3 carbage and Waste Colleetion and Disposal -----.--
--**
t________j1yg
4.4otherEnvironme[talIIenlthServices--------*-.--{-l
4.s salaries---
--_---t________:+o|{
TOTAL 4.0 ENVIRONMENTAL HEALTH
t'llgc I
5.1 Plarning and Z,oning -----------
---------J-----------__l
5.2 community lmprovemenl ard Devetopment ----
-
- [-----
;;l
PLANMNG AND DEVELOPMENT
5.J Regional Development
5.4 Tourism ,trd Markethg ---
-l
tu.ooo.ool
tt
5.5 Olher Plaoning atrd Dcvelopme[t -
I
I
5.5 Salaries
TOTAL 5.0 PLANNING AND DEVELOPMENT
6.0 RECREATION AND CULTURAL SERVICES
6.1 Recreatior Administration (salaries) -----------
- -
-
f--------_l
and Conrmunity Centres
groLrnds. Trails, etc. ----
Pool --..---------
$3,000 00
$8,000.00
$l1.000.00
6.3 Cullural Facililies ------
--------------1
$0.000.001
lt
6.4 Recrestion and Cultural Programs, Activilies etc, ----
-----------.1
$2000001
tt
6.5 Other Recreation and Cultural Services ..-------------
-------------l
I
6.2 Rccreation Facilities
6.?.1 Recreation and Con
6.2.2 Parks. Plalgrounds.
6.2.3 Stadium
6.2.,1 Su inming
Total 6.2 Recreatior Faciliaies
TOTAL 6.0
Ptrge 5
7.0 FISCAL SERVICES
7.1 Debt Charges From All Sources (from pagc 2)
7.1.1 Municipal Annual Payment
7.1.2 Provincial Annual Payment
page 2)
Total 7.1 Debt Charges From All Sources
7,2 Transfers to Authorized Reserves and other Funds
7.2.1 Provision for Uncollectible Tares, Fees & Charges
7.2.? Operating Detlcit ofPrior Year
7.2.3 Accumulated Deficit Reduction Plan
7.2.4 Discounts, Losses, Allowances
7.2.5 Capital Expenditure Out of Revenue:
7.2.5.1 Canada Community Building Fund (Gas Tax)
7.2.5.2 All Other (please provide list)
Total 7.2.5 Capital Expenditure Out ofRevenue
7.2.6 Authorized Transfers to lleserves & Other Funds:
7.2.6.1 Canada Communit-y Building F-und (Gas lax) -..**'--'---
7.2.6.2 All Other (please provide lis0 ------*.-:-*-
Total 7.2.6 Authorized Transfers to Reserves & Other Funds ------------'----
Tolal 1.2
(Scc pagc 2)
7.3 Bank Charges & Other Fiscal Services ----------------_
--L___j:13
TOTAL 7.0 FISCAL SERVICES
l'rge ai
Revenues
1.1 Property Tax Information
I.1.1 Residential Property Info.
I.1.l.1. Mil Rate Method
1.1.1.2. Minimum Tax Method
1.1.1.3. Residential Grants in Lieu
1.1. 1.4. Residentiai Frxcmpt
Total Residential Property
1. 1.2 CommerciaUNon-Residential
Assessed Values
Number of
Properties
Tax Rate
Total Tax
1.1.2.1. Mil Rare Method
$4.258.10{r
l,l
4.5
$l9.l6l rl5
I .2.2. Minimum Tar Mcthod
(Gcn$al)
$l]l].,100
5
$500 00
$2..00 00
1.1.2.3. Minimum Tax Method
(Small Slructures)
l. I.2.4. Non-Residential Crants
in l-icu
1.1.2.5. Iax A$'eeDents
I.2.6. Non-Residential llxempt
Propcrty
$1,,u 1.200
26
1.1.3 Vacant Land
Assessed Values
# ofProperfies
'I ar Rate
"l'otal '[ ax
L1.3.1. Minimum Rate Method
$571.900
46
$120 0c
[i t.1.720 0!
Total l.l Property Tax
s200,
BOXA
Irtrge 7
Assessed Vrhres
Number of
Pronerfies
Tax Rate
Total Tax
$27,565,20
35
i.
$151.608 6
$ 1.73 t.70
4
$3:0 0
I:.80n 0
I
$9:5"r0
1.2 Water and Sewase Fee luformation
1.2.1 Residential Water and Sewage
# Ilousehold
Units
1'ax (!-ee) Rate
Totst Tax (Fee)
1.2.1.1. # ofHouseholds (Not Connected)
158
1.2.1.2. \& ater and Sewage lax (Fee)
L2.L3. Water'lax (Fee) Only (il'Separate lax(l-ee))
-16
210
$8 640.00
I .2. 1.4. Seu,age Tax (Fee) Onh (if Separate Ia\ (l-'ee))
1-2.1.5. Other Residenlial w/S Tax (Fee)
1.2.2 Commercial/Non-Residcntial Water and Sewage
# Comm. /
Non-Res.
Units
Tax (Fee) Rate
Total Tax (Fee)
1.1.2. 1. .1 of CommeroiayNon-Residential Units
(Not Conneclcd)
1.2.2.2. Water and Sewage Tax (Fee)
:50(l
$r j00.00
1.2.2.3. Watcr Tax (Fcc) Only (ifSeparate Tax (Fec))
1.2.2.,1. Scwagc Tax (Fee) Only (if Separate Tax (Fee))
1.2.2.5. Other Commercial,Non-Residertial WS Tax (Fee))
1.2.2.6. Industrial & Institutional w/S
(e.g. Fish Plants, Hospitals)
Total # of Comm,/Non-residentiat Units -------------- -
- -ln
Total 1.2.2 CommerciaVNon-Residential Water and Sewage Tax (Fee) ---
Tot^l 1.2 Water and Sewage Tax (Fee)
BOX B
Pqrc u
Total 1.2.1 Residential
1.3 Other Tax Information
1.3 Other Taxes
# Assessed
the Tax
Tax Rate
Total Tax
L3.1. Poll Tax (No longcr pemlilcd afier 2027)
1.3.2. Business'Iax (attach ta-\ stlucture)
s28,000.00
1.3.3. Utilill' Tax
$23.500.00
1.3.,1. Mnnicipal UtiliE (Sales) Ta\
1.3.5. Direct Seller Tax
xjj00 00
1.3.6. Other Authorized Taxes
1.3.7. Tourist Accomodations Tax @y-Law Requfued, max 4yo daily
rate)
49',o
Tolal 1.3 Other Taxes
Grand Total I.0 Taxes and Rclated Rcvenue
BOXC
(Total of Boxes A, B and C)
I' gl: !)
2.0 SALES OF GOODS AND SERVTCES
2.1 Garbage Collectior Fees ---------
-
--f---rr"oo]
2.2 Recreation and cuttural senices -------------------
[E
2.3 Transportatior services ------
-
-- ]---_l
2.4 Fire protection gsn i66 Fgg3 -_
-- .._l-----l
2.6 ripping.'ees-
._-_._-_ru
2.7 watersupply
]--=;;;l
3.2. Rentarrncome____-___________ _
__f---G;l
3.3 Intere{t from Investmetrts --------
- f-
ila
OTITER REYENUE FROM OWN SOURCES
3.1 Assessments, Levies, Fees and Charges -------------
- - ---f---
tr*E
3'4InterestCollectedonoverdueAccou[ts..-.......--.-
3.5 Other Revenue From Own Sources ---------------
--
l------l
TOTAL 3.0 OTHER REVENUE FROM OWN SOURCES
I'lrge l o
2.8 other sates of Goods and services ------------------
-{----l
TOTAL 2.0
,I.O GOVERNMENT TRANSFl]RS
4.1 Provincial Covernment Crants and Subsidies
4.1.l. Municipal Operating Grant
Subsidies (Please attach list
$53,273 67
pagc 2)
$ t5.375 0C
$2.500 00
and Subsidies
57l.l,tE.6?
4.1.2. Provincial Portion ofDebt Charges
Total4.l Provincial Government Grants and Subsidie
4.2 Federal Government Grants and Subsidies
4.2.1. Canada Community Building Fund (Cas 'Iax)
4.2.2. Other Federal Grants and Subsidies
(please provide list)
Total4,2 Fcderal Government Grants and
TOTAL 4.0 COVERNMENT TRANSFERS
4.1.3. Provincial Gas T'ax Revenue
4.1.4. Other Provincial Grants and
5.1.
5.2.
OTHER TRANSFERS
Operating Surplus of Prior Year ------
Transfers from Authorized Reseryes
5.2.2. Other (please provide list)
TOTAL 5.0 OTHER TRANSFERS
TOTAL REVENUE
P..g.. I I
Please Calculate the Debt Servicing Ratio (DSR):
Debt
Ratio
Step l: Fill in the following information
Municipal Annual Debt Poyment (7.!.1 - Page
l'ocal Revenue Total raxes and Relured Revenue (t,agc
l'ocal Revenue Total sfllcs ofcoods and serriccs ipagc
t]el Rcvcnuc
-"*
- -,-- To(alOder Relenue from O\^n So.rrce.
Page 6)
l0I--
(Page I
$262,910 05
$i9.700.0c
$9.,10t 28
$1t2.03t 3l
Total Loclrl Reyenuc
Municipal Operating Grant (MOG) (4.1.1. Page 11)
$51,27r.
Provincial Gas Tax Revenue (,1.1.3. Page ll)
Debt Servicing Ratio
Step 2: DSR Calculation
.
(
$lr2.oJr..]3
+
+
s15.375.00
Municipal
Debt
Local
Reyenue
MOG
Provincial Gts Tax
Revenue
DSR (%)
Pugo 12
Summary of The Municipal Budget Submission Form
Name of Municipality
PORT REXTON
Budget Year
2026
l'rom Thc Muoicipal Budget SubmissioD Fotm, tlrc totlb of the s.veD cxpcnditurc fun.tioos, the totrl erpendifures, thc totab of thc liva miin rcvenoe sources
and thc totrl rtlonues rrc found in the appropriate hoxes below.
Expenditures
1.0 General Government
2.0 ProtectiveServices
3.0 Transportation Services
4.0 Environmental Health
5.0 Planning and Development
6.0 Recrcation and Cultural Services
7.0 Fiscal Services
Total Expenditures
Revenues
1.0 Taxes
2.0 Sales ofGoods and Services
3.0 Other Revenue From Ow'n Sources
4.0 GovcrnmentTransfers
5.0 Other Transfers
Total Revenues
P$*r. l:t
TOWN OF PORT REXTON
2026 MUNICIPAL TAX STRUCTURE
Property Tax: Residential Mill Rate 5.5 mls
Minimum Property Tax: $320.00 per year
Commercial Propefty Mill Rate 4.5 mls
Minimum Business Tax: $500.00 per year
Water Rates: Residential $240.00 per year
Commercial $500.00 per year
MILL RATES PER CLASS OF BUSINESS
B&B, Housekeeping Units, Restaurants
Hotel/Motel, Licensed Accommodations
Micro Brewery
Garages
Retail, Convenience
Contractors
Home Based Business
Direct Sellers, No Fixed Address
Utilities
BUILDING PERMITS
Residential Permit (value under $99,999 )
Residential Permit (value over $ 100,000)
Commercial Permit
Shed/Private Garage
Extension /Renovations
Water Services (hook up fee)
Tax Certificates
Charge for Returned (NSF) Cheques
5.0 mls
5.0 mls
5.0 mls
6.75 mls
10.0 mls
40 m1s
40 mls
$50.00 Monthly
2.5% Gross Revenue
s100.00
$200.00
s 100.00
$50.00
$s0.00
ss0.00
$s0.00
$25.00
Overdue Accounts will be charged interest at a rate of 2% per month
Minimum monthly charge of $1 .00
NOTE: Interests charges suspended since 2020 (COVfD 2019)
(Decision pending)