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THE CITIZEN, WEDNESDAY, OCTOBER 6, 1993. PAGE 7.
Council told Blyth running 2% over budget
With most revenues running very The 1993 revenues to the end of
close to the budgeted level, total August and the projected revenues
revenues for the 1993 fiscal year for the remaining months were
appear to be running two percent compared to the budgeted amount.
above the budget, council was The total revenues from taxation
advised at the Sept. 28 meeting . have increased by one percent thus
Brussels is likely to end the year
with a deficit, Clerk-Treasurer
Donna White told village council
Monday night.
Government grant cutbacks and
unexpected expenses will likely
leave the village in the red for the
year, she said. Latest grant cutback
is a reduction in the recreation
grant from $6,000 to $5,000 with
only municipalities of under 2,000
population to receive it. Mrs. White
said she was hesitant about even
counting on getting the grant at all.
Meanwhile the village's provin-
cial grant based on the number of
Blyth briefs
Pumps get
inspection
Blyth council was advised at the
Sept. 28 meeting that Flometrico of
Burlington had inspected the diesel
motor and pump, serviced the fire
pump and reset switches. The $771
cost will be split two-thirds for the
village and one-third for the water
department.
*****
Property chairman for the
Threshers, Carmen Craig advised
council that the replacement value
of the buildings at the recreation
park should be lowered on the
insurance contract.
It was suggested by Councillor
Steve Sparling that Frank Cowan
be contacted to asked if the reduc-
tion to replacement value would
significantly reduce the insurance
premium.
*****
An amendment was made to a
1991 bylaw which outlined the
used of recreation park land by the
Village of Blyth and the Threshers
Association.
Continued on page 13
Local trustees
vote yes
Continued from page 1
recorded vote was held. Five
trustees voted against the motion
and 13 voted for it.
Local trustees voted as follows:
Doug Gamiss, Morris and Turnber-
ry Twp., for; John Jewitt, Blyth and
Hullett Twp., for; Don McDonald,
Brussels and Grey Twp., for; Vicki
Culbert, East and West Wawanosh,
against and Graeme Craig, Seaforth
and McKillop Twp., for.
A second motion was recom-
mended to work in conjunction
with the initiation of JK.
The board will open discussions
with any local daycare or day nurs-
ery operator who might be interest-
ed in exploring options for partner-
ships in the development of JK or
combined JK programs.
These partnerships may be possi-
ble so that the HCBE would meet
its legal requirements and yet allow
local operators under the Day Nurs-
ery Act to maintain their opera-
tional and financial integrity.
All local trustees agreed with the
motion except Vicki Culbert.
The ad hoc committee will begin
discussions on the best procedure
to begin implementation and in
which schools the class will first be
offered.
households in the village is being
held up until the Social Contract
agreement is approved.
Meanwhile council incurred
addition, expenses due to the pur-
chase of the CN property aban-
doned by the railway (at a cost of
$14,000) and the necessity to
install sidewalks on Church and
John Streets due to storm sewer
construction. There was no choice
to put in the sidewalks, she said
and the village had to act now
when the CN land was available.
The good news, she said, is that
several areas of expense are under
budget.
***
The village will consider closing
a portion of Queen St. from behind
the old creamery to the Maitland
River if requested, councillors told
two local developers.
James Kerr and Gerry Wheeled
appeared before council to see if
council would allow closure of the
unused street. They revealed no
details but said they would use the
land for residential purposes.
"I can't see a problem," Reeve
Gordon Workman told them.
Councillors were pleased to hear
the old property might be cleaned
up.
Mrs. White told them that the
procedure would be for them to
write a letter to request the closure,
then plan for closure will be adver-
tised for three weeks. All costs for
advertising and legal could be
picked up by the land owners who
would eventually get the land on
the road allowance.
***
There will be leaf pick-up using a
vacuum truck again this year, coun-
cillors decided.
The pick-up will be done on two
different dates and it will be up to
homeowners to rake their leaves to
the boulevard on those two dates,
councillors said.
There was some debate about
whether those people who normally
pay extra for garbage pick-up
because they are not in the village
boundaries, would also get the ser-
vice. Councillor Mary Stretton said
she had had complaints from tax-
payers last year who objected to the
service for those who didn't pay
taxes.
"I'm just trying to help out the
rest of the taxpayers," she said. "I
had people asking me why we are
picking up Morris Township's
leaves."
Reeve Workman argued that if
the people along the road on the
township side rake their leaves out
and they aren't picked up, they will
have to be gathered by by the vil-
lage works crew or they'll blow
into the village.
"We're talking $3 here," said
Councillor Greg Wilson, referring
to the per-household cost of doing
the leave pick-up last year. "You
want to argue with somebody over
$3?"
***
The village will start proceedings
under the Property Standards
Bylaw, against the homeowers
reported to have five refrigerators
and two freezers on his property.
"Something's got to be done," said
Councillor Stretton, pointing to the
potential danger for children play-
ing in the appliances.
***
far.
The interest and penalty on taxes
has taken a jump of almost 49 per-
cent over the estimate for the year.
Interest has accumulated to the
amount of $6,632 so far with
Council will call tenders for
paving on Alexander Street to see
how much of the street can be
paved on the remainder of the
paving budget for this year. Mrs.
White suggested the tender be
called in two sections so that if the
whole job can't be done, one or the
other of the portions could be com-
pleted.
***
Councillor Stretton, reporting for
the Brussels, Morris and Grey
Recreation Committee, expressed
disappointment in the turnout at a
fundraising dance for the kitchen
dishwasher and the ice surface
machine. "It's kind of dishearten-
ing" she said of the small turnout.
"I don't want to hear people com-
plain about what we've got up there
(in equipment). I can't stress it
enough, — it didn't give board
members much of a lift."
Mrs. White said that while peo-
ple didn't attend the dance, there
have been many donations coming
in through the town office.
another $3,000 estimated. This is
an increase of 93 percent over the
budgeted amount.
On the expenditure side of the
balance sheet, there appears to be a
slight drop in estimated expenses as
compared to the budgeted amounts.
There was a salary cut of $1,200.
Because of the acclamations for
the two councillor positions, the
village was able to save $376 from
the municipal election budget.
Subsidizable salaries are expect-
ed to more than double from the
budgeted level of $22,000 since
$31,685 had been spent to the end
of August.
Some of this overrun will be
compensated for by the non-subsi-
dizable salaries which have seen no
expenditures thus far and were
allowed $22,000 in the budget.
Garbage collection costs are up
slightly but the disposal costs are
estimated to be almost 40 percent
below budget.
The village will also receive less
in recovery fees from Hullett Twp.,
a drop of perhaps 40 percent.
The total environmental expenses
could drop from a budgeted
$42,170 to an estimated $35,261.
Memorial Hall operation expen-
ditures are expected to be above
budget by approximately 53 per-
cent.
With the slight .cut in expenses
and an increase in revenues, it is
projected that the village will have
an accumulated net revenue at the
end of 1993 of $16,184. This is a
decrease of approximately 16 per-
cent from 1992.
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BLYTH
PHONE - 523-4342
Brussels Council briefs
Brussels could see red