Taxes Rates

2011 Mill Rates For the Town of Morden

RESIDENTIAL COMMERCIAL
SCHOOL OPERATING
-Foundation
0.00
12.33
-Division Special
17.98
17.98
17.98
30.31
MUNICIPAL
Lagoon Exp Debenture
.79
.79
-CC / Rec Ctr /FireHall.
.44
.44
-Rec Centre Development
.97
.97
-Community Centre Phase 3
.70
.70
-Municipal Affairs
.44
.44
-Replacement Reserve
.62
.62
-Special Services
7.08
7.08
-General Municipal
10.09
 21.13
10.09
 21.13
TOTAL 39.11 51.44

By-law No. 1-2011 Waste & Disposal and Recycling Services $115.00
By-law No. 5-97 Tipping Fee (Spec Tax) $26.00 are additional levies for collection and disposal of solid waste and recycling for properties covered by the Town Contract.

2011 Budgeted Expenditures for the Town of Morden

General Government Services
961,325
Protective Services
1,801,959
Transportation Services
915,373
Sanitation Services
419,257
Health & Welfare Services
75,966
Environmental Develop Services
3,000
Economic Development Services
493,319
Recreation Cultural Services
2,323,711
Reserves
656,140
Contribution to Capital
815,745
Water & Sewer Debenture Debt
210,848
General Debenture Debt
794,623
Tax Reserve Appropriation
11,771
SUBTOTAL MUNICIPAL
9,483,037
Schools Foundation
716,206
Division Special Western
4,523,136
SUBTOTAL SCHOOLS
5,239,342
TOTAL
14,722,379

Payment of Tax Bills

  1. Taxes are due and payable by AUGUST 31ST, 2011, and if not paid by this date are subject to a penalty of 1.25% per month, added on the 1st day of each month until paid. PAYMENTS MUST BE IN THE ADMINISTRATION OFFICE BY AUGUST 31ST, 2011 - 4:30 PM.
  2. If you have constructed a taxable building, or made major alterations or additions, a supplementary tax notice will be mailed to you at a later date.
  3. PAYMENT OPTIONS:
    • In person
    • Mail
    • Drop off mail box located at the front door entrance of the civic centre.
    • Post-dated cheques are acceptable. Please make cheque payable to the "Town of Morden."
    • Tele-Banking and internet banking. Please keep in mind a delay may occur from when you make your electronic payment to when we receive it. Transactions must be made by August 26th, 2011 to ensure paymenst are received on time.
    • Pre-authorized withdrawal - applications are available in the Town Office.
    • Credit Card payments not accepted.
  4. Arrears shown are as of December 31st, 2010 and are subject to a penalty of 1.25% per month beginning January 1, 2011 until paid.
  5. If you have any questions on the education taxes portion of your property tax statement, please call the Western School Division office at 822-4448.

The "Automatic Withdrawal" system is available for payment of both the Water and Tax bills. To get more information about this convenient service click on the link below. If you have any questions please contact the Civic Centre Office on 822-4434.

Automated Funds Transfer Information

Automated Funds Transfer Form