Municipality of South Bruce

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Presentation transcript:

Municipality of South Bruce 2017 Budget

2017 Municipal Budget Total Expenses $12,317,649 Reserve Transfers – ($316,859) Revenue - $7,665,726 Tax Levy - $4,335,064

Key Facts Tax Rate up 3.6% Sanitary & Water Base rates up 3% No change to Garbage Collection Fee, Street Lighting Fee and Rural Septage Fee Increase per $100,000 Assessment Residential - $26.39 Farmland - $6.59 Average Residential Tax Bill (assessment $196,236) including County & Education Up $105 – 4.1%

Major Impacts OMPF reduction-4.1% Reduced tax mitigation transfer .5% Increased transfers for capital 1.6% Operations – 1.5% increase to tax levy Tax Levy – up 7.7%

Operating Budget Expenses: $8,304,399 Reserve Transfers: $1,670,760 Revenue: Taxation Income - $4,339,509 User Fees - $2,921,599 Other Government Funding - $1,125,800 Licences, Permits, Fines - $175,700 Rental Fees & Charges - $1,098,350 Donations, Sales, etc - $314,201 Expenses: $8,304,399 Reserve Transfers: $1,670,760

2016 Surplus Cash Surplus in 2016 of $189,870 (unaudited) Surplus will be transferred to Reserves for Capital and/or Operations

Reduction in Revenue Ontario Municipal Partnership Fund (OMPF) Funding continues to decline $163,700 (14.0%) reduction for 2017 $393/hh in past five years Further reduction in 2018

Departmental Impacts No changes to levels of service Council - $106,000 Administration - $318,065 Fire - $566,007 Emergency Management - $10,150 Health & Safety - $13,700 Police/By-law Enforcement - $809,951 Conservation Authorities - $75,550 Building & Septic Inspection - $0 Animal Control – ($5,100) Drainage - $18,950

Departmental Impacts, cont. Roads & Bridges - $2,678,086 Trees - $3,400 Streetlights - $24,000 Landfill/Recycling/Waste Collection - $0 Water & Sanitary Sewer Operations - $0 Stormwater Management - $130,250 Health/Cemeteries - $25,720

Departmental Impacts – continued Libraries - $0 Parks/Ball – Diamonds - $69,485 Recreation Administration & Programs - $86,800 Pools - $83,035 Community Centres/Halls/Arenas - $289,010 Planning & Development $19,800 Tourism - $38,250 Economic Development $1,000 The 2013 annual requirement for replacement of capital assets was $3,539,922.

Capital Budget Expenses - $4,013,250 Reserves Balance - $4,041,140 Revenues Government Grants - $971,539 Reserve Transfers - $1,987,619 Donations/Fundraising - $597,892 Other Municipalities - $445,000 Equipment Sales - $11,200 Expenses - $4,013,250 Reserves Balance - $4,041,140