2017 Budget Presentation Halton Region Administration and Finance Committee December 1, 2016 by Deborah Martin-Downs Chief Administrative Officer
Outline • 2016 Accomplishments • 2017 Budget • Underfunded Budget Pressures
10 Years of Conservation Youth Corps
10 Years of Conservation Youth Corps “Due in large part to CYC, I realized that I want to pursue environmental engineering in my post- secondary studies. My CYC journey was one of self-discovery just as much as it was discovering the outdoors.”
Rural Environmental Stewardship
The Maltbys: A Working Farm and Bird Refuge This is as much a wildlife refuge as it is a working farm. - Geoff Maltby
EAB Response
Real-time Monitoring
Water Quality Monitoring Spills Nutrients Salt E. coli
Source Water Protection Support
Multicultural Outreach
Environmental Education
Canadian Network for Environmental Education and Communication - Award of Excellence
Volunteers I plant trees because I care about the environment and am concerned about climate change. For me looking at a bigger tree is like a religious experience. - Group Coordinator, Cindy Beernink
Corporate Partnership – CVC and UPS
Budget
2017 CVC General Levy Municipal Apportionment 2016 % 2017 % Funding Municipal Funders % Change Apportionment Apportionment $000s Region of Peel 91.7.02 91.6746 $8,004 4.31 Halton Region 4.9499 4.9550 $433 4.45 Town of Orangeville 2.5073 2.5208 $220 4.90 Town of Erin 0.6661 0.6673 $58 4.53 Town of Mono 0.1071 0.1132 $10 10.42 Township of East Garafraxa 0.0562 0.0578 $5 7.23 Township of Amaranth 0.0111 0.0112 $1 5.38 TOTAL 100 100 $8,731 4.34
CVC Budget, High Level Summary Halton’s Portion ($000s) Variance 2016 2017 Levy Funding 2017 vs 2016 Approved 2017 Forecast Proposed By Halton Budget Budget Budget $/ % General $414 $448 $433 $19,000 4.45 Levy Shared Special $103 $113 $107 $4,000 3.43 Levy Sub-total $517 $561 $540 $23,000 4.25 Special Benefitting $200 $204 $204 $4,000 2.00 Levy- EAB TOTAL $717 $765 $744 $27,000* 3.62 * rounded
Budget Forecast by Municipality Total Levy Forecast, Year to Year 2017 % 2018 % 2019 % Municipality (000’s) (000’s) (000’s) Change Change Change Region of Peel 23,058 5.43 23,584 2.3 25,328 7.4 Region of Halton 744 3.62 770 3.5 826 7.3 Town of Orangeville 274 4.70 286 4.1 312 9.3 Town of Erin 73 4.33 76 4.1 83 9.3 Town of Mono 12 10.17 13 4.1 14 9.4 Township of East Garafraxa 6 7.01 6 4.2 7 9.3 Township of Amaranth 1 5.69 1 3.6 1 9.1 TOTAL LEVY 24,168 5.36 24,736 2.4 26,571 7.4
2017 Commonly Shared Levies as it relates to the Region of Halton 2016 2017 General Levy (total) $8,367,620 $8,730,845 Halton’s Share $414,185 $432,617 Special Levy (total shared) $2,088,905 $2,158,368 Halton’s Share $103,399 $106,948 Special Benefitting Levy (EAB) $200,000 $204,000 Total Halton Levy $717,584 $743,565 Impact to the Region of Halton 2016 CVC Gross 2017 CVC Gross % Change $ Change Budget Budget $717,584 $743,565 3.62% 25,981
2017 CVC Gross Operating Budget Funding Sources User Fees/ Chargebacks/ CA Revenues $2.4M (15%) Municipal Funding Internal $8.7M (56%) Chargebacks/ Provincial Recoveries Funding $4.3M (28%) $0.2M (1%) of which Peel Region is $8.0M
Underfunded Existing and Future Budget Pressures
Growth Pressures
Conservation Area Visitation 140,000 120,000 100,000 Total Visitation in Halton 80,000 60,000 Silver Creek 40,000 Limehouse 20,000 Terra Cotta 0 2010 2011 2012 2013 2014 2015
Planning for the Future Credit Valley Trail
Future Underfunded Budget Pressures Digital Conservation Area Land Asset Management Transformation Securement Planning
Together, it’s our nature to conserve and our future to shape.
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