2013 budget consultation - central cariboo

7/29/2019 2013 Budget Consultation - Central Cariboo

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2013 Budget ConsultationCentral Cariboo & Chilcotin


2/18

The Cariboo Chilcotin Regional Hospital District provides capitalfunding for hospital facilities and equipment in our region

Covered by two Health Authorities (Interior & Northern)

In 2000 we adopted a ten-year capital plan to avoid borrowing

for projects. By adopting this plan the Regional Hospital Districtis saving approximately $1.5M per year in financing costs

The current ten-year plan commenced in 2011 as approved bythe Board calling for a reduction in taxation each year until the

residential tax rate reaches $50/$100,000 Current residential tax rate is $62/100,000

Cariboo Chilcotin RegionalHospital District


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CRHD & CCRHD Taxation Overview

2012 2013

CRHD $750,586 $740,051

CCRHD $5,664,848 $5,513,000

Total $6,415,434 $6,253,051


4/18

BC AssessmentAccording to BC Assessment news releases, 2013

assessed values throughout the region may range asfollows when compared with 2012 assessments

100 Mile House Rural -10% to 0%

Quesnel Rural -10% to +10%Wells Rural +1% to +10%

Williams Lake Rural -10% to +10%

Further information is available at bcassessment.ca orcall 1-800-919-9918
http://www.bcassessment.ca/http://www.bcassessment.ca/


5/18

Most property tax notices will include the following

line items:

Provincial Government

School Tax

Police Financing

Provincial Rural Tax

CRD Services

Hospital Districts

Only the last two line items are actually CRD taxes.

Average Property Tax Notice


6/18

Operating Surplus

$8.5

22%

Tax Requisition

$21.2

55%

Grants

$2.46%

Capital Reserve

$0.8

2%

User Fees

$1.8

5%

Municipal Debt

$1.9

5%

Other

$1.8

5%Sources of Funds ($ Million)


7/18

Recreation

$6.9

18%

Library

$3.9

10%

Environmental

$7.9

20%

Protective

Services

$5.2

14%

General/Admin

$5.013%

Water

$2.36%

Development

$2.3

6%

Sewer

$1.5

4%

Airports

$0.8

2%

Municipal Debt

$1.9

5%

Other

$0.7

2%

Budget Allocation ($ Million)


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Budget All Services

Year Total Budget2012 $42,122,507

2013 $38,405,955

2014 $36,579,4762015 $34,333,770

2016 $33,991,103

2017 $34,218,709


9/18

2013 Budget Requisition Target

The CRD Board requested staff to target amaximum requisition increase of 0 percent.

Excluding new/improved services and one-time

costs, the current proposed budget sits at a 1.3percent decrease.

Total 2013 proposed budget, including new and

improved services is at 1.2 percent decrease.


10/18

Requisition Comparison

Year Requisition

2012 $21,466,525

2013 $21,182,082

Total Requisition Decrease $284,443

2013 Requisition Summary

Inflationary Pressure 1.2%

New Services 0.1%Budget Reduction Initiatives (2.5)%

Total Requisition Decrease (1.2%)


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Central Cariboo 2012 2013 Change

All Electoral Areas

Library Network $41.69 $36.42 $($5.27)

Admin Services 11.57 11.41 (0.16)Electoral Area Admin. 18.77 19.38 0.61

CRD Governance 1.93 1.81 (0.12)

Feasibility Study 0.15 - (0.15)

Rural Feasibility Study - - -

Planning 7.01 6.90 (0.12)

Bylaw Enforcement 3.57 3.05 (0.52)

Rural Refuse 56.58 55.01 (1.58)

Invasive Plant Management 2.26 2.31 0.05

Solid Waste Management 0.13 0.13 (0.00)

9-1-1 Emergency Tel. System 8.53 8.84 0.31

Electoral Area Emergency Planning 1.56 1.53 (0.03)

Central Cariboo Victim Services 1.18 1.16 (0.02)

Heritage 0.08 0.08 (0.00)

Total $113.32 $111.59 $(1.73)


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Central Cariboo Services to all Electoral Area D, E, & F taxpayers

Central Cariboo Arts & Culture $4.78 $4.84 $0.06

Central Cariboo Search & Rescue 4.14 3.92 (0.22)

Central Cariboo Cemetery 1.04 0.95 (0.09)

Grants for Assistance Areas D, E, & F - 0.30 0.30

Total $9.96 $10.02 $0.06


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Electoral Area Services (applies to some, not all Electoral Area taxpayers)

Central Cariboo Recreation 87.01 85.58 (1.43)

Central Cariboo HandyDart 1.34 1.34 (0.01)

Building Inspection 7.30 5.61 (1.69)

Grants for Assistance Area F - 0.69 0.69

Area D Economic Development 0.84 0.66 (0.18)

Area F Economic Development 5.17 2.31 (2.86)

Area D Admin. $0.68 - $(0.68)

Area E Admin. 1.07 0.08 (0.99)

Area F Admin. 0.13 0.37 0.23

Area J Admin. - 0.19 0.19

Area K Admin. 1.31 2.05 0.74

Anahim Airstrip 46.70 57.31 10.61

Likely Community Services $20.38 $21.35 $0.97

McLeese Lake Community Hall 16.70 11.31 (5.38)


14/18


Electoral Area Services (applies to some, not all Electoral Area taxpayers)

Esler Streetlighting 28.86 29.53 0.67

Horsefly Streetlighting 12.47 13.01 0.54

Pine Valley Streetlighting 25.20 27.10 1.90

Shaw Road Streetlighting 40.72 39.41 (1.31)

150 Mile House Fire 68.05 64.96 (3.09)

Miocene Fire 173.88 162.59 (11.30)

Wildwood Fire 110.92 112.95 2.03

Williams Lake Rural Fire (Ph I) 177.90 182.81 4.91

Williams Lake Rural Fire (Ph II) 200.25 202.72 2.48

Note: Under the recent referendum, both WL rural fire

protection services will be replaced by a new larger rural fire

protection service at an estimated cost of $129/$100,000.


15/18


Parcel Taxes (applies to some, not all Electoral Area taxpayers)

140 Mile Streetlighting $45.00 $45.00 -

Central Alexis Creek Water System 238.93 238.93 -

Commodore Heights Streetlighting 31.00 31.00 -

Gun-A-Noot Streetlighting 62.51 62.51 -Pacific Road Streetlighting 50.00 50.00 -

Wildwood Sewer System 94.00 94.00 -

Wildwood/Westcoast Streetlighting 30.00 30.00 -


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City of Williams Lake 2012 2013 Change

All City of Williams Lake taxpayers

Library Network* $28.81 $25.56 $(3.25)

Admin Services 12.54 12.42 (0.12)

CRD Governance 1.92 1.81 (0.11)

Feasibility Study 0.15 - (0.15)

Central Cariboo Recreation 86.54 85.58 (0.96)

9-1-1 Emergency Tel. System 8.50 8.84 0.34

Invasive Plant Management 2.25 2.31 0.06

Solid Waste Management 0.13 0.13 (0.00)Central Cariboo Arts & Culture 4.76 4.84 0.08

Central Cariboo Search and Rescue 4.13 3.92 (0.20)

Total $149.71 $145.39 $(4.31)


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CRD Taxation Overview

2012 2013

CRD $21,466,525 $21,182,082

CRHD $750,586 $740,051CCRHD $5,664,848 $5,513,000

Total $27,881,959 $27,435,133


18/18

Thank-you for attending your

2013 Budget Consultation Meeting

2013 budget consultation - central cariboo

Documents