2020 budget infographic - northumberland county · budget $140.6 m* total county. levy. $59.0 m....
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*roads, bridges, buildings, equipment
Total: $30.0 M
0
4
8
12
16
15.212.1
1.2 0.7 0.3 0.3 0.2
Major Projects & FacilitiesRoads
ParamedicsCommunity Housing
Golden Plough LodgeWaste
Dollars invested in assets* (M)
*excludes financing from debt and reserves
Total: $117.8 M
0
10
20
30
40
50
6059.0
40.7
6.2 3.4 1.9 1.6 1.6 1.5 1.1 0.8
Property TaxGrants & Subsidies
Bag Tags/Tipping Fees/Recycling GPL Resident Fees
OtherCommunity Housing Rent
Surface Treatment Recoveries Provincial Offences Fines
Interest RevenueCorporate Rent
Northumberland County
2020 DRAFT BUDGET OVERVIEWTOTAL COUNTY Budget$140.6 M*
TOTAL COUNTY
Levy$59.0 M
Capital
Operating
Transfer to Reserve
$103.9 M
$30.0 M
$6.7 M
*M = million
3.0% Target
Levy Increase*
3.0%
*after assessment growth
How the County funds your services* (M)
Total: $59.0 M
0
5
10
15 18.1
9.4 8.2 7.85.1
3.71.22.2 2.1 1.2
RoadsCommunity & Social Services/Housing
WasteParamedics
Golden Plough LodgeMPAC/Health Unit
Ec Dev/Tourism/Land Use Planning Major Projects & Facilities
Emergency Management/Health & Safety Other
20
How your property taxes are put to work (M)
Dollars invested by service* (M)Community & Social Services/Housing
Golden Plough LodgeRoads
Waste ManagementParamedics
Major Projects & Facilities
Corporate/GovernanceMPAC/Health Unit
Ec Dev/Planning & TourismOther
Total: $103.9 M
0
5
0
5
0
5
0
28.0
14.5 13.8 13.3 12.27.7
4.3 3.43.6 3.1
*excludes transfers to reserves and asset investments
1
1
2
2
3
Cost estimates may require future review and change due to inflationary pressures for non-residential construction activities along with adjustments to provincial funding levels.
10-Year Long-Term
FINANCIAL PLAN HIGHLIGHTSMajor Capital Projects Financed in 10-year Plan
Roads Projects
$126.8 MGPL Rebuild
$102.3 M
Waste Projects & Equipment
$11.8 MCampbellford Bridge
$16.6 M
Community Housing
$53.9 M
Roads Fleet & Equipment
$6.2 M
Paramedics Fleet & Equipment
$7.3 M
Brighton Shared Emergency Services Base
$1.1 M
Sound Financial Planning
The County remains well-positioned at a level below provincial limit even with extraordinary, non-recurring major projects.
Investing in the FutureInfrastructure DeficitProgress has been made towards infrastructure investments, though financing required to meet future service levels continues to outpace available funds. The County has undertaken a Development Charges Study as a possible tool for financing investment needs related to growth.
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Principal Interest
2028
Annual Repayment Limit
2029
0
4
8
12
16
20
Growth in Reserves (M) Debt Servicing Requirements (M)
Consolidated Works Facility
$20 M
0
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