2020 budget infographic - northumberland county · budget $140.6 m* total county. levy. $59.0 m....

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Information Technology *roads, bridges, buildings, equipment Total: $30.0 M 0 4 8 12 16 15.2 12.1 1.2 0.7 0.3 0.3 0.2 Major Projects & Facilities Roads Paramedics Community Housing Golden Plough Lodge Waste Dollars invested in assets* (M) *excludes financing from debt and reserves Total: $117.8 M 0 10 20 30 40 50 60 59.0 40.7 6.2 3.4 1.9 1.6 1.6 1.5 1.1 0.8 Property Tax Grants & Subsidies Bag Tags/Tipping Fees/Recycling GPL Resident Fees Other Community Housing Rent Surface Treatment Recoveries Provincial Offences Fines Interest Revenue Corporate Rent Northumberland County 2020 DRAFT BUDGET OVERVIEW TOTAL 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 7.8 5.1 3.7 1.2 2.2 2.1 1.2 Roads Community & Social Services/Housing Waste Paramedics Golden Plough Lodge MPAC/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 Lodge Roads Waste Management Paramedics Major Projects & Facilities Corporate/Governance MPAC/Health Unit Ec Dev/Planning & Tourism Other Total: $103.9 M 0 5 0 5 0 5 0 28.0 14.5 13.8 13.3 12.2 7.7 4.3 3.4 3.6 3.1 *excludes transfers to reserves and asset investments 1 1 2 2 3

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Page 1: 2020 Budget Infographic - Northumberland 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

Information Technology

*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

Page 2: 2020 Budget Infographic - Northumberland 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

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.

2027

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Principal Interest

2028

Annual Repayment Limit

2029

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4

8

12

16

20

Growth in Reserves (M) Debt Servicing Requirements (M)

Consolidated Works Facility

$20 M

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