2013 budget consultation - central cariboo
Post on 04-Apr-2018
218 Views
Preview:
TRANSCRIPT
-
7/29/2019 2013 Budget Consultation - Central Cariboo
1/18
2013 Budget ConsultationCentral Cariboo & Chilcotin
-
7/29/2019 2013 Budget Consultation - Central Cariboo
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
-
7/29/2019 2013 Budget Consultation - Central Cariboo
3/18
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
-
7/29/2019 2013 Budget Consultation - Central Cariboo
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/ -
7/29/2019 2013 Budget Consultation - Central Cariboo
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
-
7/29/2019 2013 Budget Consultation - Central Cariboo
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)
-
7/29/2019 2013 Budget Consultation - Central Cariboo
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)
-
7/29/2019 2013 Budget Consultation - Central Cariboo
8/18
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
-
7/29/2019 2013 Budget Consultation - Central Cariboo
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.
-
7/29/2019 2013 Budget Consultation - Central Cariboo
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%)
-
7/29/2019 2013 Budget Consultation - Central Cariboo
11/18
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)
-
7/29/2019 2013 Budget Consultation - Central Cariboo
12/18
Central Cariboo 2012 2013 Change
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
-
7/29/2019 2013 Budget Consultation - Central Cariboo
13/18
Central Cariboo 2012 2013 Change
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)
-
7/29/2019 2013 Budget Consultation - Central Cariboo
14/18
Central Cariboo 2012 2013 Change
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.
-
7/29/2019 2013 Budget Consultation - Central Cariboo
15/18
Central Cariboo 2012 2013 Change
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 -
-
7/29/2019 2013 Budget Consultation - Central Cariboo
16/18
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)
-
7/29/2019 2013 Budget Consultation - Central Cariboo
17/18
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
-
7/29/2019 2013 Budget Consultation - Central Cariboo
18/18
Thank-you for attending your
2013 Budget Consultation Meeting
top related