2 0 1 8 BUDGET PRESENTATI ON To Halton Regional Council December - PowerPoint PPT Presentation

2 0 1 8 BUDGET PRESENTATI ON To Halton Regional Council December 7, 2017 By Chief Administrative Officer Deborah Martin-Downs

Outline Underfunded Budget Pressures 2017 and 2018 Activities 2018 Budget • • •

4 CREDIT VALLEY cvc CONSERVATION

A New Brand Story • Old logo was 20 years old • Research showed we’re not well known • Developed new brand to express how we champion conservation • Strong, bold, focused identity so everyone understands who we are

At Credit Valley Conservation, w e create connections betw een people and nature, know ledge and action. W e lead the protection, restoration and enhancem ent of our local natural environm ent, and w e inspire a deep appreciation for the role of nature in keeping us connected, healthy and happy.

creating connections

Hungry Hollow CONNECTI ONS

CONNECTI NG for the Credit Valley Trail

The Credit Valley Trail will bong the significance a of the Credit's heritage to fife n d i s a l e g a c y p r e f e c t t h a t be achieved through sustained political Icsadership. Can only Together, for the benefit of present and future generations 100 knometrecontinuous, connected we will create a iv et valley tral1through Orangeville. Caledon, Halm hill Brampton and frlissoauga. 94-tritowir - 4. 40 0...dttiore. ath fias 6ri ‘-

leading protection, restoration and enhancem ent

LEADI NG protection begins w ith science

Flood Line Mapping Status Township of Amaranth Study Status Completed in 2017 To be completed in 2018 To be completed in 2019 Risk assessment underway Municipal boundary _] Watershed boundary

LEADI NG protection through risk assessm ent

Muskrat Pond, 2 0 1 3 Draw dow n, seeding 2 0 1 7 W ildlife rescue RESTORI NG Terra Cotta Muskrat Pond

PROTECTI NG people from EAB hazards

Source W ater PROTECTI ON

to be healthy and happy inspired by nature

I NSPI RI NG appreciation for nature’s role in keeping us happy

I NSPI RED to be healthy in nature

Visitors love our Halton Region parks

I NSPI RED to put technology to w ork • Improving field data collection for restoration and land management • Sharing knowledge with watershed municipalities and other CA’s • Achieving efficiency with new tools for staff • Improving experiences for visitors and partners

2 0 1 8 Budget

2 0 1 8 General Levy Municipal Apportionm ent Funding 2 0 1 7 % 2 0 1 8 % % Municipal Funders Apportionm ent Apportionm ent Change $ 0 0 0 s Region of Peel 91.6746 91.7366 8,290 3.58 Halton Region 4.9550 4.9673 449 3.76 Town of Orangeville 2.5208 2.4695 223 1.40 Town of Erin 0.6459 58 0.19 0.6673 Town of Mono 0.1132 0.1129 10 3.22 Township of East Garafraxa 0.0578 0.0568 5 1.78 Township of Amaranth 0.0112 0.0111 1 2.35 TOTAL 1 0 0 9 ,0 3 6 3 .5 1 1 0 0

High Level Budget Sum m ary Halton’s Portion, $ 0 0 0 s 2 0 1 7 2 0 1 8 Variance Levy Funding Approved Proposed 2 0 1 8 vs 2 0 1 7 By Peel Budget Budget Budget $ $ $ % General Levy 433 449 16 3.76 Shared Special Levy 107 112 5 4.57 Sub-total 5 4 0 5 6 1 2 1 3 .9 2 Special Benefitting Levy- 204 208 4 2.22 EAB TOTAL 7 4 4 7 6 9 2 6 3 .4 5

Budget & Forecast Total Levy Forecast, Year to Year 2 0 1 8 % 2 0 1 9 % 2 0 2 0 % Municipality ( 0 0 0 ’s) Change ( 0 0 0 ’s) Change ( 0 0 0 ’s) Change Region of Peel 23,507 1.95% 25,132 6.91% 26,539 5.60% Halton Region 769 3.45% 802 4.20% 840 4.81% Town of 279 1.55% 293 4.98% 310 5.88% Orangeville Town of Erin 73 0.34% 77 4.98% 81 5.88% Town of Mono 13 3.38% 13 4.98% 14 5.92% Township of 6 1.94% 7 5.01% 7 5.85% East Garafraxa Township of 1 2.45% 1 4.62% 1 5.86% Amaranth TOTAL 24,648 1.99% 26,324 6.80% 27,793 5.58%

2 0 1 7 Com m only Shared Levies Related to Halton Region 2 0 1 7 2 0 1 8 $9,036,925 General Levy (total) $8,730,848 $448,891 Halton’s Share $432,617 $ 2 ,2 5 1 ,3 7 2 Special Levy (total shared) $ 2 ,1 5 8 ,3 6 8 $111,834 Halton’s Share $106,948 $208,000* Special Benefitting Levy (EAB) $204,000 $ 7 6 9 ,2 4 6 Total Halton Levy $ 7 4 3 ,5 6 5 * rounded I m pact to the Region of Halton 2 0 1 7 2 0 1 8 % Change $ Change CVC Gross Budget CVC Gross Budget $769,246 3.45% 25,681 $743,565

2 0 1 8 Gross Operating Budget Funding Sources – General Levy

underfunded budget pressures

Digital Transform ation • HR systems • IT/ IM strategy • Document management • Financial systems • Better connectivity for satellite offices

Credit Valley Trail – 6 2 km to go!

inspired by nature