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

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

Nov 24, 2023 35 likes •346 views

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

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To Halton Regional Council December 7, 2017 By Chief Administrative Officer Deborah Martin-Downs

2 0 1 8 BUDGET PRESENTATI ON

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Outline

  • 2017 and 2018 Activities
  • 2018 Budget
  • Underfunded Budget Pressures
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SLIDE 3

4

cvc

CREDIT VALLEY CONSERVATION

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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

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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

  • ur local natural environm ent, and

w e inspire a deep appreciation for the role of nature in keeping us connected, healthy and happy.

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creating connections

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Hungry Hollow CONNECTI ONS

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CONNECTI NG for the Credit Valley Trail

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SLIDE 9 The Credit Valley Trail will bong the significance
  • f the Credit's heritage to fife
a n d i s a l e g a c y p r e f e c t t h a t Can
  • nly
be achieved through sustained political Icsadership. Together, for the benefit of present and future generations we will create a 100 knometrecontinuous, connected iv et valley tral1through Orangeville. Caledon, Halm hill Brampton and frlissoauga.

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leading protection, restoration and enhancem ent

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LEADI NG protection begins w ith science

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Flood Line Mapping Status

Study Status

Completed in 2017 To be completed in 2018 To be completed in 2019 Risk assessment underway

_]

Municipal boundary Watershed boundary

Township of Amaranth

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LEADI NG protection through risk assessm ent

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RESTORI NG Terra Cotta Muskrat Pond

Muskrat Pond, 2 0 1 3 Draw dow n, seeding 2 0 1 7 W ildlife rescue

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PROTECTI NG people from EAB hazards

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Source W ater PROTECTI ON

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inspired by nature to be healthy and happy

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

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I NSPI RED to be healthy in nature

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Visitors love our Halton Region parks

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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

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2 0 1 8 Budget

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2 0 1 8 General Levy

Municipal Funders 2 0 1 7 % Apportionm ent 2 0 1 8 % Apportionm ent Funding $ 0 0 0 s % Change

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 0.6673 0.6459 58 0.19 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 1 0 0 9 ,0 3 6 3 .5 1

Municipal Apportionm ent

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High Level Budget Sum m ary

Levy Funding By Peel 2 0 1 7 Approved Budget $ 2 0 1 8 Proposed Budget $ Variance 2 0 1 8 vs 2 0 1 7 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- EAB 204 208 4 2.22 TOTAL 7 4 4 7 6 9 2 6 3 .4 5

Halton’s Portion, $ 0 0 0 s

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Budget & Forecast

Municipality 2 0 1 8 ( 0 0 0 ’s) % Change 2 0 1 9 ( 0 0 0 ’s) % Change 2 0 2 0 ( 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 Orangeville 279 1.55% 293 4.98% 310 5.88% 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 East Garafraxa 6 1.94% 7 5.01% 7 5.85% Township of Amaranth 1 2.45% 1 4.62% 1 5.86% TOTAL 24,648 1.99% 26,324 6.80% 27,793 5.58% Total Levy Forecast, Year to Year

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2 0 1 7 Com m only Shared Levies

2 0 1 7 2 0 1 8 General Levy (total) $8,730,848 $9,036,925 Halton’s Share $432,617 $448,891 Special Levy (total shared) $ 2 ,1 5 8 ,3 6 8 $ 2 ,2 5 1 ,3 7 2 Halton’s Share $106,948 $111,834 Special Benefitting Levy (EAB) $204,000 $208,000* Total Halton Levy $ 7 4 3 ,5 6 5 $ 7 6 9 ,2 4 6

Related to Halton Region

I m pact to the Region of Halton

2 0 1 7 CVC Gross Budget 2 0 1 8 CVC Gross Budget % Change $ Change $743,565 $769,246 3.45% 25,681

* rounded

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2 0 1 8 Gross Operating Budget

Funding Sources – General Levy

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underfunded budget pressures

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Digital Transform ation

  • HR systems
  • IT/ IM strategy
  • Document management
  • Financial systems
  • Better connectivity for satellite
  • ffices
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Credit Valley Trail – 6 2 km to go!

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inspired by nature