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Outline
- 2016 Accomplishments
- 2017 Budget
- Underfunded Budget Pressures
2017 Budget Presentation Halton Region Administration and Finance - - PowerPoint PPT Presentation
2017 Budget Presentation Halton Region Administration and Finance - - PowerPoint PPT Presentation
2017 Budget Presentation Halton Region Administration and Finance Committee December 1, 2016 by Deborah Martin-Downs Chief Administrative Officer Outline 2016 Accomplishments 2017 Budget Underfunded Budget Pressures 10 Years of
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10 Years of Conservation Youth Corps
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10 Years of Conservation Youth Corps
“Due in large part to CYC, I realized that I want to pursue environmental engineering in my post- secondary studies. My CYC journey was
- ne of self-discovery
just as much as it was discovering the
- utdoors.”
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Rural Environmental Stewardship
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The Maltbys: A Working Farm and Bird Refuge
This is as much a wildlife refuge as it is a working farm.
- Geoff Maltby
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EAB Response
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Real-time Monitoring
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Spills Nutrients Salt
Water Quality Monitoring
- E. coli
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Source Water Protection Support
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Multicultural Outreach
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Environmental Education
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Canadian Network for Environmental Education and Communication - Award of Excellence
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Volunteers
I plant trees because I care about the environment and am concerned about climate change. For me looking at a bigger tree is like a religious experience.
- Group Coordinator,
Cindy Beernink
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Corporate Partnership – CVC and UPS
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Budget
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2017 CVC General Levy
Municipal Apportionment
Municipal Funders 2016 % Apportionment 2017 % Apportionment Funding $000s % Change Region of Peel 91.7.02 91.6746 $8,004 4.31 Halton Region 4.9499 4.9550 $433 4.45 Town of Orangeville 2.5073 2.5208 $220 4.90 Town of Erin 0.6661 0.6673 $58 4.53 Town of Mono 0.1071 0.1132 $10 10.42 Township of East Garafraxa 0.0562 0.0578 $5 7.23 Township of Amaranth 0.0111 0.0112 $1 5.38 TOTAL 100 100 $8,731 4.34
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CVC Budget, High Level Summary
Halton’s Portion ($000s)
Levy Funding By Halton 2016 Approved Budget 2017 Forecast 2017 Proposed Budget Variance 2017 vs 2016 Budget $/ % General Levy $414 $448 $433 $19,000 4.45 Shared Special Levy $103 $113 $107 $4,000 3.43 Sub-total $517 $561 $540 $23,000 4.25 Special Benefitting Levy- EAB $200 $204 $204 $4,000 2.00 TOTAL $717 $765 $744 $27,000* 3.62
* rounded
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Budget Forecast by Municipality
Total Levy Forecast, Year to Year
Municipality 2017 (000’s) % Change 2018 (000’s) % Change 2019 (000’s) % Change Region of Peel 23,058 5.43 23,584 2.3 25,328 7.4 Region of Halton 744 3.62 770 3.5 826 7.3 Town of Orangeville 274 4.70 286 4.1 312 9.3 Town of Erin 73 4.33 76 4.1 83 9.3 Town of Mono 12 10.17 13 4.1 14 9.4 Township of East Garafraxa 6 7.01 6 4.2 7 9.3 Township of Amaranth 1 5.69 1 3.6 1 9.1 TOTAL LEVY 24,168 5.36 24,736 2.4 26,571 7.4
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2017 Commonly Shared Levies
as it relates to the Region of Halton
2016 2017 General Levy (total) $8,367,620 $8,730,845 Halton’s Share $414,185 $432,617 Special Levy (total shared) $2,088,905 $2,158,368 Halton’s Share $103,399 $106,948 Special Benefitting Levy (EAB) $200,000 $204,000 Total Halton Levy $717,584 $743,565 2016 CVC Gross Budget 2017 CVC Gross Budget % Change $ Change $717,584 $743,565 3.62% 25,981
Impact to the Region of Halton
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2017 CVC Gross Operating Budget
Funding Sources
- f which Peel Region is $8.0M
Municipal Funding $8.7M (56%) Provincial Funding $0.2M (1%)
Internal
Chargebacks/ Recoveries $4.3M (28%) User Fees/ Chargebacks/ CA Revenues $2.4M (15%)
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Underfunded Existing and Future Budget Pressures
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Growth Pressures
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Conservation Area Visitation
20,000 40,000 60,000 80,000 100,000 120,000 140,000 2010 2011 2012 2013 2014 2015
Terra Cotta Limehouse Silver Creek Total Visitation in Halton
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Credit Valley Trail Planning for the Future
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Digital Transformation Land Securement
Future Underfunded Budget Pressures
Conservation Area Asset Management Planning
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