2017 Financial Plan - Carberry

2017 Financial Plan - Carberry

2018 Financial Plan www.rmofnorthcypress.ca Presentation Format Overview Revenue Expenditures Rate Payer Impact Important Notices Questions Overview Welcome to the 2018 Financial Plan Hearing and thank you for attending. This presentation will give a general overview of the 2018 Financial Plan There will be opportunity for questions following the presentation. 2017 Completed Projects Rd Rd Rd Rd Rd 82 Machinery Road (3 miles)

89 Airport Road (1 mile) 88 Harte Road (500 meters) 63 Hood Road (6 miles) 64N 2 miles along Manitoba Hydro Power Line Planned Development & Purchase Priorities Replacement Tractor Handy Hitch Packer Road Construction (Maintenance) Road Projects Road 88W (Harte Road) Building up 2 miles Road 69N Building up 1 mile from PTH 5 to Rd 62N 2018 NCL Revenues North Cypress Area $1,991,300 Langford Area $894,360 Watershed $48,503.01 Brookdale Oberon Rec District - $46,264.04 Carberry Rec District - $208,359.67 Edrans Rec District - $4,291.11 Langford Rec District - $75,073.85 Wellwood Rec District - $25,008.37 Brookdale Sewer Debenture $30,512.04 Garbage By-law 2119 $88,380.00 Dust Control By-law 1/2017 $7,681.56

Service Road By-law 09/09 $3,425.39 At Large $502,931.58 Other Revenue $329,735.70 2018 Revenue Municipal Assessment- Total Municipal Assessment increased by $39,158,350. As 2018 was a reassessment year. Municipal Mill Rate is multiplied by the portioned assessment and provides the tax base revenue. The 2018 Municipal Mill Rates NCL 4.280 mills, a decrease of .258 mills from 2017 Langford 7.864 mills, a decrease of 1.529 mills from 2017 2018 Revenue Beautiful Plains School Division Mill rate changed from 11.888 to 11.271 a decrease of .617 mills The Beautiful Plains School Division holds their own public hearing for their Financials Plans. Any questions regarding this plan should be made directly to the Beautiful Plains School Division. Education Support Levy - There is no Education Support Levy for Residential Ratepayers. The 2018 ESL Mill Rate

for Commercial has decreased from 10.500 to 9.770 mills Pine Creek School Division Mill rate changed from 14.807 to 13.688 a decrease of 1.119 mills Brandon School Division - Mill rate changed from 14.910 to 15.048 an increase of .138 mills Mill Rate Comparison 2018 2018 Mill Rates Beautiful Plains School Division 2017 Mill Rates Increase Decrease (-) Impact on $100,000 residential property** Impact on $125,000 farm property** 11.271 11.888 -0.617

-$27.77 -$20.05 North Cypress Area Budget 4.280 4.538 -0.258 -$11.61 -$8.39 General Municipal At Large 0.892 1.737 -0.845 -$38.03 -$27.46 16.443

18.163 -1.720 -77.400 -55.900 Total **Calculated at: Residential: Assessment x 45% (portion taxable) x mill rate change per $1,000. Farm: Assessment x 26% (portion taxable) x mill rate change per $1,000. Disclosure: - Special Service By-laws and Whitemud Water shed rates specific to each area have not been calculated. - EPTCA has NOT been deducted 2018 2018 Mill Rates Beautiful Plains School Division Increase Decrease (-) % 2017 Mill Rates

Impact on $100,000 residential property** Impact on $125,000 farm property** 11.271 11.888 -0.617 -$27.77 -$20.05 Langford Area Budget 7.864 9.393 -1.529 -$68.81 -$49.69 General Municipal At Large

0.892 1.737 -0.845 -$38.03 -$27.46 20.027 23.018 -2.991 -134.595 -97.208 Total **Calculated at: Residential: Assessment x 45% (portion taxable) x mill rate change per $1,000. Farm: Assessment x 26% (portion taxable) x mill rate change per $1,000. Disclosure: - Special Service By-laws and Whitemud Water shed rates specific to each area have not been calculated. - EPTCA has NOT been deducted

Mill Rate Comparison 2018 2018 Mill Rates Brandon School Division 2017 Mill Rates Increase Decrease (-) % Impact on $100,000 residential property** Impact on $125,000 farm property** 15.048 14.910 0.138 $6.21 $4.49 North Cypress Area Budget

4.280 4.538 -0.258 -$11.61 -$8.39 General Municipal At Large 0.892 1.737 -0.845 -$38.03 -$27.46 20.220 21.185 -0.965

-43.425 -31.363 Total **Calculated at: Residential: Assessment x 45% (portion taxable) x mill rate change per $1,000. Farm: Assessment x 26% (portion taxable) x mill rate change per $1,000. Disclosure: - Special Service By-laws and Whitemud Water shed rates specific to each area have not been calculated. - EPTCA has NOT been deducted 2018 2018 Mill Rates 2017 Mill Rates Increase Decrease (-) % Impact on $100,000 residential property** Impact on $125,000 farm property** Pine Creek School Division

13.688 14.807 -1.119 -$50.36 -$36.37 North Cypress Area Budget 4.280 4.538 -0.258 -$11.61 -$8.39 General Municipal At Large 0.892 1.737 -0.845

-$38.03 -$27.46 18.860 21.082 -2.222 -99.990 -72.215 Total **Calculated at: Residential: Assessment x 45% (portion taxable) x mill rate change per $1,000. Farm: Assessment x 26% (portion taxable) x mill rate change per $1,000. Disclosure: - Special Service By-laws and Whitemud Water shed rates specific to each area have not been calculated. - EPTCA has NOT been deducted 2018 NCL Expenditures General Government Services $551,414.00 Protective Services $128,900.00 Transportation Services $1,710,181.56 Environmental Health Services $232,400.00

Public Health and Welfare Services $52,000.00 Environmental Development Services $19,900.00 Economic Development Services $110,273.01 Recreation and Cultural Services $568,593.04 Fiscal Services $181,034.56 Transfer to Reserves $701,130.15 2018 General Expenditures General Government Services; 12.83% Transfers - Deficit Recovery - Page 9; 0.28% Transfers - To Reserves - Page 7; 19.50% Protective Services; 2.64% Fiscal Services; 2.70% Recreation and Cultural Services; 13.22% Transportation Services; 39.43% Economic Development Services; 2.51% Environmental Health Services; 5.30% Environmental Development Services; 0.46% Public Health and Welfare Services; 1.13% 2018 NCL Expenditures General Government Services $551,414.00 1.08% Legislative 13% 1.80%

1.08% 5.39% 4.76% 4.77% 13.03% 1.80% 5.75% 23.36% 0.51% 21.91% 6.78% 4.82% 1.37% 1.80% Old Office Expenses 1% Legal 2% Assessment 22% Elections 1% Damage Claims and Liability Insurance Grants Computer Chief Administrative Officer & Staff Wages 23% Office Expenses 7% Audit 5% Taxation 1%

Conventions Intergovernmental Relations Other General Government Unallocated Employee Benefits 2018 NCL Expenditures Protective Services $128,900 Fire $106,500 Police $4,400 Emergency Measures Organization (EMO Expense, HAND, 911) $14,000 Animal and Pest Control $2,000 Health and Safety $2,000 2018 NCL Expenditures Transportation Services $1,710,181.56 0.50% 0.23% 30.70% 5.71% 40.93% 3.80% 2.92%

6.43% 8.77% Road Commissioners' Fees & Mileage 3% Wages and Benefits 31% Equipment Fuel 9% Equipment Repairs and Maintenance 6% Workshop and Yard Operations 3% Expense 4% Gravel Crushing 41% Dust Control 6% Street Lighting 0% 2018 NCL Expenditures Environmental Health Services $232,400 Garbage Collection $55,000 Nuisance Grounds $170,000 Municipal Wells $1,400 Public Washrooms $6,000 Public Health and Welfare Services $52,000 Service for Seniors Grant $6,000 Cemetery Grants $29,000 Social Assistance $3,500 Handivan Grant $8,800

Environmental Development Services $19,900 Planning and Zoning $19,900 2018 NCL Expenditures Economic Development Services $110,273.01 23.58% 24.48% 0.45% 4.53% 2.97% 43.98% Rural Area Weed Control 24% Shelterbelt Development 5% Veterinary Services 3% Water Resources & Conservation 44% Forage Seed 0% Other Economic Development CDC 24% 2018 NCL Expenditures Cultural Services $83,596 Community Centers

and Halls Drop In Centre 5.98% 8.97% 3.59% 3.59% 35.46% 3.59% 10.11% 17.94% 4.78% 5.98% Museums Library Building Arts Council Parks and Playgrounds, Ball Diamond (CRD) Mgr PFS Building Expenses Library Levy County Court Building Archives 2018 NCL Expenditures Recreation Services 0.41%

12.78% 8.87% 4.54% 2.06% 30.31% 9.54% 5.16% 3.09% 6.88% 15.48% 0.88% Golf Courses 1% Brookdale Oberon A Rec District 10% Carberry Plains Community Hall (CRD) 9% Edrans Rec District 1% Parks and Rec Wages and Benefits (CRD) 30% Mgr Parks, Facilities, Sanitation 3% Skating Rinks and Arenas 13% Wellwood Rec District 5% Langford Recreation District 5% Carberry Recreation District (CRD) 7% Parks and Rec Equipment (CRD) 2% Recreation Programmer Wage and

Benefits 5% 2018 NCL Expenditures Fiscal Services $181,034.56 Transfer to Reserves $701,130.15 1.12% 1.12% 11.19% 16.62% 0.38% 5.26% 6.71% 3.42% 1.33% 2.52% 5.59% 44.74% Transfer to Capital (MRIP) 11% Brookdale Debenture 6%

Other Debenture Debt 17% Tax discount and short-term loan interest 5% Recovery Deficit Levy 1% Fire Safety Reserve 3% Equipment Replacement Reserve 45% Municipal Building Reserve 3% Gas Tax Reserve 17% Foundation - Recreation Reserve Fund 7% Neepawa and Area Wellness Centre 1% Emergency Services Health Care Capital 1% Infrastructure Projects for 2018 Rd 88W Harte Rd Building up 2 miles of Road 88W (Harte Road) between RD 62N and 64N Rd 69N Building up 1 mile of Road 69N from PTH 5 to Rd 82N. Funding Source: MRIP (Municipal Road Improvement) Gas Tax Fund

Grants Community Centers and Halls $7,500 Golf Courses $2,000 Skating Rinks and Arenas $62,000 Parks and Playgrounds, Ball Diamond (CRD) Drop In Centre $3,000 Brookdale-Oberon Rec District $46,264.04 Wellwood Rec District$25,008.37 Langford Rec District $75,073.85 Edrans Rec District $4,291.11 Carberry Rec District (CRD) $33,359.67

Carberry Community Hall $15,000 Museums $5,000 Library Building $4,000 County Court Building (Neepawa) $8,450 Arts $3,000 Archives $5,000 General Grants $26,540 $3,000 Joint Projects for 2018 There are a few joint projects that will be taking place this year that are listed as follows: Ball Park Washrooms getting a cosmetic upgrade inside Old Town Hall Foundation committing $15,000 to fix more of the foundation on the outside of the building. Campground upgrading electrical Museum brick work/repairing veranda Funding Source Jointly funded between the Mun. of North Cypress-Langford and Town of Carberry Municipal Building Fund. Payment Options By mail Cheque or money order mailed to: Box 130, Carberry, MB R0K 0H0 Post dated cheques Mailed to: Box 130, Carberry, MB R0K 0H0

Or dropped off at : 316 Fourth Ave., Carberry, MB from 8:30 AM to 12 PM (noon) and 1 PM to 4:30 PM. In person Municipal Office: 316 Fourth Ave., Carberry, MB from 8:30 AM to 12 PM (noon) and 1 PM to 4:30 PM. Online banking When adding NCL as your payee, search North Cypress-Langford. Your account number is your roll number (do not enter the decimal). If your roll number is only 5 digits and you need 9, enter zeros (0) in front of your roll number to make up a total of 9 numbers. Important Information Jan 1st to Dec 31st 2018 taxes are due September 30th of each year. Early bird rates: 1.5% to June 30th 1% to July 31st and .5% to August 31st Late fees of 1.5% will be charged on unpaid taxes - added the first business day of every month after Sept 30th. Remember to save your tax bill for income tax the following year.

Please visit our website for more information: www.rmofnorthcypress.ca Questions?

Recently Viewed Presentations

  • Epistemology - gjerutten.nl

    Epistemology - gjerutten.nl

    reliabilism. But then the conceptual analysis of classical epistemology is still required, namely conceptual analysis that characterizes knowledge as reliably produced true belief. Quine might respond that he didn't eliminate but dethrone such analysis . Quine may accept a ....
  • Chapter 11 Health Psychology: Stress, Coping, and Well-being

    Chapter 11 Health Psychology: Stress, Coping, and Well-being

    Coping styles: The hardy personality. Hardiness: Characteristic associated with a lower rate of stress-related illness. Three components: Commitment. Challenge. Control . Resilience - Ability to withstand, overcome, and thrive after profound adversity
  • Marketing Presentation - SimPhonics

    Marketing Presentation - SimPhonics

    Agenda KC-135R APU Sound Recording/Analysis V+ Modeling Summary Questions and Answers * * KC-135R APU * * KC-135R APU KC-135R Has Two APU's Units are located in open aft cabin area Sound level is significant in cockpit * * Sound...
  • "GET IN" Panels

    "GET IN" Panels

    Saturday Panel. MONSERRAT ALVAREZ - cityWILD. In 2015, Monsemoved to Colorado to pursue her career as an outdoor educator. She is part of the national leadership for Brown Girls Climb, an organization led by women of color who aim to...
  • Super Awesome Spanish Review

    Super Awesome Spanish Review

    Ejemplos: If I had a boyfriend, I would go to prom. Si tuviera un novio, iría a prom. If we could sing, we would participate in the contest. Si pudiéramos cantar, participaríamos en el concurso. If she went to the...
  • Determine the feasibility of converting mixed-use CII meters ...

    Determine the feasibility of converting mixed-use CII meters ...

    It is flexible, with a lot of options for improvement rather than one pass-fail calculation, e.g., 70/30. It is forward looking, applying to rates and practices that are adopted, rather than revenues received. Agency performance is not subject to external...
  • Period 1: Technological and Environmental Transformations to ...

    Period 1: Technological and Environmental Transformations to ...

    Period 1: Technological and Environmental Transformations to 600 B.C.E. ... Nomadic and pastoral peoples speaking Indo-European languages who migrate into the Indian subcontinent and settled throughout the Indus valley. ... Technological and Environmental Transformations to 600 B.C.E.
  • Welcome to Dow! U.S. Benefits for 2014 Dow.com

    Welcome to Dow! U.S. Benefits for 2014 Dow.com

    No orthodontic coverage. $750 per person annual maximum for all Basic and Major Services. ... Prepare or update a standard will at no cost, using one of Hyatt Legal Plans' more than 10,000 network attorneys ... on the Dow Intranet....