Presentation
2022 West Shore Parks and Recreation Budget Presentation
February 8, 2022Pages 59–646 sections
Presentation slides regarding the 2022 draft budget for West Shore Parks and Recreation, outlining requisition increases and cost per capita for member municipalities.
2022 Budget increase: 5.14% ($5,539,381 total)View Royal 2022 requisition: $753,507View Royal cost per capita: $65.75Fee increases effective September 1st, 2022
2022 Requisition Increase
| Municipality | 2021 Budget (3.9% Increase) | 2022 Budget (5.1% Increase) | Increase | % Increase |
|---|---|---|---|---|
| Colwood | -1,119,719 | -1,191,599 | -71,880 | 6.42% |
| Highlands | -176,993 | -193,573 | -16,579 | 9.37% |
| Langford | -2,827,243 | -2,985,575 | -158,332 | 5.60% |
| Metchosin | -380,627 | -415,127 | -34,500 | 9.06% |
| View Royal | -764,054 | -753,507 | 10,547 | -1.38% |
| Total | -5,268,635 | -5,539,381 | -270,745 | 5.14% |
Page 59–64
2022 Cost per Capita
| MUNICIPALITY | POPULATION* | 2021 Budget | 2021 Per Capita | 2022 Budget | 2022 Per Capita | Per Capita Increase (decrease) |
|---|---|---|---|---|---|---|
| Colwood | 18,403 | $ 1,119,719 | 60.84 | $ 1,191,599 | $ 64.75 | $ 3.91 |
| Highlands | 2,452 | $ 176,993 | 72.18 | $ 193,573 | $ 78.94 | $ 6.76 |
| Langford | 39,352 | $ 2,827,243 | 71.84 | $ 2,985,575 | $ 75.87 | $ 4.02 |
| Metchosin | 5,127 | $ 380,627 | 74.24 | $ 415,127 | $ 80.97 | $ 6.73 |
| View Royal | 11,460 | $ 764,054 | 66.67 | $ 753,507 | $ 65.75 | -$ 0.92 |
*From Capital Regional District 2019-2038 Population, Dwelling Units and Employment Projection Report
Page 59–64
2022 estimated taxation impact
| MUNICIPALITY | TOTAL PROPERTY TAX 2021 | 2022 Requisition 5.1% INCREASE | 2022 INCREASE % | 2019 POPULATION | 2022 INCREASE PER CAPITA |
|---|---|---|---|---|---|
| Colwood | $15,147,000 | 71,880 | 0.47% | 18,403 | $3.91 |
| Highlands | $2,158,130 | 16,579 | 0.77% | 2,452 | $6.76 |
| Langford | $35,291,050 | 158,332 | 0.45% | 39,352 | $4.02 |
| Metchosin | $2,122,766 | 34,500 | 1.63% | 5,127 | $6.73 |
| View Royal | $9,549,553 | -10,547 | -0.11% | 11,460 | -$0.92 |
Page 59–64
Reserve Continuity
| Year | Reserve Item | Equipment Replacement Reserve | General Capital Reserve |
|---|---|---|---|
| 2021 | Opening Balance | 250,322 | 1,553,787 |
| Contributions | 155,000 | 237,206 | |
| Less: Expenses | 20,000 | 683,000 | |
| Ending Balance | $ 385,322 | $ 1,107,993 | |
| 2022 | Opening Balance | 385,322 | 1,107,993 |
| Contributions | 155,000 | 438,581 | |
| Projected Operating Surplus | - | 346,551 | |
| Less: Expenses | 20,000 | 989,500 | |
| Ending Balance | $ 520,322 | $ 903,625 | |
| 2023 | Opening Balance | 520,322 | 903,625 |
| Contributions | 155,000 | 498,581 | |
| Less: Expenses | 80,000 | 1,054,000 | |
| Ending Balance | $ 595,322 | $ 348,206 | |
| 2024 | Opening Balance | 595,322 | 348,206 |
| Contributions | 155,000 | 794,028 | |
| Less: Expenses | 80,000 | 1,151,500 | |
| Ending Balance | $ 670,322 | -$ 9,266 | |
| 2025 | Opening Balance | 670,322 | - 9,266 |
| Contributions | 155,000 | 914,117 | |
| Less: Expenses | 80,000 | 1,007,000 | |
| Ending Balance | $ 745,322 | -$ 102,149 | |
| 2026 | Opening Balance | 745,322 | - 102,149 |
| Contributions | 155,000 | 1,006,285 | |
| Less: Expenses | 80,000 | 944,000 | |
| Ending Balance | $ 820,322 | -$ 39,864 |
Page 59–64
2022-2023 Fees and Charges
- Increases have been applied where possible compared to the market rates, usage and cost
- Admissions slight increase to adult, senior and family, hold to youth rates
- Changes effective September 1st 2022
- The 2022 Budget has been developed taking into account the proposed fee increases
Page 59–64
GOING FORWARD
Building relationships
- Partnership
- Engagement with our ownership
Page 59–64
Document Images
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Extracted from: 2022 02 08 Committee of the Whole Agenda - Agenda - Pdf