Appendix
Proposed Financial Plan 2016 - 2020 Adjustments
April 19, 2016Page 472 sections
Detailed table showing budget adjustments and their impact on the percentage tax increase from 2016 to 2020.
Starting point 2016 increase: 14.62%Amended 2016 increase: 3.76%
Town of View Royal
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Proposed Financial Plan 2016 - 2020
Adjustments - As at April 14, 2016
| 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|---|
| March 1, 2016 Proposed Five Year Financial Plan | ||||||
| Property Tax - Proposed Financial Plan from March 1, 2016 | 7,908,762 | 7,974,948 | 8,155,787 | 8,267,471 | 8,493,253 | |
| Non-Market Change | 249,400 | 175,000 | 75,000 | 75,000 | 75,000 | |
| Total Property Taxes (including Non-Market change) | 6,899,895 | 8,158,162 | 8,149,948 | 8,230,787 | 8,342,471 | 8,568,253 |
| % increase per Proposed Five Year Financial Plan March 1, 2016 | 14.62% | -2.25% | 0.07% | 0.45% | 1.81% |
Adjustments:
| 2016 | 2017 | 2018 | 2019 | 2020 | ||
|---|---|---|---|---|---|---|
| 1 | Admin building - Water | $ (400) | $ (408) | $ (416) | $ (424) | $ (433) |
| 2 | Admin building - Grounds Services | $ (200) | $ (204) | $ (208) | $ (212) | $ (216) |
| 3 | Admin building - Grounds Supplies | $ (1,500) | $ (1,530) | $ (1,561) | $ (1,592) | $ (1,624) |
| 4 | Transportation - Consultants | $ (2,000) | $ (2,040) | $ (2,081) | $ (2,122) | $ (2,165) |
| 5 | Transportation - Mapping | $ (3,000) | $ (3,060) | $ (3,121) | $ (3,184) | $ (3,247) |
| 6 | Transportation - Land Surveying | $ (5,000) | $ (5,100) | $ (5,202) | $ (5,306) | $ (5,412) |
| 7 | Transportation - Consultants, Misc Eng Serv | $ (2,000) | $ (2,040) | $ (2,081) | $ (2,122) | $ (2,165) |
| 8 | Roads - Patching | $ (5,000) | $ (20,400) | $ (20,808) | $ (21,224) | $ (21,649) |
| 10 | Roads - Dumping & Roadkill | $ (1,000) | $ (1,020) | $ (1,040) | $ (1,061) | $ (1,082) |
| 11 | Roads - Line Painting - Paint | $ (4,000) | $ (4,080) | $ (4,162) | $ (4,245) | $ (4,330) |
| 12 | Roads - Line Painting - Thermoplastic | $ (10,000) | $ (10,200) | $ (10,404) | $ (10,612) | $ (10,824) |
| 13 | Blvds - Brushing and Weed Removal | $ (900) | $ (459) | $ (27) | $ (28) | $ (28) |
| 14 | Blvds - Annual Bulbs | $ (500) | $ (510) | $ (520) | $ (531) | $ (541) |
| 15 | Blvds - Repairs | $ (2,000) | $ (2,040) | $ (2,081) | $ (2,122) | $ (2,165) |
| 16 | Blvds - Irrigation | $ (3,000) | $ (1,530) | $ (91) | $ (93) | $ (95) |
| 17 | Blvds - Trees | $ (15,000) | $ (7,650) | $ (459) | $ (468) | $ (474) |
| 18 | Blvds - MVAs Nonrecoverable | $ (1,500) | $ (1,530) | $ (1,561) | $ (1,592) | $ (1,624) |
| 19 | Blvds - Water Irrigation Systems | $ (19,000) | $ (19,380) | $ (19,768) | $ (20,163) | $ (20,586) |
| 20 | Blvds - Hand Watering | $ (500) | $ (510) | $ (520) | $ (531) | $ (541) |
| 21 | Sidewalks - Walkways | $ (2,500) | $ (2,550) | $ (2,601) | $ (2,653) | $ (2,706) |
| 22 | Signs - Annual Inspection & Maint. | $ (4,000) | $ (4,080) | $ (4,162) | $ (4,245) | $ (4,330) |
| 23 | Signals - Trouble Calls | $ (500) | $ (510) | $ (520) | $ (531) | $ (541) |
| 24 | Signs - Traffic Orders | $ (1,000) | $ (1,020) | $ (1,040) | $ (1,061) | $ (1,082) |
| 25 | Lawn & Garden Spring Collection | $ (4,500) | $ (4,590) | $ (4,682) | $ (4,775) | $ (4,871) |
| 26 | St. Lighting - MVAs nonrecoverable | $ (1,500) | $ (1,530) | $ (1,561) | $ (1,592) | $ (1,624) |
| 27 | Drainage - Contracted Services | $ (1,500) | $ (1,530) | $ (1,561) | $ (1,592) | $ (1,624) |
| 28 | Drainage - Misc Repairs | $ (3,000) | $ (1,530) | $ (91) | $ (93) | $ (95) |
| 29 | Drainage - Video Inspections | $ (3,000) | $ (3,060) | $ (3,121) | $ (3,184) | $ (3,247) |
| 30 | Drainage - Culverts | $ (2,500) | $ (1,300) | $ (78) | $ (79) | $ (79) |
| 31 | Drainage - Headwalls | $ (1,000) | $ (520) | $ (30) | $ (31) | $ (32) |
| 32 | Drainage - Catch Basins/Manholes | $ (6,000) | $ (3,120) | $ (182) | $ (186) | $ (190) |
| 34 | Centennial Park - Misc Supplies | $ (600) | $ (630) | $ (650) | $ (660) | $ (670) |
| 35 | Chilco Park - Misc Serv | $ (1,500) | $ (750) | $ (48) | $ (47) | $ (47) |
| 36 | Small Parks - Misc Supplies | $ (3,000) | $ (1,560) | $ (91) | $ (93) | $ (95) |
| 37 | Small Parks - Water | $ (2,000) | $ (2,040) | $ (2,081) | $ (2,122) | $ (2,165) |
| 39 | RCMP Contracted Services | $ (38,596) | $ (117,037) | $ (119,378) | $ (121,785) | $ (124,201) |
| 40 | Roads & Streets - R&M - Patching | $ (10,000) | ||||
| 41 | Signs - R&M - Repairs & Installation | $ (7,500) | ||||
| 42 | VR Park - Misc Supplies | $ (2,500) | ||||
| 43 | IT Strategic Plan Implementation | $ (154,852) | $ (153,149) | $ (134,809) | ||
| 45 | Banners | $ 3,500 | ||||
| 46 | Investment Income | $ (25,000) | $ (25,500) | $ (26,010) | $ (26,530) | $ (27,081) |
| 47 | Building Permit Revenue | $ (46,000) | ||||
| 48 | Additional Casino towards library | $ (30,000) |
Items remaining in budget but removed from taxation
Surplus
- 49 Admin Bldgs - Misc Services: $ (88,000)
- 50 Admin Bldgs - Misc Supplies: $ (10,000)
- 51 Legislative - Consultants: $ (30,000)
- 52 Admin - Contracted Services/Supplies: $ (21,250)
- 53 Admin - Insurance - Property Claims: $ (65,000)
- 54 Planning - Consultants - Public Places Bylaw: $ (8,000)
- 55 Planning - Consultants - Parks Master Plan: $ (15,000)
Casino
- 56 Roads & Streets - R&M - Patching: $ (25,000)
- 57 Roads & Streets - R&M - Curbs: $ (20,000)
- 58 Drainage - Dredging: $ (20,000)
- 59 Sidewalks & Walkways - R&M - Stairs & Railings: $ (8,300)
- 60 Sidewalks & Walkways - R&M - Sidewalks: $ (22,500)
- 61 VR Park - Misc Supplies: $ (1,000)
New adjustments:
- Adjustment to presentation in March 1, 2016 budget: $ 8,300 | $ (3,400) | $ (3,527) | $ (3,994) | $ (3,998)
- Street Lighting - R&M - Misc Repairs (funded through Casino): $ 7,500
Capital:
- Body cameras (Funded by Casino): $ 3,000
| 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|---|
| Amended Property Tax | 6,899,895 | 7,159,484 | 7,546,202 | 7,757,953 | 7,998,588 | 8,219,071 |
| Non-Market Change | 249,400 | 175,000 | 75,000 | 75,000 | 75,000 | |
| Total Property Taxes (including Non-Market change) | 6,899,895 | 7,408,884 | 7,721,202 | 7,832,953 | 8,073,588 | 8,294,071 |
| Amended % increase | 3.76% | 1.85% | 0.48% | 2.11% | 1.80% |
- Adjustments that do not affect taxes
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Extracted from: 2016 04 19 Council Agenda - Pdf