2017 BUDGET
2017 BUDGET
Proposed 2017 Utility Rates
Proposed 2017 Operating Budget
Utility increases from Commissions, Authority and contracts are the only budgeted adjustments. Utilities are a self-funded model, where expenses are offset by revenue. Residents can save money and reduce their environmental footprint by conserving water.
Utility Budget (excluding amortization) Water Sewer Garbage / Recycling / Organics
Water Flat Rate Charge
$ 14.80/mo.
Water Consumption Charge Sewer Flat Rate Charge
$ 9.26/mo.
Sewer Treatment Charge
$ 1.40m3
Garbage / Recycling / Organics Charge
MAYOR AND COUNCIL CONTACT INFORMATION Mayor Camille Berube
780.929.8368
Councillor Kathy Barnhart
780.721.5504
Councillor Bruce LeCren
780.709.4431
Councillor Kerri Bauer
780.929.2441
Councillor Bill McNamara
780.929.8215
Councillor Perry Hendriks
780.929.5102
Councillor Louise White-Gibbs 780.929.2233
$ 1.63m3
Plus, the proposed budget information will be on display in Council Chambers during regular business hours from November 29 - December 12.
$ 9.26/mo.
Ongoing Initiatives
$ 29.07/mo.
The monthly increase for the average household consuming 18 m3 of water per month is estimated at
3.66%
per year
•
KNRRC lobby Monday, November 28 5:00 to 8:00 p.m
2017 Recommended
$ 1.45m3
$ 27.58/mo.
It’s budget time again and we are seeking your comments and feedback on the proposed 2017 budget. The Town will host two open houses where you can review the budget, ask questions and provide input.
Aqua-Fit lobby Thursday, November 24 5:00 to 8:00 p.m.
$ 14.80/mo.
$ 1.55m3
New Initiatives
Budget Open House Dates
$ 3,194,000 2,376,400 1,822,900 $ 7,393,300
2016 Approved
Budget Open Houses
or $3.84 per month
($1.45 for water + $0.90 for wastewater + $1.49 for garbage)
• • • • • • • • • • • • • •
Municipal Development Plan Transportation Master Plan Implementation of commuter transit service (September 2017) Aqua-Fit Phase 2 concept and detailed design New fire truck Parade float Priority based budgeting Blackmud Creek Watershed Study DUDCP implementation design of water & sanitary sewer upgrade General design standards Pesticide Use Report Urban forestry Furniture & fixtures for CCBCC Economic Development/business attraction activities
Donations for playgrounds at École Champs Vallée and Mother d’Youville schools Beaumont Society of the Arts grant Additional funds for the Promotions Committee Outdoor skating loop Ball diamond upgrades Top rail on ball diamonds Tour d’Alberta grant New outdoor furniture for events Clearwater Cemetery improvements Review and update of Central Area Development Plan (CARP) Infrastructure (Utilities) Master Plan Volunteer firefighter on call compensation French Village design guidelines and related land use bylaws Corporate rebranding Continue the Integrated Turf & Pest Management Program Traffic signal timing program Traffic counts program Live streaming of Council meetings
• • • • • • • • • • • • • • • • •
Proposed budget presented to Council as information at Nov 22 Council meeting. Public open houses Nov 24, 28. Budget info on display at Town office Nov 29 to Dec 12. Summary of comments from open houses presented at Dec 13 Council meeting, along with proposed Schedule of Fees and Charges, and the Operating, Utility and Capital Budgets. Council may adopt the proposed budget, adjust and adopt, or defer adoption to a subsequent Council meeting. As always, please feel free to contact us if you need additional details.
Average monthly municipal tax increase on the average household (Aug assessed value of $447,662) is projected to be admin@beaumont.ab.ca /BeaumontAB @T4XBeaumont 780.929.8782
5600 49 Street Beaumont, AB T4X 1A1 www.beaumont.ab.ca
2.82%
per year
admin@beaumont.ab.ca /BeaumontAB @T4XBeaumont 780.929.8782
or $6.07 per month 5600 49 Street Beaumont, AB T4X 1A1 www.beaumont.ab.ca
2017 BUDGET
2017 BUDGET
Proposed 2017 Operating Budget
Proposed 2017 Capital Budget
Revenues Reserves (2%)
Capital Projects Infrastructure/Initiatives Neighbourhood renewal program KNRRC upgrades
Other Revenues (1%)
Mill Rate Stabilization (2%)
Grants (4%)
Sales & Services (22%)
Amount
Expenditures Municipal & Library Taxes (50%)
School Boards and Leduc Foundation Requisition Taxes (18%)
Recreation & Parks (26%)
School Boards and Leduc Foundation Requisition Taxes (18%)
$1,322,700 $1,000,000
New Infrastructure Park-n-Ride/bus stops (grant of $75,000)
$25,000
Facilities Lift station upgrade Skatepark improvements Pallet storage system at Parks cold storage
$88,900
New Equipment Ditch mower Gator purchase
$37,500
Replacement Equipment Circulation pump system for Aqua-Fit
$50,000
Total
Staffing • •
$2,524,100
Supervisor, Recreation & Culture (0.50 FTE) Events staff – additional hours (240 hours)
LOANS (DEBT)
Protective Services (15%)
FUNDING SOURCES
Planning & Development (5%) Transportation & Infrastructure (16%)
Public Health Services (9%) Finance & Administration (4%) General Administration (4%)
Legislative Services (3%)
Total Operating Budget: $35,403,900 (Balanced Budget)
admin@beaumont.ab.ca /BeaumontAB @T4XBeaumont 780.929.8782
$43
$42
M i l l i o n s
Grants $1,000,000
$39 $36
$34 $31
$31
$31
$30
$32
$30 $24
$22 $19
$20
Debenture $1,322,700
$15
2010
Reserves $201,400
2011
2012
2013
Estimated Debt
2014
2015
2016
2017
Debt Limit
This graph reflects the debt limits as per provincial guidelines.
5600 49 Street Beaumont, AB T4X 1A1 www.beaumont.ab.ca
admin@beaumont.ab.ca /BeaumontAB @T4XBeaumont 780.929.8782
5600 49 Street Beaumont, AB T4X 1A1 www.beaumont.ab.ca