OF THE
MAKING SENSE
2022 BUDGET
BUDGET BASICS Every program and service in the County has a cost. Each year, Council makes financial decisions to provide money for each program and service in the Operating and Capital budgets. The total budget for 2022 is $188 million.
55%
OPERATING BUDGET: The County’s operating budget is for day-to-day costs to keep everything running smoothly. This includes enforcement and fire services, parks and recreation facilities, road maintenance, including snow removal, and waste management.
OPERATING BUDGET $104 Million
45%
CAPITAL BUDGET $84 Million*
CAPITAL BUDGET: The County’s capital budget funds major assets, including machinery and equipment, vehicles, buildings, major road construction projects and debt repayments.
* includes $39.7 Million in carried forward projects
READING YOUR PROPERTY TAX NOTICE 2,950.31 .00 2,950.31 .00 2,950.31
Your property tax notice includes more than municipal taxes – it also includes taxes for education and seniors lodging. The Province of Alberta and the Grande Spirit Foundation determine the financial amount required and the County is required to collect and send these funds to each of them, respectively.
MUNICIPAL TAXES *
0.0040750
$1,772.63
0.0026603
$1,772.63
$1,157.23
County of Grande Prairie Used to fund the budget
$1,157.23
EDUCATION TAX 0.0000470
1,772.63
1,157.23
60.09%
$20.45
$20.45
20.45
2,950.31
39.22%
Province of Alberta Allocated towards education
SENIORS LODGING
0.69%
Grande Spirit Foundation Allocated towards seniors housing
* Starting in 2022, all assessment classes within the Hamlet of Hythe will see a municipal tax rate reduction of 25 per cent annually to be on par with other County tax rates. Hamlet of Hythe tax rates will include an additional tax to repay the Hamlet’s long-term debt at the time of dissolution.
MUNICIPAL TAX DOLLARS AT WORK
WHERE THE MONEY COMES FROM
This is how much of our sample residential property tax bill went towards County operational and capital expenses:
Funding for the County’s programs and services comes from several sources, with most coming from property taxes.
TRANSPORTATION NETWORK
$788.83
31.9% ROAD CONSTRUCTION & BRIDGE PROGRAM 8.4% ROAD MAINTENANCE, SIGNAGE, SPOT & MISCELLANEOUS CONSTRUCTION 2.8% PUBLIC WORKS ADMINISTRATION 1.4% MOBILE VEHICLES, SHOPS & EQUIPMENT COMMUNITY, RECREATION, CULTURE & SAFETY
$522.92
11.5% REGIONAL ENFORCEMENT, FIRE & DISASTER SERVICES 11.4% COMMUNITY GRANTS 3.0% PARKS & RECREATION SERVICES 1.7% AGRICULTURAL SERVICES 1.5% FAMILY & COMMUNITY SUPPORT SERVICES 0.4% LIBRARY SERVICES
50%
MUNICIPAL TAXES YOUR PROPERTY TAXES
RUNNING THE MUNICIPALITY
$251.71
17%
14.2% ASSESSMENT, ASSET MANAGEMENT, COMMUNICATIONS,
TRANSFER FROM RESERVES*
COUNTY ADMINISTRATOR OFFICE, FINANCIAL SERVICES, HUMAN RESOURCES & SAFETY, INFORMATION TECHNOLOGY, INSURANCE & RISK MANAGEMENT, LEGISLATIVE SERVICES, PROCUREMENT
SAVINGS SET ASIDE FOR SPECIFIC PROJECTS
16%
GRANT REVENUE FROM OTHER ORDERS OF GOVERNMENT
8%
DEBT FUNDING
RECYCLE & WASTE MANAGEMENT; WATER SUPPLY & DISTRIBUTION, AND WASTEWATER COLLECTION & TREATMENT
$154.22
3.5% WATER SUPPLY AND DISTRIBUTION
5%
3.4% RECYCLING & WASTE MANAGEMENT FACILITIES & SERVICES
USER FEES, SALE OF GOODS & MISC. REVENUES
1.8% WASTEWATER COLLECTION & TREATMENT
FOR EXAMPLE EQUIPMENT RENTAL, ANIMAL RECLAIM, GARBAGE COLLECTION
2%
RETURN ON INVESTMENT
PLANNING & DEVELOPMENT
$54.95
2.4% LAND USE, PLANNING, ZONING & DEVELOPMENT
EARNINGS ON COUNTY INVESTMENTS
2%
0.7% ECONOMIC DEVELOPMENT
LEVIES, FINES & PENALTIES FOR EXAMPLE DEVELOPMENT LEVIES
* A portion of municipal taxes are put into reserve accounts, similar to savings accounts. Money is transferred from reserves when needed for critical capital and operational projects. Reserve accounts provide additional funding for the County as interest builds up on a large portion of the balance.
SOURCE OF MUNICIPAL TAX PORTION 0.07%
GRANTS IN LIEU
31.10%
0.23%
DESIGNATED INDUSTRIAL PROPERTIES
MACHINERY AND EQUIPMENT
1.03%
INDUSTRIAL PROPERTY
1.09%
FARMLAND PROPERTY
FOR MORE INFORMATION
countygp.ab.ca/budget
18.02%
26.18%
RESIDENTIAL PROPERTY
COMMERCIAL PROPERTY
22.28% LINEAR