2020 Financial Plan Public Meeting Salmo and Area G February 10, - - PowerPoint PPT Presentation

▶
2020 financial plan public meeting salmo and area g
SMART_READER_LITE
LIVE PREVIEW

2020 Financial Plan Public Meeting Salmo and Area G February 10, - - PowerPoint PPT Presentation

Mar 26, 2024 358 likes •625 views

2020 Financial Plan Public Meeting Salmo and Area G February 10, 2020 Agenda Summary of Regional District Taxation Model; Service Delivery; Overall Assessments and Impact; Sub Regional Assessments and Impact; Summary of

slide-1
SLIDE 1

2020 Financial Plan Public Meeting Salmo and Area G

February 10, 2020

slide-2
SLIDE 2

Agenda

  • Summary of Regional District Taxation

Model;

  • Service Delivery;
  • Overall Assessments and Impact;
  • Sub Regional Assessments and Impact;
  • Summary of Taxation for 2020 – Major

Changes; and

  • Service by Service Discussion.
slide-3
SLIDE 3

Regional District Model

  • BC Specific;
  • Allows rural residents to benefit from

services normally seen only in municipalities;

  • Reduces the cost of those services for all

by bringing in broader assessment base;

  • Service in rural areas either covers the

whole area or a defined portion based

  • n benefit derived.
slide-4
SLIDE 4

Defined Area

  • Not all of a rural area benefits from every

service;

  • When the service was established, an area

was mapped out to determine who would benefit;

  • Some are easy to determine (fire protection,

mosquito abatement);

  • Some are more difficult to derive (parks,

recreation, contribution services).

slide-5
SLIDE 5

RDCK Services

  • Governance and Administration;
  • Planning and Land Use (Rural);
  • Building Inspection (Rural and Municipal);
  • Fire Protection;
  • Recreation, Parks;
  • Resource Recovery, Waste, Recycling; and
  • Taxation to Fund Societies and Organizations

providing service (library, community halls, museums, recreation (Summit Lake Ski Hill).

slide-6
SLIDE 6

Board Strategic Priorities

  • Board did a complete review of its strategic

priorities in 2019.

  • Adoption of the Plan will occur in February or

March.

  • Many projects the RDCK is currently working on

line up with these priorities.

slide-7
SLIDE 7

EXCELLENCE IN SERVICE DELIVERY AND GOVERNANCE

RDCK Board Strategic Priorities

CONTINUALLY INNOVATE TO REDUCE WASTE STRENGTHEN OUR RELATIONSHIPS WITH COMMUNITY PARTNERS MANAGE OUR ASSETS AND OPERATIONS IN A FISCALLY RESPONSIBLE MANNER ADAPTING TO OUR CHANGING CLIMATE

slide-8
SLIDE 8

Board Strategic Priorities ‐ Projects

  • Watershed Governance Studies;
  • Kootenay Boundary Farm Advisors Program;
  • Regional Energy Retrofit Program;
  • Parks & Trails Inventory; and
  • Resource Recovery Plan – Composting, Recycling.
slide-9
SLIDE 9

RDCK Assessments

Assessments Change 2020 Completed 2019 Revised 2019 vs. 2020 A B (A‐B)/B ELECTORAL AREA 'A' 74,948,585 73,201,360 2.39% ELECTORAL AREA 'B' 92,690,221 85,406,461 8.53% ELECTORAL AREA 'C' 41,453,847 39,039,912 6.18% ELECTORAL AREA 'D' 43,386,654 40,784,793 6.38% ELECTORAL AREA 'E' 108,354,863 104,669,822 3.52% ELECTORAL AREA 'F' 109,938,524 103,144,484 6.59% ELECTORAL AREA 'G' 45,188,919 42,902,746 5.33% ELECTORAL AREA 'H' 91,502,651 87,249,440 4.87% ELECTORAL AREA 'I' 45,693,866 45,537,173 0.34% ELECTORAL AREA 'J' 67,115,158 63,171,071 6.24% ELECTORAL AREA 'K' 42,333,552 40,574,643 4.33% CITY OF CASTLEGAR 203,409,244 195,597,471 3.99% TOWN OF CRESTON 91,654,680 86,205,821 6.32% VILLAGE OF KASLO 20,859,971 19,809,891 5.30% VILLAGE OF NAKUSP 27,056,611 26,737,415 1.19% CITY OF NELSON 303,972,251 289,602,307 4.96% VILLAGE OF NEW DENVER 8,903,896 8,868,788 0.40% VILLAGE OF SALMO 14,174,496 12,566,705 12.79% VILLAGE OF SILVERTON 5,274,248 5,290,178 ‐0.30% VILLAGE OF SLOCAN 4,341,161 4,341,693 ‐0.01% 1,442,253,398 1,374,702,174 4.91%

slide-10
SLIDE 10

Assessment Changes

  • Many factors impact the assessment

movement;

  • Market vs. Non Market Change
  • Market change means the current inventory
  • f properties is worth more; and
  • Non market change means that there are

more properties and the tax base grew in “numbers” as well as value.

slide-11
SLIDE 11

Area G / Salmo

  • Assessments increased in both the Village and Area G, however at

different increments. The level of change does have an impact on the portion of taxation that each area.

  • The fact that Area G increased more than Salmo means that if

taxation in a service remained constant ($100,000), then Area G residents would collectively pick up more of the tax burden in 2019 than they did in 2018.

  • Different impact for services that work on % basis (Museum,

Library, Recreation, Salmo Pool).

2019 2020 Change

ELECTORAL AREA ‘G’

42,902,746 45,188,919 5.33%

VILLAGE OF SALMO

12,566,705 14,174,496 12.79%

slide-12
SLIDE 12

Salmo / Area G– Rate/$1,000

This shows the rate/$1,000 of assessment for service covering everyone in Area G and all residents of the Village

  • f Salmo. There are a number of additional services that

cover only a portion of Area G, and depending on where you live and which services you participate in, your tax rate could be higher.

2019 2020 Change ELECTORAL AREA ‘G’ 1.724 1.841 6.79% VILLAGE OF SALMO 1.943 2.000 2.94%

slide-13
SLIDE 13

Salmo/ G– Services

  • General Administration:
  • Will increase in 2020. Board is looking at

space planning initiative;

  • Houses Director costs, Finance,

Administration, Information Technology, Human Resources; and

  • Projects in this service in 2020:
  • Continuation of National Disaster

Mitigation work, Kootenay Boundary Farm Advisors, and Parks and Trails Inventory.

slide-14
SLIDE 14

Salmo/ G– Services

  • Rural Administration:
  • Increase limited to inflation (2.7%);
  • Service takes on director expenses, 25% of

fire service costs (except Deputies), and bylaw enforcement; and

  • Relatively stable.
slide-15
SLIDE 15

Salmo/ G– Services

  • Building Inspection:
  • Flat Taxation;
  • Succession Planning in 2020 – 2022;
  • Permit Fees over budget due to Commercial

Projects; and

  • Recruitment challenges = Implementation of

Inspector Training program.

  • Planning:
  • Increase of taxation 2.7%; and
  • New grant funded projects include:
  • Housing Needs Assessment,
  • Community Heritage Register.
slide-16
SLIDE 16

Salmo /G – Services

  • Community Sustainability
  • $10,000 increase to taxation
  • Tax increase in 2018 – staffing in this service
  • Kootenay Lake Partnership
  • Regional Energy Efficiency Program
  • Watershed work
  • Recreation
  • Began operating Salmo Pool in 2019
slide-17
SLIDE 17

Salmo/G ‐ Services

  • Central Resource Recovery
  • Shared with Nelson/E/F/Kaslo/D
  • Tax increase in 2020
  • Continued increases to operating costs – fuel,

staffing

  • User fee increase in 2020 to balance use pay vs.

taxation

  • Eco Depot in Nelson – started in 2019
  • Launch of Recycle BC Depots in 2020
  • Discussions continue on potential composting

program – grant announcement recently

  • Update of Resource Recovery Plan
slide-18
SLIDE 18

Salmo/ G– Services

  • Parks
  • Significant tax increase in 2020
  • Shared service with Salmo and Area G
  • Park Management plan implementation slated for

2020 at Taghum Beach

  • Cottonwood Lake acquisition completed in 2019
  • $450k grant funding in 2020 for Cottonwood Lake

Accessibility Project

  • TCT Grant and Community Works Funding
  • Included in 2020 budget is a $350,000 contribution

to the City of Nelson’s regional parks, $4,000 to the Village of Salmo for its park maintenance, and $2,000 to Area G.

slide-19
SLIDE 19

Area G– Services

  • Ymir Community Hall
  • Waiting for Director Direction on grant
  • Salmo Wellness Centre
  • Contribution to Village. Same as 2019
  • Ymir Street Lighting
  • Slight increase in taxation in 2020
  • Ymir Fire Service
  • Healthy reserve – new apparatus needed in next

few years

  • Increase in remuneration and taxation from 2019
slide-20
SLIDE 20

GENERAL ADMINISTRATION, 29.01 DISCRETIONARY GRANTS, 16.60 RURAL ADMINISTRATION, 39.44 GIS SERVICE, 6.61 BUILDING INSPECTION, 18.55 PLANNING AND LAND USE, 24.84 REFUSE DISPOSAL‐CENTRAL SUBREGION, 101.91 COMMUNITY SUSTAINABILITY, 5.09 EDC‐SALMO AND G, 5.57 JAWS OF LIFE SERVICE SALMO AND G, 7.07 SEARCH & RESCUE ‐ NELSON SALMO EFG, 1.50 EMERGENCY COMMUNICATIONS 911, 6.91 EMERGENCY PLANNING‐ SALMO AND AREA, 18.62 MUSEUM‐SALMO AND G, 8.67 REG PARKS‐NELSON SALMO E,F,G, 36.94 SALMO WELLNESS CENTRE, 6.33 SALMO VALLEY YOUTH & COMMUNITY CENTRE, 23.82 SWIMMING POOL‐SALMO AND G, 17.19 REC COMMISSION‐SALMO AND G, 54.50 KOOTWEST ‐ AREA D‐K, DEF A, EX CRESTON, 8.04 FIRE PROT‐DEF G YMIR, 438.47 STREET LIGHTING‐ DEF G YMIR, 59.53 YMIR COMMUNITY HALL, 42.08 YMIR CEMETERY, 12.37

Area G – Ymir

$ 250,000 Home $ 989.65 Tax Bill

slide-21
SLIDE 21

GENERAL ADMINISTRATION, 29.01 DISCRETIONARY GRANTS, 16.60 RURAL ADMINISTRATION, 39.44 GIS SERVICE, 6.61 BUILDING INSPECTION, 18.55 PLANNING AND LAND USE, 24.84 COMMUNITY SUSTAINABILITY, 5.09 EDC‐SALMO AND G, 5.57 JAWS OF LIFE SERVICE SALMO AND G, 7.07 SEARCH & RESCUE ‐ NELSON SALMO EFG, 1.50 EMERGENCY COMMUNICATIONS 911, 6.91 EMERGENCY PLANNING‐ SALMO AND AREA, 18.62 REFUSE DISPOSAL‐CENTRAL SUBREGION, 101.91 MUSEUM‐SALMO AND G, 8.67 REG PARKS‐NELSON SALMO E,F,G, 36.94 SALMO WELLNESS CENTRE, 6.33 SALMO VALLEY YOUTH & COMMUNITY CENTRE, 23.82 SWIMMING POOL‐SALMO AND G, 17.19 REC COMMISSION‐ SALMO AND G, 54.50 KOOTWEST ‐ AREA D‐K, DEF A, EX CRESTON, 8.04 FIRE PROT‐DEF G, J ‐HUDU VALLEY, 232.67 LIBRARY‐ SALMO AND DEF G, 41.00

Area G – RDKB Fire

$ 250,000 Home $ 710.87 Tax Bill

slide-22
SLIDE 22

GENERAL ADMINISTRATION, 29.01 DISCRETIONARY GRANTS, 16.60 RURAL ADMINISTRATION, 39.44 GIS SERVICE, 6.61 BUILDING INSPECTION, 18.55 PLANNING AND LAND USE, 24.84 COMMUNITY SUSTAINABILITY, 5.09 EDC‐SALMO AND G, 5.57 JAWS OF LIFE SERVICE SALMO AND G, 7.07 SEARCH & RESCUE ‐ NELSON SALMO EFG, 1.50 EMERGENCY COMMUNICATION S 911, 6.91 EMERGENCY PLANNING‐ SALMO AND AREA, 18.62 REFUSE DISPOSAL‐CENTRAL SUBREGION, 101.91 MUSEUM‐SALMO AND G, 8.67 REG PARKS‐ NELSON SALMO E,F,G, 36.94 SALMO WELLNESS CENTRE, 6.33 SALMO VALLEY YOUTH & COMMUNITY CENTRE, 23.82 SWIMMING POOL‐ SALMO AND G, 17.19 REC COMMISSION‐SALMO AND G, 54.50 KOOTWEST ‐ AREA D‐K, DEF A, EX CRESTON, 8.04 FIRE PROT‐DEF G, 108.68 LIBRARY‐ SALMO AND DEF G, 41.00

Area G – Salmo Contract

$ 250,000 Home $ 586.89 Tax Bill

slide-23
SLIDE 23

GENERAL ADMINISTRATION, 29.01 DISCRETIONARY GRANTS, 16.60 RURAL ADMINISTRATION, 39.44 GIS SERVICE, 6.61 BUILDING INSPECTION, 18.55 PLANNING AND LAND USE, 24.84 COMMUNITY SUSTAINABILITY, 5.09 EDC‐SALMO AND G, 5.57 JAWS OF LIFE SERVICE SALMO AND G, 7.07 SEARCH & RESCUE ‐ NELSON SALMO EFG, 1.50 EMERGENCY COMMUNICATIONS 911, 6.91 EMERGENCY PLANNING‐SALMO AND AREA, 18.62 REFUSE DISPOSAL‐CENTRAL SUBREGION, 101.91 MUSEUM‐SALMO AND G, 8.67 REG PARKS‐NELSON SALMO E,F,G, 36.94 SALMO WELLNESS CENTRE, 6.33 SALMO VALLEY YOUTH & COMMUNITY CENTRE, 23.82 SWIMMING POOL‐ SALMO AND G, 17.19 REC COMMISSION‐SALMO AND G, 54.50

Area G – No Fire Protection

$ 250,000 Home $ 437.21 Tax Bill

slide-24
SLIDE 24

GENERAL ADMINISTRATION, 34.81 GIS SERVICE, 7.93 BUILDING INSPECTION, 22.26 COMMUNITY SUSTAINABILITY, 6.10 EDC‐SALMO AND G, 6.68 JAWS OF LIFE SERVICE SALMO AND G, 8.49 SEARCH & RESCUE ‐ NELSON SALMO EFG, 1.80 EMERGENCY COMMUNICATIONS 911, 8.30 EMERGENCY PLANNING‐SALMO AND AREA, 22.35 REFUSE DISPOSAL‐CENTRAL SUBREGION, 122.29 MUSEUM‐SALMO AND G, 26.07 LIBRARY‐SALMO AND DEF G, 86.70 REG PARKS‐ NELSON SALMO E,F,G, 44.33 SALMO VALLEY YOUTH & COMMUNITY CENTRE, 28.59 SWIMMING POOL‐SALMO AND G, 51.68 REC COMMISSION‐SALMO AND G, 112.26 KOOTWEST ‐ AREA D‐K, DEF A, EX CRESTON, 9.27

Village of Salmo

$ 300,000 Home $ 599.90 Tax Bill

slide-25
SLIDE 25

Thank You