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Property Taxes $ 106.6 66.3 % City of Kamloops 2018-2022 Provisional Budget including supplemental items KEY BUDGET DATES: Nov 14 – Initial Council Budget meeting Nov 21 – Public Budget meeting 7-9pm Valley First Lounge, Sandman centre Nov 28 – Council Budget meeting Introduction of budget and utility rates Dec 19 – Final reading of 2018 provisional budget and 2018 utility rate bylaw 2018 BUDGET DATES : Feb 6 – Public budget meeting – supplemental items and five year plan • Feb 20/27– Council budget meetings to finalize five year plan • Early April - finalize tax rates FIVE-YEAR FINANCIAL PLAN = MULTI YEAR BALANCING ACT • 2018 -2022 Plan to maintain same level of service • Continue to identify efficiencies and reflect in the budget • Identify future demands and requirements for services through alignment with Council Strategic Plan FIVE-YEAR FINANCIAL PLAN = MULTI YEAR BALANCING ACT Asset Management : • Establish funding plan to maintain infrastructure and assets • Develop long term asset replacement strategies • Develop proactive preventative maintenance programs GENERAL FUND REVENUES - 2018 Budget Development Government Levies Revenue Type $ in % Of Grants Millions Revenues Investments Property Taxes $ 106.6 66.3 % Fees & Sale of $ 29.7 18.5 % Service Govt. Grants $ 18.1 11.3 % Fees & Sales of Service Investments $ 3.4 2.1 % Property Taxes Development $ 2.9 1.8 % Levies (utilized) WHERE DOES THE MONEY GO? CAPITAL EXPENDITURES • City owns a variety of assets • Pipes, buildings, roads, computer systems, vehicles, equipment etc. • All require some degree of repairs, maintenance and replacement • Funding sources vary and can change year over year • 2018 budget includes start of more formalized asset management planning BUDGETED CAPITAL PROJECTS $40,000,000 $35,000,000 $30,000,000 $25,000,000 20,743,980 $20,000,000 15,457,964 11,652,523 11,379,824 11,505,264 $15,000,000 $10,000,000 $5,000,000 $0 2018 2019 2020 2021 2022 Total Taxation Funding Total Other Funding Capital Plan 2018 – 2022: Select items Project Department Budget Budget Year Twin Valleyview Reservoir PWU (Water) $3,551,000 2018 & 2019 Arrowstone Booster PWU (Water) $1,400,000 2018 Upgrades Kamloops Sewer Treatment Centre Cell 2B PWU (Sewer) $1,000,000 2018 Rehabilitation Tranquille Road Sanitary PWU (Sewer) $9,500,000 2016 - 2021 Main Upgrades – Phase 2 Sandman Centre Roof PRCS $1,500,000 2019 Replacement (Facilities) Capital Plan 2018 – 2022: Select items Project Department Budget Budget Year Jimeva Park Development PRCS (Parks) $3,380,000 2019 & 2020 Hillside Stadium Field / PRCS (Parks) $2,500,000 2019 Track Replacement Canada Games Aquatic Centre Building Envelope PRCS (Facilities) $2,500,000 2018 Repair Sandman Centre WHL PRCS (Facilities) $1,306,500 2018 & 2019 Upgrades Downtown Streetscape DES $1,400,000 2018 Improvements (Engineering) Todd Road Pedestrian DES (Active $1,850,000 2018 & 2019 Upgrades Transportation) Capital Plan 2018 – 2022: Select items Project Department Budget Budget Year PWU Arterial Overlays: $11,000,000 2018 – 2022 (Streets) Singh Street – Parkcrest Ave to Ord Rd. Fortune Drive – 8th St. to Overlanders Bridge Tranquille – Ridgeview Terr. to 12th St. Barnhartvale RD – Dallas Dr. to Todd Rd. West Victoria St. – 1st Ave. to Mission Flats Rd. Capital Plan 2018 - 2022 Project Department Budget Budget Year PWU Collectors Roads: $5,800,000 2018 - 2022 (Streets) River Road – Valleyview Dr. to Trans Canada Highway Todd Rd – Klahanie Dr. to Ronde Lane 12th Street – Kenora Rd. to Tranquille Rd. Springhill Dr. – Springhill PL. to Monarch Dr. COMPARISON OF TAX RATE INCREASES Kamloops Annual Bank of Canada Edmonton Municipal Property Tax Increase Avg. CPI Price Index 2008 1.97 % 1.73 % 4.71 % 2009 1.94 % 1.70 % 1.78 % 2010 1.79 % 1.76 % 3.49 % 2011 2.51 % 1.64 % 2.99 % 2012 1.92 % 1.70 % 2.60 % 2013 3.55 % 1.26 % 2.94 % 2014 2.00 % 1.82 % 2.96 % 2015 1.22 % 2.20 % 3.22 % 2016 2.35 % 1.86 % 1.91 % 2017 2.67 % 1.90 % 2.25 %* 2018 1.86 % Pr. 2.00 %** 2.73 %* Average 2.17% 1.78 % 2.87 % * Forecast values from City of Edmonton Municipal Price Index ** Estimated Canadian CPI to September 2017 2018 PROVISIONAL TAX RATE - COMPARISON Provisional Rate Kamloops 1.86% Prince George 1.87% Coquitlam 2.41% West Kelowna 2.58% Nanaimo 2.60% Victoria 2.71% New Westminster 2.95% Pitt Meadows 3.38% Penticton 3.44% Kelowna 3.60% Surrey 3.80% Vancouver 4.24% REVIEW OF 2018 PROPERTY TAX REQUIREMENTS 2018 Changes in Tax Requirements % Change Operating Expenses Wages and Benefit 1,697,850 Debt servicing and transfers (1,932,090) RCMP Contract 954,000 Transit Contract (280,700) Provincial MSP costs (304,500) Hydro, fuel and natural gas (55,000) ICBC rates 51,000 Other expenses 132,490 Operating Revenues Increase in Permit Revenue (110,000) Increase in Building Revenue (62,000) Increase in Recreation User Fees (190,000) Increase in investment revenue (360,000) Operating Expense Change (458,950) (0.44%) Tax Requirements % Change Operating Expense Change (458,950) (0.44%) Change in Capital from Taxation 2,406,846 2.31% Property Tax Change after Capital 1,947,896 1.87% Anticipated revenue from growth (950,000) (0.91%) Property Tax Change after Growth 997,896 0.96% Efficiencies approved Nov 21 (56,000) (0.05%) Asset Management / Maintenance 465,000 0.45% Requirements Additional RCMP Funding required 525,000 0.50% Proposed 2017 Property Tax 1,931,896 1.86% Increase Required for base budget Overall Impact to the Average Household Cost to Average Household 2017 2018 $ Change % Change ($377,000 value) Property Taxes Municipal Property Taxes (Base budget) $2,073 $2,092 $19 0.91% Asset Management $9 $9 0.45% Policing (additional officers) $10 $10 0.50% Total Municipal Property Taxes $2,073 $2,112 $39 1.86% Utility Fees Water $379 $379 0 Sewer $316 $363 $47 Garbage and Recycling $190 $152 ($38) Total Utility Fees $885 $894 $9 1.02% Combined Utility Fees and Municipal Property $2,958 $3,006 $48 1.61% Taxes SUMMARY OF SUPPLEMENTAL REQUESTS Description Originator Amount Purpose Hazmat Response Kamloops Fire $45,000 Purchase of a portable, four season and Rescue decontamination system Westsyde Pool – Phase II Parks, Recreation $50,000 Study funding to address and Culture infrastructure concerns, potential $1.2M spend in 2019 Sandman Centre Heat Parks, Recreation $90,000 This equipment is nearing the end of Exchanger and Culture its useful life and requires replacement. Sandman Centre Exterior CARIP Funding $75,000 External power to support Power Upgrade professional concert operations Transit Infrastructure Development $60,000 To construct a Park & Ride in the Improvements Services Campbell Creek area SUMMARY OF SUPPLEMENTAL REQUESTS Description Originator Amount Purpose Heritage Commission Community $4,250 Increase to operating fund Funding Request Riverside Park Community $50,000 Study to investigate the viability Outdoor Skating Rink Request of an outdoor skating rink in Riverside Park Pacific Way School Community $10,000 Install a dividing curtain to Gym Curtain Request increase access and use Community Community $425,000 Install and purchase two Washrooms Request Portland Loo washrooms public washrooms SUMMARY OF SUPPLEMENTAL REQUESTS Description Originator Amount Purpose Westsyde Pool Community $125,464 Continue with increased facility Service Level Change Request ongoing hours of operation Westsyde Pool Community $35,000 Establish funding to service and Fitness Equipment Request Ongoing repair equipment at the Westsyde Pool facility Snow Clearing in Community $320,000 To fund snow removal of specific Limited Access Request Equipment lanes in Kamloops that are used Laneways $35,000 as the primary vehicle access to ongoing some residential properties. We Want to hear from you! The City of Kamloops introduces: CITIZEN BUDGET An online tool to capture your input on the 2018 Supplemental Items and see how your tax dollars are spent and the impacts of your preferences on various city services. https://www.kamloops.ca/city-hall/city-budget.
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