March 19, 2019 Page 1 of 29 20192019 APPROVED BUDGET February 21, 2019 Upper Thames River Conservation Authority 1424 Clarke Road, London, ON N5V 5B9 / 519-451-2800 /
[email protected] / www.thamesriver.on.ca March 19, 2019 Page 2 of 29 2019 UTRCA Approved Budget February 21, 2019 The Upper Thames River Conservation Authority (UTRCA) 2019 than simply “maintain.” The Environmental Targets represent Approved Budget (expenditures) is forecast at $20,940,779. an organizational commitment to achieve measurable This total is split between operating expenses ($15,744,571) improvements in our watershed’s health. This in turn supports and capital ($5,196,208). economic development, human health, and makes the watershed more attractive and resilient. The Environmental Key influences on the 2019 Budget include: Targets are aggressive but realistic. The UTRCA has the tools, experience, expertise and relationships to achieve these 1. Continued Implementation of the UTRCA’s Environmental Targets. Funding needed to support this work is also significant; Targets Strategic Plan however, given partner support and a phased approach to The Board of Directors Environmental Targets: implementation, the plan is practical and achievable. approved a new Environmental Strategic Plan Targets Strategic Plan in June June 2016 For 2019, a total of $288,130 in new levy funding has been 2016. The Plan represents included for this, the third year of the proposed four year the most significant funding phase-in. This new revenue is needed to support water programming change in the quality improvements and the expansion of natural cover in UTRCA’s nearly 70 year history the watershed.