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Township of Galway Cavendish and Harvey

Township of Galway Cavendish and Harvey. 2009 Budget. Total Dollars to be Collected by Township of Galway Cavendish & Harvey. Galway Cavendish & Harvey’s share of 2009 County Levy. 7.13% Increase over 2008 Budget. Includes Waste Management Weed Control Emergency Planning Roads

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Township of Galway Cavendish and Harvey

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  1. Township of Galway Cavendish and Harvey 2009 Budget

  2. Total Dollars to be Collected by Township of Galway Cavendish & Harvey

  3. Galway Cavendish & Harvey’s share of 2009 County Levy • 7.13% Increase over 2008 Budget

  4. Includes Waste Management Weed Control Emergency Planning Roads Fairhaven Home for the Aged Land Use Planning Lang Pioneer Village Land Ambulance Social Services & Housing Hospital Galway Cavendish & Harvey’s share of 2009 County Levy

  5. Galway Cavendish & Harvey’s share of 2009 Education Levy • 6.3% Increase over 2008 budget • English Public • English Separate • French Public • French Separate

  6. Total 2009 Budget CostsMunicipal

  7. Township Revenues Includes • Taxation • Grants (2008 Rec’d Roads & Bridges Funding) • Building & Plumbing Permits • Fines • Licensing • Inspections

  8. Township ExpensesGeneral Government Includes • Council Costs • Administrative Costs • Office Expenses • Economic Development Committee • Buckhorn Regional Health Centre

  9. Township Expenses con’tFire & Rescue Services Includes • Administration Costs • Fire Agreements • Fire Hall & Equipment Costs • Emergency Planning • Training & Occurrences • Fire Master Plan (1/2 2009 1/2 2010)

  10. Township Expenses con’tFire & Rescue ServicesCapital Expenses • $260,000.00 – New truck Firehall 2 • $35,000 - purchase of new pick up truck

  11. Township Expenses con’tOther Protection Services Includes • Building & Plumbing Inspections • Administrative Costs • By-Law Enforcement • Animal Control • O.P.P. Levy ($860,277.00) • Conservation Levy (approx. $ 45000.00) • Land Use Planning

  12. Township Expenses con’tRoads Includes • Road Maintenance • Snow Maintenance • Construction Projects & Traffic Signs • Administrative Costs

  13. Township Expenses con’tRoadsCapital Expenses • Roofing on Galway Depot • Tandem Truck • Chipper • Hoist • Furnace at Harvey Depot • Crowes Line Bridge

  14. Township Expenses con’tWater Testing Service required under Regulation 170/03 Includes • Testing at all Municipally owned Facilities • Upgrades at all Municipally owned Facilities

  15. Township Expenses con’tEnvironmental Services Includes • All Landfill Site Operations Costs • Cost for closures from reserves budgeted from previous years • Recycling Programs • Administrative Costs

  16. Township Expenses con’tParks, Recreation, Culture & Heritage Includes • Costs & Maintenance of all Recreation Facilities & Libraries • Library Levy ($ 52,000.00) • Grants

  17. Total per 100,000 of Residential Assessment(includes County & Education)

  18. Tax Rate Comparison Municipal Tax Rate .38% lower than 2008 Total Tax Rate (Includes County & Education) 2.75% lower than 2008

  19. Assessment Increases If your assessment increase was more than 3% over your 2008 assessment you will see an increase in your property taxes.

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