Chatham-Kent Council finished its budget deliberations February 2nd and has adopted a 1.38% increase for 2010. The tax increase will result in an approximate $32 annual increase on a home assessment of $138,000.
The budget addresses services, infrastructure improvements, economic growth, community development, compliance with legislation, and ongoing projects.
| How it affects the average residential ratepayer |
Recommended Budget Change |
Approved Budget Change |
Effect on average home |
| Civic departments under Council's direct control |
0.8% |
0.4% |
$9 |
| Assessment growth (due to new construction activity) |
-0.9% |
-0.9% |
($21) |
Regulated Services: (Social Services, Social Housing, Public Health, Senior Services, Lower Thames Valley Authority, St Clair Conservation |
0.4% |
0.3% |
$7 |
Protective Services: (Police, Fire & Ambulance) |
0.7% |
0.7% |
$16 |
| Infrastructure renewal (roads, storm sewers, etc): |
|
|
|
| - Inflation on existing budget |
0.0% |
0.0% |
$0 |
| - Phase-in to full funding |
0.4% |
0.4% |
$9 |
| Provision for strategic initiatives |
0.3% |
0.3% |
$7 |
| Other Items: |
|
|
|
| - Insurance premium increases |
0.1% |
0.1% |
$2 |
| - Winter control costs (based on 5 year average) |
0.1% |
0.1% |
$2 |
| Total |
1.9% |
1.4% |
$32 |
| (Based on average assessment of $138,000) |
|
|
|
| *data rounded |
|
|
|
Council's process began with the introduction of the recommended budget to Council on January 12th. Three public open houses were held within the community as well as the opportunity for 5 minute presentations during Council budget deliberations. Overall, Council held four night budget meetings to arrive at the final figure.