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2010 Municipal Budget Process

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.




 

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Posting created by: Financial and Performance Services group.
Last updated: Tuesday, March 08, 2011
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