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Galway Cavendish & Harvey 2009 Budget: Revenues, Expenses, and Tax Rates

This is the budget for the Township of Galway Cavendish & Harvey for the year 2009. It includes details on total dollars to be collected, expenses for various services, and tax rate comparisons. Find information on waste management, emergency planning, roads, fairhaven home for the aged, land use planning, and more.

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Galway Cavendish & Harvey 2009 Budget: Revenues, Expenses, and Tax Rates

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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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