2018 Financial Plan www.rmofnorthcypress.ca

Presentation Format Overview Revenue Expenditures Rate Payer Impact Important Notices Questions

Overview Welcome to the 2018 Financial Plan Hearing and thank you for attending. This presentation will give a general overview of the 2018 Financial Plan There will be opportunity for questions following the presentation.

2017 Completed Projects Rd 82 – Machinery Road (3 miles) Rd 89 – Airport Road (1 mile) Rd 88 – Harte Road (500 meters) Rd 63 – Hood Road (6 miles) Rd 64N – 2 miles along Manitoba Hydro Power Line

Planned Development & Purchase Priorities Replacement Tractor Handy Hitch Packer Road Construction (Maintenance) Road Projects Road 88W (Harte Road) – Building up 2 miles Road 69N – Building up 1 mile from PTH 5 to Rd 62N

2018 NCL Revenues North Cypress Area $1,991,300 Langford Area $894,360 Watershed $48,503.01 Brookdale Oberon Rec District - $46,264.04 Carberry Rec District - $208,359.67 Edrans Rec District - $4,291.11 Langford Rec District - $75,073.85 Wellwood Rec District - $25,008.37 Brookdale Sewer Debenture $30,512.04 Garbage By-law 2119 $88,380.00 Dust Control By-law 1/2017 $7,681.56 Service Road By-law 09/09 $3,425.39 At Large $502,931.58 Other Revenue $329,735.70

2018 Revenue Municipal Assessment- Total Municipal Assessment increased by $39,158,350. As 2018 was a reassessment year. Municipal Mill Rate – is multiplied by the portioned assessment and provides the tax base revenue. The 2018 Municipal Mill Rates NCL 4.280 mills, a decrease of .258 mills from 2017 Langford 7.864 mills, a decrease of 1.529 mills from 2017

2018 Revenue Beautiful Plains School Division – Mill rate changed from 11.888 to 11.271 – a decrease of .617 mills The Beautiful Plains School Division holds their own public hearing for their Financials Plans. Any questions regarding this plan should be made directly to the Beautiful Plains School Division. Education Support Levy - There is no Education Support Levy for Residential Ratepayers. The 2018 ESL Mill Rate for Commercial has decreased from 10.500 to 9.770 mills Pine Creek School Division – Mill rate changed from 14.807 to 13.688 – a decrease of 1.119 mills Brandon School Division - Mill rate changed from 14.910 to 15.048 – an increase of .138 mills

Mill Rate Comparison 2018 2018 Mill Rates 2017 Mill Rates Increase Decrease (-) Impact on $100,000 residential property** Impact on $125,000 farm property** Beautiful Plains School Division 11.271 11.888 -0.617 -$27.77 -$20.05   North Cypress Area Budget 4.280 4.538 -0.258 -$11.61 -$8.39 General Municipal At Large 0.892 1.737 -0.845 -$38.03 -$27.46 Total 16.443 18.163 -1.720 -77.400 -55.900 **Calculated at: Residential: Assessment x 45% (portion taxable) x mill rate change per $1,000. Farm: Assessment x 26% (portion taxable) x mill rate change per $1,000. Disclosure: - Special Service By-laws and Whitemud Water shed rates specific to each area have not been calculated. - EPTCA has NOT been deducted Increase Decrease (-) % Langford Area Budget 7.864 9.393 -1.529 -$68.81 -$49.69 20.027 23.018 -2.991 -134.595 -97.208

Mill Rate Comparison 2018 2018 Mill Rates 2017 Mill Rates Increase Decrease (-) % Impact on $100,000 residential property** Impact on $125,000 farm property** Brandon School Division 15.048 14.910 0.138 $6.21 $4.49   North Cypress Area Budget 4.280 4.538 -0.258 -$11.61 -$8.39 General Municipal At Large 0.892 1.737 -0.845 -$38.03 -$27.46 Total 20.220 21.185 -0.965 -43.425 -31.363 **Calculated at: Residential: Assessment x 45% (portion taxable) x mill rate change per $1,000. Farm: Assessment x 26% (portion taxable) x mill rate change per $1,000. Disclosure: - Special Service By-laws and Whitemud Water shed rates specific to each area have not been calculated. - EPTCA has NOT been deducted Pine Creek School Division 13.688 14.807 -1.119 -$50.36 -$36.37 18.860 21.082 -2.222 -99.990 -72.215

2018 NCL Expenditures General Government Services $551,414.00 Protective Services $128,900.00 Transportation Services $1,710,181.56 Environmental Health Services $232,400.00 Public Health and Welfare Services $52,000.00 Environmental Development Services $19,900.00 Economic Development Services $110,273.01 Recreation and Cultural Services $568,593.04 Fiscal Services $181,034.56 Transfer to Reserves $701,130.15

2018 General Expenditures

2018 NCL Expenditures General Government Services $551,414.00

2018 NCL Expenditures Protective Services $128,900 Fire $106,500 Police $4,400 Emergency Measures Organization (EMO Expense, HAND, 911) $14,000 Animal and Pest Control $2,000 Health and Safety $2,000

2018 NCL Expenditures

2018 NCL Expenditures Environmental Health Services $232,400 Garbage Collection $55,000 Nuisance Grounds $170,000 Municipal Wells $1,400 Public Washrooms $6,000 Public Health and Welfare Services $52,000 Service for Seniors Grant $6,000 Cemetery Grants $29,000 Social Assistance $3,500 Handivan Grant $8,800 Environmental Development Services $19,900 Planning and Zoning $19,900

2018 NCL Expenditures

2018 NCL Expenditures

2018 NCL Expenditures

2018 NCL Expenditures Fiscal Services $181,034.56 Transfer to Reserves $701,130.15

Infrastructure Projects for 2018 Rd 88W Harte Rd Building up 2 miles of Road 88W (Harte Road) between RD 62N and 64N Rd 69N Building up 1 mile of Road 69N from PTH 5 to Rd 82N. Funding Source: MRIP (Municipal Road Improvement) Gas Tax Fund

Grants Community Centers and Halls - $7,500 Golf Courses - $2,000 Skating Rinks and Arenas $62,000 Parks and Playgrounds, Ball Diamond (CRD) $3,000 Drop In Centre $3,000 Brookdale-Oberon Rec District $46,264.04 Wellwood Rec District $25,008.37 Langford Rec District $75,073.85 Edrans Rec District $4,291.11 Carberry Rec District (CRD) $33,359.67 Carberry Community Hall $15,000 Museums $5,000 Library Building $4,000 County Court Building (Neepawa) $8,450 Arts $3,000 Archives $5,000 General Grants $26,540

Joint Projects for 2018 Funding Source There are a few joint projects that will be taking place this year that are listed as follows: Ball Park Washrooms – getting a cosmetic upgrade inside Old Town Hall Foundation – committing $15,000 to fix more of the foundation on the outside of the building. Campground – upgrading electrical Museum – brick work/repairing veranda Funding Source Jointly funded between the Mun. of North Cypress-Langford and Town of Carberry Municipal Building Fund.

Payment Options By mail Post dated cheques In person Online banking Cheque or money order mailed to: Box 130, Carberry, MB R0K 0H0 Post dated cheques Mailed to: Box 130, Carberry, MB R0K 0H0 Or dropped off at : 316 Fourth Ave., Carberry, MB from 8:30 AM to 12 PM (noon) and 1 PM to 4:30 PM. In person Municipal Office: 316 Fourth Ave., Carberry, MB from 8:30 AM to 12 PM (noon) and 1 PM to 4:30 PM. Online banking When adding NCL as your payee, search “North Cypress-Langford”. Your account number is your roll number (do not enter the decimal). If your roll number is only 5 digits and you need 9, enter zeros (0) in front of your roll number to make up a total of 9 numbers.

Important Information Jan 1st to Dec 31st 2018 taxes are due September 30th of each year. Early bird rates: 1.5% to June 30th 1% to July 31st and .5% to August 31st Late fees of 1.5% will be charged on unpaid taxes - added the first business day of every month after Sept 30th. Remember to save your tax bill for income tax the following year. Please visit our website for more information: www.rmofnorthcypress.ca

Questions?