2019 Financial Plan www.rmofnorthcypress.ca

Presentation Format Overview Revenue Expenditures Rate Payer Impact Important Notices Questions

Overview Welcome to the 2019 Financial Plan Hearing and thank you for attending. This presentation will give a general overview of the 2019 Financial Plan There will be opportunity for questions following the presentation.

2018 Completed Projects Rd 69N – 1 Mile (Pth 5 to Rd 82N) Rd 88W – Harte Road(2 Miles) btwn Rds 62N and 64N Rd 88W – Mack Road (1 Mile)

Planned Development & Purchase Priorities Foreman Truck Plow Culvert Steamer & Trailer Fire Hall Expansion Road Construction (Maintenance)

2019 NCL Revenues North Cypress Area $1,411,019.93 Langford Area $688,023.71 Watershed $49,111.43 Brookdale Oberon Rec District - $46,566.17 Carberry Rec District - $210,935.29 Edrans Rec District - $4,313.17 Langford Rec District - $75,611.51 Wellwood Rec District - $25,104.63 Brookdale Sewer Debenture $30,512.04 Garbage By-law 2119 $90,660.00 Dust Control By-law 1/2017 $7,907.67 At Large $1,271,713.25 Other Revenue $754,009.21

2019 Revenue Municipal Assessment- Total Municipal Assessment increased by $4,324,380. Municipal Mill Rate – is multiplied by the portioned assessment and provides the tax base revenue. The 2019 Municipal Mill Rates NCL 2.947 mills, a decrease of 1.333 mills from 2018 Langford 6.059 mills, a decrease of 1.805 mills from 2018 At Large 2.509 mills, a increase of 1.617 mills from 2018

2019 Revenue Beautiful Plains School Division – Mill rate changed from 11.271 to 11.486 – a increase of .215 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 2019 ESL Mill Rate for Commercial has has remained at 9.770 mills Pine Creek School Division – Mill rate changed from 13.688 to 13.925 – an increase of .237 mills Brandon School Division - Mill rate changed from 15.048 to 14.990– a decrease of .058 mills

Mill Rate Comparison 2019 2019 Mill Rates 2018 Mill Rates Increase Decrease (-) Impact on $100,000 residential property** Impact on $125,000 farm property** Beautiful Plains School Division 11.486 11.271 0.215 $9.67 $6.99   North Cypress Area Budget 2.947 4.280 -1.333 -$59.99 -$43.32 General Municipal At Large 2.509 0.892 1.617 $72.77 $52.55 Total 16.942 16.443 0.499 22.455 $16.22 **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 6.059 7.864 -1.805 -$81.23 -$58.66 20.054 20.027 0.027 1.215 $0.88

Mill Rate Comparison 2019 2019 Mill Rates 2018 Mill Rates Increase Decrease (-) % Impact on $100,000 residential property** Impact on $125,000 farm property** Brandon School Division 14.990 15.048 -0.058 -$2.61 -$1.88   North Cypress Area Budget 2.947 4.280 -1.333 -$59.99 -$43.32 General Municipal At Large 2.509 0.892 1.617 $72.77 $52.55 Total 20.446 20.220 0.226 10.170 $7.35 **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 13.925 13.688 0.237 $10.67 $7.70 19.381 18.860 0.521 23.445 $16.93

2019 NCL Expenditures General Government Services $570,472.00 Protective Services $141,000.00 Transportation Services $1,871,907.67 Environmental Health Services $234,400.00 Public Health and Welfare Services $54,150.00 Environmental Development Services $19,900.00 Economic Development Services $131,710.77 Recreation and Cultural Services $593,099.06 Fiscal Services $98,609.17 Transfer to Reserves $828,857.00

2019 General Expenditures

2019 NCL Expenditures

2019 NCL Expenditures Protective Services $141,000 Fire $106,500.00 Police $5,000.00 Emergency Measures Organization (EMO Expense, HAND, 911) $15,000 Animal and Pest Control $3,000 Health and Safety $11,500.00

2019 NCL Expenditures

2019 NCL Expenditures Environmental Health Services $234,400 Garbage Collection $170,000 Nuisance Grounds $35,000 Municipal Wells $1,400 Public Washrooms $6,500 Public Health and Welfare Services $54,150 Service for Seniors Grant $6,000 Cemetery Grants $30,000 Doctor Apt Expense - $5,000 Social Assistance $3,500 Handivan Grant $9,650 Environmental Development Services $19,900 Planning and Zoning $19,900

Economic Development Services $131,710.77 2019 NCL Expenditures Economic Development Services $131,710.77

2019 NCL Expenditures

2019 NCL Expenditures

Transfers to Reserves $828,857.00 2019 NCL Expenditures Transfers to Reserves $828,857.00 Fiscal Services $98,609.17

Grants Community Centers and Halls - $10,000.00 Golf Courses - $2,000 Skating Rinks and Arenas $75,000 Parks and Playgrounds, Ball Diamond (CRD) $3,000 Drop In Centre $3,000 Brookdale-Oberon Rec District $46,566.17 Wellwood Rec District $25,104.63 Langford Rec District $75,611.51 Edrans Rec District $4,313.17 Carberry Rec District (CRD) $61,208.08 Carberry Community Hall $15,000 Museums $5,700 Library Building $4,700 County Court Building (Neepawa) $8,450 Arts $3,000 Archives $5,000 General Grants $26,540

Joint Projects for 2019 Funding Source There are a few joint projects that will be taking place this year that are listed as follows: Museum – brick work – fix the archway over the main entrance and other brick repairs Library – brick work from salt damage Old Town Hall – New Furnace Municipal Office – New Well and Shingles Ball Park Washroom – Reno’s Funding Source Jointly funded between the Mun. of North Cypress-Langford and Town of Carberry Municipal Building Fund.

Joint Projects for 2019 Cont. Carberry/NCL Fire Hall Addition Construction set to begin May 1, 2019 and completion to be by Sept 30, 2019 Addition is 5,400 sq feet, includes mezzanine and hose tower which will open up training opportunities The Handivan will be housed here as well which will mean we are able to consolidate three buildings into one.

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 2019 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?