1. 2016 Budget

2. What Is Affecting The 2016 Budget Policing costs up $385,110.00 from 2015 which is an increase of 32.25% Insurance costs were up 25.01% in 2015 Launch of Septic Inspection Program Community Improvement Plan work First Fire Department Payment New Hall Closure Costs for Crystal Lake Transfer Station Energy Reduction requirements under Ontario Reg. 397/11-Facility Improvements in budget

3. Increasing O.P.P. Costs Costs up $385,110.00 or 32.25% in 2016 with an additional increase of $160,091.00 expected in 2017 ($1,746,268.00) Council and CAO continue to push for change in costing calculations and the properties used in the billing counts Appeared as delegation to Minister of Community Safety and Correctional Services February 23 at OGRA/ROMA conference

4. Septic Re-Inspection Program Trent Lakes launching proactive step on behalf of municipality and citizens in order to protect the environment and reduce the risk of drinking water, ground water and nearby waterway contamination Inspections taking place by Peterborough County-City Health Unit with different target areas inspected annually Action will reduce blue-green algae blooms which can be caused from leaching septic systems that elevate levels of nutrients Encouraged by Ministry of Environment and Climate Change and part of Trent Lakes Strategic Plan

5. Municipality of Trent Lakes 2015 Municipal Levy$7,595,020.32 2016 Municipal Levy$8,125,784.29 2016 Municipal Levy Increase 6.99%

6. Total 2016 Municipal Budget 2015 Budget2016 Budget $13,631,496.05$13,166,011.45

7. Municipal Budget Apportionment

8. 2016 Overall Revenue

9. Municipal Expenditures General Government Includes Council Costs Administrative Costs Age Friendly-Covered by Grant Community Improvement Plan Medical Centre Costs 2015 Budget2016 Budget $1,474,277.30$1,503,050.00

10. Municipal Expenditures con’t Fire & Rescue Services Includes Administration Costs Internal Financing Repayment Fire Hall & Equipment Costs Emergency Planning Training & Occurrences 2015 Budget2016 Budget $ 803,732.61$954,044.06

11. Municipal Expenditures con’t Fire & Rescue Services Capital Expenses-$1,671,619.20 Tanker Truck-Unit 33-1/2 in reserve from 2015 Tanker Truck-1/2 in 2016 & 1/2 in 2017 Mini-Pumper-Unit 21-1/2 in reserve 2015 Two half ton vehicles New Firehall

12. Municipal Expenditures con’t Other Protection Services Includes O.P.P. Levy $1,578,987.00- Up 32.25% Administrative/Legal Fees By-Law Enforcement Building Inspections Land Use Planning Conservation Levy –$74,544.00 Septic Inspection Program 2015 Budget2016 Budget $1,941,233.04$2,370,477.00

13. Municipal Expenditures con’t Public Works Includes Road and Snow Maintenance Vehicles & Equipment Maintenance Administrative Costs Environmental Services Closure costs Crystal Lake 2015 Budget2016 Budget $ 4,913,150.00$4,743,150.00

14. Township Expenses con’t Water Testing Service required under Regulation 170/03 Includes Testing at all Municipally owned Facilities 2015 Budget2016 Budget $3605.00$5425.00

15. Municipal Expenditures con’t Environmental Services Includes Includes all Transfer Site Operation Costs Post-Closure Monitoring/Closure Costs Recycling Programs Administrative Costs Waste Haulage 2015 Budget2016 Budget $980,650.00$965,850.00

16. Municipal Expenditures con’t Parks, Recreation, Culture & Heritage Includes Grants and utility costs all halls Costs of all recreation facilities/beaches Library Levy ($ 131,390.00) Includes Buckhorn Rink-Portion of costs offset by rink board advertising revenue 2015 Budget2016 Budget $308,855.00$482,693.33

17. Municipal Expenditures con’t Public Works Capital Expenses-$1,200,832.14 Attendant’s Shed Crystal Lake Hill Drive, Beaver Lake & Saunders Road Oak Shores-Grant OCIF Bear Proof Bins Monitoring Wells Grader Replacement Roof Buckhorn Sand Dome

18. Municipal Expenditures con’t Public Works-Parks & Recreation Capital Expenses-$135,000.00 Furnace-Cavendish Hall-Energy Reserve Furnace-Galway Hall-In Galway Reserve Community Hall Improvements 911 System Cavendish Area Library Improvements

19. Municipal Expenditures con’t Administration Capital Expenses-$72,832.57 Building Improvements Medical Centres Sound System in Council Chambers Municipal Office Improvements & IT Desk Building Department Shelving at Firehall for Admin

20. Total per 100,000 of Residential Assessment 20152016Increase $349.60$362.08$12.48

21. Tax Rate Comparison Municipal Tax Rate 2015 Municipal Rate-0.003496 2016 Municipal Rate-0.003621 Increase in rate of 3.57%

22. Trent Lakes Taxes with Assessment Increase- 2%, 3%, 4% Assessment2015 Municipal Taxes2016 Municipal Taxes $100,000$ 349.60$ 362.08 $102,000$ 356.92$ 369.34-up 5.64% $103,000$ 360.09$ 372.96- up 6.68% $104,000$ 363.58$ 376.58 up 7.71% $300,000$ 1048.80$ 1086.30 $306,000$ 1069.78$ 1108.03 -up 5.64 % $309,000$ 1080.26$ 1118.89-up 6.68% $312,000$ 1090.75$ 1129.75 up 7.71%

23. Homeowner Impact Trent Lakes Tax Rate Only $1,180.68 $1,254.25 Average assessed value provided by MPAC in the Residential Class in 2016 is $346,383.39 (up from $337,724.54 in 2015). Above total does not include County and Education amounts. $ 73.57 $42.21 due to budget increase $31.36 due to phase-in assessment increase 2015 2016