1. 2018 Financial Plan www.rmofnorthcypress.ca

2. Presentation Format Overview Revenue Expenditures Rate Payer Impact
Important Notices
Questions

3. 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.

4. 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

5. 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

6. 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

7. 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 mills, a decrease of .258 mills from 2017
Langford mills, a decrease of mills from 2017

8. 2018 Revenue
Beautiful Plains School Division – Mill rate changed from to – 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 to mills
Pine Creek School Division – Mill rate changed from to – a decrease of mills
Brandon School Division - Mill rate changed from to – an increase of .138 mills

9. 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
**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

10. 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
**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

11. 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

12. 2018 General Expenditures

13. 2018 NCL Expenditures
General Government Services $551,414.00

14. 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

15. 2018 NCL Expenditures

16. 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

17. 2018 NCL Expenditures

18. 2018 NCL Expenditures

19. 2018 NCL Expenditures

20. 2018 NCL Expenditures Fiscal Services $181,034.56
Transfer to Reserves $701,130.15

21. 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

22. 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

23. 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.

24. 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 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.

25. 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:

26. Questions?