1. 2019 Financial Plan www.rmofnorthcypress.ca

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

3. 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.

4. 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)

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

6. 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

7. 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 mills, a decrease of mills from 2018
Langford mills, a decrease of mills from 2018
At Large mills, a increase of mills from 2018

8. 2019 Revenue
Beautiful Plains School Division – Mill rate changed from to – 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 mills
Pine Creek School Division – Mill rate changed from to – an increase of .237 mills
Brandon School Division - Mill rate changed from to – a decrease of .058 mills

9. 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

10. 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

11. 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

12. 2019 General Expenditures

13. 2019 NCL Expenditures

14. 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

15. 2019 NCL Expenditures

16. 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

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

18. 2019 NCL Expenditures

19. 2019 NCL Expenditures

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

21. 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

22. 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.

23. 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.

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 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:

26. Questions?