Annual Budget

 The 2021 Budget Timetable was presented to Council at the September 21, 2020 meeting. First draft budget was presented on October 26, 2020 and deliberations continued on November 3, 10, 17 and 26. Second draft budget was discussed on January 19, 2021 with public consultation at the February 16, 2021 meeting. The 2021 Budget was approved on March 1, 2021.

2021 Budget Summary

Scroll right to view complete table 2021 Budget Summary 2021 Budget Revenue Expenditure Net Change % Change Total Operating Budget -$6,799,451 $15,138,201 $8,338,750 $338,993 4.24% Total Capital Budget -$18,386,435 $19,879,425 $1,492,990 $43,535 3.00% Total Municipal Budget -$25,185,886 $35,017,626 $9,831,740 $382,529 4.05%

2021 Operating Budget

Tax Supported Internal Operating Budget Item Revenue Expenditure Net Change % Change Payments in Lieu of Taxes -$619,435   -$619,435 $0 0.00% OMPF Provincial Grant  -$1,098,100   -$1,098,100 $20,600 -1.84% Supplementary Taxes -$210,000   -$210,000 $0 0.00% General Government Revenue -$128,220   -$128,220 -$0 0.00% Interest Income -$277,000 $17,000 -$260,000 -$10,000 4.00% Council Revenues -$1,500   -$1,500 $0 0.00% Council Expenditures   $222,567 $222,567 $2,041 0.93% Admin Office and Building Revenues -$157,068   -$157,068 $48,715 -23.67% Admin Office and Building Exp.   $1,444,292 $1,444,292 -$40,724 -2.74% Livestock Claims -$120 $750 $630 $0 0.00% Emergency Planning    $21,503 $21,503 -$1,800 -7.72% Health & Safety    $13,200 $13,200 $0 0.00% Fire Dept. Administration Revenue -$60,700   -$60,700 -$4,800 8.59% Fire Dept. Administration Exp   $405,201 $405,201 $24,650 6.48% Fire Fighting Expenses   $179,200 $179,200 $4,600 2.63% Fire Prevention   $3,600 $3,600 -$325 -8.28% South Fire Division   $196,264 $196,264 $949 0.49% North Fire Division   $90,979 $90,979 $406 0.45% Fire Equipment    $36,260 $36,260 -$2,453 -6.34% Planning & Zoning Revenues -$211,502   -$211,502 -$150,000 132.50% Planning & Zoning Expenditures   $560,627 $560,627 -$2,231 -0.40% Accessibility Committee   $9,642 $9,642 $0 0.00% Heritage Committee $0 $11,398 $11,398 $0 0.00% Digital Archives Committee -$2,100 $13,605 $11,505 $0 0.00% Committee of Adjustment Rev -$1,550   -$1,550 $0 0.00% Committee of Adjustment Exp   $629 $629 -$1 0.00% Industrial Park Revenue -$70,000   -$70,000 $0 0.00% Industrial Park Expenditures   $70,000 $70,000 $0 0.00% Building Department Revenues -$378,629   -$378,629 -$53,958 16.62% Building Department Expenditures   $378,629 $378,629 $53,958 16.62% Bylaw Enforcement Revenues -31,200   -$31,200 -$20,000 178.57% Bylaw Enforcement Expenditures   $170,046 $170,046 $47,385 38.63% Animal Control Revenue -$14,000   -$14,000 $0 0.00% Animal Control Expenditures   $8,000 $8,000 -$6,000 -42.86% Public Works Revenue & Grants  -$50,000   -$50,000 -$22,000 78.57% Public Works Administration    $1,013,239 $1,013,239 $119,129 13.32% Public Works Buildings Revenues -$75,000   -$75,000 $0 0.00% Public Works Buildings Expenditures   $129,572 $129,572 $7,444 6.09% Public Works Equipment Expenditures   $724,172 $724,172 $48,761 7.22% Roadways Maintenance Revenue -$125,000   -$125,000 $110,000 -46.81% Roadways Maintenance Expenditures   $929,618 $929,618 -$246,518 -20.96% Bridges and Culverts    $34,030 $34,030 $2,488 7.89% Winter Control    $437,674 $437,674 -$85,503 -16.34% Streetlighting Expenditures -14,000 $156,840 $142,840 -$14,942 -9.47% Traffic Lights Expenditures   $42,700 $42,700 $23,000 116.75% Parking Lots  Expenditures   $10,413 $10,413 $5,014 92.88% Sidewalks Expenditures -$200,000 $424,045 $224,045 $130,141 138.59% Storm Sewers Expenditures   $290,631 $290,631 $62,575 27.44% Crossing Guards  Expenditures   $100,250 $100,250 -$6,516 -6.10% Rural Advisory   $4,113 $4,113 $0 0.00% Waste Tipping Expenditures $0 $6,000 $6,000 $0 0.00% Harbours Revenue -$12,000   -$12,000 -$1,000 9.09% Harbours Expenditures   $14,935 $14,935 -$10,687 -41.71% Parks & Recreation Admin    $302,182 $302,182 $11,070 3.80% Arena Revenue  -$179,150   -$179,150 $900 -0.50% Arena Expenditures   $329,492 $329,492 -$19,269 -5.53% King Edward Park Revenue -$10,250   -$10,250 -$0 0.00% King Edward Park Expenditures   $10,050 $10,050 $0 0.00% Canteen Revenue -$300   -$300 $0 0.00% Canteen Expenditures   $3,650 $3,650 $0 0.00% Other Parks Expenditures   $220,082 $220,082 $15,984 7.83% Splashpark Expenditures   $7,500 $7,500 $0 0.00% Community Centre Revenue -$85,096   -$85,096 $1,000 -1.16% Community Centre Expenditures   $153,311 $153,311 -$4,881 -3.09% Cenotaph and Memorial Park Revenues -$750   -$750 -$250 50.00% Cenotaph and Memorial Park Expenditures   $750 $750 $250 50.00% Parks Garage and Equipment    $33,525 $33,525 -$882 -2.56% Waterfront And Trails   $10,000 $10,000 $0 0.00% Economic Development  -$27,500 $153,029 $125,529 -$28,850 -18.69% Tourism and Promotion Rev $0   $0 $0 0.00% Tourism and Promotion Expenditures   $10,000 $10,000 $2,300 29.87% Community Events Rev -$6,825   -$6,825 $0 0.00% Community Events Expenditures   $40,505 $40,505 $0 0.00% Rural Broadband Committee   $2,500 $2,500 $0 0.00% Applefest -$39,900 $58,298 $18,398 $0 0.00% Mount Hope Revenue -$38,200   -$38,200 $0 0.00% Mount Hope Expenditures   $64,781 $64,781 $1,477 2.33% Brighton Health Services Revenue -$225,753   -$225,753 $0 0.00% Brighton Health Services Expenditures   $255,753 $255,753 $0 0.00% Total Internal Budgets -$4,350,846 $9,827,029 $5,476,183 $212,952 4.05%     2021 External Operating Budgets Item Revenue Expenditure Net Change % Change Health Service Revenue -$55,000   -$55,000 $145,000 -72.50% Health Services Donations   $135,000 $135,000 -$146,667 -52.07% Police Service Board  -$8,000 $8,535 $535 $0 -0.00% Court Security       $10,000 -100.00% Police Services Revenue -$55,000   -$55,000 $95,546 -63.47% Police Services Expenditures   $1,891,423 $1,891,423 $10,460 0.56% DBIA Revenue -$39,850   $39,850 $0 0.00% DBIA Expenditures   $39,850 $39,850 $0 0.00% QEDC   $48,026 48,026 $1,399 3.00% Bay of Quinte Marketing   $24,280 $24,280 $3,422 16.41% Other Cultural Services $0 $50,450 $50,450 -$4,400 -8.02% Codrington Community Centre Revenue -$17,825   -$17,825 $0 0.00% Codrington Community Centre Expenditures   $34,825 $34,825 $0 0.00% Curling Club   $15,000 $15,000 $0 0.00% Conservation Authority   $170,213 $170,213 $10,804 6.78% Transportation Services (Quinte Access)   $34,153 $34,153 $977 2.94% Library Services  -$29,507 $594,444 $564,937 -$1,000 -0.18% Other cemeteries   $21,550 $21,550 $500 2.38% Total External Budgets -$205,182 $3,067,749 $2,862,567 $126,041 4.61%     User Rate Supported Operating Budget Item Revenue Expenditure Net Change % Change Sanitary Sewers Revenue -$1,114,738   -$1,114,738 $28,996 -2.54% Sanitary Sewers Expenditures   $1,114,738 $1,114,738 -$28,996 -2.54% Waterworks - Plant Revenue -$65,719   -$65,719 $0 0.00% Waterworks - Plant Expenditures   $534,651 $534,651 $879 0.16% Waterworks - Distribution Revenue -$1,011,466   -$1,011,466 $60,830 -5.67% Waterworks - Distribution Expenditures   $544,722 $544,722 -$58,107 -9.64% Water Meters & Bulk Water Revenue -$51,500   -$51,500 -$5,000 10.75% Water Meters & Bulk Water Expenditures   $49,312 $49,312 $1398 2.92% Total User Rate Supported Operating  -$2,243,423 $2,243,423 $0 $0 0.00%

2021 Capital Budget

2021 Tax Supported Capital Budget Item Revenue Expenditure Net Change % Change General Government Capital Funding -$720,000   -$720,000 -$370,000 105.71% General Government Capital Expenditure   $723,500 $723,500 $367,000 102.95% Fire Fighting Capital Funding -$556,000   -$556,000 -$36,000 6.92% Fire Department Capital Expenditures   $626,500 $626,500 $136,000 6.10% Emergency Planning   $0 $0 $0 0.00% Planning and Zoning Capital Funding -$62,500   -$62,500 -$62,500 100.00% Planning and Zoning Capital Expenditures   $125,000 $125,000 -$125,000 -100.00% Industrial Park -$266,098 $266,098 -$25,000 $0 0.00% Public Works Buildings Capital Funding -$363,459   -$363,459 -$28,459 8.50% Public Works Buildings Capital Expenditures   $393,459 $393,459 -$11,541 -2.85% Public Works Equip Capital Funding -$360,000   -$360,000 $105,000 -22.58% Public Works Equip Capital Expenditures   $360,000 $360,000 -$105,000 -22.58% Public Works Grants and Borrowing -$1,615,588   -$1,615,588 -$516,650 47.00% Public Works Roads Projects Funding -$981,090   -$981,090 $137,155 -12.27% Public Works Roads Projects Expenditures   $3,723,868 $3,723,868 $366,640 10.92% Public Works Urban Centre Funding -$0   -$0 -$76,000 -100.00% Public Works Urban Centre Expenditures   $7,000 $7,000 -$69,000 -90.79% Public Works Safety Revenue -$53,000   -$53,000 -$53,000 0.00% Public Works Safety Expenditures   $53,000 $53,000 $13,000 32.50% Storm Sewers Capital Funding $0   $0 $0 0.00% Storm Sewers capital Expenditures   $0 $0 $0 0.00% Mount Hope Capital   $0 $0 $0 0.00% Brighton Health Services Centre Capital -$0 $0 $0 $0 0.00% Harbours Capital Expenditures -$0 $0 $0 -$55,000 100.00% Parks and Recreation Capital Funding -$548,700   -$548,700 -$83,200 17.87% Parks and Recreation Capital Expenditures   $741,000 $741,000 $168,000 29.32% Trails and Boardwalks Capital Funding $0   $0 $0 0.00% Trails and Boardwalks Capital Expenditures   $0 $0 $0 0.00% Curling Club Capital   $0 $0 $0 0.00% Codrington Community Centre Capital Expenditure $0 $0 $0 $0 0.00% Community Events Capital Expenditure $0 $0 $0 $0 0.00% Waterfront Masterplan Capital Expenditures $0 $0 $0 $0 0.00% Economic Development Capital $0 $0 $0 $0 0.00% Total Capital Budget -$5,526,435 $7,019,425 $1,492,990 $43,535 3.00%   User Rate Supported Capital Budget Item Revenue Expenditure Net Change % Change Sewer Capital Funding -$12,080,000   -$12,080,000 -$2,536,908 26.58% Sewer Capital Expenditures   $12,080,000 $12,080,000 $2,536,908 26.58% Waterworks Capital Funding -$780,000   $780,000 -$241,281 44.79% Waterworks Capital Expenditures   $780,000 $538,719 $241,281 44.79% Total User Rate Supported Capital -$12,860,000 $12,860,000 $0 $0 0.00%

The 2020 Budget Timetable was presented to Council at the January 13, 2020 meeting. First draft budget was presented on January 27, 2020 and deliberations continued on January 29, 2020 and February 5, 2020. Second draft budget was discussed on February 11, 2020 with public consultation at the February 18, 2020 meeting. The 2020 Budget was approved on March 2, 2020.

The 2019 Budget Timetable was presented to Council at the March 4, 2019 Council Meeting. First draft budget was presented on March 7, 2019 and Budget deliberations continued on March 13 and March 26, 2019. Second draft budget was discussed on April 1 and April 10, 2019. The 2019 budget was approved at a Public Consultation Meeting on May 6, 2019.