BUDGET TIME IN RIDEAU LAKES
Rideau Lakes Township budget discussions are coming up so let’s revisit the priorities for 2024 from a couple of perspectives…the long term impact of Council decisions and the 2024 budget priorities.
Firstly, you may want to check out the Sept 25/23 Council Meeting – Treasurer’s Report on the Township’s Long Term Sustainability and which followed Council’s decision to spend $3 million on the Portland Hall/Library project. In the summary of that report the Treasurer gives scenarios for how much the Township can borrow, amortization over different lengths of time, the concern of exceeding our provincially mandated borrowing limit and the Township’s ability to take on any needed capital projects after 2024.
Then October 16/23 Council meeting - Treasurer’s Report on 2024 Budget Priority Setting is a must read. Given the Township’s long term financial picture discussed in September, the Treasurer recommends that Council continue with the design and costing of the Portland Hall/Library but defer construction to a future year when we are in better economic times and our reserves can support this build without incurring additional debt or when the province provides new grant opportunities to support the build.
What else is interesting in the 2024 Budget Priority Setting report are the priorities themselves. As surveys are the public’s preferred way to be consulted, the Township sent out a survey on the budget in September 2023 (the entire results are attached to the Treasurer’s Report) and 254 people responded which is twice the number of people who responded in 2021. Below is an excerpt from the Treasurer’s Report on the survey:
Q17: The community ranked the current township projects as follows:
1 Construction of a New Fire Station Critical Infrastructure
2 Infrastructure Deficit Financial Stability/Growth
3 Road Repair/Maintenance AMP/Critical Infrastructure Priority
4 Current Economic Issues and Impact on Municipal Costs Financial Stability/Growth
5 Economic Development Financial Stability/Growth
6 Increased Waste Diversion Environmental Sustainability
7 Shoreline Protection Environmental Sustainability
8 Introduction of Short-Term Rental Regulations General Governance
9 Property Standards Beautification General Governance
10 Climate Change Initiative Environmental Sustainability
It should be noted that the construction of the Portland Hall/Library and the renovation/retrofit of the administration offices did not make the top 10 priorities.
On the last page of the Oct 16th Treasurer’s report is the detail of what items or issues the staff had identified were important but were not included as priorities in the report to that date, perhaps because of the long term financial picture there may not be capacity for many of them.
1. Halladay St. Extension
2. North Crosby Roof Addition
3. Newboro Upstairs renovation
4. Morton parking lot expansion
5. Gallagher Property Upgrades
6. No significant garage upgrades or repairs
7. Nothing for new Chaffey’s Park
8. Purchase of Temporary Fire Station for Use as Housing for Large Equipment
9. Newboro main street
10. Delta Berm, $80K, work not done in 2023
11. Chantry Renovation/Retrofit
12. Costs related to new/expanded public works facilities (see road service delivery review; two plows located in Crosby MTO garage – leased space)
13. No increase in service levels is considered
14 .No increase in costs beyond 2% inflation
15 .Funds coming from taxation assume a 3% tax rate increase and therefore there is no increase in the tax rate for the additional rate required to fully fund the infrastructure reserve
16. No dedicated tax rate for the Working Fund
Lastly, there is a note also in the same Treasurer’s report on Page 6 as to what Council’s priorities are but it doesn’t take up much room as there was only one: Council Priorities: • Portland Hall/Library (note following that report Council decided to have a meeting to determine each councilors’ priorities in their own ward…something I don’t think has happened before).
Because it is often repeated that members of Council want to hear from the public…..Why weren’t the budget survey results discussed at Council? Why aren’t the survey results reflected in the priorities? Why is Council ignoring the survey results? Why is Council ignoring staff’s recommendations? There are more budget deliberations on Jan 29 and 30…..you should ask them!
For the full report on Long Term Financial Sustainability see agenda attached to Sept 25 Council meeting on the Township’s website (Report #TREAS 2023-09-25c)
For the full report on 2024 Budget Priority Setting see agenda attached to Oct 16 Council meeting on the Township’s website (Report #TREAS 2023=10-16a)
For more information and insights like this go to rlgrassroots.com
Wendy Alford, RLGG Spokesperson