|
REGIONAL DISTRICT OKANAGAN-SIMILKAMEEN |
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|
2014 Budget Comparative Requisition |
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| ELECTORAL AREA C |
NET |
% |
|||
| (OLIVER RURAL) |
2014 |
2013 |
CHANGE |
CHANGE |
|
| Participating Directors determine budget by weighted vote | |||||
| SOLID WASTE MANAGEMENT PLAN |
$ 5,265 |
$ 2,236 |
$ 3,029 |
||
| 911 EMERGENCY CALL SYSTEM – Impr. Only |
24,354 |
27,049 |
(2,695) |
||
| EMERGENCY PLANNING |
6,142 |
6,148 |
(6) |
||
| GENERAL GOVERNMENT |
40,793 |
36,261 |
4,532 |
||
| ELECTORAL AREA ADMINISTRATION |
109,912 |
97,562 |
12,350 |
||
| BUILDING INSPECTION |
43,523 |
38,104 |
5,419 |
||
| ELECTORAL AREA PLANNING |
108,640 |
99,162 |
9,478 |
||
| DESTRUCTION OF PESTS |
253 |
100 |
153 |
||
| NUISANCE CONTROL |
937 |
902 |
35 |
||
| MOSQUITO CONTROL – Impr Only |
28,755 |
27,769 |
986 |
||
| ANIMAL CONTROL |
14,468 |
9,113 |
5,355 |
||
| REGIONAL TRAILS |
2,852 |
3,925 |
(1,073) |
||
| SUBDIVISION SERVICING |
6,474 |
8,572 |
(2,098) |
||
| ILLEGAL DUMPING |
215 |
313 |
(98) |
||
| REGIONAL GROWTH STRATEGY – SUB-REGIONAL |
1,316 |
347 |
969 |
||
| NOXIOUS WEEDS |
1,361 |
1,802 |
(441) |
||
|
Subtotal |
395,260 |
359,365 |
35,895 |
9.99% | |
| Town & Regional Director determine budget | |||||
| RECREATION PROGRAMS |
31,205 |
35,654 |
(4,449) |
||
| ARENA |
117,290 |
126,847 |
(9,557) |
||
| RECREATION HALL |
86,400 |
71,748 |
14,652 |
||
| PARKS |
104,965 |
88,550 |
16,415 |
||
| OLIVER POOL |
86,992 |
93,006 |
(6,014) |
||
|
Parks & Recreation Subtotal |
426,852 |
415,805 |
11,047 |
2.66% | |
| REFUSE DISPOSAL |
52,816 |
40,105 |
12,711 |
||
| HERITAGE GRANT |
53,115 |
51,740 |
1,375 |
||
| ECONOMIC DEVELOPMENT |
11,600 |
11,071 |
529 |
||
| FRANK VENABLES AUDITORIUM |
88,794 |
51,827 |
36,967 |
||
|
Subtotal |
633,177 |
570,548 |
62,629 |
10.98% | |
| Regional Director determines budget | |||||
| RURAL PROJECTS |
20,904 |
18,774 |
2,130 |
||
| GRANT IN AID |
10,000 |
10,000 |
– |
||
| NOISE BYLAW AREA C |
2,006 |
943 |
1,063 |
||
| UNTIDY/UNSIGHTLY PREMISES C |
4,165 |
1,325 |
2,840 |
||
| HERITAGE CONSERVATION |
2,615 |
3,509 |
– |
||
|
Subtotal |
39,690 |
34,551 |
6,033 |
17.46% | |
| Requisitions from Other Multi-Regional Boards | |||||
| OKANAGAN REGIONAL LIBRARY |
122,793 |
119,314 |
3,479 |
||
| OKANAGAN BASIN WATER BOARD |
32,807 |
32,510 |
297 |
||
| STERILE INSECT RELEASE |
99,308 |
98,971 |
337 |
||
|
Subtotal |
254,908 |
250,795 |
4,113 |
1.64% | |
|
SUBTOTAL |
1,323,036 |
1,215,259 |
107,777 |
||
| Service Areas | |||||
| FIRE PROT-WILLOWBROOK-K(714) |
42,776 |
31,943 |
10,833 |
||
|
TOTAL |
$ 1,365,812 |
$ 1,247,202 |
$ 118,610 |
9.51% | |
| Average Tax Rate/$1000 |
$ 2.12 |
$ 1.97 |
$ 0.15 |
||
| Average Taxes per Property |
$ 542.65 |
$ 491.55 |
$ 51.10 |
||