TOTAL NUMBER OF MUNICIPALITIES

Transcription

1 TOTAL NUMBER OF MUNICIPALITIES Rural Municipalities Villages Towns Cities Local Government Districts Total

2 EXECUTIVE SUMMARY CHANGES IN MUNICIPAL POPULATION Population Change over 5 Years to 1 Census cent Change in Population (Excluding the LGD of Mystery Lake and the City of Winnipeg) Decreased -5% 52 municipalities 8 municipalities d 1%+ Decreased 5-1% 44 municipalities 22 municipalities d 5-1% 31 municipalities municipalities d -5% Decreased 1%+ Population increased in 7 or 35% of municipalities. 3 or 15% of municipalities increased more than 5% Large municipalities (more than 5, residents) had the largest increases Of the 3 municipalities that increased more than 5%, 1 have more than 5, residents Population decreased in 127 or 65% of municipalities. 75 or 38% of municipalities decreased more than 5%, including 31 or 16% that decreased over 1% Small municipalities (less than 1, residents) had the largest decreases Of the 31 municipalities that decreased more than 1%, 24 have less than 1, residents Total with Changes in Population Ranging from Decreases Greater than 1% to s Greater than 1% Total Pop. Decrease Pop. Municipalities # 1%+ 5-1% -5% -5% 5-1% 1%+ Rural (all RM's) Urban (Villages / Towns / Cities) Total % of Total 1% 16% 22% 27% % 11% Excluding the LGD of Mystery Lake and the City of Winnipeg

3 NUMBER OF RESIDENTS REPRESENTED BY MUNICIPAL COUNCIL Residents Elected Official - 4 (Excluding the LGD of Mystery Lake and the City of Winnipeg) <1 Residents 1 - Residents - Residents > Residents Residents Elected Official Total Where the Number of Residents Elected Official Ranges from Less than 1 to More than Residents Total Municipalities # < > Rural (all RM's) Urban (Villages / Towns / Cities) Total % of Total 1% 17% 35% 25% 23%

4 COMPARISON OF 5 TO 4 BUDGETED MUNICIPAL EXPENDITURES Change in Budgeted Municipal Expenditures (Excluding the City of Winnipeg) municipal budgets increased over 4 in 146 or 7 of municipalities: Decrease -3% 3%-8% 8%-15% 15%+ 39 or % of municipalities had increased expenditures less than 3% 73 or 37% of municipalities had increased expenditures between 3% and 15% 34 or 17% of municipalities had increased expenditures more than 15% 5 municipal budgets decreased over 4 in 52 or 26% of municipalities 52 % Change in Municipal Expenditures Total # Decrease - 3% 3% - 8% 8%-15% 15%+ Municipalities Rural (all RM's) Urban (Villages / Towns / Cities) Total % of Total 1 26% % 2 13% 17% 5 Municipal Expenditures (Excluding the City of Winnipeg) Decrease - $ $5 - $1 $1+ 52 Change - 4 to 5 Municipal expenditures per resident decreased in 52 or 26% of municipalities Municipal expenditures per resident increased in 146 or 7 of municipalities For information on the expenditures of a specific municipality, please contact the municipal office.

5 4 MUNICIPAL EXPENDITURES BY MAJOR FUNCTION Rural Municipalities Populations under 1, Debt Charges 1% Transfer to Own Funds 16% Other 11% General Government % Protection General Government 25 Protection 51 Transportation 545 Recreation 51 Transfer to Own Funds 194 Debt Charges 15 Other 132 Recreation Total 1,238 Transportation 4 Rural Municipalities Populations 1, - 5, Debt Charges 2% Transfer to Own Funds 17% Recreation Other 11% General Government 19% Protection 6% General Government 148 Protection 44 Transportation 316 Recreation 28 Transfer to Own Funds 128 Debt Charges 18 Other 9 Total 772 Transportation 41% Rural Municipalities Populations over 5, Debt Charges 3% Transfer to Own Funds 21% Other 15% Recreation General Government 15% Protection 9% Transportation 33% General Government 96 Protection 57 Transportation 218 Recreation 26 Transfer to Own Funds 139 Debt Charges 22 Other 99 Total 657

6 Urban Municipalities Populations under 1, Debt Charges 3% Transfer to Own Funds 13% Other 13% General Government 29% Protection 11% General Government 298 Protection 19 Transportation 232 Recreation 76 Transfer to Own Funds 137 Debt Charges 34 Other 135 Recreation 8% Total 1,21 Transportation 23% Urban Municipalities Populations 1, - 5, Debt Charges 5% Transfer to Own Funds 21% Other 13% General Government 15% Protection 15% General Government 168 Protection 163 Transportation 3 Recreation 126 Transfer to Own Funds 226 Debt Charges 51 Other 139 Total 1,76 Recreation 12% Transportation 19% Urban Municipalities Populations over 5, Debt Charges Other 9% General Government 13% Transfer to Own Funds 19% Protection 25% General Government 147 Protection 284 Transportation 176 Recreation 151 Transfer to Own Funds 212 Debt Charges 43 Other 99 Total 1,112 Recreation 1 Transportation 16%

7 City of Winnipeg (including Transit) Transfer to Own Funds 2% Recreation 11% Transportation 35% Debt Charges 2% Other 8% General Government 13% Protection 29% General Government 178 Protection 4 Transportation 492 Recreation 15 Transfer to Own Funds 24 Debt Charges 27 Other 117 Total 1,392

8 Comparative Total Expenditure Rurals less than 1, Rurals 1, to 5, Rurals greater than 5, Urbans less than 1, Urbans 1, to 5, Urbans greater than 5, Winnipeg Municipalities 3 4

9 MUNICIPAL EXPENDITURES ON GENERAL GOVERNMENT ADMINISTRATION General Government Expenditures as a cent of Total Expenditures - 4 (Excluding the LGD of Mystery Lake and the City of Winnipeg) Administrative costs comprise a large share of total expenditures in many municipalities. 57 or 29% of municipalities spend more than 25% of their budget on administration. 2 <1% 1-15% 15-% -25% >25% General Government Expenditures as a % of Total Expenditures Total with General Government Expenditures Ranging from Less than 1% to More than 25% of Total Expenditures Total Municipalities # <1% 1-15% 15-% -25% >25% Rural (all RM's) Urban (Villages / Towns / Cities) Total % of Total 1% 1% 16% 3% 2 29% General Government Expenditures (Excluding the LGD of Mystery Lake and the City of Winnipeg) <$1 $1-$15 $15-$ $ - $25 >$25 General Government Expenditures -

10 4 MUNICIPAL REVENUES BY MAJOR SOURCE Municipal Tax 68% Rural Municipalities Populations under 1, GIL 2% PMTS/VLT 5% Other Grants Sale of Services/Goods 8% Other Revenue 13% Municipal Tax 869 Grant in Lieu (GIL) 23 PMTS/VLT 58 Other Grants (Prov./Fed.) 55 Sale of Services/Goods 15 Other Revenue 168 Total 1,278 Rural Municipalities Populations 1, - 5, GIL 3% PMTS/VLT 6% Municipal Tax 69% Other Grants 5% Sale of Services/Goods 6% Other Revenue 11% Municipal Tax 542 Grant in Lieu (GIL) 24 PMTS/VLT 51 Other Grants (Prov./Fed.) 36 Sale of Services/Goods 49 Other Revenue 87 Total 789 Municipal Tax 69% Rural Municipalities Populations over 5, GIL 2% PMTS/VLT 9% Other Grants Sale of Services/Goods 3% Municipal Tax 459 Grant in Lieu (GIL) 12 PMTS/VLT 59 Other Grants (Prov./Fed.) 24 Sale of Services/Goods 22 Other Revenue 92 Total 668 Other Revenue 13%

11 Municipal Tax 57% Urban Municipalities Populations under 1, GIL 7% PMTS/VLT 9% Other Grants 8% Sale of Services/Goods 7% Other Revenue 12% Municipal Tax 585 Grant in Lieu (GIL) 73 PMTS/VLT 94 Other Grants (Prov./Fed.) 8 Sale of Services/Goods 69 Other Revenue 126 Total 1,27 Municipal Tax 51% Urban Municipalities Populations 1, - 5, GIL 9% PMTS/VLT 1 Other Grants Sale of Services/Goods 1% Other Revenue 12% Municipal Tax 556 Grant in Lieu (GIL) 13 PMTS/VLT 15 Other Grants (Prov./Fed.) 47 Sale of Services/Goods 14 Other Revenue 136 Total 1,96 Municipal Tax 49% Urban Municipalities Populations over 5, GIL 1% PMTS/VLT 1 Other Grants Sale of Services/Goods 11% Other Revenue 12% Municipal Tax 55 Grant in Lieu (GIL) 17 PMTS/VLT 155 Other Grants (Prov./Fed.) Sale of Services/Goods 128 Other Revenue 1 Total 1,1

12 City of Winnipeg (including Transit) Municipal Tax 42% GIL 3% PMTS/VLT 7% Other Grants Sale of Winnipeg Hydro 3% Sale of Services/Goods 8% Municipal Tax 592 Grant in Lieu (GIL) 49 PMTS/VLT 91 Other Grants (Prov./Fed.) 52 Sale of Winnipeg Hydro Sale of Services/Goods 115 Other Revenue 458 Total 1,397 Other Revenue 33%

13 Comparative Total Revenue Rurals less than 1, Rurals 1, to 5, Rurals Urbans less greater than than 1, 5, Urbans 1, to 5, Urbans greater than 5, Winnipeg Municipalities 3 4

14 MUNICIPAL PROPERTY TAX CHANGES 4-5 centage Change in Municipal Taxes (Excludes City of Winnipeg, LGD of Mystery Lake) Municipal Taxes increased in 182 or 92% of municipalities. 55 or 28% of municipalities had Municipal Tax increases of less than 3%. 15 or 53% of municipalities had Municipal Tax increases between 3% and 1%. Decrease <3% 3%-5% 5%-1% 1%+ 22 or 11% of municipalities had Municipal Tax increases over 1%. 15 % Change in Municipal Tax Levy - 4 to 5 15 or 8% of municipalities had Municipal Tax decreases. Municipalities Total # Decrease - 3% 3% - 5% 5%-1% 1%+ Rural (all RMs) Urban (Villages / Towns / Cities) Total % of Total 1 8% 28% 22% 31% 11% 5 Municipal Taxes (Excludes City of Winnipeg, LGD of Mystery Lake) Decrease $ $ - $5 $5+ 15 Change - 4 to 5 Municipal taxes per resident increased in 182 or 92% of municipalities. Municipal taxes per resident decreased in 15 or 8% of municipalities. For information on the property taxes of a specific municipality, please contact the municipal office.

15 TOTAL TAXABLE ASSESSMENT* INCREASE (DECREASE) 3 4 % Rural Municipalities: Populations under 1, 1,164,981,48 1,175,464,97 1,483,49.9 Populations 1, - 5, 3,188,445,41 3,234,429,1 45,983, Populations over 5, 2,339,141,8 2,399,7,67,598, Urban Municipalities: Populations under 1, 375,364,3 374,55,13 (814,17) (.2) Populations 1, - 5, 915,217,51 927,461,8 12,243, Populations over 5, 2,3,643,59 2,455,969, 52,325, Total Rural and Urban Municipalities 1,386,794,15 1,567,614,97 18,8,8 1.7 City of Winnipeg 12,649,474,74 12,619,84,2 (3,39,464) (.2) TOTAL 23,36,268,854 23,186,699,21 15,43,356.7 * Excludes Business Assessment

16 TOTAL MUNICIPAL TAXES (EXCLUDING EDUCATION) INCREASE (DECREASE) 3 4 $ % Rural Municipalities: Populations under 1, 29,13,266 3,75, , Populations 1, - 5, 61,277,523 63,575,183 2,297,6 3.7 Populations over 5, 36,165,926 38,1,216 2,235, Urban Municipalities: Populations under 1, 16,233,71 16,98, , Populations 1, - 5, 3,46,178 31,163,799 1,117, Populations over 5, 75,445,429 75,619, ,86.2 Total Rural and Urban Municipalities 248,272,23 255,743,946 7,471, City of Winnipeg 411,68,2 417,421, 5,7, TOTAL 659,952,25 673,164,946 13,212,921 2.