Region of Durham. Finance Department Presentation to Township of Scugog, February 21, 2018
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1 Region of Durham Finance Department Presentation to Township of Scugog, February 21, 2018
2 Broader Economic Conditions Household Debt Remains High 2018 GDP growth expected to be more moderate than 2017 Interest Rates inching upward, mindful of downside risks in the forecast Source: Statistics Canada My second preoccupation is the state of Canada s housing markets and the associated level of household debt. The Bank said these vulnerabilities are elevated, and are likely to remain so for a long time. Steven Poloz, Governor of the Bank of Canada December 14, 2017 February 21, 2018 Durham Region Finance Department Presentation to Township of Scugog Slide 1
3 Property Taxation Overview Property Tax Current Value Assessment (CVA) Set by Municipal Property Assessment Corporation (MPAC) Municipal Tax Rate (Regional, Local & Education) 2018 Estimated Property Taxes Residential Non-Residential February 21, 2018 Durham Region Finance Department Presentation to Township of Scugog Slide 2
4 Regional Reassessment 2018 Impacts CVA Change Tax Increase Regional Tax Avg 7.0% Tax Decrease Property Tax Reassessment Impact Region Only February 21, 2018 Durham Region Finance Department Presentation to Township of Scugog Slide 3
5 Assessment Base Trends Reassessment Tax Shifts by Local ($m) 2018 Regional Reassessment Tax Changes Frequency Distribution Scugog Residential properties 7,183 Scugog Non-Residential properties 1,303 February 21, 2018 Durham Region Finance Department Presentation to Township of Scugog Slide 4
6 Regional Property Tax Budget Guideline Taxpayer Affordability & Competitiveness Annualization of 2017 Items Maintain & Increase Service Levels PRIORITIZED Committee of the Whole AFFORDABLE BUDGET February 21, 2018 Durham Region Finance Department Presentation to Township of Scugog Slide 5
7 2018 Approved Gross Property Tax Budget Expenditures $1.2 billion Revenue $1.2 billion ($1.6 billion including Water/Sewer) Regional Assets $13.2b Transportation $3.4b Facilities $1.0b Fleet & Equipment $0.3b Water Supply $4.0b Sanitary Sewerage $4.5b February 21, 2018 Durham Region Finance Department Presentation to Township of Scugog Slide 6
8 2018 Guideline Achieved 2018 Increase ($ millions) Tax Impact (per cent) Net Budget Increase Assessment Growth Budgetary (1.80) Seaton Growth Reserve Fund Net Property Taxpayer Impact 1.90 February 21, 2018 Durham Region Finance Department Presentation to Township of Scugog Slide 7
9 2018 Regional Taxation Estimated 2018 Property Tax Bills (with reassessment impacts) Region-Wide Average Home Average increase $60 or 2.2% Scugog Average Home Average increase $4 or 0.2% Scugog Commercial Average decrease ($10) or (0.2%) CVA = $395,700 CVA = $424,900 CVA = $378,600 CVA = $398,200 CVA = $477,000 CVA = $500,000 February 21, 2018 Durham Region Finance Department Presentation to Township of Scugog Slide 8
10 Scugog Average Home (CVA = $398,200) 2018 Monthly Household Regional Tax Impact Police $65 Waste Services $15 Paramedic Services $ $1 Regional Transit $18 Public Health $6 Long Term Care $14 Works $27 February 21, 2018 Durham Region Finance Department Presentation to Township of Scugog Slide 9
11 Business Planning Process June Asset Management Study October The Region s forward looking financial planning for operating and capital plans allow it to identify and address anticipated pressures early on. -Moody s Investors Service, January 9, 2018 Multi-Year Economic & Financial Forecast and Guideline November-January Business Planning Servicing & Financing Studies January-February Approval Business Plans & Budgets Property Tax Strategy Multi-Year Forecast 2018 Budget Financing Strategies Seaton Federal Gas Tax Hospice/Hospital Asset Management Planning Reserve Funds Property Tax Strategy Land Management for Conservation Authorities February 21, 2018 Durham Region Finance Department Presentation to Township of Scugog Slide 10
12 Thank You February 21, 2018 Durham Region Finance Department Presentation to Township of Scugog Slide 11
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