Budget time, it is down and dirty with a lot of hashing things out. All the Directors are trying to get the best deal for their areas. Trying to keep their taxpayers costs down and the fact that it is an election year makes it all the more important. However there is no use in keeping taxes down to the eventual detriment of the services provided or for future costs to go up. The numbers are approximate but the general overall average tax for landowners in the North Shuswap will be up about 9%. It depends in what area you live in the Area “F” as different VFDs maybe be higher or lower, some areas have services such as water works or street lights etc. that others do not so it is hard to be exact with comparing what one area pays compared to another. The total area taxes needed for services from the CSRD will be about $ 1,375,508 ($ 1.375 million). The total value given to area “F” properties collectively, from BC Assessment is $ 1,344,127,754 (1.34 billion) up 4% from last year. The major increases have come from the CSRDs item called; “allocated overhead costs”, which has been the shifting of payments to the function “Administration Cost Allocation”, from the municipalities to Electoral Areas. This new function in the budget is a net increase in of $87,982 (General Government to area “F”). It also includes Information Technologies (IT) dept. Building inspection has also gone up from a self paying service to $102,169 because of the drop in construction. Recycling has gone up $82,854, GIS/mapping is up $45,880 and library is up $22,885. Those are the largest increases in services, for area “F”. The largest decreases in tax requirements comes from Grants in Aid cost is down $78,883 and planning costs also down $ 63,327. These were the largest decreases that the CSRD has done.
I have tried to keep the taxes down where I can. In general what I have heard/ I felt (from the residents) is that the spending on Parks function be kept at last year’s level and I have done this. Grants in Aid have not been distributed totally out and the remaining funds from the grant are saved and returned to the tax payers. Directors remuneration & expenses have gone up 14% for all Directors showing that we are busier and that our costs of doing business is now being paid for (rather than coming out of our pockets). There are extra costs also from new technologies that we use to do our job in representing the area. The next draft of the budget will indicate further adjustments.