Creating our Future – City of Williams Lake Citizen Budget Consultation 2019

The City of Williams Lake invites you to use this interactive budget simulator to help us understand your priorities and provide feedback on various municipal services.

The budget process highlights the choices that must be made that directly impact the taxes you pay and the level of services the City can provide. This exercise allows you to experience the types of decisions City Council makes when choosing between what the community wants and needs versus what we can afford.

Your feedback will inform the City’s 2018 budget deliberations and Council’s strategic priorities.


Thank you for your participation!

Let’s get started!

Step 1: Review the graphs that show revenues and expenditures proposed for 2019.

Step 2: Review each revenue and service description, then move the slider to the (+) side to increase that revenue/expenditure or to the (-) side to decrease that revenue/expenditure.

Step 3: Try to help balance City’s budget to 0 (for City’s revenue to cover all the proposed expenditures)!

The budget is $2,400,000 in deficit. Change an activity to start.

Property and Parcel Taxes

Your choice

Annual Property Taxes are one of the largest revenue sources for the City and are critical to providing programs and services in the community. An average City’s household is paying approximately $1,360 annually in municipal property taxes. Changing residential tax rate by 1% will increase (or decrease) City’s revenues by $52,582 and average household will pay $13 more (or less) in property taxes.

Would you increase, decrease or maintain Property Taxes?
$0
17,104,185.6
11,402,790.4
$2,850,698
-$2,850,698
If you would change property tax rates, which you would increase, decrease or maintain?

Residential Property Tax Rates (currently 5.90 per $1,000 of assessed value)

Major Industry Property Tax Rates (currently $ 110.82 per $1,000 of assessed value)

Light Industry Property Tax Rates (currently $ 51.03 per $1,000 of assessed value)

Business Property Tax Rates (currently $ 13.29 per $1,000 of assessed value)

Recreational Property Tax Rates (currently $19.22 per $1,000 of assessed value)

Service Fees & Charges

Your choice

The City uses other funding sources established Fees and Charges for the provision of services. Fees and Charges are established by bylaw and are primarily used for recovering the cost of such services as, water, sewer, transit and landfill. The City also charges for exercising regulatory authority such as, building permit fees, business licenses, etc.

The City kept its service Fees and Charges relatively stable over the past several years, but is planning several major investments in coming years – to establish universal water metering service, to build water treatment plant and to convert all City lights to LED.

Would you increase, decrease or maintain Service Fees and Charges?
$0
14,269,934.4
9,513,289.6
$2,378,322
-$2,378,322

Other Funding Sources (Grants, Borrowing, Using Reserves, etc.)

Your choice

With limited revenue sources available to the City, securing funding for important projects is always a top-of-mind issue for Williams Lake’s elected officials and staff. Potential additional funding sources that are considered – grant funding from government and non-government sources, borrowing, etc. Accessing these different funding sources is not guaranteed, as many municipalities are competing for the same funding sources, access to these funds is further complicated by the diverse and sometimes complex.

Would you increase, decrease or maintain funding from other sources (grants, borrowing, reserves, etc.)?
$0
11,452,250.4
7,634,833.6
$1,908,708
-$1,908,708
How the City should fund major infrastructure projects (universal water metering, water treatment plant, LED conversion…)?

Other (Please specify)

Development Services

Your choice

The Development Services has a key role in creating and maintaining a strong sustainable community. Land development decisions are based on social, environmental and economic perspectives. Programs are directed at encouraging industrial and commercial investments, and creating diverse employment opportunities. The department is responsible for design and expansion of the City’s infrastructure, keeping pace with growth of the community.

Would you increase, decrease or maintain funding to Development Services?
$0
814,298.4
542,865.6
-$135,716
$135,716

Municipal Administration

Your choice

The Municipal Administration provides overall management of the operations of the municipality, ensuring that the policies and directions of the City council are implemented, advising and informing the Council and public on the operation and affairs of the municipality. The functional areas include Corporate Administration, Legislative Services, Human Resources, Finance and Purchasing, Information Technology.

Would you increase, decrease or maintain funding for Municipal Administration?
$0
3,002,576.4
2,001,717.6
-$500,429
$500,429

Municipal Services (Public Works, Water and Sewer)

Your choice

The Municipal Services provide and maintain a number of essential services and infrastructure for the City. This includes maintenance of streets, sidewalks and lights, street sweeping, snow and ice removal, management of the City’s fleet, parks operations, cemetery operations, building maintenance, water and sewer.

Would you increase, decrease or maintain funding for Public Works?
$0
8,883,211.2
5,922,140.8
-$1,480,535
$1,480,535

Police (RCMP)

Your choice

The Williams Lake RCMP is responsible for policing services in the city and the surrounding area. Dedicated to the safety and security of local citizens, the RCMP works to reduce crime and disorder through education and enforcement. The City also delivers Victim Services to all victims of crime and trauma providing support and empowering victims to move from crisis to confidence.

Would you increase, decrease or maintain funding for Police Services?
$0
6,120,475.2
4,080,316.8
-$1,020,079
$1,020,079

Protective Services (Fire Department and Bylaw)

Your choice

Protective Services include Williams Lake Fire Department and Bylaw.

The Williams Lake Fire Department provides fire protection in our community and region. The Fire Department’s service extends to fire prevention and investigations, public education, fire safety inspections, motor vehicle accidents, rescue and fire suppression activities.

In addition to fire protection, Protective Services also provides Bylaw Services. The City’s bylaw officers enforce municipal bylaws such as animal control, traffic and parking, unsightly premises and noise and provide public education to keeping the City clean, healthy and safe for all.

Would you increase, decrease or maintain funding for Fire Department and Bylaw Services?
$0
1,574,260.8
1,049,507.2
-$262,377
$262,377

Public Transit

Your choice

Public transit is an effective way to move people and reduce traffic and parking challenges. The Williams Lake Transit system operates 4 fixed routes, handyDART and Health Connection services. While transit users pay fares to ride, this covers only a portion of the annual transit costs. Budget decisions could affect the routes and frequency of transit availability.

Would you increase, decrease or maintain funding for Public Transit?
$0
791,337.6
527,558.4
-$131,890
$131,890

Recreation and Cultural Services

Your choice

The Community Services provide a wide range of recreational and cultural programs, activities and opportunities addressing community health and wellness and enhancing the quality of life of the citizens of Williams Lake. The department manages the Cariboo Memorial Recreation Complex (which is funded by property taxes collected for CRD), develops and maintains walking and biking trails throughout the City and River Valley, green spaces in the City, community parks, water spray park, sport fields for soccer, softball and other leisure activities.

Would you increase, decrease or maintain funding for Recreation and Cultural Services?
$0
6,219,646.8
4,146,431.2
-$1,036,608
$1,036,608

Regional Airport Services

Your choice

The City of Williams Lake operates the Williams Lake Regional Airport. The airport serves not only the City, but the Cariboo-Chilcotin region as well, by providing:

  • Essential air services, including forest fire response;
  • Scheduled passenger and charter air services that link region to national (and international) airports;
  • Commercial air flights that service regional economy.
Would you increase, decrease or maintain funding for Regional Airport Services?
$0
1,848,501.6
1,232,334.4
-$308,084
$308,084

Roads and Capital Asset Investments

Your choice

The City of Williams Lake is planning an ambitious $11.3 million dollar capital program in 2019 to continue renewing and upgrading City’s infrastructure.

The City also spends significant amounts per year maintaining our road network and utilizes a variety of techniques and equipment to repair, rehabilitate and reconstruct roads.

Would you increase, decrease or maintain funding of Capital Projects and Roads?
$0
13,516,323.6
9,010,882.4
-$2,252,721
$2,252,721

Debt Management

Your choice

The City has $11.3 million of outstanding debt, which was borrowed to construct new municipal facilities, build City infrastructure and purchase equipment. The City budgets annually $1.7 million to repay the debt and interest.

Would you increase, decrease or maintain City borrowing?
$0
2,980,362
1,986,908
-$496,727
$496,727

Summary of Your Choices

City’ Revenues and Expenditures:

Changing Municipal Property Taxes:

Tell Us About Yourself
  • The summary of survey results will be presented to City Council.

    If you would like your individual responses and opinions presented to the City Council, please enter your name, Williams Lake address and e-mail (optional). Anonymous individual comments or comments from non-residents will not be presented to the City Council.

    If you are satisfied with your choices, click "Submit".