Transportation and Recreation Budget Analysis 2024

Detailed analysis of the 2024 budget for transportation and recreation services including expenses, budget comparisons with 2023, transfers to reserves, and projections for operations. The report covers specific areas such as roads, bridges, sidewalks, winter maintenance, parking lots, street lighting, and river routes. Additionally, it examines the expenses and budget allocation for recreation services like cultural programs, parks, Walker House, marina, pool, community center, recreation complexes, and museum.

• Budget Analysis
• Transportation
• Recreation Services
• Expenses
• 2024

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1. 2024 Budget Transportation and Recreation January 15, 2024

2. Topics Timelines Transportation Services Recreation Services

3. Timelines December 11 February 20 January 8 January 15 February 5 March 4 Health Services Social Services Administrative Protective Services Transportation Park & Recreation Environmental Water and Wastewater Planning & Development Revenue Taxation Operational budget review and alignment Project budget review and alignment Review initial project list for feedback Prioritize project list

4. Transportation Services Expenses Operations Roads - Paved Bridges and Culverts Roads Traffic Sidewalks Roads Winter Sidewalks Winter Parking Lots Street Lighting River Route

5. Transportation Services Expenses Budget to Budget Higher / (Lower) 2023 Budget 2023 2024 Budget Transfer to Reserves Notes Projection Operations 1,230,399 1,208,810 910,263 (320,136) Breakout of Parks and Rec Staff - Roads - Paved 521,860 494,599 542,763 20,903 Offsetting increase in funding - Bridges - - - - Bridge work 2023, next study 2025 - Roads - Traffic 554,699 580,241 517,728 (36,971) Decrease in insurance premiums 85,750 Sidewalks 74,000 52,844 74,000 - 12,500 Roads - Winter 127,400 125,628 138,400 11,000 Increase to salt and sand - Sidewalks - Winter 21,000 21,000 21,000 - - Parking Lots 670 1,884 1,900 1,230 EV Charging electricity usage - Street Lighting 139,600 146,052 148,000 8,400 Increase in electricity cost - River Route 31,500 31,500 185,991 154,491 Equal offsetting revenue - Total 2,701,128 2,662,558 2,540,045 (161,083) Net decrease of $336,477 -12.5% 98,250 -6.0%

6. Recreation Services Expenses Recreation - Culture Parks Recreation - Programs Walker House Marina Pool Leo Boivin Community Centre Seymour Recreation Complex Museum

7. Recreational Services Expenses Budget to Budget Higher / (Lower) 2023 Budget 2023 2024 Budget Transfer to Reserves Notes Projection Rec - Culture 245,900 245,900 259,900 14,000 Cemetery Offset by Revenue 25,000 Parks 254,439 224,491 563,820 309,381 Breakout of Parks and Rec Staff 24,200 Rec - Programs 185,207 178,592 209,814 24,607 To reflect increase in 2023 activity - Walker House 115,483 111,715 114,374 (1,109) 1,750 Marina 387,575 363,800 370,667 (16,908) Decrease in insurance premiums 79,435 Pool 75,574 80,854 82,805 7,231 Increase in minimum wage 2,100 LBCC 397,144 401,673 60,593 (336,551) Reserve transferred to SRC - SRC-ACCC 145,715 145,037 858,453 712,738 $320,000 additional revenue 300,000 Museum 60,504 60,017 63,539 3,035 - Total 1,867,541 1,812,079 2,583,965 716,424 Net increase of $382,424 +20.4% 432,485 +38.3%

8. Expenses Budget to Budget Higher / (Lower) 2023 Budget 2023 2024 Budget Transfer to Reserves Notes Projection Health 393,493 399,294 407,914 14,421 - Social 770,906 760,066 972,672 201,766 $175,607 St. Lawrence Lodge - Administrative 1,489,813 1,464,558 1,535,253 45,440 395,202 Protective 2,286,890 2,281,502 2,314,958 28,068 30,000 Transportation 2,701,128 2,662,558 2,540,045 (161,083) Net decrease of $336,477 -12.5% 98,250 Recreation 1,867,541 1,812,079 2,583,965 716,424 Net increase of $382,424 +20.4% 432,485 Total 9,509,771 9,393,281 10,354,807 845,037 $509,394 additional revenue 955,937 % Change +8.9% $334,643 net increase +3.5%

9. Next Budget Meeting February 5, 2024 Expense Budgets Environmental Water and Wastewater Planning & Development Library