REGIONAL OISTRlCT OF CENTRAL OKANAGAN2016 PROGRAM BUDGET

Program: 121 - Ellison Herttage School Community Centre

Dvparnnent: p.n & RecrGiIIlOfl

,

,"'I,,,""CUB?),,,..

•,,(11,629) d

1,112

""o(10540)

o

V~

20\6 'IL 20\5,-

o

~~(30,000)

(103.100),"'"." •,-, •7,769,15MB2

I'm •".... ,,,"" •"..159002

"I 03071

(2,74g),10,625) e,

on•

(272)13,023)

"'....,(OJ,

10,625 •20,240)

:!.3,263)

V1Iilna 2015VI. Buel.

General Revenye Fund BUdget

e:..~ "'''...., ~.

(30,000) (32,74gl(103,100) (103,1001

• (10.625) • ((21,634) 121,;

(1,SXl) mUrn. 7;;:2•1435042 161565 ,

79,514 ~.'"E .... ",..., ,""" 43.207 •

148542 ,"'= I

3.263 ,I 0.3071nF.

~BLildiog RentalsTiIX R&q- EA Cent Ok EastIrXooIlII TI"BIIIIlIr I PPAPre>bm Y..... SaplJsIOelIcITrsnslor from f:HF Cap FK RswA1J'llIlbb.... ' OHMFA Cash ReMrve InlefeSI

Total Revonue----""""""T'/I'ISle.-m ()perri-Q R-..eTland. lu Capilal FlICi'lIe. Re8VfI

Tolal E:>:;lenses

Tax Levy:Tall. RequisitionRllSldential Tax Ralc{per $1000 of assessment}

Ma:dn'un Tu Rft,

(103,100) (103,1000.2072

•

•!lOU.OOlp01.sool

,.50,7505O.7SO

101500

V......,.2016V11.2015--

•

,

~

(40,000)r102100142.100).....

SO,7SOSO,7SO

142100

•

I """~I(142,1

I (13357\[

~.....40,600

v.rierce 2015W ....

G Ie IIIF dBud tenera all a "' ge

Ro~l2015..... ""- {40

i:;1 ,

• •140,600 0

~.",, ,, ,

~.. 0

• ,.y~ I .,.~.y~ (212.11

I 01Operating Re"N<I Bal"flOO et Y!E

Re\rOllUeT"",.fer!lom CWF C8Il. FlJC. RTransfcrfrllm C~p. Facl.1y ReseN

TOI3I Rsvern>e-­liefbge RenovaliansEnlrwIce Sian Rl!lllIcemcnIRoofR~errt,,,"-

(Sutpm) I Dellcll

2011 Byllg!!l r1e_:II. Prior P<!riod~ re: MfA DIbI ""SOlVe~ -*Y_ Move Irnm IolliRy l<l teMJVeS..II. Cor!muity Vlootts F<.nd Gas TIl:Jl!l.rdrlg beirv used far.

0pemin0J: $48fI $harw ~ fKIibes aa.sessmenI a-d approvod.CapRa!;

c. Carryforw...--.J of Boar<l Approved CWF $4OII/clr Hal F~t~[e USIl A5SesSll1~nt & R""O\!Qtion.d. Oct>! &rid. In 2021.e. T,an~ a p<IfIk>n 01~ kl operame rea""", lor fulu'e 5ffIOOlhi'1g of lal< rilles In lhe Ib/y _ of • reduction ... Muro.........

tlHiJ2016

REGtONAL DISTRICT OF CENTRAL OKANAGAN2016 _2020 Fr.-e Year Program Budget Projection

Program: 121 -- Ellison Heritage School Community Centre

Department: Parks & Recreation

Gene@1 Reyenue Fund Budgets

2017 2016 "',. 20202016 Proj<>et!!d Projected Projected P~,":.'":.t~

BUd. et Bud et '" "' '", , ,

(30,000) (3fl,OOO) (30.000) (30.000) (30,000)(W3,100) (107,579) (114,45B) (121.022) (127,ll14)

(33.263) , (0) , , ,(438) • 0 , , ,

0 0 , , , ,7,769 ,- ,- 6.140 ',W;

158.002 129,891 136,4(;(1 (142,382 149,511

79,279 • 78,445 80,014 81,436 83,06536.446 , 36,446 • 36,445 • 3EM6 , 36.446 ,13,357 , 0 0 0 ," "" """ 20,000 25,000 30,000

159082 129,881 136,460 142,Bll2 '" ", 0 0 0 0

I 0.3071 I 0.307 1 I 0,307 1 I O,Wl 1 I 0.3071

""""'"Buil<f1l1g Rt>fltal.T~x Req - EA C9I1t Ok EastPrevious Yeafs SurptuJlDeflcitTransferfmm CINF Cap Foe RsvaTrans!ern-om OperatinQ ReserveAdminiolr8tion OH

Total Revenue

Expenses:OperaUensDebt paymentsTmosier Ie Operating Rese<\IeTran..rer Ie Capilal Facilities Reserve

To!lll Expen.""

(Surplus) I DefilOit

FfE's

Tax Levy:

Tax Requisition

Residential Tax Rate

(per 51000 of assessment)Maximum T'IX R~te

(103,100)0,2072

0.5300

(107,579)0.2130

(114,458)0.2233

(121,022)0.2326

(127,814)0.2420

Gene@ICapital Fund Budgets

"''' 2018 2018 "''''2~~: P~~d Pro~~,d Prel;;;:'d Projected

Bud et Bud ~t Bud ! ,~ '",

(40,000) b , 0 0 0102,100) 0 , 0 0142100 , 0 0 0

40,600 ", 0 , 0

50,750 0 , , 050,750 0 , 0 0

142,100 0 0 , 0

0 0 0 , 0

62,541 631671 (53,7&8

I '''''''II I (65,081 ll, 142132 158,553 (180,3381 (207,392 (239,766

I (13.357)1 I (13,481)1 I (13,625)1 I (13,762)1 I (13,899)1

EQuip. R"serve FWld Balance "'YIECapitlli Facility Reserve Balance at Y

Operating Reserve SaiarlCe at YIE

Rev,,"ueTrnnsferfrom CWF Cap, Fac. ReseTransler from Facffity Res..,."e

Total Reve"""Expen....

Hertlage RenovalklMEntrance Stairs ReplacementRoof Replacement

Tetal Expense.

(Surplus) I DefIcit

~a. Cocnmunrty Works FWld Gas Tax fund-'1g being u."d lor:

OperaUng: $4ll8 shere of fucilities assessment Board approved.CaprtaJ:

b. Canyfmward of Board Approved CWF S40k fur Hall Futuro Use Assessment& RenovaliorJ.c. Tramfera portioo 01 slJrpfus to cj>eratir'll "'''''Nafofluture smootrunQ ofta" rales in tllS likely evenl ofa reduction in future

surpluses.d. Debtendsirt2021.

2116,12016

REGIONAL DISTRiCT OF CENTRAL OKANAGAN2016 PROGRAM BUDGET

Program: 123 - Joe Rich Community Hall

P.ts & Reaaation

10l

,(2.478)

"1.112(1.333\

13,7141 a5.G52,"'''

v.....,2016va.2015--

'.',

,

"'~(37,828)

(2.966)

3i::~

32,996S,M2,".~

I 0.056 r

,,,""""

2.!1661

4,874),,,,.{3,590}

artara 2015

.'00

F dB d t'RGen8ra evenue '" u 98

R.20I~ "''' V

""'" "'-n

(37,828) (37.828)(488) ,....,I~=

,"'"

"."36,710 31,838 ,, ,, ,,~

36.710 "",.'" ,I 0.0561

{Swplus)/~

""""'""''''''''''Trat\lif<!r \IJ ClIp. Fri. ReservesT/WISfef It> CapiIaI

,..--"""""ToI)< R"'l- EA C<lntOX EastPrev..... Year's SwpklsIDeficil_00TIWISfer fR>m ONF Cep he RIl\',..-..

Tax lew:Tax RequisitionResidential Tax Rate(per $1000 of assessment)

Maxlm.n Til)( Rate

(37,828)0.1802

(37.828)01626

,

(3S.000)

''''',p5.525}

SO.7505.075

(20,500)36,525

""""""2016 va 2015Budget

oo

",2018

(55'11''''',50,750

5.075,"",,

I @,583J!

,,1,2841.2601,

ce2015I. Bud.

,,{l.284J(1.284)

General Capjlal Fund Budget

B~2015 --- "'-,

(20.000) (20.000)p." ,,1'00', ,,..... "...., ,, ,20,300 215B4

""'" 21.5601, ,

stYlE I (4.31311

R~vll<U'

TrMsferfrom CWF Cl.P Fac RsveTransfarlrom Cap Fae.. ReserveTrawferFrom Rcveru F\.O'ld,.......................­Water SysteIn UpgradeWashroom Reno.atlon

70181 Expenses

(SUrp6Js) J0aIicit

:m GBu@tl.No"'.;s. l>fl<;reaaes, ll!9lll S2hk. Bt.IdIng AsseslImenI $1,2b. ~WorbF\lldGasT..,~

Oparmirv: So'88 sh8rII c>f f>lo:-.s~ • Af>prtMId by Board.

""""o~:.;:==%~;;r,e~~

$6Ok IGtchon upgrades$5k\Ya:erSl'5""" upgr_

d. RKeMIs rnusl: be bul!.1clr hUll """"",,"lionII'~.

2/1512016 "

REGIONAL OISTll:lCT OF CE!flRAL OKANAGAN2015 - 2020 f ..... V..r Program Bu<l\let Projecti""

Program:

00....-

123 - Joe Rich Community Hall

FodGiDeAl ""' " Budgets

"''' "''' "''' -:~ Pl...~ PI,;.':"::' "'.~..:' ~p<l

m"", ",.om "'~, lJ9,'rIl) (·(1~n,...., [OJ [OJ 0 •

l=a',m ,." 3,119 3,173

• • 0 0

" .,,, 1.81'1

",'" • 28,285~~

31,812 32,314

"'" • ,.. • • ,.. • ,.. •~ ... 35285 35811 "'" 37.874

0 0 • • •I 0.0561 I M561 I 0,056 I I 0.056 I I 0'<)561m',

"""""Ta Req_ EACentOi:~Prwious Veal's~AdrrWisIrallon OHTrans1er /rom CWF Cap f.., RQv

TOUII Revenull----TrMsfWIO cap. Feet. R""""","To!alElqleI1_

(Surjllu~)100fiot

Tal( Levv;Tax RequIsitionRllSidllntJal Tax Rate(per $1000 of assessment)

MllXinum Till Rate

(37,628)0.1626

(38,057)0.1611

(38,634)0.1612

39,941)0,1642

(41,047)0.1662

Gene@!CapltaIFundBudgets

"''' "''' "''' =.~O16 ~~ ""'""'" -- ""'""'"'=- .= '=-~c • • • •• • 0 0

• • • •50,750 c • • • •5075 • • • •"

, • • 0 •0 • • • •

I {8,583!1 d I (15,6a9j1 d 1 (ll,826l1 d I {28.0S4!1 " 1 (33,834lld

.......Transfet~CWf c.e> Fae_T...,.. from CIp F8C. R.-.re

T.........--""""' .......--­,.._(SurpluS) f Oeficll

ReseMo Fund &lance at YIE....a. DialNlll8S: Legal $2.5k, Buting Assessm/!flI $1.2b. C«nmunI»'Worb FtQl G.es T""~dinII'

OpenIling: S4B8 s.n.are offldlrle. u_sment~v-edby Board.capital:

'~,.a!lbfzrf~~"'$50k Kltcl1en upgradesS5k Water Syllem llPClrade

d. Raservea rl"lISt be buiHor future roooV"~OIl proIects.

211612016 "

REGIONAL DISTRICT OF CENTRAL OKANAGAN2016 PROGRAM BUDGET

Program; 126 - Kliliney Community Hall- Parks & ReclMIian

Genlw.Jl Revenue Fund Budget

-Tn R«l-EAcentOk. west?reY\OuI: V-., Supu.1lellcitM,inlstlaIU,OH,,..-~OperallonsC<>rItrad S.,.,.;ce. Operatir\~

Contrw;:I SeMca& Coq>itaI

,""'-(S<I'pU;)1 DeI<I.

201~ ~"Bud III -

(24,481) (24.481)

:=i '"..'"". """1.939 1.977

11.11joO 11.1SO

""" """""" "'"• "I 0,010 I

Va~an<:e 2015Act vI. Boo.

••••

~"'"".(24,433)

"''''''" ,T,959

11.15010.000 •23.109

I 0.010 I

vartlroo'2016vs.2015,-

~

0",(21)

",,"(0)

,

"I(O.(021)0.0481

""

(24,433)i:= ~:~jSitiOn =~(~"~'~"~'~'lResidential Tax Rate 0 0502(per $1000 of assessment)

2916 Budget NpJ_;s. Transfer Ie COO!fllCtOr for r9seMl hefd fn their namo. Parks i. trackfng baiarJc<l and project lnforrnatlf>!1.

2116n016

REGIONAL OISTRtCT OF CENTRAl. oKANAGAN21115 • 2020 F"IW VHf Program 8'"'11" Projoctlon

Program: 126 - KlIl1ney Community Hall

Oopartrnunt Parl<s & Recreation

"""'"Tax Req • EA C*'lOk. westPrevious VNri SU'pli.<sIOe!\cllMmlnl$tnltion OH

TotIll Revenue

""""'""""-C<>mrad SM1ce.J OpeJatingConnd seMc:e!; - ca¢lIl,...""'"""(S~) I DefIciI

General Revenye Fund Budgets

"''' "''' "'''Rt~ "= ".:':'::' .....-

(Z....c3) (2",881) (2:5.374) (25.700)

'" <m , ,1265 "'" ,,~ ,'"

23109 23517 (2~ B9~ 24174

'.'" '.'" '.'" 2.02411,150 11,950 13,100 13.55010.000 • ,... • .... • ....." ". 23,.517 " 2417.-

~, , ,

I 0.01 I I 0.011 I 0,01 I I 0.01 I

•

""""::""""(26,220\,

161724603)

,...14•.f50

".. •""",

I 0.011

0.0487(26.220)

0.0'83(24,881)1

0.0481

(24,-433)Tax LevY;Tax RequlsltlonResidentIal Tax Rate{per $1000 01 assessment)

....... Trnnslet to _ for rei/lt'lle hdd In 111. Mn'll!!. P.k51slrnclcing balance IDl profec1 nIi>rrrJlIlion.

2/1612016

"..""",001 ...."".~

10.,'".­,­~_'a~,~,­..,-••~~

~­-•­.~~~-~.~,­,.~

.~

(10,1>'1

''','''110.''''10.''''"~,-••'"''''­.­,,=""""I

­........",-""'­,­,-•.~m_',~•1''''''''''I""''''-->\J"

......IV'!l!'l-

,""""'.I"''''--~-~

<••

"..,.11,""~,U",("....m_-...:::s'!ii!t

----'-

l<~""'~1O'.­".m

­r.'=-••I'.....'•--,\I-<,'-al"','"'1fI.J,"'''1,

•,,~(O.;,~­••••-~

•,.,,.­-••-r!...1Si-"~~

~f

,~­~~---~,..­••:',>7n,.-" ....~--:•••.~~"1::, ,

~~~JI

"','

~""""arco;, .....__...-.... .....".,14% _1lqIonal P<I!lol

~~-...

Qtop! 'Wla! fu..~

~L" -!

--""'--,

g ~.~ .~, ,-,, •1'~",,"1 ,,"'-" ..

"..

"- ~- .-~,,m • --•• ...- _m,•• ~,

".'10«,'"

.~.'•• -om-~

"''- ~

~~

"~ ""M',~,...-L. oG

-~&''. .

:::z::_ ....~""..,-~-­-_.-""_..-­...._...---.T__•__

....... _ c..I ...._,._ c.<.. _-_.......-.........._QIl....Cdl__..'

---""'-..-,...t>oo=•• ~~.o.;on"""'"',..._...---,-_.._---...- ..e-.__---_-.._.._._..-~-,-

~

=-T..~_

~.. Ido"ti.. TiI.<fI.­(po,,,OOOof__""'I

----.......----,«-_._,...._~..,......_e-<.-..­~-"~"Uor:-.._ ............... _

,.,.......~--,,.T"''''''' .... 00cU ,__

-~--,......,--=-__ (foO'::J

'""~-_ .."""'-~'"'s .~

lE":OI .......~"",,-.-..- .._...,.----­--,~-"""--''"'-­_"*,"'_...=-.0.. ~""'.

-''''~''''''''::'_''''''"*"I r ....-:o..~"', "" r.....,......._" ,.,. .._T,.'''-""""" "._.....,'-"'-o~__.------"'-,_.....OtlICr~.._""__....._a...,-"-'-"-o(l"__......--.."----,--..__.~__T~"­_....-

........ t>o.I'C'J>O__-......: ....-....."".,-<:¢or.--_...""".....---_."""-­....._-"......­...-_-""",,,-----,-~--"",."",__, ..~_..'Ro--_..--.."'""""',,--.l.fo",_'_...,......... .-_,..........""..."__"""'_......"'--~'*r 'L%.., ....~... ......"""y ......-- _.......------.__.._-_-.._---=-.. .oa>t._n....'-....'__._

_ O' I ..._.,..._ ........~___.......~_ __.o(__.,""t_'-,.=_. __~ _--""""---..-.=.-_._-~_" _~__"",Ra."._",:.-.c ..........,a._...,----""..._.'...-_., .....

~ ~ "'-.......,"_••,-,;""--"""" -_.." ..." .. - • .-<......, :> -"'---,...._~".........."""" ---,.-! ~.... _ "".,"_>1.I"""to<~_~ •. ~ .._~ _, l"'"~"".',,,. "<>fOo',, ••_ ,_.,.. ,,. ..,..,., ' _..

.........,." ~ _, A ..~ ..._~ ...._"'._·~ ... "i \1..-......,.. , _.~ c..-.._ _.. "..........--..-.."''''........_-L.'('"'_~ .._. ~_.b _~_.. '"""....,....~ _.-._......_T-._ _......_..~._-- """"' -._"'-......- _=---.~~.-.. e-....

RrO""""'-..'''''''''''.,.........'''''''''''''''''....-"-""'_ ....__..-U2-Rat\<Kl.IPOJb_.-

--~-.-_.-..._.­....._-­,..~-- ....­.......---­........,,""'-""­....... ~""'-,,"---~---_........._.-~......•... -.""'If-....,-­~

>­-''''-,...-.. ,"" ,,"" y", ,'" ~ ~,,,.,,.,,",

" ",,,.., "-"'._ .1.."~_ """'.._....,,:r--"""'~_-...­l>Inf.'--'~,..,..,T.....~_T..,,*

(p!tl...al_

• --:- --'--'-. ~...- --,Ul'_ ~- -~

~-.... l'.........,.n ,-•• ~

'" ••~., ."-=, -'.- , l,""'''....."'" " ''l'''.'''' ..... , '''-• , •", •1.''''''' , -- ,., , ,

~ .. ~

"'i]

c=J<"" c::::::mill

~I!(_"-'U1~1

.,~ J.'9"~

:" •~.' -•

He, I~"l"'" ' ........>,~~ • ,,"": 't'',...", ·• , L"".OCl:l ,, ,"'''''.. ,

~,",=

c:::::>!!!l ~""

~ 1,''''''7'-.'U ) .912

~'-',,[, ,

• '-""l

-~

I~ -,_. (,l5,.......0< -, '."~m • ,~.

IOlllGl" 111.....~

"~I:-. -~~'",. jH

CitN""I;"'flM-_ -,~ r·Pl ~"'E=0-~, '- ".~.

,,'"':1·,_.,- · r',-- •.- ~~'"'

=~ • .n....., •.~."" ",= ,.- .~ •.~

-' ,,...."~. ".,.",. -•..~..."=~.~

"= "-.., ·...~. · -· - ,-~-"...,..... 'J~ ,

I '~I: ~:•• ·,,= ·,.,.",~

,W.'o'" , , , ,

­'---'-­~.......,..-NJ'>""'-__~_~_co...,...""'"--_.-...------,,,..,. .....-~­

_.....,,--"""'4·~ ,.''"''_If~~' -......_""".-"'---...'l:'~.~"n__- 1,.,.,.,_ ...-~ _~( .,.,.,., _'"""""".._..--, ,---1Ia ·_,_~:-1.._-----,--"G"f"~""",--_ ~"-<.....-""-'-.....-,-......~--,..._----------._---"--...~-_ ....."---""..--~---'--r"'-"'.''''~-"--"-"""~'"[ ..... ".-...''' 0;..." - .._ ,>",>'-"'''''!C..-__.,.........~-"l<".ao__ '-".'~"'" ,_"""'."'... C"""""'__C__......._"',,.,~_...~.-..-_ ... .._~_ ..........,.t1.~

.....-.0_-"""'.....- ...~._,--_ ..__....-..-.-.-.rx=__"'~ ..."' .. _ ..1.........""-__..............,.."....-.._ _""'-__H ....' .......

..>:,o;r_....... ..-.,. __ r_....·l·....t'k~" _

--'""'-~--'''"'_._-'*'''-.._......-.-- '''''''''-~-_ ....._ ~- - -,. -...-_ _-, ..... r..-. '-_:r ~ _,__: ..."_'_ ::noJ'I._J...--___.. 0'__ _""""_•• _

•__...""_ _ ..__...._ ..;-t_.....__.<-__....._...-.._-..-,---_ __...._---....,._.._- _ ~......._...__.· ,_.._ ........· l..__ ......._,--_ _...__..._--..........-",..---•. _.-.._,__..." ....<n<__·_-"...l_='-- ........._.,.<I <__.....-,,_ _.-.~'_'.......d__ I_................'-'""_" "",,~,-_ , _-.......-..,_.. I\I>CO'" I........~·,.••,...~T""_ .. ,•.__ ,--'",:.._._""""... ,~"""_>'i'o .• """""""'"""'_O"'I"""O_.'_O>\"~·'_'_.. """""~""", .... ,,,r...,o... ,,,,,,......~_W,. .. _.J "-"'__."' ......... 11<__.....

"

142 - Regional Parks Capital Development Projects Detail 2016 - 2020

20202019201820172016Mission Creek Greenway Phase 3a 10,150Mission Creek Greenway InterpretationPanel Upgrade 15,225TraUs to Health 30,450Black Mountain I $ntsk'il'nl?n 203,000Various Parks Interpretation IWayfindlng 10,150Mission Creek Bridge Replacement ( 1vehicle, 1 Dedestria~) 20300InterprelatlonIWayfindll'lg Project'Narious Parks) 25.375

Bertram Creek Plavaround Reolac:ement 76125Traders Cove Park 1m rovements 76125Strategic Priorrties - Regional Per\( TrallImprovement Proied 304 500Gellatly Nut Farm - Hlnttege HouseRestoration 15,225 103000Glen Canyon Parking and TrailheadProiect 25375K 'e Pia round Re lacement 60.900

Traders Cove PlaVQround Replacement 60 900Ra mer Ba PI< rOllnd Re Iacernen! 60900Ste hens Co ote Park Devere ment 20300 203000Coldham Park Develo ment 15225 50750 152250

Glen Canvon Acorn Bridae Reoalntina 76125Mission Creek Greenway Phase 2Brldne Renaintinn 81 200 101 500 86275

Mission Creek Outdoor Cross Fit Station 5075 20,300Black Mountain I sntsk'fI'ntan RegionalPark Develonment 25375 253750Woodhaven Park Develo ment 25.375Mission Creek Greenway Board WalkRe lacement 30450Mission Creek Accessible FriendlyInfrastructure Development 20300 532875Raymer Bay Washroom Upgrades 25,375

Total Dovelopment Proje<:ts 268.975 746,025 477,050 432,875 898.275

2116f201S 86

REGIONAl.. DISTRICT OF CENTRAL OKANAGAN2018 PROGRAM BUDGET

Program:

Depattrn.m:

143 -. Westside Parks

f.m & R8CI\\'llIioo

1D.456 ~

(11,212),(7!il1)

G.131 ~

,

(1~j:l67)

12.97••1,112,.m,,~

Vari;in:e,2016 V'lI. 2015

8unget

•••

•

""Bud at

(W6,4S1)(17.31.)

''''' •"....,198.!>9oof.

174,5942~,OOO

,,,.....,I 1.371 Ib

7,937),8,1731,165)

7,314)

f\anI:>e 2015• Bltd.

F nd B d'ReGo!lO@ venue " " '""" "" Vo,,' Actual = ••{1f11.590) (1!l1,$90)",,,.., (3O.288l •

'''00' "'"2~.1Z8 ~.~28, .m

'" .., ,lM,1M 146,201 IIas,212 35,212, 677:>

""'" 188 185 "," " "I 1.240 I

.......--TransfMto C~t"1 Frilly R""eN85Noo TCA Expconoe R6Cle.si:lcalion

Total Expenses

{s..prus)/08lIdI

......Tax Req _EAC"'" Ok. WGsf.ProviousV_.SwplU~

TnroIIlr from CWF cap Fae ReMrve

-~Non TCA TIWISfef ""'"~Total RevaJI»

Ia?\ Lew:Tax RequisitionResidenUaJ Tax Ratlil

(per $1000 of assessment)Ma>lIra.clI hx Rare

(191,590)0.2107

(206,457) II0.2175

'''00

(14,867) 8

0.0068

,(20,300)ro.",»,'"76.125"'....,(IIJl5!l)

llll1.66fI

(107,6651(\.am

(1lll1.668)

Varloooo:2018 vo. 2015

Budget

••••

•••

,

2018

'...'(1~~,.. "

15,225,00.'""....76.125,

4 12\186821

,44.767

'"I'~

,

57,82!l...".-15,225)(8.0ll4),,,

(30,.50)1~,735)

Sll,494}

nea 2015\/I,Bud.

Be Ie italF dB dne@ 'p "" II ge

2015 "" VaM.Budget """' ~.

m,OXl} (I9~:), "OJ, (19661

15,225 , I20,300 12,216, ,, ,, ,~.450

,, ,.. ,~,

78155 19661 I

, ,~~.32.

167 I(156.2!l4

Equip. Reserve Fund B8Iilnce III VIEPark lMId Reserw 8Un<;ealY!1:f'3rla:F~ R.oserves IWonca at VIE

Ro-T..... trom CWF Cap Fae RewvTransferfn>mCa!> F." R..........

TOUlR........e-""--Kl\(\ay PIrt: Infm'lf\K:tJJreWestahc>re Park ElectMcaJ SeNI<leWt!sOll's l.nd"ll Comm Boat latnehStar PanTreIlConn. Trep. CrPk.

~P""'~F"'*Y Pad Wrasn4nWesISllcn Pwt< Ir1ltaI:lruchnT""_

(Sull'lus) I Deticil

•

2016 B!!lIg!l -.,,;

IL Tn~~<:nlIl1llprImarjy due '" <llIerence In 201~ Wld 2015~ CfIniecll'olw8rd.b. /na-Qse" P"YI"'l!l ""'(+-131 FTE~ to provideSfll'/ice, .,,:lUlled SalalYlnen!unl,l.eqa1 SS,Sl<, Coo!rJlcl SeMces $1,5k

Dec:r&.ses; Plannlrlg $3.51<, EqulpmoollSundlngA5sessm~nl$t.lk_C. Community Work, Fund GM Tax 1Uo<ing;

()pcfatng: S488 shafe of fxllilWs asseosmenl Bnftrd lIPPftJ"f'd.

""'""d. Cart!Olw!rd rd llll.Inf Apgrnved CWf JI9 §§5

S4,oeo 1nr~&talBsCCnrruityPa1r. W*F<iUI!an

S15,llCiO tor~ 8ea<:ll Pwk Wras.lndL6. U &I~;~~~;:,;;:]

$75k Westsl>:>re ESlslel ComlTJUl'it; Part< Imprcv.m""ts (gaz:olx>, baOcl sM.lt~r, landll<:llplng)$60k 'Nholl" Lnndll'lll proposell Corrrmmily BGalLoundLS3OI< Star f'aI1I TI1lU COMOClion to Tr&plIIli« Cleek Reglonlll Park

I. Continue lD set asldll ruetVeS Iorfutwtt park dewlopment, ooqo..ipmenIlll"Ill~~

211612016

Program:Department:

REGIONAl DISTRICT OF CEHlRALClKAnAGAH2018 - 2020 Fi¥e Ywr PrtIlJ....... Bu6goet Proj.Kt;""

143 - Westside ParksPNb & R<=llalloo

,

General Revenue fund Budaots

2017 2018 2019 "''''~~6 p~~ ~_d p~ed ~ded..,.(20Vm • (21J.226) (211,505) (220,728) ""..."

(17,314) • , , , ,''''' • , , , ,

'"'' 24,251 '''''' 25.651 26.164

"".. ". 192274 "'" 196.498

174,6ll4 ' .• 164,915 • 166,274 171,077 114,498

".000 , 24,000 , 24,000 , ,. 000 ,. 000198,594 186975 192274 195,071 196,498, , , , ,

I 1.371lb I 126611 I 1.2661 I 1.2661 I 1.2661

"""""'-TOIX Req • lEA Cent Ok. westPrnious YNl's 5urpkw'Da1lc:lT,.,.,.,.1tom CWF Cop F.,;R.-...

-"",.........­"'""'"'"'T","",er 10 CapIlal FllciIty ROS8lVllST<>tal Expen"""

(S~ll:!I)IOefIc{t

TilxLeyy,Tax RequisitionResidential Tax Rate(per $1000 of i1SSllSSment)

Maxin-..n TIX Rale

{206,4S7II" ~~12~'~3.~22~6~102175 [ 0.2214

0.5700

dGeneral Capital Fund Bu g&l$

2017 "''' "''' "''''2016 '::<-' ~'"r_

~-.~ .'" •

(I~.~ •• , , , ,10 ISO 11D.I.";: (lD~ 10~... , 10150 10150 '" '", 10,1511 10,15CI 10,150 10,150

15,225 , , , , ,...... • , , , ,3Cl,45O • , , , ,76,125 • , , , ,4.121 , , , , ,... , 10150 10,150 10,150 10.150, , , , ,"' Ell] ,~. ,,.

~.

".." '" 17224 173,971 175.711)179.gl , 195. II 211.6S31 g 277.756 44,024 g

10"",.R_Fin! Batn:e IIlY/E.Pall< Un:!R_ Baance at YIf:.PmksF~ Reserve Baalce at YIE

......Tram.-ll'am C\'IF Cop F« R..-.TI'llI'IderFrornC"l'_f""- Re......

T.... R__.......""'""""""--IGIfley PIlI1t IrIraslludure

WlIS<ll'''lnd''ll CO<ml BOlt LILl!'ChSlarPark Tr.l1 CQnn. Tr8p. Cr.PI<,.We.lhol"e Pane lmprovDlllent8Wesl>00T8 P8II< IrI'raltnK:lure

T"-...(SupUs) I DclficiI

•

.....a. Tax"'Qu1sl~mOilsa pmnarily d..e la ditfllfanc&ln 20141l1ld 2015 5llTJ'IllS<'lS e.med /ofward.b. In::reases: Payrol $1 Ok (+.131 FTE required to provide service, Inclulkld S3Iary IncreftSes), lll\lal S3.5k, Contract Sll1'Ilces $1.5'<

Do<:I'eases: P1enn1llg S3.5~, Equ;pmltflllB<Jildng Assessmant $1,1k.c. CommunllyW~ Fund 0.. T,",,1'umflroll:

Openomy: $468 sl\ln of hociIlIas aasessrneol e-d aPJlfowd.Cllpilat

d. Cany!o<warll ItBoard Jlmpyod CWF $19 @I:

~,060 19r~e--...Camuli\'PwllWrJIi.<:1IF......

S15000lgr~Bead! PelltHraIluCQft & 1ns1;-;·~~~~;;;;~@'

57$/<. WO$lSt<lre Eslales C<>rm1unity pari< 1IllJft'\O'eIDIllU (gazebo. bNId llhoJIoIr, la'>clsQflin9l$604< WIlson.. loodi'lg~ Corrt11unlty 8Gl1tl.Aw1dl.$3Ilk StlM" P",k Trell comectlon to Trepanlor Crook R"IIIoMl Pprk

f. Decte.ases: $3.5k K>1iney CommunIty Hall Park lease, Payrol $6.7k!l. Continue to set aside reSOrves 10< future »>IIll dovek>l>mool, eqo.Opment arod ilrlastructllrll ,eplacement

2t1ll.12016 ..

REGIONAl- DISTRICT OF CEHl'lW. OKANAGANZOI6 Pl'IOGRAIIII BUOOeT

Program: 144 - Eastside Parks

OepaTtrmml: Perks & Roa'8IUon

General Revenue Fund Budget

(11,620)(3891

1,1121,397

0.144 •

(0)

1'1,500)

.....,'...

"""",",

21)16\'5.20158udget

•

oJ>,

~~~,~.(98.9471

(7,6781

'''''12472...,84.641

"..9<4641

,

I 0.90S I.

,,'",

(7.878)

16.002),(!I.SO?)

\lattarlca2015f'C- vs. Bud.B~ "'''-,

(87.327) (87.327)

,. (7.489) (7.489)(1.600) '"''111)75 111)7585341} 15(.71

~~ ".~

" 11).000

", 78.839

, 7878

I 0.761 I

(Surplus) I Daflc:1t

~Tax R"'l- EACen! 01< EastPravloos Yaart SUIJ)IusJDefldtTrll/!rferlrom CWF Cap Faa ReAdmlnistlWlion OH

T~Revonue

TalC levy;Ta)( RequisitionResidential Tax Rate(per $1000 01 assessment)

Ma:<imu:n Tu Rate

(9S,947)0.1132

0,3700

(76.12S)(12.180)228,375

10,150(50,7501115.22S164,2'15

(83,1lXl){1.24S)

(64,245)

"""",",

2016 ..... 2015....B~.1(,

(~.~,~)c, "236525

,,228,375 e

10.150 c,,"''''',

15.157)

e."",,' ....(1,754)12,96fI}

,

'hriance201Sn.B\.d.

G IC'talFdBdfenera api "" u ge

~1:. "'''..... "'-

(1~.I)OI)} (139,223)

'''' ''''154 280 141311

76.125 .,.~ ,12,160 10,160, ,, ,~~

58.713" , 13.471154.290 14l,311 ,

, ,

..-Tr.nstel from CWF Cap Faa RsrvTransfer From C811 Fa<: ReselVl'l!

Tot.1 Revel1\le

""""~Goudie Rd ~8/la~ PtaygootmdJoe Rid'! Span Rink Ugh1lng l)pgr$<;clly e-k Sport Box Oo!vel..loa RidI Contn Pm~Joe RitilCoo1m. Pill;~Joe Rid'l Sporb Rlr* w..m.om",,,-(S~US)IDeftcll

Equip. R......-...e FUM Balance 81 YIEPark lAnd Res..... BaIiWJoeatYIECaPIaI Fa:Iilies Re-ve Batonc:o II YIE

~~

~~

2916 Bydnc1 NO!!!:.. lno:reases; Prl'/flll S8.7k (+.1U FTE~m PflI'I/kIt! servk:e, inclIdIId SAryinal!ases),V_Operalions $1 1k.Plaoning$.75k.~. B~Assessmaol$1.11<.

b, Conwnu:1ltyWorks Fund G.. Texfundmg:Op-ofa!ing: $488 share offllCmllll~ "sseumcnt Board .flPpfQvod.

C"Pl:'!'~.;~:;~~~~~~~~:~~~;:~~~::~~~c. Hie v. " nor t com"",,",t!!P MIIOI! Itta. ""-nj !n 2M§) Pruj<!c!J WN 0'" p!!?C8!d ~ CWF ..,!!!1l a:.oa~. .... .

"""S2Z5k S<:ol!y C!'Mk CoImuily f'.t $pori: BcD<~Slot Joe RDl Cofmlunily P;rl h\:IallOn Sys:em rlIlI'OIiL

d. ConIftIe m buikll1!Sl!f'o'OS !of futIn -" ......pmmL

V1612016 "

REGIONAL DISTRICT OF CENTRAL OKAItAGAH201& - 2020 Fin V...r Prog...... 8udlltl Projec.tIorl

Program: 144 - Eastside Parits

General Revenue Fund Buclgelt

--Tax Req - EA Coot OkEastPrevIoua ye..... SurpiusIDelicltTrnnslerftom CWF Cap F'9C ResarveAdrtftslrnllon OH

Total RIlV8f\II&

"",(98,947)

(7,8781

''''' •12,~12,.."....,'00""

,

I 0.9051.

""~

(107,488)",012.'!S<4

"'~...,.'"''''...,.

I 0.89lJ3 r

•

2018 2019

p~ ,""-''''

(109,593) (111.268)

'0' ,0'0 0

".. 132~,,-, ,,,,.M._ M ....10.- • 10,000M_ .....

I 0.8903 I I 01J9ll3 I

•

"""-.., ,'113,295)

'010

13469

~""

89,82610,DOO •~"'"

I 0.89D3 I

Tax Levy:Tax RequisitionReshlentiaJ Tn Rate

(per $1000 of assessment)

98,947)0.1132

107,488)0.1212

(109,693)0,1219

(111,2&10.1218

(113,295)0.1222

2020

'-""

000

00,00

0

(50,939~.~

140,346

dIe . IFGwnera aplta Hod Bu gets

2017 "" 20182018 Project"" p~~ ~~..,. .., .. , .

:=a'~d 0 00 00 0

0 '''-'''' , 0 0

"'"", 0 0 0

10,150 , 0 0 00 76125 , 0 0,,,..,, 228,315 0 0

0 0 0 0

"", 49441 "'" ~'"81015 61.625 &2242 62964~n, 100.809 1\7 STI 129056

Eopp. Re_ Food Ba1ance at VIEPari< L"'ld ReUNO Balance at VIECapital Facilities Reserve Balan"" al Y

......Tl'al5ferfrom CWF cap F.:: RorvT~Fl<IIllF8Cfies R--.esT__

.......'-''''''­S<cl!)' C<>:d< Sport Box DellaJoe Rk:h C<mn Pa1lln\o9tionSco!ly eu.N - ~rvund ReIll

T.........

(S~s) I Defit:j(

Note.ll. Increase.: PlIyrOII S8.7k (~.14'( FTE required to:l proyIde oervI<:e, inctJdod SliaIy mu5llS). Veh>de Operll'donl SUk.

PtarnngS.7Sk. Decr_: BtMngIEqiu~Asse6smanI$l"lk.

1;>. CorJ"olQIiIy Works FlIIId Gas Taxft.n<fo1g:Operalt>g: S488 share ofllilollies assessrnant~ illP'ovedCapital:

<5===~~~~...., rOIl; IIfOCei:d ! CWE alll not 3""Nt*'"h t ........

"""$225k SC!IC)' CIBIlk ComruliIy PQ Sport Boo< D\IVeICpm"llt$lot Joe Rlch CClman'Iy PllI1<~ S1*'" ratrofiI.

d. ZQ11;.$1510; Sc:otty es.t Pl1JVlIrDlll1Cl Replacomant$15Ok s-t R-Il:;h ConTfllmy Park DeveJopnent

8- 1.111$\ continue lD ldd _ h>r Muru pat: developlIent.

"'''''''