2012 Budget and Business Plan

2012 Approved Budget and Business Plan

At its meeting on December 14, 2011, Halton Regional Council approved the 2012 Budget and Business Plan.

The 2012 Budget delivers a property tax increase of 0% for Regional Services and an increase of 3.2% for Police Services, resulting in a combined impact to the taxpayer of a 1.1% increase.

Property Tax Impact of Regional Government Services
Typical Residential Home: $350,000 cva*

  2011 Actual 2012 Budget $ Change % Change
Regional Services $847.94 $847.88 $(0.06) (0.0%)
Police Services** $455.35 $469.74 $14.39 3.2%
Total Regional Taxes*** $1303.29 $1317.62 $14.33 1.1%

* Based on 2010 assessment roll
** Approved by the  Police Services Board
*** 2012 Regional Tax Increase per $100,000 CVA is $4.09 or Total Regional Taxes of $376.46 based on 1.75% assessment growth per most recent MPAC information

The 2012 Rate Supported Budget for water and wastewater services is a 3.5% rate increase over 2011.

Impact of the 2012 Rate Supported Budget on a typical household (274m3 / Year)

  2011 Actual 2012 Budget $ Change % Change
Water $362.16 $364.58 $2.42 0.7%
Wastewater $389.52 $413.74 $24.22 6.2%
Total $751.68 $778.32 $26.64 3.5%

2012 Budget and Business Plan

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2012 Budget Working Documents

Presentations

Halton residents are invited to provide input or comments at budgets@halton.ca

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