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

• Introduction  389KB
• Executive Summary  284KB
• Tax Budget Overview  836KB
• Rate Budget Overview  231KB

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2012 Budget Working Documents

• Tax Budget Details  1826KB
• Rate Budget Details  530KB
• Rate Fee Details  386KB
• Capital Budget Details  739KB

Presentations

• 2012 Budget and Business Plan  317KB
• 2012 Budget and Business Plan - Health & Social Services Committee  340KB
• 2012 Budget and Business Plan - Planning & Public Works Committee  377KB
• 2012 Budget and Business Plan - Administration & Finance Committee  366 KB

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

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