2018 Adopted Budget Infographics - Winnipeg€¦ · 2018 ADOPTED BUDGET ^ when paying full fare in...
Transcript of 2018 Adopted Budget Infographics - Winnipeg€¦ · 2018 ADOPTED BUDGET ^ when paying full fare in...
2014 2015 2016
$105.2 M$103.3 M
$84.2 M
$105.2 M
$116.0 M
2017 2018
The 2018 budget proposes an investment of $116 million into local and regional road repair, the largest annual investment in Winnipeg’s history.
2018 ADOPTED BUDGET
Investment in bike lanes, sidewalks, and other active transportation infrastructure, is increased to $17.3 million in 2018, a 31% increase from 2017.
$17.3 M
$13.2 M
$11.0 M ?$8.0 M ?
20172018
20152014
2018 ADOPTED BUDGET
Even with a 25 cent increase to transit fares, Winnipeg fares^ will be below the national average, and will have the second lowest fares compared to similar major cities.
$2.95$2.85
$3.00
$3.25$3.22
$3.25
$3.25$3.25
$3.40
$3.50$3.50
Vancouver, BC
Winnipeg, MB
Hamilton, ON
National Average
Calgary, AB
Edmonton, AB
Montreal, QC
Toronto, ON
Ottawa, ON
Quebec City, QC
Mississauga, ON
2018 ADOPTED BUDGET
^ when paying full fare in cash
Winnipeg seniors will continue to have the lowest transit fares^ compared to similar major cities even with a 25 cent increase.
$1.30
$1.80$ 1.65
$2.10$2.05
$2.18
$2.30$2.25
$2.50
$3.25$2.55
Winnipeg, MB
Montreal, QC
Vancouver, BC
Mississauga, ON
Hamilton, ON
Edmonton, AB
Quebec City, QC
Ottawa, ON
Calgary, AB
Toronto, ON
National Average
2018 ADOPTED BUDGET
^ when paying with e-cash or tickets
The 2018 budget proposes:• No new fees• No increase to recycling fees
beyond inflation• No rate increase to the frontage levy• No rate increase to the water &
sewer dividend
$
2018 ADOPTED BUDGET
Collective agreements negotiated in 2017 are budgeted to save taxpayers $21 million in 2018.
2018 ADOPTED BUDGET
Efficiency savings totaling $11.5 million have been identified and reinvested into the capital budget to help rebuild regional roads.
2018 ADOPTED BUDGET
The entire 2.33% property tax increase in 2018 is dedicated to infrastructure.
2.33%
2018 ADOPTED BUDGET
The 2018 budget allocates $175,000 to support a review of the City’s current governance framework.
2018 ADOPTED BUDGET
The 2018 budget invests over $43 million in grant support to many different organizations, museums, and community centres.
2018 ADOPTED BUDGET
The 2018 capital budget proposes a record investment of $7.1 million in the Urban Forest Enhancement & Reforestation Capital Programs to help address Dutch Elm Disease.
2018 ADOPTED BUDGET
The 2.33% property tax increase in 2018 represents a $39 increase for the average Winnipeg household.
2.33% $39
2018 ADOPTED BUDGET
The 2018 tax-supported budget is balanced with no draw on the Financial Stabilization Reserve.
2018 ADOPTED BUDGET
The 2018 budget reduces the Business Tax rate to 5.14% representing a 9.8% rate reduction over the last four years
2014 2015 2016 2017 2018
5.70% 5.60%5.30% 5.25% 5.14%
2018 ADOPTED BUDGET
The 2018 budget increases funding to police by 1.2%, in line with inflation.
2015 2016 2017 2018
$264 million$280.7 million $288 million $291.5 million
2015 2016 2017 2018
2018 ADOPTED BUDGET
$0
$500
$1,000
$1,500
$2,000
$2,500
$3,000
$3,500
$4,000
Wpg[a]
Cal[m]
Hal[a]
Sask[a]
Van[m]
Vic[a]
Edm[a]
Que[a]
Tor[a]
Ham[a]
Ott[a]
2017 $1,694 $1,823 $1,874 $1,917 $2,207 $2,346 $2,385 $2,506 $2,835 $3,364 $3,549Note: ‘a’ represents the average house; ‘m’ represents the median house Source: Completed by City of Winnipeg derived from various sources.
1997 RankingIn 1997, the City had relatively high
residential property taxes compared to other major cities across Canada. But today, Winnipeg has the lowest of comparable cities.
2017 Municipal Property Tax Comparison
Based on either average or median house values
2018 ADOPTED BUDGET