Northumberland County 2019 BUDGET OVERVIEW TOTAL COUNTY Budget $123.0 M* TOTAL COUNTY Levy $56.2 M Capital Operating Transfer to Reserve $98.7 M $17.5 M $6.8 M *M = million 2.5% Target Base Levy* 2.0% Dedicated Infrastructure Levy 0.3% *aſter assessment growth How the County funds your services* (M) *excludes financing from debt and reserves Property Tax Grants & Subsidies Bag Tags/Tipping Fees/Recycling GPL Resident Fees Other Social Housing Rent Provincial Offences Fines Surface Treatment Recoveries Corporate Rent Total: $113.1 M 0 10 20 30 40 50 60 56.2 39.2 6.0 3.3 3.2 1.5 1.5 1.3 0.8 Golden Plough Lodge How your property taxes are put to work (M) Total: $56.2 M Roads Community & Social Services Paramedics Waste MPAC/Health Unit Ec Dev/Tourism/Land Use Planning Facilities & Major Projects 0 5 10 15 20 17.9 9.5 6.8 6.8 4.9 3.6 2.1 2.4 Dollars invested by service* (M) Community & Social Services Golden Plough Lodge Roads Waste Management Paramedics Facilities Corporate/Governance External Transfers Ec Dev/Planning & Tourism Other Total: $98.7 M 0 5 10 15 20 25 30 28.7 14.2 11.9 11.7 11.2 7.7 4.1 2.9 3.4 2.7 Dollars invested in assets* (M) Roads Facilities & Major Projects Waste Paramedics Golden Plough Lodge Other *roads, bridges, buildings, equipment Total: $17.5 M 0 4 8 12 10.4 3.8 2.1 0.7 0.4 0.3 2.2 Other *excludes transfers to reserves