Grey Highlands is unveiling its draft 2023 budget, which includes a proposed 9.2 per cent increase to the tax levy.
The municipality says the proposed levy would cost homeowners $58 per $100,000 of assessment, with average homes in the municipality around $306,000.
“Municipal staff has prepared a budget that considers the best cost estimate to provide existing approved service levels; while addressing council priorities, asset management and planning for growth. Departments sought out revenue sources and cut costs wherever possible, which resulted in savings of 1.2 per cent of the overall budget,” says the municipality.
The municipality adds inflation levels have significantly impacted the draft operating budget, which includes fuel costs, and items dependant on fuel like gravel and asphalt, making up a large portion of the budget.
The budget does include 29 additional items for council to consider, some of which include renovations to the Markdale Library, facade and roof repairs to Kimberley Hall, bunker gear and equipment for fire services, UV replacements for municipal facilities, and investing in asset management.
CAO Karen Govan adds, “this year’s budget was extremely challenging given inflation and rising costs. Staff have worked diligently for months, recognized savings wherever possible, and proposed investment where needed. We have a strong, enthusiastic council who are eager to deliberate, and staff looks forward to working with them during the budget process.”
The municipality launched a budget survey in September, which asked residents their priorities are for 2023 and how would they spend the budget. Over 300 responses were received and given to council. There are plans for another survey in the new year as well as a budget open house.
Deliberations are set for Jan. 13, 20, and 25 all from 10 a.m. to 3 p.m.