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The Citizen, 2015-02-19, Page 1CitizenTh e $1.25 GST included Serving the communities of Blyth and Brussels and northern Huron County Thursday, February 19, 2015 Volume 31 No. 7 BUILDING - Pg. 7 M-T Council on board with centre renovations CHARITY - Pg. 6 Blyth native creates the Lulu Tree to serve Uganda Publications Mail Agreement No. 40050141 Return Undeliverable Items to North Huron Publishing Company Inc., P.O. Box 152, BRUSSELS, ON N0G 1H0 INSIDE THIS WEEK: A snowy Saturday Saturday was Valentine’s Day in Huron County and there was plenty to do. Not only was it the universal day of love, but it was also a long weekend in Ontario thanks to Family Day and it was also the annual Snowarama in the area. The Londesborough Lions Club and a number of volunteers were hard at work in the community hall cooking breakfast, while outside dozens of snowmobilers, including Sylvia and Yolanda Vandriel, travelled through the community. (Jasmine deBoer photo) North Huron calls for 4.1% tax increase Grants passed to board North Huron Township Council held a special budget review meeting on Feb. 9 to present the first draft of the document. The draft budget calls for a 4.1 per cent increase in the levy, more than twice the approved increase in 2014. Major increases proposed in the budget include a 68 per cent increase in sanitary sewer costs to $1,071,190 due to capital projects such as the Mill Street-Westmoreland project in Blyth, a 101 per cent increase in waterworks to $1,252,122 which includes major upgrades to the Blyth water system and a $312,000 transfer to reserves, a 41 per cent increase in Wingham parks which include a new tractor, lawn mower, and signs, and, lastly, a 22 per cent increase in aquatic programs and pool costs to $449,824, consisting of both an increase in costs as well as a $40,000 capital budget for the aquatic centre. In total, revenues in the township are set to be $601,065 less than what was brought in 2014 with major losses being recorded in fire protection services ($436,054 or nearly 58 per cent), police costs ($37,382 or nearly 25 per cent), cemeteries ($26,469 or 33 per cent), the North Huron Wescast Community Centre in Wingham ($418,270 or 67 per cent), the Blyth and District Community Centre ($72,383 or 34 per cent) and Memorial Hall ($81,079 or 76 per cent). Most of those losses, however, represent grants or transfers that were for specific projects in 2014. Losses in the fire protection services, for example, represent money being transferred from reserves for capital costs, such as the new ladder truck purchased in 2014 by the Fire Department of North Huron, that aren’t going to be repeated. Some revenue items appear lower because 2014 was a better year than anticipated and the budget reflects a worst-case scenario and not a booming year. There were many more weddings and grave openings, for example, than were expected, with the latter bringing in $46,775 in 2014, nearly $20,000 more than was budgeted for that year at $27,000, a figure which has remained unchanged in the new budget. Major increases in revenue are forecast to be observed in road revenue (over 200 per cent growth to $160,000) primarily from a reserves transfer, street lighting ($5,616.75 or 1,884 per cent) and parks in Wingham ($32,440 or 403 per cent) which is entirely due to a transfer from reserves for the capital projects listed above. During the first budget meeting, North Huron council and staff simply went over the budget and didn’t change anything. The next budget meeting is scheduled for Feb. 26 and will likely, according to Treasurer Donna White, be followed by subsequent meetings prior to the budget being presented to the public in March or April. Huron County Council combed through numerous grant requests at its Feb. 11 committee of the whole meeting, referring a number of requests to its newly-formed Economic Development Board. The first request referred to the board was that of the Emergency Services Training Centre (ESTC) for $284,600 over the next three years. Treasurer Michael Blumhagen said he found the funding request to be informative and fitting with the county’s mandate and grant parameters, but felt it was a job for the board. He said that at the end of the proposed grant’s three-year term, the centre’s business plan shows the ESTC to be self-sufficient, which has been a concern with a number of grant requests received at the county level. Chief Administrative Officer Brenda Orchard said that while the request could be forwarded to the board for its consideration, if the board feels the grant is worthy, the final approval will still have to come from council. Huron East Mayor Bernie MacLellan said he was concerned with how many people the centre was actually bringing into the county on a regular basis. He said that while many will be visiting for one or two days, the proposal only states that five people will be The first draft of the Morris- Turnberry budget, with some minor modifications, calls for a tax assessment increase of no more than 2.1 per cent which will, thanks to increased assessment values, cover a 15 per cent increase in the municipality’s levy. In total, the original draft budget outlines $7,856,681.67 of expenses, $392,822.64 less than the municipality actually spent in 2014 and $1,286,528 less than what was budgeted for the previous year. During a special budget meeting held on Feb. 10, councillors discussed the draft document and made some minor adjustments to it before asking Administrator Clerk- Treasurer Nancy Michie to bring the budget back to the next special meeting on Thursday, Feb. 19. The tax to be collected in 2015 based on land assessment in Morris- Turnberry increased by 10.38 per cent over 2014, an increase council attributed to the changing of how farmland is being assessed. Due to the large increase, which represented a $55,127,354 increase in assessment, the municipality was able to maintain a low increase despite the larger levy. Councillor John Smuck pointed out that if it weren’t for increased Ontario Provincial Police costing and a reduction in Ontario Municipal Partnership Funding, the municipality would have actually had a decrease in the overall tax rate. After being told about the increase in assessment, and looking at the reserves from 2014 which totalled $1,093,330, council began looking at specific lines in the budget and decided what expenses should stay and which should go. RECREATION GRANTS The recreation budget was the first issue brought to council to comment on. The 2015 draft budget calls for $114,800 in recreation expenses and $200 in income. The $200 comes from audit fees for the Bluevale Hall and Bluevale Recreation board, two organizations to which the municipality in turn have budgeted $1,000 donations. The recreation budget is increased $239.28 from the 2014 actual costs. Other donations include $40,000 to the North Huron Wescast Community Complex, a donation that wasn’t budgeted for in 2014 and instead held in reserve and eventually paid out. The Belmore Community Centre The Citizen Celebrating 30 Years 1985~2015 By Denny Scott The Citizen M-T budget process to begin By Denny Scott The Citizen Continued on page 20 Continued on page 24 By Shawn Loughlin The Citizen