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HomeMy WebLinkAbout2017 Annual Report - short version Photo by M. Berg 2017 ANNUAL FINANCIAL REPORT FOR THE YEAR ENDING DECEMBER 31, 2017 SUMMARIZED VERSION WITH DEPARTMENTAL REPORTS REEVEÔS REPORT FOR THE YEAR ENDING 2017 by Molly Douglass, Reeve - County of Newell The Annual Report is a document that municipalities are required to provide to their ratepayers. This report auditorÓs report in accordance with legislation set out in AlbertaÓs Modernized Municipal Government Act (MMGA). As well, the Annual Report serves as an opportunity to update citizens regarding public service topics such as roads, weeds, drainage, subdivisions, water - to name a few. It is CouncilÓs role to set policy, determine budgets, and Stephenson. It then becomes his role to implement CouncilÓs plan, working with various County departments and staff to do so. The County of Newell Organization has several different departments with various areas of responsibility, including Administration, Finance, Corporate Safety, Fire & Emergency Services, Information & Technology, and Municipal Enforcement. Like most rural municipalities, the bulk of Council time is focused on planning/development, agricultural services, and municipal/public works. Critical in keeping our County moving forward in a progressive, sustainable manner are the staff within all departments of our Newell organization whose job it is to provide service to our residents. Our Newell region continues to rely on its agricultural, energy and tourism economy. Although issues continue to challenge Alberta, our local assessment has remained relatively stable keeping our tax rates lower than most comparable rural municipalities. As a local Council, our responsibility to make In 2017 one big piece of provincial legislation, the MMGA, was enacted after years of discussion. Following directives from the provincial government, Council discussions must now occur to put Inter- Collaboration Frameworks and Intermunicipal Development Plans in place with municipalities within and adjacent to our boundaries. Our staff and CouncilÓs recognized belief in cooperation and viability within our Newell region should assist us in completing these mandated documents. For many years Council has held an Open House/Annual General Meeting in various locations around the County. Due to declining attendance of ratepayers, we have decided not to host this event in 2018. As your input remains valued and much appreciated, please feel free to contact your Councillors and Staff by phone or e-mail. It is always important to get accurate information as required, your questions answered, or to report a concern. After a lengthy winter and a month of soggy days, good weather ahead is certainly needed. LetÓs hope for plenty of sunshine to facilitate the important work of this spring season. P AGE 2 C OUNTY OF N EWELL - 2017 A NNUAL R EPORT DIVISION 1 Rolling Hills DIVISION 2 Tilley DIVISION 3 Patricia/Millicent DIVISION 4 Rainier/Scandia/Bow City DIVISION 5 Cassils/Lake Newell Resort Clarence Amulung Councillor Anne Marie PhilipsenCouncillor Wayne HammergrenCouncillor Tracy Fyfe (403) 793-3813(403) 362-1777(403) 793-0574(403) 501-8909(403) 793-2076 amulungc@newellmail.cakallenh@newellmail.caphilipsena@newellmail.cahammergrenw@newellmail.cafyfet@newellmail.ca DIVISION 6 Bassano DIVISION 7 Rosemary DIVISION 8 Duchess DIVISION 9 Gem DIVISION 10 Brooks Councillor Ellen UnruhCouncillor Brian de JongReeve Molly DouglassCouncillor Lionel Juss (403) 641-2274(403) 793-3369(403) 501-8378(403) 363-9203(403) 362-0947 christmank@newellmail.caunruhe@newellmail.cadejongb@newellmail.cadouglassm@newellmail.cajussl@newellmail.ca Municipal Planning Commission and Council meetings are open to the public, but we realize that it is and posting the video to our YouTube channel. Stay tuned!! Visit us online! www.countyofnewell.ab.ca Follow us on Twitter!Like us on Facebook!Download our App! @County of NewellCounty of NewellNewell Connect P AGE 3 C OUNTY OF N EWELL - 2017 A NNUAL R EPORT SUMMARIZED FINANCIAL INFORMATION OF THE COUNTY OF NEWELL For the Year Ending December 31, 2017 Copies are available upon request or by visiting the County of NewellÓs website at www.countyofnewell.ab.ca. COUNTY OF NEWELL Consolidated Statement of Financial Position December 31,2017, with comparative informationfor 2016 20172016 Financial assets: Cash and cash equivalents (note 2)$2,648,535$21,192,048 Taxes and grants in place of taxes receivable (note 3)1,312,6761,294,382 Trade and other receivables(note 4)14,820,22720,187,853 Land held for resale 31,49131,491 Investments (note 5)72,549,87846,452,097 Notes receivable (note 6)789,5421,773,637 Other financial assets9,8199,895 92,162,16890,941,403 Financial liabilities: Accounts payable and accrued liabilities2,407,2672,201,452 Employee benefit obligations (note 8)1,604,9911,528,839 Unearned revenue (note 9)22,000196,685 Long-term debt-operating(note 10)789,5421,537,923 Long-term debt -capital (note 11)20,020,64424,414,424 Provision for landfill closureand post-closure costs (note 12)662,535313,533 Provision for gravel pit closureand post-closure costs (note12)331,814335,341 Deposit liabilities (note 2)212,408198,874 26,051,20130,727,071 Netfinancial assets 66,110,96760,214,332 Non-financial assets: Prepaid expenses 118,829114,985 Tangible Capital Assets (note 7)202,274,435226,952,338 Inventory for consumption 1,170,1231,390,753 203,563,387228,458,076 Contingent liabilities (note 20) Accumulated surplus(note 13)$269,674,354288,672,408 The accompanying notes are an integral part of these consolidated financial statements. P AGE 4 C OUNTY OF N EWELL - 2017 A NNUAL R EPORT SUMMARIZED FINANCIAL INFORMATION OF THE COUNTY OF NEWELL For the Year Ending December 31, 2017 Expenses by object: Budget 2017 2016 Salaries, wages and benefits $ 8,410,144 $ 7,895,217 $ 7,430,179 Contracted and general services 4,900,998 3,455,799 3,725,751 Materials, goods, supplies and utilities 5,799,044 4,796,641 3,985,928 Transfers to organizations 5,146,293 2,920,646 4,264,050 Bank charges and short-term interest 8,000 6,014 5,370 Interest on long-term debt 552,861 551,044 670,082 Other expenditures 20,000 810,395 1,158,712 Amortization 6,576,370 6,528,819 6,227,082 $ 31,413,710 $ 26,964,575 $ 27,467,154 Legislative/General Airport Rec/Library/FCSS 1.9% 0.4% 7.8% Administration Protective Services 6.5% MPC/ASB/Eco.Dev./Bus 8.8% 2017 Municipal Expenses Water/Sewer/Garbage 13.3% lighting & fleet Utilities & Solid Waste 40.3% 4.93% Protective ServicesProtective Services Recreation & Culture 1.45% Roads, streets, walks & MPC/ASB/Eco.Dev./Bus 0.26% lighting1.99% General/Administration 2017 Municipal Revenue2017 Municipal Revenue P AGE 5 C OUNTY OF N EWELL - 2017 A NNUAL R EPORT SUMMARIZED FINANCIAL INFORMATION OF THE COUNTY OF NEWELL For the Year Ending December 31, 2017 Net municipal property taxes: Budget 2017 2016 Taxation: Real property taxes $ 17,375,227 $ 17,285,035 $ 15,611,840 Linear property taxes 27,734,366 27,732,086 27,489,906 Government grants in place of property taxes 367,943 366,827 355,528 45,477,536 45,383,948 43,457,274 Requisitions: Alberta School Foundation Fund 12,207,543 12,207,543 12,754,794 Newell Foundation 898,029 898,029 910,166 13,105,572 13,105,572 13,664,960 Net municipal property taxes $ 32,371,964 $ 32,278,376 $ 29,792,314 2017 Allocation of Property Tax Newell Foundation 1.98% 71.12% Commercial/Industrial /Railway 24.10% Residential 12.43% 2017 Property Taxes Linear Property 61.11% Farmland 2.37% P AGE 6 C OUNTY OF N EWELL - 2017 A NNUAL R EPORT SUMMARIZED FINANCIAL INFORMATION OF THE COUNTY OF NEWELL For the Year Ending December 31, 2017 Salary and benefits disclosure: Disclosure of salaries and benefits for elected municipal officials and the chief administrative officer as required by provincial regulation is as follows: 2017 2016 Benefits & Salary (1) Allowances (2) Total Total Council: Division 1 - Amulung $ 31,724 $ 5,380 $ 37,104 $ 35,147 Division 2 - 6,749 947 7,696 - Division 2 - Simpson 20,577 4,224 24,801 34,877 Division 3 - Philipsen 28,421 5,224 33,655 35,470 Division 4 - Hammergren 25,981 2,671 28,652 27,497 Division 5 - Fyfe 27,512 5,193 32,705 33,114 Division 6 - Christman 28,551 5,346 33,897 32,087 Division 7 - Unruh 27,883 5,210 33,093 33,522 Division 8 - De Jong 25,824 1,308 27,132 28,100 Division 9 - Douglass 50,081 2,441 52,522 51,427 Division 10 - Juss 24,877 5,077 29,954 32,019 $ 298,181 $ 43,031 $ 341,212 $ 343,260 Chief Administrative Officer $ 220,720 $ 49,115 $ 269,835 $ 265,601 1) Salary includes regular base pay, bonuses, overtime, lump sum payments, gross honoraria and any other direct cash remuneration. 2) Benefits and allowances include the employerÓs share of all employee benefits and contributions or payments made on behalf of employees including pension, health care, dental coverage, vision coverage, group life insurance, accidental disability and dismemberment insurance, long and short-term disability plans, professional memberships and tuition. Benefits and allowances f igures also include the employerÓs share of the costs of additional taxable benefits including special leave with pay, financial planning services, retirement planning services, concessionary loans, travel allowances, car allowances, and club memberships, if applicable. Photo by T. Exner P AGE 7 C OUNTY OF N EWELL - 2017 A NNUAL R EPORT AGRICULTURAL SERVICE BOARD (ASB) REPORT by Todd Green, Director of Agricultural Services Agricultural Service Boards (ASB) are established across Alberta to aid in determining agricultural programming needs in the municipality. ASBs primary functions are to work within the Agricultural Services Board Act, the Weed Control Act, the Agricultural Pests Act and the Soil Conservation Act. The County of Newell ASB mission is: ÐWorking together we strive to guide viable growth and sustainability in the County of Newell by implementing programs in areas of weed, pest and soil control as well as programs focused on sound agronomics and environmental stewardshipÑ weed control, pest control, environmental programming and vegetation maintenance. Weed Control: Different weed control programs are operated to promote proper vegetation management on the right of ways, County owned properties, Hamlet open spaces and within our partner Municipalities. Prohibited Noxious and Noxious weed species take precedence over aesthetic species as those weeds pose a Regulated invasive plant species are a constant battle. The ASB employs 4 Vegetation Management Technicians to aid ratepayers in their control efforts as well as identify risks and maintain established infestations. Invasive species spread via transportation corridors and water ways and the ASB inspects as many of those corridors as possible. 2017 programming has seen weed populations controlled on: 1. CP line (66 miles) (including 2 patches of Phragmites Australis), 2. Road network (554 miles sprayed Î local roads and highways, selective control), 3. Road Network (124 miles sprayed Î local road shoulder non-selective control), 4. Road Network (32 miles sprayed Î non-selective control for construction) 5. Bow River (60 miles of control work Î spraying and picking), 6. Red Deer River (50 miles of inspecting and spot spraying), 7. EID delivery system (did not record mileage inspected in 2017), 8. 58 acres sprayed under the Private Weed Control policy, 9. Weed Survey Major weeds of concern include but are not limited to: Scentless Chamomile, Black Henbane, Downy Thistle, Burdock, Tall Buttercup and Phragmites Australis. P AGE 8 C OUNTY OF N EWELL - 2017 A NNUAL R EPORT Pest Control: Pest control under the ASB sees programming to help with monitoring and control of pests and nuisances under the Agricultural Pests Act. The ASB surveys the county for: 1. 2. Clubroot (310 Fields) 3. Grasshopper Populations (65 sites) 4. Coyote Populations (3 routes, 25 km each, 1250 sites total) 5. Bacterial Ringrot (4 Fields) The ASB also offers programming and sale programs to help mitigate the effects of pests in our County. They include: 1. Coyote Control Incentive Program (1431 coyotes) 2. Trap Rentals Î Skunk/Racoon Î 9 renters, 117 rental days, 3. Magpie traps Î 9 Renters Î 88 rental days, sold 4 new traps 4. Richardson Ground Squirrel control (1310 bottles of 2%LSC sold, 91 producers) Environmental Programming: The ASB attempts to forward relevant news and information from the Provincial government to producers and ratepayers as possible. Many new programs come down the pipe and we are happy to promote areas of common interest. In 2017 the following opportunities were available and utilized: Government Programming: 1. 3 Environmental Farm Plans completed 2. (1 exam written) Courses/Training: 1. Southern Alberta Grazing School for Women (31 attendees) 2. Farming Smarter Conference (205 attendees, 12 from the County of Newell) 3. Weed ID School (74 Participants, hosted in County of Newell) Mowing: The ASB operates 2 distinct mowing programs - right of way mowing and County owned property mowing. Both take place to compliment weed control efforts, improve drainage, improve right of way safety and for aesthetics. In total the ASB mowed 4200 miles (one way) on the roadsides (averaging 4.34 miles mowed per hour) and invested 1446 hours in hamlets, subdivisions and airports maintaining vegetation. P AGE 9 C OUNTY OF N EWELL - 2017 A NNUAL R EPORT Rental Equipment: The ASB has a number of equipment rentals available. Rental units are charged out as close to cost recovery as possible. Usage for 2017 is as follows: 1. Loading Chute and Panels Î 7 renters 2. Calf table Î 2 renters 3. Livestock scale Î 9 renters 4. 30 foot weed wipe Î 1 renter 5. Boomless sprayers (2) Î 4 renters 6. Three Point Hitch Sprayer Î 1 renter 7. Insecticide Sprayer Î 1 renter 8. Double disc drill - 13 renters, 1206 acres 9. No Till Drills (2) Î 39 renters, 2120.7 acres 10. Brillion Seeders (2) Î 10 renters, 227.1 acres 11. Tandem Axle BBQ Î 47 users, plus rodeo week Emerson Bridge Park Campground: Emerson Bridge Campground operation and maintenance also falls under the responsibility of the ASB. The campground has a total of 64 designated campsites, 49 of which are power sites, 9 non-power of the campground during the 112-night season in 2017 was 37% (2016 Î 34%). Revenues from Park operations have steadily increased since beginning the infrastructure revitalization, from less than $20,000 in 2008 to $86,000 in 2017. Other Programming: The ASB also operates other programming not inclusive of the other categories. Other activities inspections/licensing, roadside seeding and offers various pest and agronomic recommendations. The Conservation Association, Newell Regional Solid Waste Management Authority, Partners in Habitat industry and other municipalities. The ASB continues to be active in promoting and protecting agriculture. If you have questions, concerns or require more information on any of the programming, please feel at 403-362-3266 or check out our website www.countyofnewell.ab.ca and remember to follow the County on social media for timely information sharing. ASB related issues and concerns are dealt with at regular Council meetings. P AGE 10 C OUNTY OF N EWELL - 2017 A NNUAL R EPORT MUNICIPAL PLANNING COMMISSION REPORT by Clarence Amulung, Municipal Planning Commission Chair The County of Newell Municipal Planning Commission (MPC) met 23 times during 2017. Its meetings, if necessary, are scheduled before all regularly held Council meetings and commence at 10:00 a.m. and are usually adjourned well before 11:00 a.m. They are always open to the public. All members of the public who may have a particularly invested interest on any agenda item are encouraged to attend. All ten members of Council are the voting members of the Municipal Planning Commission. Agenda items usually centre around subdivision applications and permits where there may be ambiguity, variances or unclear direction given solutions that are legal, balanced and fair to applicants as well as to the County and its residents. In these efforts they are ably guided by our own staff and our County Planner who is provided by the Oldman River Regional Services Commission. Sixteen subdivisions were approved during 2017. This compares to 14 in 2016 and 16 in 2015. During the same time frame, 91 development permits were issued as compared to an average of 135.5 in the previous 4 years. Of the 91 issued, 70 were residential, 19 were non-residential and 2 Home Occupation Businesses. Construction permits were also down, but not as dramatically. A 17.7% drop for construction compared to an almost 33% drop for development permits. 361 construction permits were issued compared to an average of 439 in the previous 4 years. Construction permits include 70 building, 153 electrical, 72 gas, 48 plumbing and 18 private sewage disposal system (PSDS). It is interesting to note, however, that the value of these construction permits ($216,624) was considerably higher than the four previous yearsÓ ($151,507) average. This is mainly due to one large electrical permit for the Brooks Solar project. County staff have been contacted by a number of companies to discuss solar facilities in our area. By the end of the year there were 4 other solar projects in various stages of development known Newell that will send emergency and informational alerts to the to staff. It is projected to be a continuing trend. ratepayers of the County of Newell. Other areas receiving considerable attention Voice, and Email. in 2017 were land use Bylaw 1892-17, bylaws needing attention due to the amended Municipal REGISTER TODAY! Redevelopment Plan for the North Headgates www.countyofnewell.ab.ca/notify area. These topics as well as others will continue to be addressed and discussed in 2018. P AGE 11 C OUNTY OF N EWELL - 2017 A NNUAL R EPORT MUNICIPAL SERVICES REPORT by Mark Harbicht, Director of Municipal Services Municipal Services consists of multiple smaller departments which include Fleet Services, Municipal Enforcement, Public Works & Engineering - Transportation (Roads), Water, Wastewater (Sewer), Storm Water, and Solid Waste Services - all items that contribute to the quality of rural life. Through responsible management, innovation and teamwork, our Departments strive to provide dependable, high quality services at reasonable costs. The following are key highlights from the various Departments in 2017. Municipal Enforcement Municipal Enforcement Department activities continue with service provisions in partner jurisdictions including the Town of Bassano, Villages of Duchess and Rosemary, the Eastern Irrigation District, and the Village of Hussar. Partnership services are cost recovered on an hourly rate basis under contract. The Department continues to engage and educate the public. Monthly priorities for the department The Department patrolled partner jurisdictions for 721 hours. In addition to this, the Department patrolled County jurisdictions for 1330 hours. The Department issued 392 tickets and 415 warnings in 2017 related to Provincial offences within the Act Î 65 (i.e. Speeding, Fail to Produce Insurance/Licence) and Provincial Act Î 11 (i.e. Petty Trespass, Tobacco/Smoking). 18 tickets and 143 warnings were also issued in 2017 related to Bylaw offences within the County offenses included violations of Animal Control Î 52 (i.e. Dog at Large), Unsightly Premises Î refuse found in/on road), Sidewalk Snow and Ice Removal Î 22 (i.e. Failure to remove snow from sidewalks), and Unauthorized Road Use - 14 (i.e. Depositing debris on roads Î snow and mud). Public Works & Engineering The Public Works & Engineering Departments collectively and collaboratively manage 1466 km of gravel road and 230 km of paved road surfaces, through established preventative maintenance and capital improvement programs. P AGE 12 C OUNTY OF N EWELL - 2017 A NNUAL R EPORT The Departments strive to provide well maintained gravel surfaced roads utilizing 8 grader operators responsible for an average of 185 km of gravel road each. It takes 20 working days (1 month) to complete one round of maintenance services per beat. Over the course of the spring, summer, and fall maintenance seasons grader operators in 2017 performed 7733 km of gravel road surface maintenance. Additionally, the Departments re-surfaced 384.9 km of gravel roads in 2017, or 22% of the total gravel road surfaces in the County. The Departments offer Dust Abatement services whereas 156,406 linear meters of dust abatement were applied to gravel surfaced roads in 2017. The program consists of Residential and Non-Residential applications, as well as County Aggregate Haul Roads and intersection treatments consuming 2,504,703 litres of dust abatement product over 17 working days with two active crews consisting primarily of County forces. The Departments completed 53.2 km of Road Shoulder Pulls in 2017 in effort to return roads to standard In addition to the gravel road network the County provides a ban free paved road network. The ban free Departments paved road assets increased as 16.2 km of gravel road from Hwy 550 (Rosemary) north to Hwy 862 (Gem) were paved at a contract price of $8,818,689. P AGE 13 C OUNTY OF N EWELL - 2017 A NNUAL R EPORT The Departments, now in the eighth year of Partnership with the EID, continue with improvements of $2 million annually ($1 million each party), as approved by EID Board and County Council. Progress in 2017 included the completion of 15 km of drainage in the Rainier area, as well as 12 km of drainage in the Millicent area. Previously completed projects include Cassils (15.2 km), Rolling Hills (36.8 km), Scandia (33 km), and most recently Rainier (65 km) and Millicent (7.2 km). Water The County Rural Water System consists of 1151 km of water line servicing residences and businesses. The number of active water users as of March 30, 2018 is 1109, up from 1057 users receiving water as of March 30, 2017, or 52 new active users over the past year. There are a total of 1570 registered userÓs, with 71% active. Closing Remarks Often, part of the unsung heroes, I wish to thank our dedicated team of Municipal Services staff who dedication to the County and the ratepayers which we serve. I also must extend many thanks to the other departments of the County who continue to support the Municipal Services team in effective delivery of services to our ratepayers, as without you none of this would be possible. Photo by G. Volek P AGE 14 C OUNTY OF N EWELL - 2017 A NNUAL R EPORT