By Pepper Parr
December 2nd, 2020
BURLINGTON, ON
The finance department is ready to take their numbers to city council and begin the process of setting the budget for 2021.
The budget consists of both an operating budget for the delivery of services to the community and a capital budget to invest in the construction and renewal of city assets and infrastructure.
An overview of the capital budget will be presented to Burlington City Council at a Corporate Services, Strategy, Risk and Accountability Committee meeting on Thursday, Dec 10 at 9:30 a.m. A livestream of the virtual meeting is available on the City’s website, along with a copy of the report being presented.
Proposed 2021 capital budget
The proposed 2021 capital budget is approximately $72.1 million, with a ten-year program of $786.4 million. From the 10-year capital program:
• 70% is focused on infrastructure renewal projects, e.g. repair, refurbishment or replacement of an existing asset to extend its useful life, in accordance with the city’s asset management plan
• 16% is for growth projects, e.g. capital to service growth in the city
• 14% is for new or enhanced projects, e.g. increases to current service levels that are not the result of growth.
A copy of the proposed 2021 capital budget will be available at burlington.ca/budget.
Impacts of COVID-19 pandemic on 2021 budget process
The ongoing COVID-19 pandemic is placing considerable pressure on the city’s financial position with a forecast of over $18 million in revenue losses by the end of 2020. While a large portion of these losses are being mitigated with an on-going expenditure restraint program and support from senior levels of government, the City is projecting an unfavourable variance at year end of over $2.7 million. It is anticipated these challenges will continue to impact city finances until such time as a vaccine is developed and provincial restrictions are fully lifted.
To partially mitigate the 2021 impact of COVID-19 on the city’s operating budget, the planned increase to the city’s dedicated infrastructure renewal levy in 2021 (1.25%) has been temporarily redirected to the operating budget for one year. This will provide $2.18 million of one-time funding to offset the anticipated one-time COVID-19 impacts in 2021, reducing the amount of 2021 capital funding.
City seeking community input
Through the budget process, choices are made to ensure the appropriate balance between affordability, service levels and financial sustainability is maintained. In a challenging budget year where the city has fewer options for how to spend its money, community feedback about which services are a priority for residents is more important than ever.
To gather feedback from residents, the City will be hosting an online survey at getinvolvedburlington.ca, open from Dec. 2 to Jan. 8, 2021.
Residents can also share their ideas and thoughts at a virtual budget town hall on Wednesday, Jan. 20, from 6 to 7:30 p.m. Hosted by Mayor Marianne Meed Ward, the live event will provide residents with an opportunity to learn more and ask questions about the proposed 2021 budget. More details about the town hall, including a link to join the meeting will be available on getinvolvedburlington.ca in the coming days.
As residents continue to rediscover many of their favourite spaces and activities in the city, City services may look different as we work to stop the spread of COVID-19.
The City’s commitment to providing the community with essential services remains a priority. Sign up to learn more about Burlington at Burlington.ca/Enews and download the free City of Burlington
