2011 Milton Budget

It’s now that time of the year folks.  Town Councillors with bleery eyes trudging through hundreds of pages of documents working on the 2011 budget for the Town of Milton.

You can go to Milton Town Hall and purchase a paper copy (I think its $40 but I’ll try to find out) or you can go to the Milton website and download them for free.

2011 Proposed Budget Documents

The Town Council will be meeting on the 17th and 18th (if necessary) to wade through the hundreds of spending items and we are looking for as much public input as possible.  You can send your comments to me directly at mike@mikecluett.ca

From the Executive Summary (page 9)

The proposed 2011 budget will result in a Town property tax increase of 5.72%, which represents an increase of $45.63 in the urban area and a $36.45 increase in the rural area for a residence assessed at $300,000.00

Remember, this is ONLY the Town portion of your tax bill.  There are other levels of government yet to approve their budgets including the Region of Halton, and the education portion yet to be determined.

I can speak from experience that many of the councillors are going through the budget documents in detail reviewing all spending and see what we can do without, postpone or what we have to pass on to taxpayers.  With the new Arts & Entertainment Centre/Library and the Milton Sports Centre additions coming on -line this year, there are HUGE impacts to the operating budget, and in turn the tax rate for Milton taxpayers.

What I’d like to hear from you is what you think is a priority, what do you think we can postpone or do without in the coming year.  Some of the items we are discussing as options are delaying the opening of the Milton Centre for the Arts, the Central Library, delaying the installation of bike lanes, eliminating the budget for Friday evening and Saturday transit services.  The details of staff recommendations for this increases/decreases can be found in the Operating budget on pages 69-71.  The staff recommendations are looking at the budget increase from 4.86% to a target of 3.03% with options to go lower.

UPDATE:  Here are the links to the Schedule A (Budget Recommendations to reach 3.03%)

Schedule A Page 1

Schedule A Page 2

Schedule A Page 3

This council is committed to listening to taxypayers and we want all the input we can get.  Take some time, review the documents and submit your comments or questions either here on the blog or email and I will get back to you.

REMINDER: Beer Vats To Move Into Milton Tonight

The 6 extremely large Molson beer vats are now parked along Highway 25 (Bronte Road) in between Britannia Road and Derry Road.  There are some lane restrictions there so be aware as there will be delays.

At approximately 9pm tonight, the vats will continue their journey through the GMA (Greater Milton Area) along Derry Road towards Trafalgar Road and make their way north to Steeles.  Its unsure of where they will end up because of some potential slow downs (cutting hydro wires etc) but they should be all the way through the residential area of Milton by the morning.

www.twitter.com/ChallengerMF Follow them on Twitter if you would like to see some pictures and updates on the journey.  They have been doing a great job keeping people informed of where they are in the process and taking many pictures along the way.

Ned Devine’s would be a great location to sit and watch as they come up Highway 25 and turn east on Derry Road. 

See you then!

Milton Police Blotter – January 6 2011

Milton Police Blotter

A home on Commercial Street saw its Christmas decorations, including an inflatable Santa Claus two snowmen and a string of lit candy canes, dragged across the lawn and damaged  overnight last Thursday.

The estimated damage was $300.

The following night, inflatable Christmas decorations — including a Santa Claus, penguins and a glowing candy cane display — were among the items stolen from a Pettigrew Trail home.

Also stolen were a set of power cords and electrical boxes. The items’ estimated value was $300.

House broken into

A home on Sixth Line was broken into between 8 a.m. and 2:30 p.m. Tuesday.

During the incident, the front door was forced open and a laptop, an Olympus camera, Blackberry charger and $86 worth of coins were taken.  The total estimated value was $1,000.

Impaired charge laid

A 19-year-old Milton woman was charged with blowing over 80 after she allegedly tried to avoid a R.I.D.E. program on Main Street and Martin Street at 11:30 p.m. New Year’s Eve.

Car stolen and recovered

A grey Honda Pilot worth an estimated $35,000 was stolen from a residence on Lancaster Boulevard overnight December 23.  The 2010 vehicle with plates AMYM 442 was later found in good condition near Pearson International Airport.

Thief targets unlocked vehicle

An iPod Nano, Christmas gift certificates and loose change were stolen from an unlocked vehicle overnight December 23.  The incident occurred on Norris Circle.

GPS taken from car

Overnight December 23, a TomTom GPS was stolen from a car in Ramshaw Court.  The device is valued at $450.

Belongings stolen

Items including Oakley sunglasses, a Garmin GPS and an iPod were taken from an unlocked vehicle on Stevenson Street overnight December 23.  The items have a combined value of roughly $500.

Briefcase and wallet stolen

Overnight December 23, a TomTom GPS was taken from an unlocked vehicle on First Line.  Also stolen was a black denim briefcase, which included a wallet, identification and credit cards.

Three thefts from vehicles

On Monday, an iPod Touch, worth $350, a $20 note and five CDs, and a wallet were stolen from cars on Trudeau Drive, Menefy Place and Dolby Crescent.

Wallet stolen from car

A woman’s Guess wallet was stolen from a car overnight December 23.  The wallet contained identification and debit cards.

Coins taken from vehicle

Between December 23 and 24 two vehicles parked in a driveway on Allan Crescent were entered.  Loose change was taken from both vehicles.

Being Progressive Gets Things Done: Mayor Krantz

Here is a recent interview with Mayor Gord Krantz that was published in todays Milton Canadian Champion by Christina Commisso.

Push for education village funding high on mayor’s 2011 to-do list

A lot has changed at Milton’s Town Hall over the last couple of months.

The number of town wards grew from four to eight and six newly-elected councillors took their seats in Council Chambers.

But little has changed in the spacious office occupied by Mayor Gord Krantz in the historic old Town Hall. Overlooking the snowy Victoria Park, 30 years worth of memories fill the walls of the mayor’s office.

Looking forward to his 31st year at the helm of council, Krantz recently sat down with the Champion to reflect on this past year, and discuss what residents can expect in 2011.

In terms of taxes, Krantz echoed the same sentiment time and time again — he won’t support any tax increase above the rate of inflation. In other words, nothing more than 2.5 to 3 per cent.

“A lot of municipalities would kill to be in the position we’re in,” said Krantz, referring the town’s tax rate — the second lowest in the GTA. “That’s what’s attractive to businesses. When private enterprises look to come here, they have a shopping list of requirements and they want to know the town is run well.”

Krantz said the favourable tax rates have kept Milton’s commercial, industrial and residential balance intact, something he’s determined to continue for this term.

However, he does acknowledge the price to run a municipality has increased above the rate of inflation this past year. “The cost of gas, the cost of asphalt, the cost of electricity, they’ve all increased three times the rate of inflation.”

While the long-time Mayor doesn’t advocate cutting services, he said by separating wants and needs, a balanced budget can be achieved. Yet, 2011 will see the opening of costly capital projects — the new arts and entertainment centre, the new main library and the Milton sports centre expansion, just to name a few.

“The new arts centre is a want and a need,” said Krantz, of the $39.3 million project.

A recent report shows operating the building will cost about $1.25 million a year and is expected to generate revenues of $380,500.

“We had to take advantage of the federal and provincial stimulus funding,” said Krantz, adding that without the government funding, the arts centre may have been put on hold for another four to five years.

“It made all the sense in the world to take advantage of that,” he said of the $33.58 million in funding.

In both the budget call report presented to council in August and a 10-year budget forecast presented in December, staff have concluded that revenues of growth won’t fully cover the cost of growth.

“The idea that growth should pay for itself can’t be proven to a reasonable doubt,” said Krantz. “The older community will pay for a bit of the growth and they’re going to use the facilities that the town wouldn’t have had if the growth didn’t happen. The older part of any community pays for a certain portion of new development.”

In terms of operating costs, Krantz said the opening of these facilities will take its toll on the budget. “The arts and entertainment centre and library will never completely pay for itself, but it will get close.”

While he doesn’t expect to see new development take place on the Milton Education Village any time soon, Krantz said high on his 2011 priority list is pushing for funding for the future campus.

The Town has been in talks with Wilfred Laurier University and Sheridan College about opening a Milton campus and earlier this year the Town took possession of the campus lands in Milton’s west end. “It’s important to be progressive and aggressive. That’s how things get done,” said Krantz.

With the development plans for the Boyne survey and Derry Green Business Park off to the Region for approval, Milton’s population is again expected to grow over the next four years — and it won’t happen without growing pains.

Referring to the Main Street and Derry Road underpasses, set to begin construction in 2011 and 2012 respectively, Krantz said he expects to see “a bit of bottleneck.”

He said ideally, developers would front the money to get roadwork done before families move into town, “but developers are not obligated to do that.”

“Often we get the money to build roads a year or two after the homes come in, and that’s where the frustration lies…It’s hard to suggest, but residents are going to have to grin and bear it. Hindsight is great, but there are economic realities to consider.” 

New Years Levee a Huge Success!

In what was described by Regional Councillor Colin Best as the highest attended levee, hundreds of people flowed into Milton’s Town Hall to be entertained by some amazing performances and served coffee, tea, and cupcakes by Milton’s Town Councillors.

You remember back in October, councillors were elected to serve the people of Milton…many didn’t think it was so literal.

Nine out of the eleven councillors (two couldn’t make it unfortunately being out of town on family holidays) did their very best in hosting this years Mayor’s New Years Levee at Town Hall.  This event has always been put on by the Milton Historical Society and they did enjoy being on the other side of the event this year.  Many people were amazed at how us councillors were able to serve up these great snacks.

I can tell you from personal experience, although tiring, everyone of us enjoyed doing it.  I was even joking with the other councillors that we could almost form a company and set up a side business in catering 🙂 (Yes we ARE kidding)

It was great to see so many faces, young and old, at the levee (quite a few from Ward 6 as well) and answering questions and exchanging some holiday cheer.  In the Milton Room (the West Wing of Town Hall) there was a presentation on upcoming projects that the town is involved with.  I know for certain Councillors Colin Best and Cindy Lunau were quite busy getting people up to speed on how Milton will change in the coming years.

There was no shortage of entertainment in the lobby as well.  The Milton Seniors “Song Spinners” were a huge hit with the crowd with holiday songs and many in attendance sang along.  “A Capella Showcase” started off the afternoon with renditions of some traditional carols and it was a great way to celebrate a fantastic day.

This event couldn’t have been pulled off without the efforts of Councillor Cindy Lunau.  Many thanks goes to her for coming up with the idea and getting us all organized and ready to serve.  Other thanks goes to our gracious sponsors (I hope I get them all) Troy’s Diner, Tim Horton’s, Flour Girls – great cupcakes – & La Rose Bakery for their treats.

I can honestly say that council members are really looking forward to doing this again.  It definitely adds a personal touch and really exemplifies what a levee is all about…meeting members of council and socializing with fellow residents.

Happy New Year everyone and thanks for coming out.

Anthony with Mayor Gord Krantz
Join us in a song?

New Years Eve & New Years Levee

Dont forget that you can join us on New Years Eve at Milton Town Hall for the annual bell ringing with the Mayor & Council.

Join Mayor Gord Krantz, Milton Historical Society and members of town council at Victoria Park to “SING OUT THE OLD & RING IN THE NEW” for an old fashioned New Years Eve celebration.  Bundle up and bring your voices and instruments to sing carols and some holiday cheer.  The Mayor and a special citizen will ring in the New Year at midnight.  We will be gathering around 1130PM on Friday December 31st in Victoria Park which is right beside Milton Town Hall.

If you cant make it that late, you can join us the next day at Milton Town Hall for the Annual New Years Levee.  Join the Mayor and members of council from 2PM to 4PM for some refreshments (courtesy of Troy’s Diner, Tim Horton’s and La Rose Bakery) while the Milton Seniors SONG SPINNERS entertains the crowd with seasonal numbers.

For more information you can email me, contact any member of council or call (519) 853-3772

There are a lot of things to do in Milton this holiday season so please join us in celebrating 2010 and looking forward to a great, prosperous and healthy 2011!