The Region of Queens approved its 2024/25 budgets on Monday. (Rick Conrad)

Region of Queens council approved a balanced budget on Monday with no tax rate increases and almost $30 million in spending.

At a special meeting, councillors also approved a $21.5-million capital budget, which includes the start of big projects like the water and sewer extension to the Mount Pleasant area and the new outdoor community pool at Queens Place Emera Centre.

Spending is up about $4 million from last year, to $29,848,303. The region’s water utility reported a $442,122 deficit.

Mayor Darlene Norman said in an interview that it was important to councillors not to increase the tax rate.

“We live in a great county and the budget reflects the fact that we are moving ahead,” she said.

“Many things in the budget remain the same. We’ve increased funding for fire departments for their truck purchases. The cost of those trucks is astronomical and we know how as volunteers how hard they work.

“It’s a good budget, it recognizes some requests from all parts of our county.”

Council committed an extra $126,772 in 2024/25 to help the county’s five fire departments with the rising costs of replacing fire trucks.

It also raised the household income threshold for the low-income tax exemption by $5,000. Property owners with a total income of $35,000 or less can qualify for up to $400 off their tax bill. The tiered structure gives the highest break for the lowest income.

“We understand that people financially struggle,” Norman said, “which is why … we increased the amount of money that people can make in order to claim a reduction on their taxes, … which is very generous, I believe, for a municipality of our size.”

The region reported a $644,000 surplus from last year, largely from rising property assessments, higher deed transfer tax revenue and unintended savings from unfilled staff positions. 

The region’s capital plan is packed.

CAO Cody Joudry said in an interview that it addresses a lot of concerns around the municipality.

“In terms of capital budget, it’s expansion of water, wastewater, there’s a lot of safety improvements and upgrades and a lot of investment in infrastructure and community assets, so I think that’s pretty significant.”

A little more than $7.8 million of the $21.5-million capital budget for 24/25 is provincial funding. Almost $2.5 million is from federal sources. About $3.8 million is from long-term borrowing, while $3.53 million is from a combination of municipal reserves and municipal surplus.

In addition to the new pool and the water and sewer extension, some other capital projects include:

• more work at Beach Meadows Beach to expand the parking lot, install sheltered picnic areas and improve environmental protections;
• much-needed repairs and upgrades at the Old Burial Ground in Liverpool;
• continued work on the Liverpool Business Development Centre to install a new heating, ventilation and cooling system;
• renovations to make the business development centre, otherwise known as the call centre space, ready for the temporary home of the Thomas H. Raddall Library;
• the early design work to install accessible washrooms at the inclusive play park and splash pad near Queens Place.

“There are things on there that are very important,” Norman said. “Of course, they will not all get done (this year), but by putting them on here, it shows that these are priorities and start them, do the best that you can do with them.”

Email: rickconradqccr@gmail.com

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Region of Queens councillors are getting closer to finalizing their 2024/25 budget. (Pixabay)

The Region of Queens is getting closer to finalizing its budget for the 2024/25 fiscal year.

Councillors will go over the draft operating, capital and water utility budgets at their meeting Tuesday evening at 6. It will give councillors a chance to make any other changes before voting on the final package.

They’re proposing to have a special council meeting next Monday at 9 a.m. for that final vote.

Councillors are coming off a 2023/24 budget that ended up with an estimated $650,000 surplus. 

So far, the region is proposing a balanced budget for 24/25, with no increases to the base tax rate. 

Councillors and staff have worked over the past month to avoid any tax rate increases, even as they added expenditures, such as an extra $126,772 to help the region’s fire departments pay for rising costs to replace trucks.

Also on Tuesday, councillors are set to discuss crosswalk safety at the three-way stop at Main and Market streets in Liverpool, as well as speed limit reductions in certain parts of Liverpool.

The meeting is in council chambers on White Point Road, and it will also be livestreamed on Facebook and YouTube.

Region of Queens administration building. Photo Ed Halverson

The Region of Queens is expecting a budget surplus of $650,000 for the 2023/24 fiscal year, largely attributed to unfilled jobs, higher property assessments and a higher than expected take from the deed transfer tax.

Mayor Darlene Norman says the surplus isn’t all good news.

“Everyone’s a bit unhappy over that large surplus from last year, because that means we have staffing vacancies which is putting great pressures, especially on our Planning and our Public Works departments,” Norman said in an interview Wednesday.

“They are the two departments that have the greatest effect on people. Public Works we have projects that we were not able to do last year, such as the Liverpool bridge rail. The Old Burial Ground wall is in drastic need of a repair. The staffing vacancy is highly alarming. We hear as elected people from people who are waiting for the building permits, who are waiting for their inspections, who are having subdivision waits. That causes difficulty for our residents when they’re building and planning, be they commercial or residential.”

Queens councillors began their 2024/25 budget deliberations on Tuesday. Staff sent them details of the draft budget a few weeks ago. Councillors had a chance on Tuesday to ask questions about the proposed budget.

The budget process was delayed this year. All municipalities are supposed to have their budgets approved by March 31.

Norman said other municipalities in Nova Scotia have missed the March 31 deadline as well. Now that the region has filled the CAO position, she said she expects a more timely approach next year.

The proposed budget is just under $30 million, with an $8.5-million capital plan. There are no proposed tax rate increases at this time. But councillors are just beginning the process.

Councillors are set to offer additions or deletions to the budget at a meeting on Thursday at 6 p.m. 

Next Tuesday (April 16) at 9 a.m., Norman said the region’s fire services are scheduled to make a presentation to council where they’re expected to ask for a boost in funding.

The vote on the final budget is scheduled for April 23 at 6 p.m. All meetings are open to the public and are held at council chambers on White Point Road. And they will also be livestreamed on the region’s Facebook page and YouTube channel.

The region’s assessment roll increased by about 14 per cent or $148 million. That led to an estimated tax revenue increase of $1.6 million. But that meant that the amount the region pays the province for education services also went up by $500,000, for a net gain to the region of $1.1 million.

The higher-than-expected deed transfer tax revenue was about $340,000. 

Staff are also budgeting a $440,000 vacancy allowance to try to account for the difficulty in filling positions. 

“The thought is we are not going to be able to staff all those positions right away and there may be up to $440,000 of money that we have budgeted for this year that does not get spent on staffing,” Norman said.

“So we’re actually planning to be able to put that money into revenue rather than see it as an end-of-the-year surplus. It’s a tricky thing to do, because if there’s a miracle and we suddenly fill those vacant positions, then we’re going to be short that money on our revenue line on the budget. However, the last several years have not been conducive to filling some of those staff positions.”

Norman said that a couple of big capital expenses are not in the 2024/25 capital budget. The region is still working on funding for the proposed $8-million outdoor pool at Queens Place. And it is still doing studies and investigating funding for the requested $21-million extension of water and sewer services to the Mount Pleasant area.

Email: rickconradqccr@gmail.com