Annual Report 2000 - Halifax Regional Municipality
Annual Report 2000 - Halifax Regional Municipality Annual Report 2000 - Halifax Regional Municipality
Council Members 4 th Row: Councillors Gordon Snow, Jack Mitchell, David Merrigan, Russell Walker, Steve Streatch 3 rd Row: Councillors John Cunningham, Robert Harvey, Steve Adams, Graham Downey, Ron Cooper 2 nd Row: Councillors Reg Rankin, Clint Schofield, Bill Stone, Graham Read, Jack Greenough, Keith Colwell 1 st Row: Councillors Jerry Blumenthal, Bruce Hetherington, Sue Uteck, Sheila Fougere, Harry McInroy, Condo Sarto Missing From Photo: Councillor Peter Kelly For the 2000-01 Fiscal Year, Halifax Regional Municipality has projected $462 + million in revenues and expenditures. Below is a chart showing municipal expenditures. 2000-01 Municipal Expenditures (Gross Amounts) A B C D E F G H I Name Tota l E xpenditur e ( rounded ) % General Government, Administrative Services, Financial Services, Information Services, $ 40,054, 000 8.7% Human Resources, Shared Services, Community Projects Transit Services $ 20,024,000 4.3% 911 Communication Centre, Fire & Emergency Services, Regional Police, $ 83,718,000 18.1% RCMP Real Estate Services, Building Management Services $ 11,587,000 2.5% Solid Waste Resources $ 37,191,000 8.0% Planning & Development, Public Works & Transportation $ 49,569,000 10.7% Tourism, Culture & Heritage; Parks & Recreational Services $ 22,768,000 4.9% Library $ 12,614,000 2.7% Fiscal Services $ 184,874,000 40.0% Total $ 462,399,000 100.0% HRM’s Tax Rates Have Declined Residential Tax Rates (per $100) 99/2000 2000/01 Change Percent Tax Rates Tax Rates per $100 Decline Urban 1.362 1.348 -0.014 -1.0% Suburban1.251 1.238 -0.013 -1.0% Rural 1.040 1.029 -0.011 -1.1% F G H E D I C B A 6
HRM Organizational Chart Boards & Commissions: • Police Commission (Liason Deputy CAO) • Halifax Regional Library (Liason Deputy CAO) • Greater Halifax Economic Dev. Partnership Halifax Regional Council Chief Administrative Officer Deputy Chief Administrative Officer Corporate Communications Admin. Services, Legal Services, Municipal Clerk Deputy Chief Administrative Officer Public Works & Transportation Parks & Recreation Mayor’s Support Councillors’ Support Financial Services Human Resources Planning & Development Tourism, Culture, Heritage Harbour Solutions Solid Waste Resources Real Estate Services Shared Services Special Projects/ Grants Program Transit Services Information Services Emergency Measures Community Projects/ Youth Live Fire & Emergency Services Police Services 911 Call Centre 7
- Page 1: A nnual Report 2000 1
- Page 4 and 5: Profile of Halifax Regional Municip
- Page 8 and 9: The CAO’s Message “I am proud t
- Page 10 and 11: Major Initiatives Multi-Year Financ
- Page 12 and 13: Major Initiatives Waste Resource Ma
- Page 14 and 15: Community Projects C ommunity Proje
- Page 16 and 17: Financial Services F inancial Servi
- Page 18 and 19: Human Resources The Human Resources
- Page 20 and 21: Parks & Recreation Services P arks
- Page 22 and 23: Planning & Development Services A s
- Page 24 and 25: 24 T Public Safety — RCMP he RCMP
- Page 26 and 27: T Public Safety — Fire & Emergenc
- Page 28 and 29: T Public Safety — 911 Communicati
- Page 30 and 31: Public Works & Transportation Servi
- Page 32 and 33: 32 Real Estate Services & Facilitie
- Page 34 and 35: Tourism, Culture & Heritage 34 I n
- Page 36 and 37: W Solid Waste Resource Services ast
- Page 38 and 39: Awards and Recognition Halifax Regi
- Page 40: Produced by the HRM Corporate Commu
Council<br />
Members<br />
4 th Row: Councillors<br />
Gordon Snow, Jack<br />
Mitchell, David Merrigan,<br />
Russell Walker, Steve<br />
Streatch<br />
3 rd Row: Councillors John<br />
Cunningham, Robert<br />
Harvey, Steve Adams,<br />
Graham Downey, Ron<br />
Cooper<br />
2 nd Row: Councillors Reg<br />
Rankin, Clint Schofield,<br />
Bill Stone, Graham Read,<br />
Jack Greenough, Keith<br />
Colwell<br />
1 st Row: Councillors Jerry<br />
Blumenthal, Bruce<br />
Hetherington, Sue Uteck,<br />
Sheila Fougere, Harry<br />
McInroy, Condo Sarto<br />
Missing From Photo:<br />
Councillor Peter Kelly<br />
For the <strong>2000</strong>-01 Fiscal Year, <strong>Halifax</strong> <strong>Regional</strong><br />
<strong>Municipality</strong> has projected $462 + million in revenues<br />
and expenditures. Below is a chart showing municipal<br />
expenditures.<br />
<strong>2000</strong>-01 Municipal Expenditures (Gross Amounts)<br />
A<br />
B<br />
C<br />
D<br />
E<br />
F<br />
G<br />
H<br />
I<br />
Name<br />
Tota<br />
l E xpenditur e ( rounded ) %<br />
General Government,<br />
Administrative Services, Financial<br />
Services, Information Services,<br />
$ 40,054, 000 8.7%<br />
Human Resources, Shared Services,<br />
Community Projects<br />
Transit<br />
Services<br />
$ 20,024,000<br />
4.3%<br />
911 Communication Centre, Fire &<br />
Emergency Services, <strong>Regional</strong> Police, $ 83,718,000 18.1%<br />
RCMP<br />
Real Estate Services, Building<br />
Management Services<br />
$ 11,587,000 2.5%<br />
Solid<br />
Waste Resources<br />
$ 37,191,000<br />
8.0%<br />
Planning & Development, Public<br />
Works & Transportation<br />
$ 49,569,000 10.7%<br />
Tourism, Culture & Heritage; Parks<br />
& Recreational Services<br />
$ 22,768,000 4.9%<br />
Library<br />
$ 12,614,000<br />
2.7%<br />
Fiscal<br />
Services<br />
$ 184,874,000<br />
40.0%<br />
Total<br />
$ 462,399,000<br />
100.0%<br />
HRM’s Tax Rates Have Declined<br />
Residential Tax Rates (per $100)<br />
99/<strong>2000</strong> <strong>2000</strong>/01 Change Percent<br />
Tax Rates Tax Rates per $100 Decline<br />
Urban 1.362 1.348 -0.014 -1.0%<br />
Suburban1.251 1.238 -0.013 -1.0%<br />
Rural 1.040 1.029 -0.011 -1.1%<br />
F<br />
G<br />
H<br />
E<br />
D<br />
I<br />
C<br />
B<br />
A<br />
6
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