Annual Report 2000 - Halifax Regional Municipality

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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

Annual Report 2000 - Halifax Regional Municipality

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