St. Marys 2021 budget deliberations: Treasurer presents draft capital budget

·2 min read

By Spencer Seymour, Local Journalism Initiative Reporter

Following Chief Administrative Officer Brent Kittmer's overall summary of the draft budget and some of its key elements, it was Town Treasurer Andre Morin's turn to speak more specifically on the high-level aspects of the 2021 draft capital budget. It is important to note that this is still a draft budget, meaning the budget is not finalized yet. With that in mind, this will give you a glimpse at how the 2021 budget is beginning to take shape.

Morin began his presentation by noting that it's expected that revenues across the board will be down in 2021, due mainly to the COVID-19 pandemic. These revenues that are expected to decrease include the largest, fees and charges, as well as ice rentals, rents and leases, and sales. Morin also pointed out that the carry-over from the 2020 Safe Restart funding the Town has yet to spend is about $250,000, which will help cover the extra costs and lost revenues.

The draft capital budget also reflects several increases in expenses for the Town. The first that Morin touched on was an increased investment in the community safety and policing plan, as well as parks patrol. The expense increase for those areas is approximately $45,000. Most of the other increases proposed in the budget are spread over other departments within the municipality and are fairly standard and routine. The Town is seeing an increase in debenture payments in 2021, but not as large of an increase as they likely expected. The net increase of about $68,000 is largely due to an increase in debenture payments related to the fire hall, but there is also a debenture payment related to wastewater services that is coming off the books. The materials and services line of the budget did reflect a large increase of $140,000, however, that is largely due to its reflection of additional costs brought on by the pandemic. Lastly, an increase in salary and wages is also included in the budget, and the Council asked Town staff to report back later on the implications of a 1.5 percent increase in salary and wages.

Morin then touched on the tax increase for St. Marys residents, which, thanks in no small part to the Town's handling of the pandemic, is not going to be as substantial as other municipalities. The net tax levy, according to Morin, will result in the average St. Marys resident paying approximately 0.82 percent more in taxes. Morin also said that the Town is projecting a 0.97 percent increase for the average municipal dwelling, as well as increases of between 2-2.5 percent for water and wastewater services. No increase is predicted for garbage and recycling wheelie bin services.

Spencer Seymour, Local Journalism Initiative Reporter, St. Marys Independent