On Tuesday September 24, townspeople in the
Province's municipalities will vote for new municipal councils. Nomination Day
is Tuesday, August 27. In Clarenville there will be two votes; one for
the position of Mayor and another for the 6 other councilors who will
constitute our Town's government for the next 4 years. If you are
interested in running, Municipalities NL and The Department of Municipal
Affairs have created a great resource called MAKING YOUR MARK - it has lots of
useful information for would-be-councilors.
Here in Clarenville, I expect there will be a lot
of interest from people considering running. I’ve been there and I have
some insights on what a new Councilor should know about the town. Here is
a summary of publicly available information on our Town.
THE MUNICIPALITY THAT WE CALL CLARENVILLE
Population Serviced
Clarenville has one of the fastest growing
populations in the province. With an official 2011 population of just
over 6000, up 14% from 2007, we are the 13th biggest
municipality in NL. Clarenville’s prosperity comes not from just
its own population. Our current and continued success is predicated on
Clarenville continuing to be a full service centre for the surrounding
population of approximately 30,000 and the industry at Long Harbour, Bull Arm
and Come-By-Chance.
With only 45 births in Clarenville in 2011 the bulk of the population growth is attributed to in-migration – pointing to the critical need for attraction and retention strategies to maintain the current rate of growth. Clarenville’s median age is a full 3 years younger than the provincial average of 41.
2012-13 Staff
The Town has 30-35 employees - most
long-serving. The Town workers are also unionized
Click to See the Organizational Chart below. Source:
Clarenville.net
Budget 2013
The Town of Clarenville is a $9 million a year operation.
30% of the budget Revenues comes directly from Residential taxes – and another 30% coming from Business Taxes. Jointly, Residents and Business contribute another 17% through Water and Sewer Taxes. Approximately 13% comes from Provincial sources.
Where Clarenville Plans to get its money for 2013
Revenue Category
|
Budgeted Revenue
(in thousands of dollars)
|
Percent of Total budget
|
Percent Increase(decrease) over
previous year
|
Residential Property Tax
|
$2,680
|
30%
|
|
Commercial Property Tax
|
$840
|
9%
|
|
Business tax
|
$1,780
|
20%
|
|
Water and Sewer tax
|
$1,540
|
17%
|
|
Contribution to Debt Servicing
|
$877
|
10%
|
|
Other Revenue
|
$101
|
1%
|
|
Recreational revenue
|
$498
|
6%
|
|
Poll tax
|
$260
|
3%
|
|
Gas Tax
|
$226
|
2%
|
|
Provincial Op. Grant
|
$145
|
2%
|
|
Interest revenue
|
$60
|
1%
|
|
Grants in Lieu of tax
|
$35
|
0%
|
|
TOTAL Planned Income
|
$9,041
|
100%
|
6%
|
Where Clarenville plans to spend its money in 2013
Clarenville planned expenditures are broken into seven
broad categories:
Budgeted Expenditure
(in thousands of dollars)
|
Percent of Total budget
|
Percent Increase(decrease) over previous year
|
|
General Administration
|
$1,176
|
13%
|
4%
|
Fire and Emergency Services
|
$277
|
3%
|
(10%)
|
Transportation
|
$1,953
|
22%
|
7%
|
Environmental Health
|
$1,200
|
13%
|
1%
|
Planning and Development
|
$148.4
|
2%
|
25%
|
Culture and Recreation
|
$1,014
|
11%
|
11%
|
Fiscal Expenditures
|
$3,274
|
36%
|
6%
|
TOTAL
Planned Spending
|
$9,041
|
100%
|
6%
|
See a more complete breakdown at http://ourtownclarenville.blogspot.ca/2012/12/clarenvilles-2013-budget.html
Significant Assets
·
Water Treatment Plant/Water tower
·
Clarenville Events Centre
·
White Hills Ski Resort
·
Town Hall/Fire Station
·
Several Front End Loaders,
Grader, 2 Sidewalk plows, 1 mini excavator, Several
Tandem Trucks and several Pickup Trucks
Accepted Plans and Strategies:
- The Town has a Strategic Plan developed &
adopted in 2007/8 (No Longer available online)
- The Town has a Municipal Plan developed &
adopted in 2011/12 - from this arise:
- Pilot Communications has developed a new
Branding Strategy for the Town (Not available online. see http://www.pilotcom.ca/smart-news/19-07-2012/real-%E2%80%93-life-%E2%80%93-potential )
- Pilot Communications has developed a
Communications Plan for the Town (Not publicly available)
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