City Budget Discussions Underway
By 250 News
Wednesday, February 08, 2006 05:51 PM
The City of Prince George has started the budget deliberations with the first day of talks centering on Leisure Services.
The cost of natural gas and electricity are two main players in the increasing of departmental budgets. In the Aquatic budget alone, Natural gas and electrical bills are expected to increase by 13.5% and 7% respectively.
The Aquatics budget indicated there had been a $140,000 drop in revenue in 2005 compared to the figures from the previous year. The lousy summer can be blamed, say the Aquatics experts, who told Council when summer is bad through the whole time, people stay away from the pools.
Council has approved the Aquatics budget for 2006 of $3,525,026.00 with revenue of $1,384,750.00. If the revenue is as projected, the end result is a City contribution of $2,140,276.00. Councilor Don Basermann wanted to remind the public that even though there are user fees, it is important to recognize the City still pays a significant amount of the cost of running such facilities.
As for CN Centre: Mayor Kinsley made it clear, if residents of Prince George would like to see their taxes kept at current levels, then its important for residents to support organizations such as the Cougars. CN Centre Manager, Diane Rogers revealed the contract with the Cougars calls for less rent, with the City getting $12,000.00 per game. The Mayor noted, "If the Cougars make the playoffs, it doesn't take too much to realize 7 games at $12,000 per game means an extra $84,000.00" Council has approved the CN Centre budget based on Revenues of $1,340,751.00, Expenditures of $1,830,433.00 for a net difference of $489,682.00
Leisure Services Administration budget of $173,645.00 approved. That amount represents $135,245.00 in salaries and wages (including benefits) and a further $38,400.00 in non-salary expenses.
The budget consultation will resume at 7 p.m.
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If this building cannot make it on it own, then maybe it should be sold to Private Enterprise to run it, rather than trying to blackmail (or shame) city residents to support it by buying tickets, or raising taxes.
If the Cougers leave and I think they will if revenues do not increase then we have a real problem with this building. Thats what our Mayor should be thinking about instead of travelling around the World on Taxpayers dollars, pretending to be a Big Shot.