2021 Town of Lincoln Budget
The Town of Lincoln provides more than 90 programs and services that impact your life every day, including road repair, recreation programs, public libraries, by-law enforcement, fire services and parks.
That is why the Town budget is so important.
The budget is a financial plan that determines how we will fund and provide services to our residents and guides decisions on what infrastructure will be built and repaired.
Lincoln is one of the fastest growing municipalities in Niagara. As we grow, we are limited by the amount of resources available. The budget helps prioritize the projects and services that will help build a better Town and quality of life for our residents. Providing exceptional services while balancing affordability for our residents and businesses drives all decision-making.
- Bridge Rehabilitation and Culvert Improvement Projects
- Road Reconstruction Projects incl. Aberdeen Road Slope Stabilization & Lincoln Avenue design
- Road Rehabilitation Program incl. a $1.9 million investment in road improvements
Environment & Safety:
Shoreline Protection Study
Wastewater construction and design projects
Investments in Fire Safety Equipment
Cemetery Maintenance & Restoration Projects
New Park Development Planning Projects
Playground Enhancements & Improvements
Addressing Built Environment Accessibility Deficiencies
Corporate Systems & IT Equipment
Improved Community and Gateway Signage
Vehicle/Equipment Additions & Improvements
BDSS Secondary Plan
Enhancing Community Engagement through Online Engagement Platform
Health Equity, Inclusion & Sustainability Framework & Policy Development
Updating Community Improvement Plans
Urban Design Vision & Streetscape Master Plan for Ontario Street
Active Transportation & Traffic Calming
Distribution of Water Quality Management System
Digital Customer Service Delivery
- Enhancement of public & open spaces
- Cannabis Licensing & Enforcement
- Asset Management Plan
- Business Continuity & Fiscal Sustainability
- Niagara West Emergency Management Program
- Climate Change Adaptation
- The capital budget of $27.7 million represents an investment in new & improved infrastructure.
- The operating budget of $23.6 million covers the daily costs of running Town services.
Council has approved overall increase of 1.9% on the Town’s portion of the tax rate:
- 0% capital,
- 0.9% operating &
- 1% money in the bank,
- at a realized blended rate of 1.67%
How the Budget Works
Each year, Town staff put forward a preliminary budget. Mayor and Council—with input from residents and businesses—approve a final budget that addresses council priorities, operations, services, infrastructure and asset management. It includes the Operating Budget and Capital Budget.
The operating budget covers day-to-day spending on services such as salaries, grass cutting, recreation programs and fire services. Property taxes cover a large portion of the operating budget, while the rest is funded through provincial grants and subsidies, as well as user fees.
|2020 Base Budget||2021 Budget Request||2021 Budget|
|Taxation - Other||(621,204)||(114,835)||(736,039)|
|Fines, Penalties & Interest||(619,563)||8,263||(611,300)|
|User Fees & Service Charges||(3,179,915)||281,131||(2,898,784)|
|Salaries, Wages & Benefits||13,258,605||596,732||13,855,336|
|Operational Services & Supplies||5,846,604||(87,606)||5,758,833|
|Equipment, Vehicles, Technology||1,487,372||76,855||1,564,227|
|Long-Term Borrowing Charges||12,280||5,200||17,480|
|Agencies, Boards, Commissions||1,147,538||15||1,147,533|
|Impact on Total Tax Bill per $100,00 of Residential Assessment|
|2020 Taxes||Estimated 2021 Increase||2021 Taxes||Share of Taxes Bill||$ Impact on Tax Bill||% Impact on Tax Bill|
|Town of Lincoln||$ 462.80||1.99%||$ 472.01||36.7%||$ 9.21||0.73%|
|Region of Niagara||$ 599.79||2.00%||$ 611.79||47.6%||$ 12.00||0.95%|
|Region Waste Service||$ 46.67||2.00%||$ 47.60||3.7%||$ 0.93||0.07%|
|Education||$ 153.00||0.00%||$ 153.00||11.9%||$ -||0.00%|
The capital budget funds construction and repair of the Town’s infrastructure. A portion of the capital budget is funded from property taxes, while the rest is funded from reserves, development charges and other levels of government.
|Reserves & Reserve Funds||9,700,100|
|Grants & Other||662,000|
|Environment and Safety||5,363,600|
|Long-Term Borrowing Repayment||1,200,000|
|Contribution to Reserves
(Special Infrastructure Levy)
Water and Wastewater Rates:
This budget is allocated to pay for the provision of:
- Clean drinking water
- Wastewater collection and removal
- The infrastructure and maintenance of the Town’s water and wastewater systems
On average, 50% of each utility bill paid to the Town of Lincoln also covers Niagara Region’s water and wastewater costs. The Town acts as a retailer in the distribution of water to the resident, while the Region acts as a wholesaler to the municipality. These programs are funded through user fees. The revenue collected from these fees pays for the services and the infrastructure to deliver them.
Balancing the Budget
Provincial law requires the Town to balance its budget each year, which means the money coming in equals the money going out. To balance the budget, the Town can increase its revenues through property taxes or user fees, or through changing or reducing the cost of services. Municipalities also have the opportunity to borrow money at competitive rates.
- Date modified: