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HomeMy WebLinkAboutFND-010-03 0(':, -l' CI~-il1gron REPORT FINANCE DEPARTMENT Meeting: SPECIAL GENERAL PURPOSE AND ADMINISTRATION COMMITTEE Date: Monday, April 14, 2003 Resolution #: By-law #: Report #: FND-010-003 File#: Subject: 2003 CURRENT BUDGET Recommendations: It is respectfully recommended that the General Purpose and Administration Committee recommend to Council the following: 1. THAT Report FND-010-03 be received; 2. THAT Council approve the 2003 Operating Budget as outlined, at an estimated 3.5% increase (including capital), in overall levy over the 2002 levy (exclusive of tax policy) as directed in FND-010-03 and Attachment #1; 3. THAT the Schedules of the Draft Current Budget document outlining Reserve and Reserve Fund contributions be approved; 4. THAT the correspondence received from the Visual Arts Centre (Attachment #3) be received for information and that the Visual Arts Centre be notified that requests for funding for future years will be reviewed by Council in conjunction with the applicable year's municipal budget process; 5. THAT the external agencies referred to in this report and identified in Attachment #1, be advised of Council's decision regarding their grant request; 6. THAT, to provide consistency in accountability, the Library be requested to prepare their budget in conjunction with the Chief Administrative Officer and the Director of Finance; 7. THAT 2003 staffing changes be approved as per Attachment #2; and 131 8 , , FND-010-03 Page 2 8. THAT the appropriate By-Laws to levy the 2003 tax requirements for Municipal, Regional and Education purposes be forwarded to Council for approval, once final tax policy information is available. Submitted by: NT/hjl 1319 \ Reviewed by:" ~ ~. {- ( (< (. Franklin Wu, Chief Administrative Officer. FND-010-03 Page 3 BACKGROUND AND COMMENT: 1.0 Overall 2003 Tax Levy 1.1 The 2003 Capital and Current Budgets attached to this Report reflect a tax levy impact of 3.54%. Consistent with 2002, interest revenue from Port Granby Reserve Fund and Provincial Offences revenue were factored in so as to mitigate the tax levy impact. Also, an estimate of the settlement impact from a significant taxpayer has been included along with an estimated 2.09% growth for 2003. In an effort to further reduce the tax impact, municipal staff have further reduced their budgetary expenditure by an additional $146,250, thus reducing the impact to 3.54%. The recommended 3.54% includes the deferral of the Library Board's priority #1 requests for consideration in 2004. 1.2 As a result, staff is recommending to Council an increase in the overall levy of 3.54% over the 2002 levy of $19.2 million. This value includes residential growth of approximately 2.09%, as mentioned above. The final tax rate will be determined when the Provincial and Regional tax policy changes are known. The estimated value for the OPG assessments have been included in the growth calculations. At the time of writing this report, the necessary Provincial regulation has not yet been issued. However, preliminary indications are that there are presently no significant obstacles to the regulation proceedings. The current ratio of commerciallindustrial to residential growth is 11 % to 89% which is consistent with last year. 1.3 2003 is a reassessment year. Property valuations are based on a June 2001 valuation date. This will result in some shifting of the tax burden for those property owners whose assessment changed beyond the overall averages for each class. 2.0 Tax Rate Stabilization 2.1 There are several areas where significant attention was required this year. For example, fleet reserves for both Operations and Emergency Services departments are at a critical level and have resulted and will continue to result in a transfer to the tax base in future years to fund vehicle replacement requirements. This is detailed in Attachment #1. Also, the subsidization of fire suppression salary costs from the former Fire Primary Response funds must be phased out over 2003 and 2004 as those funds have been depleted. Details of items comprising the rate impact can be found on Attachment #1. 1320 FND-O 10-03 Page 4 2.2 Historically, Clarington has drawn on the Rate Stabilization Reserve annually approximately $800,000 to $1.1 million. This was increased to $1.3 million in 2001 and is proposed to continue at that level for 2003. This includes maintaining some contributions into the Reserves and Reserve Funds so as not to deplete the funds. The Rate Stabilization Reserve has sufficient funds to provide approximately three to four years of stability to the tax base. After that, the impact will be transferred entirely to the tax base. 3.0 Tax Policy Changes 3.1 A long term strategic tax policy plan was approved in 2002 at the Regional level that will have an impact on the final tax rates. It is anticipated that the final information for 2003 will be available by the end of April in order to set final tax rates. A particular impact to Clarington relates to the education retained portion of payment-in-lieu properties, such as Ontario Power Generation. As a result of the proposals to reduce the Large Industrial Tax rate, as well as the provincially mandated reduction in the industrial education rate, Clarington will experience a loss in revenue of approximately $50,000 in 2003 and will continue to see reductions in this revenue over the next four years. Also, the treatment of the education portion of taxable tenants of provincial properties has been directed by legislation to now be forwarded to the school boards. This results in a further loss to Clarington of education retained funds of approximately $80,000. 4.0 Priority Recommendations 4.1 Attachment #1 summarizes the major impacts on the 2003 Operating Budget. The summary separates the effect on existing and new services, external agencies and revenue sources. 4.2 The impact of the transit operations is currently not reflected in the tax levy but rather funded via reserve fund, from monies received from the Region. It was recommended that for 2003, the tax room at the upper tier for transit purposes be transferred to the lower tier. This would have allowed for some security and control over the funds available. If the funding is discontinued, there will be a significant impact upon the taxpayers of Clarington in future years. This tax room was not transferred and the value is decreasing. It may be necessary to include tax levy funding for transit in the 2004 budget. 4.3 The Community Reinvestment Funding is anticipated to be the same as the prior year at $116,000. This has been used to offset the tax levy impact to taxpayers. 4.4 The ITER Community Council funding is not required for 2003. The funding has been redirected for 2003 towards costs relating to a final lobbying effort to locate the facility in Clarington, including travel to Russia. 1321 FND-010-03 Page 5 5.0 Service levels Service levels primarily have been maintained in the proposed levy impact, as detailed in Attachment #1. 6.0 Staffing Changes 6.1 Additional staff requests from all Departments were carefully reviewed, both within the context of operational requirements and fiscal impact to the tax base. At the end, the only staffing changes that meet either one of the following criteria are recommended to Council for approval. They are grouped as follows: 6.2 (a) Position previously committed: . 1 Fire Prevention Officer (b) Positions required to staff South Courtice Arena: . 1 Facility Manager . 1 Clerk . 4 Facility Operators . 22 part time arena, concession and pro shop attendants (c) Positions required to accommodate growth and maintain service level: . 1 Fleet Supervisor . 1 Confidential Secretary . 1 Network Technician . 2 Clerk II . 2 Clerk I . 1 Temporary Labourer 6.3 In addition to the foregoing, new staff for the following positions are recommended to be reclassified: . Accounting Manager to Deputy Treasurer . Mayor's Confidential Secretary to Executive Assistant . 1 Building Services II position to leadhand . 1 Labourer position to Light Equipment Operator 6.4 In total, 15 full time and 22 part time staff are recommended to be added to the organization for 2003. They have been incorporated in the Departmental organization charts in 2003 Current Budget. The budgetary impact on the tax base for the 2003 staff changes is $190,000. This is a very modest increase representing approximately 1.1 % of the entire salary budget. 6.5 Please see Attachment #2 for details of all proposed changes. 1322 FND-010-03 Page 6 7.0 Reserves and Reserve Fund Contributions Consistent with past practice, as a matter of housekeeping, some Reserve Funds are recommended for closing to other funds as the projects are complete or the funds are more appropriately consolidated. Also, additional Reserve Funds are established through the budget process. All proposed changes are included on the Reserve Fund and Reserves summaries in the Draft Current Budget. 8.0 External Agencies The external agencies, including Museums, Library, Visual Arts Centre, etc., are listed on Attachment #1 for Council to consider their request on an individual basis. As indicated on Attachment #3, the Visual Arts Centre has presented a request for an increase in municipal funding through to 2006. It is recommended that this be dealt with in each of the applicable years through the annual budget process, consistent with how other external agencies are handled. 9.0 Looking Ahead There are certain known impacts for 2004 budget years such as staffing, wage settlement, return of OMERS contribution, fleet requirements, fire primary response reduced subsidization and normal budgeting increases. These are itemized on Attachment #1. 10.0 Conclusion Other municipalities in the Region of Durham, as well as the Region itself, are anticipating an increase ranging from 4.8% to 9.8% as they are being faced with similar issues. This situation is occurring throughout the Province. Attachments: Attachment #1 - Major Impacts Attachment #2 - Staffing Changes Attachment #3 - Visual Arts Centre CORPORATION OF THE MUNICIPALITY OF CLARINGTON 40 TEMPERANCE STREET, BOWMANVILLE, ONTARIO L 1 C 3A6 T (905)623-3379 F (905)623-4169 1323 , -..----,-.. Attachment III 2003 Estimated Budget Impact 24-Mar-03 STAFF COUNCIL DEFER TO QUANTIFIED ITEMS: OPTIMAL PROPOSAL TARGET 2004 1 CUPE settlement 500.000 500.000 500.000 500.000 2 Salary Changes ie.approved positions, pay equity 277.500 277.500 259.000 3 Benefit Inaeases 325.000 325.000 325.000 200.000 4 Proposed new positions 356.000 267.000 1 90.000 125.000 5 Transfer to Fire Fleet R/F 210.000 110.000 145.000 250.000 6 Transfer to Oper. Fleet RlF 200.000 100.000 135.000 100.000 7 Full year of MAC/LIBRARY Expansion ie.util., maint,securi~ 235.000 235.000 235.000 8 MAC Expansion- internal staffing? 100.000 100.000 . 9 Insurance Increases (new buildings, 9111) 75.000 75.000 75.000 75.000 10 Fire Primary Response reduced subsidization 300.000 150.000 150.000 150.000 11 Loss in Educ. Retained re: Tax Policy 50.000 50.000 50.000 50.000 12 Land Acq. Tax Levy Impact 25.000 25.000 - 25.000 13 Budgetary Inaeases: 14 AdvertisinglPrintingJDesign-reduce page 2 to 1/2 90.000 90.000 90.000 15 HeaVHydrolUlililies 78.000 78.000 78.000 16 Telephone 67.000 67.000 67.000 17 Other 115.000 115.000 115.000 150.000 18 Planning Consulting- 407 20.000 19 OMERS offset 125.000 75.000 75.000 50.000 20 SidewalklSnowdearing 40.000 40.000 40.000 21 Loss of Zoning Clearance Fees 25.000 25.000 25.000 22 Loss of Invesbnent income 50.000 50.000 50.000 23 Increase in Election Expenses 20.000 20.000 20.000 24 Loss of Birth Registratioo Fees 10.000 10.000 10.000 25 South Coortice Start Up 118.750 68.750 . 26 Tax Support to Capital 175.000 175.000 (96.291) 150.000 27 Customer Service Trainino 50.000 30.000 30.000 3.617.250 3.058.250 2.587.709 1.826.000 28 Clarington Museum Board ($150.300 to $155.000) 4.700 29 Firehouse Youth ($30.000 to $45.000) 15.000 30 Visuai Arts Centre ($52.000 to $50.000) 8.000 31 Community Care ($7.650 to $12.000) 4.350 32 Newtooviile Capital Request - 33 Handi- Transit (105,000 to 117,100 through reserve fund) - 34 Newcastle Community Hail ($11.500 to $13.000) 1.500 35 Library Stelling 109,000 109.000 109.000 36 Library Budget Submission 144.200 144.200 37 Library Budget Submission-uncontroilable 60.000 38 Library Budget Submission- Priority #1-lncr. Service level 39 Librarv-reduction in costs for old main branch (34.126 (34.126 134.126 219.074 219.074 168.424 40 Veridian Revenue - . - 41 Staff Operating Cost Cutting Measures (106.850) 42 Staff AddItional Operating Revenue (39,400) 43 Reduction in Transfer to Municipal Capital Works (100,000) (100.000) 44 Reduction in Transfer to Debt Retirement R1F (200.000) (200.000) 45 Reduction in Various Transfers to Reserve Funds (46,000) (46.000) 46 Increased Right..of Way taxation (100.000) (100.000) (100.000) 47 Centralized Fire savings (30.000) (30.000) (30.000) 48 Assessment growth (402.325) (402.325) (402.325) (385.000) 49 ITER Community Council net of ITER travel (40.000) (40.000) . 50 Settlement on assessment (900.000) (900.000) (900.000) 51 Reduced contribution to tax write-off reserve (150.000 (150.000 (150.000 (1.622.325) (1.968.325) (2.074.575) (385.000) Shortfall 2.213.999 1.308.999 681.558 1.441.000 TAX LEVY INCREASE 11.50% 6.80% 3.54% 7.49% ON:TR_AdmIll/2OO3Budget/03lr Note: Total Library Request is $1.698.303 which represents a total increase of $219.074. An Option would be to defer Priority #1 to 2004. Priority #1 is primarily an increase in service levels. 1324 Attachment 112 STAFF REQUIREMENTS FOR 2003 BUDGET February 26, 2003 A. POSITIONS PREVIOUSLY APPROVED OR COMMITTED Department Position(s) Cost Clerk By-law Officer, result of arbitration $41,000. Planning Restructure Cost $30,000. Community Restructure Cost $ 7,000. Services Emergency Prevention Officer $55,000. Services Finance Financial Co-ordinator $30,000. Balance deferred to 2003 TOTAL A $163,000. B. POSITIONS COMMITTED TO SOUTH COURTICE ARENA (Subject to approval by Council) Department Position(s) Cost Community Services South Courtice Arena I Facilities Manager $60,000. Clerk I, full-time $31,000. 4 Facility Operators, full-time $191,000. II Arena Attendants, part-time $87,000. 7 Concession Attendants, part-time $38,000. 4 Pro Shop Attendants, part-time $19,000. TOTAL B 5426,000. 1325 January 10, 2003 LINE 4 POSITIONS REQUESTED BY DEPARTMENTS - 2003 BUDGET (Subject to approval by Council) Optimal Priority I Priority 2 Department Positlon(s) Cost 2003 2004 Finance . Upgrading Accounting Manager to Deputy $10,000. $10,000. Treasurer . Accountant, convert part-time to full-time to $18,000. $18,000. handle increased workload Operations . Fleet Supervisor $60,000. $30,000. $30,000. . 3 Seasonal Leadhands from existing staff $ 5,000. $5,000. complement . Confidential Secretary $45,000. $45,000. . I Temporary Labourer and 4 students $52,000. **$20,000. $32,000. (Temps) (Students) . ReclassifY Building Services II to $10,000. $10,000. Leadhand . ReclassifY Labourer to Light Equipment $5,000. $5,000. 00. Corporate . Network Support Technician to handle $34,000. $17,000. $17,000. Services workload and e-government initiative . Communication Clerk, part-time to full-time $10,000. $10,000. at customer service desk Emergency Clerk 1, convert Part-time to Full-time to handle $0. $0. Services increased workload Engineering Clerk I, to handle increased workload resulting $34,000. $20,000. $14,000. Services from restructuring (24hr Pff) Community Clerk II, to handle workload $38,000. $28,000. $10,000. Services Clerks Clerk I, convert part-time to full time to handle $10,000. $10,000. Denartrnent mail distribution Mayor's New Executive Assistant to replace Confidential $5,000. $5,000. Office SecretarY TOTAL C $336,000. $210,000. $126,000. NOTE: **Offset by reduction In !!.rass cuttin!!. contract) -$20,000. TOTAL C $336,000. $190,000. $126,000. 1326 VISUAL ARTS CENTRE OF CLARINGTON Attachment 113 . . . . . . . . Nancv Tavlor. Treasurer The Municipal Administration Centre 40 Temperance Street Bowmanville, On. LlC 3A6. Dear Nancy, The Visual Arts Centre has a long history of providing quality arts and exhibition programming to our community. Established over 25 years ago the V AC has seen a steady growth in program registration, membership and event participation. This steady growth has been assisted by the partnership that exists between the Municipality of Clarington and the Visual Arts Centre. We share the same goals with regards to community programming and the Municipality has kindly assisted us with many programming initiatives in the past. Recently, with the addition of a grant from the Ontario Trillium Foundation we have worked in collaboration with the Municipality to make the Cream of Barley Mill a safer more accessible facility and in the process helped to preserve a unique part of our local architecture and heritage. As Clarington begins its rapid urbanization and the population continues to grow it is important for the Visual Arts Centre look to the future to secure adequate core funding to ensure that we can offer the same level of programming, staffing, hours of operation etc. Unfortunately our Ontario Trillium Foundation grant will not last forever and the recent cutbacks to our Ontario Arts Council Operating Grant have the potential to seriously undermine our ability to carry out our mandate. The Board of Directors, staff, membership and donors feel the Visual Arts Centre is an integral part of this community and we are asking our representatives at Council to discuss the information attached. We are confident that in the light of this documentation of the truly outstanding job the Visual Arts Centre does that you will agree to support a moderate increase in Municipal funding through to 2006. We would appreciate the opportunity of meeting with you to discuss our concerns at your earliest convenience. Sincerely, .' -7 /'./. / ';(' ~/ . .'/ '/ ,// " Jean~ ichel~omarnicki, President '--- // / i/ Richard Toms, Director 1327 P.O BOX 52, BOWMANVILLE ON LlC 3K8 PH: 905-623-5831 FAX 905-623-0276 EMAIL: VISUALVA@SPEEDLlNECAWWWVAC.CA lliE VISUAL ARTS CENTRE IS SUPPORTED BY THE MEMBERSHIP, THE MU:-<ICIPALITY OF ClARINGTON, THE ONTARIO ARTS COU:-.JCII_ THE ONTARIO TRIUIUM FOUNDATION AND THE MINISTRY OF CITIZENSHIP. CULTURE AND RECREATION The Visual Arts Centre of Clarington 143 Simpson Avenue Bowmanville, Ontario L 1 C 3K8 Ph. 905-623-5831 Fx. 905-623-0276 email: visual.va@speedline.ca web site: www.vac.ca 1328 The Visual Arts Centre of Clarine:ton-Ore:anizational Profile Mandate/Mission The Mission or purpose of the Visual Arts Centre of Clarington is to promote the creation, display, and appreciation of the visual arts in the Municipality of Clarington. Brief Historv The Visual Arts Centre ofClarington is located in the Cream of Barley Mill. Set in Soper Creek Valley, between the main part of Bowmanville and Lake Ontario, the site has historic significance, and was designated as a heritage building by the Province of Ontario in 1980. In response to its changing community, the V AC has developed significantly since its inception in 1974, not only maintaining and upgrading existing programs but also transforming itself into a forum for contemporary art. In 1996 it was reclassified by Ontario Association of Art Galleries as a Public Gallery. Community links are still strong and vital to the organization's thriving health, while the exhibition activity has been upgraded through an increased critical perspective and the development of publications reflecting this activity. Structure One full time Director, one full time Curator, one full time Administrative Assistant. In addition, an Art Rental Consultant. An independent bookkeeper keeps accounts. The current board of directors has 12 volunteer members, governing a membership which is currently at 500. Stratee:ic Plan nine: In view of its continuing growth in scope and professionalism, we are currently looking at revising our mandate and undertaking a series of focus groups. This entails a process of self-evaluation, which will lead to updated, usable documents, and consolidation of existing mandates. Within this construct, an information package for board directors and executive has been implemented, outlining responsibilities and providing statistical data on the organization. The mission statement remains a constant reference against which all programming is evaluated. Recently we have participated in a Cultural Review process organized by the Community Services Department of the Municipality of Clarington. The findings indicated that the Visual Arts Centre was professionally run, managed to run an enormous number of programs with the financial resources available. They concluded that no changes were needed with regards to governance, programming, staffing etc. In response to our Trillium Foundation Grant we are in the pro~ss of designing a Corporate Outreach Plan to increase corporate sector use and awarene'ss of our gallery. In 1329 turn this will allow us to approach these corporations and businesses for support for our education and exhibition programming. Artistic Policv and Role A balanced exhibition schedule includes solo and group shows by professional artists, opportunities for emerging artists through annual or biannual juried shows in fine arts, craft and photography, and some community-based exhibition activity. The Curator appoints a selection committee, which assists in a review of proposals derived from an open call for entry as well as direct requests. These are developed relative to the overall framework of the institution, connecting to an ongoing dialogue on cultural and historical location, in response to the societal changes, which relate to rapid urbanization of a rural community. Fees paid to exhibiting artists have been brought to CARF AC standards in 1999 through Ontario Arts Council increased funding. The V AC does not have a permanent collection. Constituency Clarington and Durham Region, with some involvement from other parts of Southern Ontario. Programming is targeted at the regional community of artists as well as the general public, necessitating a diverse range of activity. Since the area along the 401 corridor between Scarborough and Kingston (historically referred to as "the front" as opposed to the backwoods) has no post secondary fine arts programming, the centre provides inspiration and support for students who have few resources for gallery viewing and hands on experience. The V AC is now a site for Durham College Arts Foundation Studio programs, a small measure toward alleviating this situation. In addition, there are no artist-run centers in this geographically diverse area; therefore the V AC acts as a resource for artists living in this broadly defined region- as a venue for exhibition, employment, and community. Finally, the Municipality of Clarington is an active partner with the Visual Arts Centre, providing an annual grant, a rent-free space, and staff support for a number of joint projects, thus demonstrating mutual commitment. Contribution to Community Services to the artistic community include challenging and interesting programming, revenue through employment, art sales, and rental, and creative fulfillment. Clarington business community benefits from the V AC's participation on the Clarington Board of Trade, Clarington Tourism, and the Tourist Association of Durham Region, while offering specific services such as Art Rental and the pARTners Program which organizes 1330 public art projects with area schools. The general public takes advantage of programming for adults and children, and local education systems benefit from Curriculum Connections, which provides in-school artists' workshops. Our special events like Shakespeare's Birthday are a focal point for community interaction in the arts and opportunities to raise the profile of the centre, consolidate its volunteer base, and contribute financially to its operations. The engagement of an Art Rental consultant has lead to a more specialized and developed program, with increased volume and enhanced communication between the centre, the artists, and the local business. The successes generated through shared projects and collaborative programming has lead to further initiatives, connecting the V AC to the Clarington Community Services, Bowmanville Lions' Club, Bowmanville's Business Improvement Association, Firehouse Youth Group, A Taste of Durham, and Durham Countryside Adventure and other collaborative programming ventures involving community groups and the corporate sector. Buildine:s/Facilities The centre is comprised of the Mill Gallery on the main floor, studios including a basement darkroom and pottery, second story painting and drawing, a recently renovated extension of our first floor exhibition space and a third floor that is currently undergoing renovations. The building has not changed appreciably since its 1905 completion as a three-story brick building on a fieldstone foundation, with 6400 sq.ft. It is leased for one dollar, with major improvements such as roof, heating system, electrical system and staircases undertaken by the municipality. Over the next year the Visual Arts Centre of Clarington, with the support of the Municipality of Clarington and the Ontario Trillium Foundation will undergo extensive structural upgrades and renovations. The third floor will be renovated to provide us with the additional exhibition and educational programming space that is needed to meet the growing demand for arts programming in our community. In addition to more programming space on our first floor we have added an arts resource/library area. The washrooms will be refitted, the first floor made wheelchair accessible and new windows and fire doors added throughout the building. Fire-safety concerns will be addressed by adding a fire-escape and an early warning detection system. 1331 WHAT WE DO: EDUCA TIONAL/EXHIBITION PROGRAMMING . 90 Seasonal Adult and Children's Classes and Workshops (Spring, Fall, Winter). . March Break Classes-5 full days. . Summer Camps-10 weeks offull day classes for children. . Storefront Art-murals created with the sponsorship of area businesses (one of our pARTners Projects)-IO classes . Art in the Atrium-artwork to be suspended in the atrium of the Courtice Communty Complex. pARTners project with Municipality ofClarington and Ontario Power Generation-6 to lOin school classes depending on project. . Lions' Club International Peace Poster Contest-organized with the cooperation of the Bowmanville Lions' Club and local schools-9 classes . Firehouse Youth Group-Pottery classes sponsored in part by the V AC for area youth-4 classes. . Curriculum Connection- our outreach program that puts a professional artist in the classroom. We also encourage classes to visit the V AC for instruction in a number of artistic disciplines (the most popular are pottery classes)-25 classes. . Birthday Parties-groups of children 12 or under who are Family Members can book a party around our other programming-IS classes. . Drawing From Nature-an introduction in drawing held with sponsorship of Ontario Power Generation in their wetlands-4 classes. . Durham College-the Design Foundation course rents studio space at the V AC for part of their studio programs-8 classes. . Studio Rental-rental of studio space to members who need space or the use of equipment. . School Projects-projects that are larger in scale including our Bench Project that will involve a contest for Bowmanville High School Students to design a bench for outside the Visual Arts Centre. . Video Series-10 videos aired in conjunction with our Summer Camp Lunch Program. 1332 . Artist Talks/Lectures-largely in conjunction with our exhibition programming these talks involve lectures, slide show, discussion groups etc. . Art Rental Program-art is rented to area businesses through this program. Offers area artists much needed exposure and raises the profile of the Visual Arts Centre in area businesses. Clients include the Municipality of Clarington, Goodyear Canada, Morris Funeral Chapel etc. . Exhibition Catalogues-produced in conjunction with our Mill Gallery exhibitions these catalogues are nationally and internationally circulated through museums, art galleries and library services and are catalogued according to the National Library of Canada -5 publications a year . Exhibition Programs-programs that are produced for our Community Exhibitions- 3 per year . Promotional Cards/Invitations-produced to market our education and exhibition programming initiatives-20-25 per year . Newsletter-published and distributed 6 times a year to members, media school etc. Includes programming information and information on special events/fundraisers etc. . Web site (www.vac.ca)-updates programming Special Events usually updated with production of newsletter . Special EventslFundraisers-Wine Tasting (Archibald Orchards), Shakespeare's Birthday (Donor Appreciation Event), Shakespeare in Soper Creek Park (Driftwood Theatre Group), Summer Barbecue, Studio Tour location, Maple Festival, Clarington Business Group Trade Show, Shadowbox Junction Junior, Silent Night-Silent Auction, Yuletide-100 Small Paintings. . Mill Gallery Exhibitions-8 exhibitions a year- Our goal is to strike a balance between regional, provincial and nationally recognized artists and to offer the community the best of our regional artists and more challenging work from national and internationally recognized artists. . Municipal Administration Centre Exhibitions-Clarington Gallery. 11 exhibitions a year that feature both local and regional artists. . Municipal Administration Centre Exhibitions-Artists' Showcase. 4 exhibitions a year that feature strictly local artists. 1333 . Art On Public Lands-a juried sculpture competition open to regional, national and international artists. Sculpture is situated on the grounds of the Visual Arts Centre in Soper Creek Park. Organized and installed with the assistance of the Municipality of Clarington. ABOUT OUR FUNDING: . The Visual Arts Centre is a fiscally responsible not-for-profit charitable corporation that despite many challenges has always managed to remain fiscally responsible. Unlike some of our sister organizations the Visual Arts Centre has historically operated on a balanced budget and has not financed a deficit year to year . Our funding comes from many sources that including the Municipality of Clarington. The Ontario Trillium Foundation, the Ontario Arts Council, Human Resources Development Canada, private and corporate donations, programming revenues and membership fees. . To continue to offer our current level of education and exhibition programming, staffing levels, hours of operation etc. through 2003-2006 and beyond the Visual Arts Centre needs to have revenues totaling approximately $200,000. This will allow us to continue to offer quality arts and exhibition programming to our community with professional staff in a well-maintained heritage building. CHALLENGES FACING FUTURE FUNDING LEVELS: . Increases in operating costs including insurance, hydro, heating etc. These are all projected to rise substantially in the coming years. . Decreases in funding from the Ontario Arts Council. The Visual Arts Centre has seen a steady decline in our OAC Operating Grant for Public Galleries from $19,800 (2001) to $16,830 (2002) to $13,340 (2003). If this trend continues we will see a reduction in staffing and this will immediately affect the levels of programming we can sustain. Note: One of the reasons the Ontario Arts Council cites for this decline in the amount of our grant is "that we are offering too much programming and much of it is community based." The V AC is not optimistic that it can reverse this trend or that it should cater to the whims of the OAC and ignore the needs of our community. 1334 . The Ontario Trillium Foundation is currently our largest funding partner providing us with $50,000 in operating funds in 2001 and $25,000 in capital. Unfortunately throughout the 5-year life of our foundation grant these levels decline dramatically. In 2003 we will receive ($45,000), in 2004 ($35,000) and in 2005 ($20,000) . In 2006 the Visual Arts Centre of Clarington could potentially see a reduction in it's operating budget of $50,000-$65,000 from our current level. It is possible to self-generate some of this money through programming fee increases and corporate and private donations. But is wildly optimistic to think that the V AC can replace all of this lost revenue through these initiatives. . The result will be that through the assistance of the Municipality of Clarington and the Ontario Trillium Foundation investing in capital renovations the V AC will have preserved a local heritage site, created a safer, more accessible gallery and raised its profile locally, provincially and nationally, but won't have the operating funds necessary to allow the sustained level of programming we currently offer This will happen in spite the fact of the rapid urbanization and population growth of Clarington and the expanded need for arts programming for families moving to the community. CONCLUSION: . Public Galleries in Ontario receive on average 43% of their funding from the municipalities in which they are situated. Currently the Visual Arts Centre of Clarington receives approximately 25% of it's funding from the Municipality of Clarington. As provincial granting agencies receive cuts these cuts will be passed onto public galleries that already struggle to maintain a balanced budget. This "downloading" of fiscal responsibility from the Province of Ontario to smaller towns and municipalities is common in other sectors. . To operate a public gallery it is necessary to have a foundation of core funding that allows the planning of future programming, reliance on the Ontario Arts Councilor other granting agencies to support the V AC is problematic given their tendencies to dictate the exhibition and education programming schedule and require the V AC to redefine its mandate and remove many of the community programs it currently offers. . While the V AC will actively search out other private and corporate funding partners these sources too are uncertain and depend on the ever-changing economic climate. 1335 . The Visual Arts Centre needs a commitment from the Municipality of Clarington to increase its funding substantially over the coming few years to bring it up to the provincial average of 43% and give the Visual Arts Centre a stable foundation on which to build and meet the growing needs of the community. *See attached for a comparison of municipal funding of the Visual Arts Centre of Clarington and the Whitby Station Gallery respectively. 1336 The Visual Arts Centre of Clarinaton ErQposed Levels of Municipal Funding 2003-2006 I I .. ~..._---- YEAR AMOUNT ,% of FUNDING I - _.~- ,.. - I _______d _ ---- 2002 $54,000 , 27% '0---__"'-.-'-- -- - --- 2003 $60,000 30% -- ",..-.-- - --roo 2004 _ J67,500 33.75% ----~_._..."- - -- .----- ___n... 2005 $75,000 37.50% ------- ------- --- 2006 $86,000 i 43% , 1337 A COMPARISON OF THE VISUAL ARTS CENTRE OF CLARINGTON AND THE STATION GALLERY WHITBY 2001\ i , I f-------------------- I ;The Visual Arts Centre The Station Gallerv I --- I -l --1 -2~~,060 I Total Budget 191,925 MunicipallTown Support 50,000 116,000 (and $18,000 capital) % MunicipalfTown Support 26% 49% I , Exhibitions 23 11 ; Catalogues , , 5 3 , I ---- Newsletters 6 4 I - Special Events 9 7 I Membership 500 550 I - ClaSs Visits -- 53 0 I - Video Series --- 10 0 --- Classes 129 43 ' --- .~~---- i ~.._.._-_._-+---~,--_._-- , Artist Talks 8 9 Summer Camps 10 2 ---- i March Break - , 5 full days 4 days I , ~!~dio Rental I I YES NO I I .-.. Art Rental Program I YES - - : NO I , ~irt.!'~~l_ Parties I , I 5 0 -- ....-.--..-.. i -- i Storefront Art i YES NO I --...---- ! --. -.- , Art In the Atrium I YES NO Lions' International Peace Poster YES NO - C . I I I I umcu um Connections 53 classes 0 I Artist Talks/Lectures 10 lectures 6 lectures Web Site YES NO 1338 . , . Art On Public Lands I I I YES I NO I , I I I I I I --- I Total Classes 216 43 I I Collection I I NO YES i I Full Time Employees I 3 2 1339