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Coronavirus (COVID-19) - City of Brantford
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City Council to review financial reports detailing estimated impact on City budget resulting from COVID-19 crisis
BRANTFORD, ON: In a determined effort to reduce the spread of COVID-19 in our community, on March 16, 2020, the City closed all community and recreation centres, including the Wayne Gretzky Sports Centre, Civic Centre, Lion’s Park, Bell Homestead, the Sanderson Centre and all sports fields. Invariably, the lost programming and rental fees resulting from these closures, together with Brantford Transit service changes have significantly impacted the City’s 2020 budget. The provincial order to close the Elements Casino will also have a significant impact on the City’s revenue stream, and the various community organizations and reserves that benefit from casino funds. Specifically, a staff report to be considered by Council at the April 28th Special Council Meeting estimates that closure of the Elements Casino, if extended until the end of June, would result in a shortfall to the City of approximately $1.5 million. To mitigate the impacts of lost revenue, Councillors will consider a staff recommendation to postpone intake of new applications to discretionary programs funded from Casino revenues. “While these programs certainly have a positive effect on our community, given the uncertainty still surrounding this crisis, Council will need to make difficult, yet necessary decisions to mitigate these losses”, said Mayor Kevin Davis. “The City will make every possible effort to continue discretionary funding commitments, however, this could prove to be more challenging should the preventative measures and closures in place need to be prolonged beyond June.” Also included on Council’s April 28th agenda is a second staff report prepared by the City’s Finance Department outlining financial impacts of City owned facility closures and cancellations and current/future efforts to mitigate related revenue losses. Covid-19 Incremental Expenses As part of the City’s response to the crisis, necessary unplanned investments were made to fund the purchase of PPE for essential frontline service providers, including masks, sanitizer and gloves as well as laptops and other technology needed to support employees working from home. The City also hired two additional By-law Enforcement Officers to focus on required enforcement activities related to COVID-19 order violations and infractions. Relief provided to ratepayers To help mitigate the negative financial impact of the current crisis, the City has provided tax and ratepayers relief as follows: 120-day waiving of late payment and interest fees on watewastewater utilities and miscellaneous Accounts Receivable bills Waiving of late payments and penalties on 2020 taxes until further notice Opportunity to extend due dates and waive rent and interest on real property leases Financial Implications At this time, lost revenues on the tax supported operations of the City is estimated to be $1.4 million to the end of April, increasing by approximately $1 million a month in May and June, resulting in a total loss of $3.4 million to the end of June. Cost containment and mitigation measures to date are expected to reduce the impact of revenue loss by $1.2 million, reducing the forecasted net deficit to approximately $2.2 million to the end of June. To mitigate the impacts of the estimated $2.2 million deficit, City staff are currently exploring: Use of contingency and disaster mitigation reserves ($1 million) Suspension of discretionary accounts to reduce or eliminate planned spending ($1.4 million) Deferral or elimination of capital accounts Reviewing and adjusting staffing levels required throughout the duration of the crisis Results of these comprehensive reviews will be included in an update to City Council in May whereby staff will bring forward a report to estimate the further impacts should there be a need to extend closures. The May report will also outline and provide additional recommendations to mitigate the City’s current Covid-19 related deficit.
Coronavirus COVID-19 pandemic response impacts on City Budget
For Immediate Release April 21, 2020 Coronavirus COVID-19 pandemic response impacts on City Budget BRANTFORD, ON: Municipal budget decisions have a profound impact on the daily lives of our residents. From how the City responds to an emergency such as the current COVID-19 pandemic, to essential services such as garbage collection, public transit and the safety of our neighbourhoods, city budgets sit at the heart of a community’s development and residents’ quality of life. Strong fiscal management and financial stewardship guide the City’s decisions and actions as we continually renew and develop our community to keep pace with the needs of a growing population. In recent years, Brantford has seen the largest construction and investment plan in its history. Upgrades and repairs to the City’s infrastructure and assets such as our Transit System are essential as redevelopment ensures we are using the latest technology and knowledge to make improvements in a sustainable manner. “Building a great city demands financial stewardship and leadership”, said Brantford Mayor Kevin Davis. “While this sometimes requires tough fiscal decisions to be made on behalf of the citizens we serve, our goal is that this process always occurs in an open and transparent way. Holding the public’s trust though inclusive, responsible, financial management, superior service delivery, and open, effective communications continue to be our hallmarks of good governance, especially during challenging times.” Municipalities present balanced budgets on a yearly basis. The net expenditure (expenses less all available revenues) required to operate the City for the year is determined and used to determine a tax rate. This tax rate is levied on all properties to raise the net expenditures required and is set at the beginning of the year during the budget process. Unlike other levels of government that can run a deficit, municipalities are not able to run a deficit and cannot borrow money to fund operating expenses. Mandated Essential Services It is important to note that nearly 80% of The City of Brantford’s expenditures are invested in legislated and/or required essential municipal/business functions. The City of Brantford holds the least amount of discretionary reserves per household amongst its comparators as provided by a recent KMPG analysis. Discretionary reserves are funds that have no specified use and are held to cover unexpected expenditure as the City cannot raise more revenues during the year. These reserves are the difference between the Budget Net Expenditures and the Actual year end results. The City has traditionally set budgets that are extremely close to the yearly actual expenditures and in fact, most years, the surplus has been below 1% of the approved net budget expenditure. This implies that the rate of taxation is very close to the amount required and over-taxation has not occurred. It is also important to note that the City of Brantford has the third highest residential home values (Current Value Assessment) of its comparators, as also noted in a recent KPMG analysis of City services. Impacts of the COVID-19 Pandemic on City Finances The City of Brantford obtains revenue from few sources including, property taxes, grants, transit fares and user fees for recreational services. In a concerted effort to reduce the spread of COVID-19 in our community, in the past several weeks, the City has closed City Hall and all recreation centres, as well as cancelled all camps, and most fee generating programming. Furthermore, the Province has closed the Elements Casino in Brantford reducing revenues to the City by $100,000 per week. Invariably, these closures will have a significant impact on the City’s revenue stream and on the various community organizations and reserves that benefit from the Casino Legacy Fund. Additionally, financial markets have experienced turbulence in the past six weeks with interest rates seeing a large decrease, thus reducing investment income that the City had built into its original 2020 budgeted revenue stream. City staff have reviewed the financial position of the City with respect to the significant impact that our response to the COVID 19 pandemic is having on revenues and expenses and will provide a comprehensive report of this review to City Council on April 28th. 2020. Various mitigation measures to address these revenue shortfalls will be taken. To help manage the potential financial downfall, the City will be reviewing all service offerings. As a result, thus far, 380 City of Brantford staff have been placed on unpaid leave. Relief provided to date To help mitigate the negative financial impact of the current crisis the City has provided tax and ratepayers relief as follows: 120-day deferrals of water, sewer and miscellaneous Accounts Receivable payments with no late payment fees Waiving of late payments and penalties on taxes until further notice Opportunity to extend due dates and waive rent and interest on real property leases Mitigation Efforts The City will continue to monitor this dynamically fluid situation to look at the most effective and efficient ways of delivering essential services and deploying staff in the most effective way possible based on current situation conditions. More information regarding additional revisions recommendations to the City’s 2020 operating expenditures and further mitigation efforts will be shared publicly in tandem with the budget report that Brantford City Council will consider on April 28th, 2020.
The casino has been closed because of the COVID-19 pandemic since March. the new emergency room department at Brantford General Hospital and it also provides funding to the Brant Community Foundation to disperse to various organizations through the city’s community grants programs. As well, the city is obliged to pay money annually to the The City of Brantford will face a financial hit of about $1.4 million by the end of April as efforts continue to reduce the spread of COVID-19. City councillors during a virtual meeting Tuesday night were to review financial reports detailing the estimated impact on the municipal budget resulting from the pandemic. Brantford’s Elements Casino to re-open with COVID-19 Safety Protocols September 9, 2020 1088 views The Great Canadian Gaming Corp. says it will open all of its 11 properties later this month, as part of Stage 3 in Ontario’s economic reopening plan. The city of Brantford has moved to Ontario's "orange-restrict" zone due to more COVID-19 cases. Orange is the third of five stages in the colour-coded approach. COVID-19 Information and Resources. We are working closely with the Brant County Health Unit and taking action to implement their recommendations and directives. We are also in regular communication with the City of Brantford and Six Nations of the Grand River to ensure we have a coordinated response. On March 11, 2020 the World Health Organization declared Covid-19 a global pandemic. The Brant County Health Unit (BCHU) continues to closely follow confirmed and probable cases in our area. For case number updates and information regarding testing and treatment, please visit the city's local public health online resources. For a breakdown of current cases in Ontario and Canada, please visit OLG Casino Brantford property details page: This casino is found in Brantford, Ontario. OLG Casino Brantford features 539 slot machines and 48 table games for your enjoyment. World Casino Directory also books hotel rooms in the major casino resorts in Brantford. You will also find pictures of OLG Casino Brantford or find news about OLG Casino Brantford on our site. Elements Casino Brantford opened its doors for the first time in six months amid the COVID-19 pandemic on Monday. The venue is one of 11 Great Canadian Gaming Corp. sites that reopened on Sept. 28. NOTICE: TEMPORARY CLOSURE. Further to the announcement on Friday, December 13th from the Ontario provincial government that certain businesses, like casinos, will be restricted further for indoor gathering limits in certain regions, we will be suspending casino operations at Elements Casino Brantford as of Sunday December 20th at 11:59pm as part of the effort to prevent the spread of COVID-19 January 5, 2021 BRANTFORD- A COVID-19 outbreak at the Brantford Police Service is over. BPS said the outbreak was declared over as of January 3, 2021. The service said they wanted to thank the public for their outpouring of support to the BPS members Three members, who worked in a support role and were not front line officers had tested positive for COVID-19. The Brant County Health Unit
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