Our Funding Title


CVC's Funding Comes From a Variety of Sources:

2006 Revenue Sources

Member Municipalities (76%)
Region of Halton, Region of Peel, City of Brampton, City of Mississauga, Town of Caledon, Town of Erin, Town of Halton Hills, Town of Mono, Town of Oakville, Town of Orangeville, Township of Amaranth and Township of East Garafraxa.

CVC Generated (17%)
Through user fees for our facilities and services including naturalization services, conservation area fees, regulation fees, plan review fees, general development inquiry fees, donations and property rentals.

Province (7%)
For flood and erosion control and for specific studies.

 

How Our Funds are Spent

2006 Expenses by Business Unit

 

Watershed Management and Health Monitoring (32%)
Services to develop the framework and management strategy in order to provide natural systems protection, restoration and use including:

• maintaining and updating an extensive database of information on our    watershed
• studying specific areas, such as subwatersheds, or features, such as    groundwater to improve our watershed knowledge and determine methods to    improve our management techniques.
• collecting and analyzing information to assess watershed health, to anticipate    impacts of future changes, to determine methods of maintaining and restoring a    healthy river, and to monitor the effectiveness of actions.

Watershed Stewardship (10%)
Services to coordinate stewardship information and provide technical advice and/or assistance to private, public and corporate landowners, community groups and individual residents on sound environmental practices that will enhance, restore or protect their properties. The CVC undertakes this role in partnership with our municipalities, provincial agencies, interest groups and academic institutions.

Conservation Lands Management (25%)
Costs associated with the management of land and facilities either owned or managed by CVC. These lands form an interconnected network of natural areas and natural corridors that help protect the long-term health of the watershed. They include features such as wetlands, forests, valley corridors, the Niagara Escarpment and the Lake Ontario waterfront.

Community & Education Programming (14%)
This business unit include costs associated with program delivery at Belfountain, Island Lake and Terra Cotta Conservation Areas. Our programs are designed to offer sustainable natural heritage appreciation and recreational benefits to our residents and visitors. Our programs include events such as picnicking, swimming, group camping, ice fishing, cross-country skiing and special events.

Environmental Advisory Services (14%)
The costs associated with providing environmental review of land use proposals submitted by municipalities, developers and the general public. This includes official plan review, secondary plan review, general planning studies, review of plans of subdivision and condos, official plan amendments, land division review, site plans and zoning bylaws and variances. Our objectives in providing these services are to:

• ensure protection of water quantity and quality and natural heritage.
• ensure protection of people from natural hazards like flooding and erosion.
• ensure the interests and rights of those downstream are not compromised.

Corporate Services (5%)
These services include management, corporate strategic planning and non-program specific costs. These include both internal support service costs and certain services provided directly to external clients. This unit also covers costs associated with community and public relations, and marketing and information services. Administrative support services and motor pool costs for the entire organization fall under this category.