Parks & Urban Forestry Multi-Year Budget
|
|
- Gary Pope
- 5 years ago
- Views:
Transcription
1 Parks & Urban Forestry Multi-Year Service Parks & Horticulture 6,976,517 7,234,264 7,321,889 7,321,889 7,441,391 7,441,391 7,515,530 7,515,530 7,592,082 7,592, ,818 Parks & Natural Areas Planning & Design 1,323,854 1,373,812 1,422,299 1,422,299 1,460,998 1,460,998 1,502,900 1,502,900 1,528,775 1,528, ,963 Urban Forestry 2,881,886 3,153,944 3,211,800 3,160,800 3,256,525 3,205,365 3,288,451 3,237,128 3,337,025 3,285, ,592 Total as Submitted 11,182,257 11,762,020 11,955,988 11,904,988 12,158,914 12,107,754 12,306,881 12,255,558 12,457,882 12,406, ,373 Net Inc. / (Dec.) $ Net Inc. / (Dec.) % 2014 Net Revised 2015 Net Revised Net Expense Net Expense Net Expense Net Expense Net 142, , , , % 1.7% 1.2% 1.2% Average Annual Net Amount : Average Annual Net Percentage : 161, % Draft Multi-Year for the City of London - January 11, 2016 Page 90
2 Parks & Horticulture Multi-Year Expenditures Personnel Costs 4,440,671 4,647,866 4,765,301 4,842,066 4,872,680 4,904, ,027 Administrative Expenses 38,250 49,350 41,430 42,442 43,538 44,728 (4,622) Financial Expenses Purchased Services 461, , , , , ,733 97,699 Materials & Supplies 629, , , , , ,562 7,308 Vehicle & Equipment 1,465,882 1,519,230 1,445,063 1,470,709 1,496,822 1,523,408 4,178 Transfers Other Expenses Recovered Expenses (59,523) (61,470) (62,392) (63,328) (64,278) (65,242) (3,772) Total Expenditures 6,976,517 7,234,264 7,321,889 7,441,391 7,515,530 7,592, ,818 Revenues Object Other Taxation Government Grants & Subsidies User Fees Other Municipal Revenues Total Revenues Total Net as Submitted 6,976,517 7,234,264 7,321,889 7,441,391 7,515,530 7,592, ,818 Net Inc. / (Dec.) $ 87, ,502 74,139 76,552 Net Inc. / (Dec.) % 1.2% 1.6% 1.0% 1.0% Average Annual Net Amount : Average Annual Net Percentage : 89, % Draft Multi-Year for the City of London - January 11, 2016 Page 91
3 Total Staffing Parks & Horticulture Staffing Full-Time Equivalents # Increase / Over Previous Year Full-Time Employees # Increase / Over Previous Year Additional Staffing Information / Commentary: Additional temporary staffing hours have been added, which was supported by a 2015 assessment growth business case Draft Multi-Year for the City of London - January 11, 2016 Page 92
4 Parks & Natural Areas Planning & Design Multi-Year Expenditures Personnel Costs 805, , , , , ,741 33,555 Administrative Expenses 9,600 10,100 10,100 10,302 10,508 10, Financial Expenses Purchased Services 509, , , , , , ,790 Materials & Supplies Vehicle & Equipment Transfers Other Expenses Recovered Expenses Total Expenditures 1,323,854 1,373,812 1,422,299 1,460,998 1,502,900 1,528, ,963 Revenues Object Other Taxation Government Grants & Subsidies User Fees Other Municipal Revenues Total Revenues Total Net as Submitted 1,323,854 1,373,812 1,422,299 1,460,998 1,502,900 1,528, ,963 Net Inc. / (Dec.) $ 48,487 38,699 41,902 25,875 Net Inc. / (Dec.) % 3.5% 2.7% 2.9% 1.7% Average Annual Net Amount : Average Annual Net Percentage : 38, % Draft Multi-Year for the City of London - January 11, 2016 Page 93
5 Total Staffing Parks & Natural Areas Planning & Design Staffing Full-Time Equivalents # Increase / Over Previous Year Full-Time Employees # Increase / Over Previous Year Additional Staffing Information / Commentary: No change in staffing levels currently anticipated for this area during the 2016 to 2019 budget period Draft Multi-Year for the City of London - January 11, 2016 Page 94
6 Urban Forestry Multi-Year Expenditures Personnel Costs 1,761,451 2,098,955 2,107,376 2,132,792 2,145,063 2,173,634 74,679 Administrative Expenses 24,030 27,030 27,030 27,461 27,899 28,344 1,314 Financial Expenses Purchased Services 563, , , , , ,587 29,815 Materials & Supplies 25,738 25,738 25,738 26,124 26,516 26,914 1,176 Vehicle & Equipment 405, , , , , ,546 25,097 Transfers Other Expenses 168, Recovered Expenses (26,000) Total Expenditures 2,922,386 3,204,944 3,211,800 3,256,525 3,288,451 3,337, ,081 Revenues Object Other Taxation Government Grants & Subsidies User Fees (40,500) (38,000) (38,000) (38,160) (38,323) (38,489) (489) Other Municipal Revenues - (13,000) (13,000) (13,000) (13,000) (13,000) 0 Total Revenues (40,500) (51,000) (51,000) (51,160) (51,323) (51,489) (489) Total Net as Submitted 2,881,886 3,153,944 3,160,800 3,205,365 3,237,128 3,285, ,592 Net Inc. / (Dec.) $ 6,856 44,565 31,763 48,408 Net Inc. / (Dec.) % 0.2% 1.4% 1.0% 1.5% Average Annual Net Amount : Average Annual Net Percentage : 32, % Draft Multi-Year for the City of London - January 11, 2016 Page 95
7 Total Staffing Urban Forestry Staffing Full-Time Equivalents # Increase / Over Previous Year Full-Time Employees # Increase / Over Previous Year Additional Staffing Information / Commentary: No change in staffing levels currently anticipated for this area during the 2016 to 2019 budget period Draft Multi-Year for the City of London - January 11, 2016 Page 96
Parks & Urban Forestry Multi-Year Budget
Parks & Urban Forestry Multi-Year Service Parks & Horticulture 6,976,517 7,234,264 7,465,369 7,465,369 7,584,871 7,584,871 7,659,010 7,659,010 7,735,562 7,735,562 501,298 Parks & Natural Areas Planning
More informationPublic Transit Services Summary of Submitted 2015 Budget From Rates
Public Transit Services Summary of Submitted 2015 From Rates Service Expense 2014 2015 Revised Draft Non Tax Revenue Net Tax Supported Expense Non Tax Revenue Net Tax Supported Increase / (Decrease) Over
More informationLondon Police Service Summary of Submitted 2014 Budget ($000's)
Summary of Submitted 2014 Budget 2013 2014 Revised Budget Draft Budget Increase / (Decrease) Over Previous Year Service Expense Non Tax Net Property Tax Supported Expense Non Tax Net Property Tax Supported
More information2018 Draft Tax and Rate Supported Budgets. City Council November 8, 2017
2018 Draft Tax and Rate Supported Budgets City Council November 8, 2017 1 Overview Budget Directions All Tax & Rate Supported Operating Budget All Tax & Rate Supported Capital Budget Budget Timetable 2
More informationAppendix A - Operating Budget Overview Appendix B Staffing Changes Overview Appendix C - Capital Budget Overview...
TABLE OF CONTENTS 2018-2019 Multi-Year Amendments... 1 Operating Amendments... 3 2016-2019 Multi-Year Capital And Ten Year Capital Plan (Including Capital Amendments)... 9 Appendix A - Operating Overview...
More informationProspective Financial Statements
Consultation 2017/18 Support Papers Prospective Financial Statements For 2017/2018 PROSPECTIVE STATEMENT OF FINANCIAL PERFORMANCE Operating Revenue Rates 10,833,328 11,309,300 11,039,256 Rates penalties
More informationExpenditures & Revenue Summary by Category
Expenditures & Revenue Summary by Category Expenditure & Revenue Summary by Category 2011 2012 2013 $ Change Over Actual Forecast 2012 Expenditures by Category Salaries, Wages & Benefits 1,276,441 1,279,528
More information2015 ASSESSMENT GROWTH BUSINESS CASE OVERVIEW REQUEST BY SERVICE PROGRAM. Funding Required for Growth ($) Program # Service Grouping
2015 ASSESSMENT GROWTH BUSINESS CASE OVERVIEW REQUEST BY SERVICE PROGRAM Case Funding Required for Growth ($) Program # Service Grouping Operating Capital Total FTE ECONOMIC PROSPERITY Business Attraction
More informationFinance and Audit Committee April 4, 2018
Finance and Audit Committee April 4, 2018 Development and Review to Date Finance and Audit Committee meetings: In-camera meetings occurred during October and November 2017 Draft 2018 2022 Financial Plan
More informationSummary of Draft Financial Information
Summary of Draft Financial Information Prospective Statement of Financial Position p.2 Prospective Funding Impact Statement p.3 Prospective Statement of Comprehensive Revenue and Expenses p.4 Prospective
More informationThe Corporation of the City of London Quarterly Report on Internal Audit Results
www.pwc.com/ca The Corporation of the City of London Quarterly Report on Internal Audit Results - Parks & Recreation - Revenue Strategies December 5, 2013 Agenda Rating Scale - Opportunities for Improvement
More informationCity of Niagara Falls 2018 Operating Budget
City of Niagara Falls 2018 Operating Budget March 27, 2018 Tonight s Discussion- 2 Parts 1. Preliminary 2018 Operating Budget Overview 2. Operating Budget Revised 2018 Preliminary Budget Overview Maintains
More informationReport to: Council. October 26, Submitted by: Marian Simulik, City Treasurer
2 Report to: Council October 26, 2011 Submitted by: Marian Simulik, City Treasurer Contact Person: Mona Monkman, Deputy City Treasurer, Corporate Finance Finance Department 613-580-2424 ext. 41723, Mona.Monkman@ottawa.ca
More information2018 Operating and Capital Overview
2018 Operating and Capital Overview 33 2018 Operating Budget Total budget $ 378.2M Less: Non-tax revenues 137.7M Payments in lieu 16.3M Assessment growth 2.1M Supplementary taxes 1.8M 157.9M Net taxation
More informationCommunity Tax Revaluation Presentation. For Public Meetings Held: August 29 th, 2017 August 31 st, 2017
Community Tax Revaluation Presentation For Public Meetings Held: August 29 th, 2017 August 31 st, 2017 How are property taxes calculated? Property taxes are the main source of revenue for Trenton, like
More informationADDENDUM SPECIAL OPEN COUNCIL MEETING SHAW AUDITORIUM, 80 COMMERCIAL STREET, NANAIMO, BC MONDAY, 2015-DEC-14, AT 4:30 P.M.
ADDENDUM SPECIAL OPEN COUNCIL MEETING SHAW AUDITORIUM, 80 COMMERCIAL STREET, NANAIMO, BC MONDAY, 2015-DEC-14, AT 4:30 P.M. 4. DELEGATIONS (not related to a Report to Council): PAGES NOTE: Delegations have
More informationTRANSBAY JOINT POWERS AUTHORITY. BRIEF DESCRIPTION: Approval of Fiscal Year Preliminary Operating Projection in the amount of $54,370,100.
STAFF REPORT FOR CALENDAR ITEM NO.: 10 FOR THE MEETING OF: January 11, 2018 TRANSBAY JOINT POWERS AUTHORITY BRIEF DESCRIPTION: Approval of Fiscal Year 2018-19 Preliminary Operating Projection in the amount
More informationIFRIC 21 Levies Impact on Financial Reporting
June 2014 Scope International Financial Reporting Standards Interpretations Committee s (IFRIC) 21 provides guidance on the accounting for a liability to pay a levy that is within the scope of IAS 37 Provisions,
More informationCHAIR AND MEMBERS STRATEGIC PRIORITIES AND POLICY COMMITTEE MEETING ON FEBRUARY 12, 2018
TO: FROM: SUBJECT: CHAIR AND MEMBERS STRATEGIC PRIORITIES AND POLICY COMMITTEE MEETING ON FEBRUARY 12, 2018 ANNA LISA BARBON MANAGING DIRECTOR, CORPORATE SERVICES AND CITY TREASURER, CHIEF FINANCIAL OFFICER
More informationThe Corporation of the Town of Essex. By-Law Number additional charges for Municipal, County. and Education purposes for the year 2017
' The Corporation of the Town of Essex Being a by-law to establish tax rates and additional charges for Municipal, County and Education purposes for the year 217 Whereas Section 29( 1) of the Municipal
More informationToronto Parking Authority
OPERATING ANALYST NOTES OPERATING PROGRAM SUMMARY Contents I: Overview 1 II: Council Approved Budget 4 III: 2014 Service Overview and Plan 5 IV: 2014 Operating Budget 10 V: Issues for Discussion 17 Toronto
More informationBUSINESS PLAN: Land Use Planning
BUSINESS PLAN: Land Use Planning How does this service contribute to the results identified in the City of London Strategic Plan? A strong economy A vibrant and diverse community A green and growing City
More information2009 BUDGET HIGHLIGHTS
2009 BUDGET HIGHLIGHTS 2009 Staffing Staffing Complement and Dollars Total staff complement is 939 FTE - $55.8 million The draft 2009 Budget reflects a complement of 783.186 full-time equivalents and 155.901
More informationVulcan County 2017 ANNUAL OPERATING AND CAPITAL BUDGET
Vulcan County 2017 ANNUAL OPERATING AND CAPITAL BUDGET BUDGETED STATEMENT OF OPERATIONS REVENUE Net municipal taxes (schedule 3) $ 14,717,913 Government transfers (schedule 4) 694,241 Return on investments
More informationThere are four CGT concessions that are specifically available to small business only and which are very relevant for farmers.
4 March, 2005 The Board of Taxation c/o Mr Bruce Paine, Secretary, Board of Taxation Treasury Building, Langton Crescent PARKES ACT 2600 Dear Mr Paine Thank you for you letter dated 6 th December 2004,
More informationSmart Metropolitan Finance
Smart Metropolitan Finance Presentation to Smart Cities Workshop Mumbai, India May 19, 2017 Enid Slack Institute on Municipal Finance and Governance Munk School of Global Affairs University of Toronto
More informationSustainable Urban Transport Financing from the Sidewalk to the Subway Capital, Operations, and Maintenance Financing
Sustainable Urban Transport Financing from the Sidewalk to the Subway Capital, Operations, and Maintenance Financing Arturo Ardila-Gomez, Adriana Ortegón-Sanchez World Bank 1 Financing needs: an approximation
More informationProposed Regional Budget
Proposed 2017-2018 Regional Budget Presentation to Council Bill Hughes November 17, 2016 Overview of Presentation Part 1: Overview of the 2017 Budget Part 2: The Budget Operating Budget Capital Budget
More information2018 Budget. Tax increase previously approved by council: % % %
Tax increase previously approved by council: 2016 2.2% 2017 2.3% 2018 2.4% 1 Multi Year Budget Process Feb. 8, 2016 Council approved a multi-year budget (2016-2018) Multi-year budgets provide stability
More informationAppendix A - Operating Budget Overview Appendix B Staffing Changes Overview Appendix C - Capital Budget Overview...
TABLE OF CONTENTS 2017-2019 Multi-Year Amendments... 1 Operating Amendments... 3 2016-2019 Multi-Year Capital And Ten Year Capital Plan (Including Capital Amendments)... 7 Appendix A - Operating Overview...
More information2016 Budget Highlights
Approved 2016 Budget Highlights (Budget Book 1 of 4) March 2016 Memorandum Corporate Services, Financial Services Division 500 George St North Peterborough Ontario K9H 3R9 www.peterborough.ca To: From:
More informationA (::^rwvnx A VIBRANT URBAN CENTRE
City of Coqultlam British Columbia Annual Report rot the year ending December 31.2017 - - 2017 A (::^rwvnx Community (7 ^ j-r^ 'I' Mi 5tsei»l coqultlam.ca/annualreport A VIBRANT URBAN CENTRE Coqultlam
More informationWATER and WASTEWATER & TREATMENT DRAFT October 30, 2017
WATER and WASTEWATER & TREATMENT DRAFT October 30, 2017 TABLE OF CONTENTS Recommendations... 1 WATER 2018-2019 Multi-Year Summary - Water... 5 2016-2019 Water Operating Overview... 6 2016-2019 Water Staffing
More informationDRAFT MULTI-YEAR Water and Wastewater & Treatment Budget December 17, ANNUAL UPDATE INVESTING IN OUR FUTURE. london.
6 MULTI-YEAR BUDGET FOR THE 2019 ANNUAL UPDATE INVESTING IN OUR FUTURE london.ca/budget DRAFT 2019 Water and Wastewater & Treatment Budget December 17, 2018 Table of Contents Recommendations... 1 WATER
More informationToronto Parking Authority
OPERATING PROGRAM SUMMARY CONTENTS Overview 1: 2017 2018 Service Overview and 5 2: 2017 Operating by Service 12 3: Issues for Discussion 21 Appendices: 1. 2016 Performance 25 Toronto Parking Authority
More information2014 Net Budget = $498.7 million 2015 Net Budget = $513.2 million. Capital Financing & Contingencies, 22.6% Planning & Development Services, 1.
1 Budget Overview 2014 Net Budget = $498.7 million 2015 Net Budget = $513.2 million Corporate, Operational & Council Services, 5.2% Capital Financing & Contingencies, 21.3% Culture, 4.6% Economic Prosperity,
More informationTax Supported Preliminary Operating Budget. Book 1. Budget Summary Report FCS17001
2017 Tax Supported Preliminary Operating Budget Book 1 Budget Summary Report FCS17001 BOOK ONE: 2017 PRELIMINARY TAX SUPPORTED OPERATING BUDGET SUMMARY LIST OF APPENDICES APPENDIX DESCRIPTION PAGE Tax
More informationUpdates to Proposed Changes to Tax Planning for Private Corporations. Lawrence Tam, CPA, CGA Manager, Davidson & Company LLP
Updates to Proposed Changes to Tax Planning for Private Corporations Lawrence Tam, CPA, CGA Manager, Davidson & Company LLP Income Sprinkling Changes Finance has altered their proposed income sprinkling
More informationPrepared & Presented by. Shelley Eliopoulos. Treasurer/Director of Finance
Prepared & Presented by Shelley Eliopoulos Treasurer/Director of Finance Municipality of Trent Hills Overview Expenditures Operational Costs Repaymentof Debt Capital Projects Revenues Revenue Sources Reserves
More informationItalian Partnership Agreement and Community-Led Local Development
Italian Partnership Agreement and Community-Led Local Development Fisheries CLLD perspective and implications for OPs Dr. Michele Lariccia The public debate about European fund for the next period 2014-2020
More information2018 Business Plan and Budget Update
Recommendation That the information be received. Topic and Purpose The purpose of this report is to provide an update on the 2018 Business Plan and Budget process. Report Highlights 1. The Administration
More informationTown of Aurora General Committee Report
Town of Aurora General Committee Report No. PBS16-085 Subject: Town of Aurora Strategic Plan Update What We Heard Prepared by: Anthony Ierullo, Manager of Long Range and Strategic Planning Department:
More information2017 General Fund Operating Budget
2017 General Fund Operating Budget November 17, 2016 2017 GENERAL FUND OPERATING BUDGET TABLE OF CONTENTS Page Introduction... 1 Challenges Facing the Park District in 2017 and Beyond... 1 Priorities of
More informationPublic Disclosure Copy
Public Disclosure Authorized LATIN AMERICA AND CARIBBEAN Brazil Urban Development Global Practice IBRD/IDA Development Policy Lending FY 2013 Seq No: 4 ARCHIVED on 27-Apr-2015 ISR18749 Implementing Agencies:
More information2018 Draft Operating and Capital Budgets Introduction
2018 Draft Operating and Capital Budgets Introduction 1 COUNCIL PRIORITIES IN 2018 OPERATING AND CAPITAL BUDGETS COUNCIL S PRIORITIES Council Priorities in 2018 Budget Create a smart economy 2017 2018
More information2019 Business Plan & Budget Vision
2019 Business Plan & Budget Vision Cost to Maintain Services Process begins with an internal review of current budgets Departments are given a 0% expenditure increase as a starting point Review historical
More informationSYRACUSE LOCAL DEVELOPMENT CORPORATION FINANCIAL STATEMENTS
SYRACUSE LOCAL DEVELOPMENT CORPORATION FINANCIAL STATEMENTS December 31, 2017 and 2016 SYRACUSE LOCAL DEVELOPMENT CORPORATION TABLE OF CONTENTS Page(s) Independent Auditor's Report 1-2 Management s Discussion
More information2018 Development Charges Background Study. Stakeholder Meeting #3. May 28, 2018
Development Charges Background Study Stakeholder Meeting #3 May 28, 1 Agenda Timeline Summary of Correspondence Capital Summary Changes Next Steps 2 Project Schedule Jun 201 7 Dec 2017 Feb Mar Apr May
More informationMayor and Council Randy Millard, Financial Planning and Reporting Manager Development Cost Charge Reserve Fund Expenditure Bylaws
~~h ABBOTSFORD COUNCIL REPORT Report No. COR 55-2013 Date: December 9 File No: 1700-02 Executive Committee To: From: Subject: and Council Randy Millard, Financial Planning and Reporting Manager Development
More information2009 Draft Solid Waste Management Operating Budget and 2009 Draft Capital Budget and Forecast
Treasurer s Report TO: Chair and Members Corporate and Emergency Services Committee Engineering and Public Works Committee FROM: Stephen Cairns, Commissioner of Finance and Corporate Services A.J. White,
More information1. Local Authority Income & Expenditure. 3. Municipal District Budgetary Plans & Schedule of Municipal District Works
1. Local Authority Income & Expenditure 2. Local Authority Budget Process & Key Decisions for the Elected Member 3. Municipal District Budgetary Plans & Schedule of Municipal District Works 4. Key Decisions
More informationThe District Municipality of Muskoka 2018 Tax Supported Operating & Capital Budget Public Works Administration
The District Municipality of Muskoka Tax Supported Operating & Capital Budget Page No. Net Levy Summary 1 Summary 2-5 Service Level Change 6-7 Draft Tax Supported Net Levy Summary Run Date: 13/12/17 1:47
More informationToronto & Region Conservation Authority (TRCA)
OPERATING ANALYST NOTES OPERATING PROGRAM SUMMARY Contents Toronto & Region Conservation Authority (TRCA) 2014 OPERATING BUDGET OVERVIEW What We Do TRCA protects, restores and celebrates the natural environment
More information2016 Property Taxation: Targeted Land Assessment Averaging. City Finance & Services March 9, 2016
2016 Property Taxation: Targeted Land Assessment Averaging City Finance & Services March 9, 2016 Agenda Property Assessment & Taxation Framework Provincial & Municipal Mitigating Measures Targeted Land
More informationDÚN LAOGHAIRE - RATHDOWN COUNTY COUNCIL Comhairle Contae Dhún Laoghaire-Ráth an Dúin EXECUTIVE PARKS SUPERINTENDENT - PERMANENT QUALIFICATIONS
DÚN LAOGHAIRE - RATHDOWN COUNTY COUNCIL Comhairle Contae Dhún Laoghaire-Ráth an Dúin EXECUTIVE PARKS SUPERINTENDENT - PERMANENT QUALIFICATIONS CHARACTER: Candidates shall be of good character. HEALTH:
More informationCITY OF LONDON STRATEGIC MULTI-YEAR BUDGET ADDITIONAL INVESTMENTS BUSINESS CASE #14
2016 2019 CITY OF LONDON STRATEGIC MULTI-YEAR BUDGET ADDITIONAL INVESTMENTS BUSINESS CASE #14 STRATEGIC AREA OF FOCUS: SUB-PRIORITY: STRATEGY: INITIATIVE: INITIATIVE LEAD(S): SERVICE(S): STRENGTHENING
More informationE-100 City of Mercer Island Budget
MUNICIPAL COURT E-100 City of Mercer Island 2007-2008 Budget Department: Municipal Court Description The Mercer Island Municipal Court is responsible for processing all civil infractions (comprised mostly
More informationJuly 26, 2016 Page 1 of 10 B 2- MLEMS Action. Financial Statements of MIDDLESEX LONDON EMERGENCY MEDICAL SERVICES AUTHORITY
July 26, 2016 Page 1 of 10 B 2- MLEMS Action Financial Statements of MIDDLESEX LONDON EMERGENCY MEDICAL SERVICES AUTHORITY Year ended December 31, 2015 July 26, 2016 Page 2 of 10 B 2- MLEMS Action INDEPENDENT
More informationIMPLEMENTING GOVERNMENT PROGRAMS AND PROGRAM BUDGETING IN THE RUSSIAN FEDERATION
IMPLEMENTING GOVERNMENT PROGRAMS AND PROGRAM BUDGETING IN THE RUSSIAN FEDERATION Anna Busarova Минфин России Candidate of Economics, Head of Performance Budgeting Methodology Division, Budget Policy and
More informationStaff Report for Special Meeting of Council
Agenda Item 4.2 Staff Report for Special Meeting of Council Date of Meeting: February 28, 2017 Report Number: SRCFS.17.017 Department: Division: Subject: Corporate and Financial Services Financial Services
More information2018 Operating Budget Process
2018 Operating Budget Process Date 2018 Proposed Budget Process & Timeline (City Council Meeting) Public Input Opportunity July 17, 2017 2018 Recommended Budget Development by Administration July 18, 2017
More informationP.O. Box 1749 Halifax, Nova Scotia B3J 3A5 Canada Item No. 5 Committee of The Whole November 27, 2018
P.O. Box 1749 Halifax, Nova Scotia B3J 3A5 Canada Item No. 5 Committee of The Whole November 27, 2018 TO: Mayor Savage and Members of Halifax Regional Council SUBMITTED BY: Jacques Dubé, Chief Administrative
More informationW. Byrne R. Cantin L. Davis C. Doucet H. Kreling J. Legendre M. McGoldrick-Larsen M. Meilleur
TRANSPORTATION REPORT 52 TRANSPORTS - RAPPORT 52 2000 COUNCIL BUDGET REVIEW ETUDE DU BUDGET DE 2000 PAR LE CONSEIL RÉGIONAL REGIONAL MUNICIPALITY OF OTTAWA-CARLETON LA MUNICIPALITÉ RÉGIONALE D OTTAWA-CARLETON
More informationMunicipality of Bluewater Draft Budget
Municipality of Bluewater - 2010 Draft Budget 1 Draft 2010 Budget Bluewater Municipal Council has approved a draft 2010 budget of $5,551,702, a 4.66% overall increase which protects the current levels
More informationBalanced Budget Adequate Reserves Employee Pension Obligations
2015 20162016 Budget Issues and Recommendations Key Financial Objectives Balanced Budget Adequate Reserves Employee Pension Obligations Financial Areas of Concern Unfunded pension/retirement related obligations.
More informationLAW OF THE REPUBLIC OF TAJIKISTAN ON FREE ECONOMIC ZONES
LAW OF THE REPUBLIC OF TAJIKISTAN ON FREE ECONOMIC ZONES The present law defines the organizational, legal, economic principles of establishment, management, operation and termination of free economic
More informationto 2023 Strategic Plan Development
Clause 8 in Report No. 9 of Committee of the Whole was adopted, without amendment, by the Council of The Regional Municipality of York at its meeting held on May 17, 2018. 8 2019 to 2023 Strategic Plan
More informationConsolidated Financial Statements. The Corporation of the Town of Aurora. December 31, 2008
Consolidated Financial Statements The Corporation of the Town of Aurora December 31, 2008 Contents Page Auditors Report 1 Consolidated Statement of Financial Position 2 Consolidated Statement of Financial
More informationThe Corporation of the Town of Hanover Financial Statements For the year ended December 31, 2005
The Corporation of the Town of Hanover Financial Statements For the year ended Contents Auditors Report 1 Financial Statements Consolidated Statement of Financial Position 2 Consolidated Statement of Financial
More informationFarm Credit of Northwest Florida, ACA THIRD QUARTER 2010
THIRD QUARTER 2010 TABLE OF CONTENTS Report on Internal Control Over Financial Reporting... 2 Management s Discussion and Analysis of Financial Condition and Results of Operations... 3 Consolidated Financial
More informationThe Annual Audit Letter for London Borough of Lewisham
The Annual Audit Letter for London Borough of Lewisham Year ended 31 March 2016 October 2016 Darren Wels Director T 07880 456 152 E darren.j.wells@uk.gt.com Jamie Bewick Senior Manager T 07880 456 144
More informationFinancial Statements December 31, April 24, 2017
Financial Statements December 31, 2016 April 24, 2017 Operating & Water Works & Wastewater Contributions to/(from) Reserves Summary General Deficit (Tax Stabilization Reserve $587,234) $ (879,759) (WSIB
More informationNOVA SCOTIA INTRODUCES NEW PENSION BENEFITS ACT
10 January 2012 NOVA SCOTIA INTRODUCES NEW PENSION BENEFITS ACT On December 15, 2011, Nova Scotia Bill 96, the Pension Benefits Act, received Royal Assent. It will take effect when proclaimed in force,
More informationFINANCIALS IN DETAIL - PROSPECTIVE FINANCIAL STATEMENTS
PROSPECTIVE STATEMENT OF COMPREHENSIVE REVENUE AND EXPENSE OPERATING REVENUE Rates, Including Targeted Rates for Water Supply 137,774 143,267 150,032 153,926 Grants & Subsidies 5,022 5,319 5,303 5,058
More informationTHE CORPORATION OF THE VILLAGE OF LUMBY
THE CORPORATION OF THE VILLAGE OF LUMBY CONSOLIDATED FINANCIAL STATEMENTS December 31, 2016 December 31, 2016 CONTENTS Page INDEPENDENT AUDITORS' REPORT 3 FINANCIAL STATEMENTS Consolidated Statement of
More informationForecasting assumptions
Forecasting assumptions All assumptions have medium or low uncertainty unless otherwise specified. The significant lives of assets can be found in the Accounting Policies (available on our website) and
More informationWater Bond Debt Fee and Water Rate Modification
Water Bond Debt Fee and Water Rate Modification Presented by City of Fernley Public Works Department April 4, 2012 Flat Fee Assessment in 2011/2012 May 2011 Residential Temporary Flat Fee Assessment of
More informationWhite Paper on Local Public Finance, 2017
FY215 Settlement White Paper on Local Public Finance, 217 Illustrated Contents The Role of Local Public Finance 1 FY215 Settlement Overview 5 Revenues 7 1. Revenue Breakdown 7 2. Revenues in Regular Portion
More informationMunicipal Capital Facilities Exemption of City Properties from Realty Taxes
STAFF REPORT ACTION REQUIRED Municipal Capital Facilities Exemption of City Properties from Realty Taxes Date: December 3, 2013 To: From: Wards: Reference Number: Government Management Committee General
More information2018 Budget Indicative Rate
Recommendation That the information be received. Topic and Purpose The purpose of this report is to provide the Governance and Priorities Committee an overview of inflationary and growth pressures for
More informationB Y-LAW NO Being a by-law to establish municipal and education tax rates for the year 2015.
THE CORPORATION OF THE CITY OF ELLIOT LAKE B Y-LAW NO. 15-12 Being a by-law to establish municipal and education tax rates for the year 2015. The Council of The Corporation of the City of Elliot Lake ENACTS
More informationMONTGOMERY COUNTY. Board of Commissioners Meeting December 14, 2017
MONTGOMERY COUNTY Board of Commissioners Meeting December 14, 2017 ADOPTION OF THE 2018 BUDGET Recap of 2018 Budget Schedule 2018 Budget Distributed to BOC and Public: The Proposed 2018 Budget and Five-year
More information2019 Budget Overview. Presentation to Budget Committee December 11, 2018
2019 Budget Overview Presentation to Budget Committee December 11, 2018 Introductory Comments Mike Murray Chief Administrative Officer 2019 Budget Challenges Base Budget pressures Infrastructure funding
More informationFROM: CITY MANAGER DEPARTMENT: PLANNING AND COMMUNITY ENVIRONMENT DATE: SEPTEMBER 11, 2006 CMR: 346:06
21a TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: PLANNING AND COMMUNITY ENVIRONMENT DATE: SEPTEMBER 11, 2006 CMR: 346:06 SUBJECT: 901 SAN ANTONIO ROAD [06PLN-00031, 06PLN-00050]: REQUEST BY
More informationCity of Lacombe Consolidated Financial Statements For the year ended December 31, 2017
Consolidated Financial Statements For the year ended Consolidated Financial Statements For the year ended Contents Auditors' Report 1 Consolidated Financial Statements Consolidated Statement of Financial
More information2002 Adopted Current Estimates
2002 Adopted Current Estimates Adopted October 25, 2001 THE CHALLENGES reducing property taxes (third year in a row total of 6%) wage pressures price increases, e.g. fuel prices debt charges at 19.5% of
More informationCITY OF VAUGHAN EXTRACT FROM COUNCIL MEETING MINUTES OF SEPTEMBER 22, 2008
Item 1, Report No. 46, of the Special Committee of the Whole, which was adopted, as amended, by the Council of the City of Vaughan on September 22, 2008, as follows: By receiving the memorandum from the
More informationSummary of fiscal principles, practices and policies
General Financial Objectives Financial Viability To maintain a financially viable City that can provide for an adequate level of municipal services. Sound Fiscal Condition To maintain and enhance the sound
More informationParliament of the Republic of Macedonia. Law on Balanced Regional Development
Parliament of the Republic of Macedonia Law on Balanced Regional Development Skopje, May 2007 0 LAW ON BALANCED REGIONAL DEVELOPMENT I. GENERAL PROVISIONS Content of the Law Article 1 (1) This Law regulates
More informationOperating Amendments
Amendment Summaries Operating Amendments Operating Budget Amendments Recommended New Council Direction Case # 1 - London Music Industry Development Office To continue the London Music Industry Development
More informationState of New Jersey Department of Community Affairs Annual Debt Statement
State of New Jersey Department of Community Affairs Annual Debt Statement Bloomingdale Borough - 2017 Date Prepared: 1/5/2018 Budget Year Ending 12/31/2017 (Month D-D) 2017 (Year) Name: Donna Mollineaux
More informationCouncil recently asked me to compare the OPP costing proposals to the Pembroke Police Service costs. This exercise is a financial comparison ONLY and
Council recently asked me to compare the OPP costing proposals to the Pembroke Police Service costs. This exercise is a financial comparison ONLY and is prepared for the purpose of assisting members of
More information2018 BUDGET AND FINANCIAL PLAN
Questionnaire 2018 BUDGET AND FINANCIAL PLAN January 1, 2018 - January 23, 2018 The Township of Langley is reviewing the Draft 2018 2022 Five-Year Financial Plan with emphasis on the 2018 Budget. Your
More informationPRELIMINARY BUDGET OVERVIEW
2018 PRELIMINARY BUDGET OVERVIEW 2018 Preliminary Tax Supported Operating Budget 2018 2027 Capital Budget and Plan OVERVIEW Toronto is Canada s largest city and the fourth largest city in North America.
More informationUrban Transport Institutional and Financial Issues. International best practices
Urban Transport Institutional and Financial Issues International best practices Contents 2 I N T R O D U C T I O N S E L E C T E D F O R E I G N E X A M P L E S C O N C L U S I O N Introduction : Key issues
More informationDraft PPP Policy Outline
Note 7 May 2012 Draft PPP Policy Outline This note is the seventh in a series of notes on developing a comprehensive policy, legal, and institution framework for public-private partnership (PPP) programs.
More informationFY Community Development Block Grant Extensions & Reprogramming. City Council Briefing February 21, 2007
FY2006-07 Community Development Block Grant Extensions & Reprogramming City Council Briefing February 21, 2007 Purpose of Briefing Review timely expenditure requirements and compliance Review recommended
More informationBEACH UTILITIES APPROVAL IN PRINCIPLE TO RECOVER DEBENTURE SERVICING COSTS FOR WATER TREATMENT AND DISTRIBUTION SYSTEM UPGRADES
AN ORDER RESPECTING THE RURAL MUNICIPALITY OF GIMLI GIMLI URBAN CENTRE, GIMLI BUSINESS PARK, ASPEN PARK and PELICAN BEACH UTILITIES APPROVAL IN PRINCIPLE TO RECOVER DEBENTURE SERVICING COSTS FOR WATER
More information2018 Budget Highlights
Approved 2018 Budget Highlights (Budget Book 1 of 3) January 2018 Memorandum Corporate Services, Financial Services Division 500 George Street North Peterborough Ontario K9H 3R9 www.peterborough.ca To:
More informationIntroduction to Development Charges (DCs)
Introduction to Development Charges (DCs) Strategic Priorities and Policy Committee April 13 th, 2015 1 Agenda What are Development Charges & what do they pay for? DC rate setting process Payment of DCs
More information