Presentation by: City Manager, Murray Totland *check against delivery
|
|
|
- Vernon Cooper
- 5 years ago
- Views:
Transcription
1 Presentation by: City Manager, Murray Totland *check against delivery
2 THE 2017 PRELIMINARY BUSINESS PLAN AND BUDGET THE FRAMEWORK
3 BUSINESS PLAN AND BUDGET INPUTS
4 Phase 1: Phase 2: Phase 3: Phase 4: Prepare/ Educate Mar - May Engage May - July Evaluate/ Consolidate/ Construct July - Oct Inform/ Debate/ Approve Nov - Dec 2016
5
6 Engagement Participation Over 2,200 citizens provided input into the 2017 Business Plan and Budget Civic Services Survey Civic Services Survey Citizen Budget Citizen Budget Phone Online Online In Person
7 Perceived Quality of Life 1% Poor Fair Good Very Good Online 12% 53% 34% 87% Good/Very Good 1% Telephone 10% 48% 42% 89% Good/Very Good
8 Service Level Satisfaction Very unsatisfied Unsatisfied Satisfied Very Satisfied 3% Online 14% 75% 8% 83% Satisfaction 2% Telephone 10% 72% 16% 88% Satisfaction
9 Budget Balancing Telephone Online 47% 29% 31% 4% 13% 9% 9% 4% 4% 10% 7% 5% 11% 16% Eliminate Service Reduce Service Levels Property Tax Increases User Fee Increases Introduce new user or service fee Combination of Tax and Fee Increases Undecided
10 2017 Business Plan and Budget Public Engagment Results Percent of Respondents (Consolidated) Sources: Civic Satisfaction Survey; Citizen Budget Road Maintenance Snow & Ice Affordable Housing Transit Traffic Management Police Services Growth & Development Planning Recreation & Culture Community Grants Parks Solid Waste Collection Fire Services 0% 10% 20% 30% 40% 50% 60% 70% 80% Same Less More
11 Saskatoon CMA Economic Forecast f 2017f 2018f RGDP (%) Employment (x 1,000) Unemployment Rate (%) Population (%) Housing Starts (x 1,000) Retail Sales (%) Consumer Inflation (%) *Sources: Conference Board of Canada; Statistics Canada
12 THE 2017 PRELIMINARY BUSINESS PLAN & BUDGET
13 Business Plan & Budget Alignment 2017 Initiatives Strategic Plan 4 Year Priorities Business Plan 2017 Targets Continuous Improvement/ Risk Based Management
14 Continuous Improvement
15 Preliminary Budget (Capital, Operating, Utilities & Land Development)* Total: $997.0 million $57.9 $383.4 $458.3 Total: $1,075.4 million $26.7 $437.8 $476.9 Land Development Utilities Operating Capital $97.3 $ p
16 THE 2017 PRELIMINARY OPERATING BUDGET EXPENDITURES
17 $3, TOTAL TAX SUPPORTED OPERATING EXPENDITURES PER CAPITA $2,500 $2,000 $1,500 $2, $2, $1,000 $1, $1, $1, $500 $0 Calgary Edmonton Saskatoon Regina Winnipeg Tax Supported Operating Average Sources: Statistics Canada CSD Estimates; City Operating Budgets
18 PRELIMINARY OPERATING BUDGET Tax Supported Non Tax Supported $490 $480 In millions $470 $460 $450 $440 $430 $19.7 $445.1 $18.0 $463.4 $ p
19 BREAKDOWN OF EXPENDITURE INCREASES 5.0% Remaining Expenditures Snow (Service Level Increase) Roads (Service Level Increase) 4.0% 0.24% 3.0% 0.84% 2.0% 1.0% 2.49% 3.50% 4.30% 0.0% 2017 Expenditures Growth Population + CPI Population + MPI
20 TAX SUPPORTED OPERATING EXPENDITURES BY SERVICE ($ MILLIONS) Police 97.3 Transportation 78.8 Fire Corporate Support Transit Recreation Debt Servicing Other Parks Housing Waste Reduction Urban Planning 4.6
21 SHARE OF 2017 TAX SUPPORTED OPERATING EXPENDITURES BY CATEGORY (%) Debt Charges, 5.3 Capital Contribution, 18.4 Staff Compensation, 57.3 Operating Cost, 18.9 *Transfer to/from Operating Reserve of 0.1 % not shown on Chart
22 Inflation Growth TOTAL OPERATING EXPENDITURE BUDGET VALUE ($) $7.7 million $3.3 million Building Better Roads Snow & Ice Other Service Level Adjustments Tax Supported Programs Expenditure Increase $3.9 million $1.1 million $2.4 million $18.4 million Non Tax Supported Program Expenditure Decrease ($1.7 million) Total Operating Expenditure Increase $16.7 million
23 FTE SUMMARY CATEGORY NET FULL TIME EQUIVALENTS Tax Supported Civic Operations 29.9 Police 0.3 Remai Gallery 8.5 Total Tax Supported 38.4 Non Tax Supported Self Supported 0 Utilities (net of transfers) 2.4 Capital 6.0 Total Non Tax Supported 8.4 TOTAL OPERATING BUDGET 46.8
24 FTE Growth 2.00% 2017 FTE Growth Potential anchor for FTE Limit : 2017 growth = 1.3% Growth less 1% = 0.9% 1.50% 1.00% 2 year average = 0.8% 1.30% 0.50% 0.00% 2017p FTE Growth Growth %
25 FTEs / 1,000 Population Total FTEs (LHS) Tax Supported FTEs (RHS) p 10.6
26 FTEs as a Share of Total Employment 2.50 Total FTEs Tax Supported FTEs f 2017f *Sources: Conference Board of Canada, Statistics Canada
27 THE 2017 PRELIMINARY OPERATING BUDGET REVENUES
28 City Operating Revenues Own source External Source Tax Non-Tax Government Transfers Property Tax User fees Licenses Fines/Penalties ROI
29 SHARE OF 2017 TAX SUPPORTED OPERATING REVENUES BY CATEGORY (%) Government Transfers, 13.9 User Fees, 10.6 Property Taxation, 46.9 General, 20.3 Grants-in-Lieu, 8.3
30 TOTAL OPERATING REVENUE BUDGET VALUE ($) Assessment Growth Taxation Revenue $3.0 million Grants-in-Lieu & Franchise Fees $4.7 million SL&P & Water/Waste Water ROI $4.0 million Fines & Penalties & Property Tax Penalties $750,000 Other Revenue Changes $1.45 million Less Landfill Revenue Decrease $(450,000) Less Supplementary Taxes $(750,000) Less Municipal Revenue Sharing Decrease $(2.4 million) Total Tax Supported Program Revenues $10.3 million Non Tax Supported Program Revenue Decrease TOTAL OPERATING REVENUE INCREASE Less Assessment Growth Taxation Revenue TOTAL NON-TAX REVENUES ($1.7 million) $8.6 million ($3.0 million) $5.6 million
31 2017 Budget Summary 2017 Total Expenditure Change over 2016 (481.4M 464.7M) 2017 Total Revenue Change over 2016 (470.3M 464.7M) Total Revenue Gap Assessment Growth Taxation 2017 Property Tax Increase needed to fill gap $16.7 M $5.6 M $11.1 M $ 3.0 M $8.1 M
32 Expenditures $16.7M Revenues $5.6M Assessment Growth Taxes $3.0M Levied Tax Increase $8.1M
33 Distribution of the 2017 Property Tax Increase Total 3.97% Police Fire City Roads Snow
34 The Operating Budget Simplified Saskatoon Consumer Inflation (2016f) Snow/Ice Service Level Roads Service Level Civic Services Growth & Inflation 0 Property Tax Distribution Consumer Inflation
35 IMPACT OF PROPOSED PROPERTY TAX INCREASE Table Impact of the Property Tax Increase Municipal Tax Municipal Dedicated Dedicated Increase Per Average Operating Road Snow & Ice Total Household $325,000 Assessment 1.49% 1.93% 0.55% 3.97% Approximate Total Increase $25.35 $32.84 $9.36 $67.55 Approximate $ Per Month $2.11 $2.74 $0.78 $5.63
36
37 2016 RESIDENTIAL PROPERTY TAX BILL SINGLE FAMILY HOME ASSESSED VALUE OF $400,000 $6,000 Municipal Education Library $5,000 $4,000 $212 $236 $2,601 $3,000 $945 $1,408 $1,408 $2,000 $986 $1,000 $1,484 $2,257 $2,094 $2,360 $2,298 $0 Calgary Edmonton Saskatoon Regina Winnipeg Source: 2016 Property Tax Bylaws, Respective Cities
38 2016 COMMERCIAL PROPERTY TAX BILL PROPERTY WITH ASSESSED VALUE OF $400,000 $10,000 Municipal Education Library $8,000 $510 $1,433 $375 $3,312 $6,000 $1,512 $3,312 $3,756 $4,000 $6,217 $2,000 $4,862 $3,694 $5,099 $3,319 $0 Calgary Edmonton Saskatoon Regina Winnipeg Source: 2016 Property Tax Bylaws, Respective Cities
39 Building Better Roads Investment* $70,000 Roadways Snow & Ice Street Sweeping Total: $61,765 $60,000 3,799 3,780 In (000) $50,000 $40,000 $30,000 $20,000 Total: $24,603 2,165 7,673 2,299 7,998 2,434 8,988 3,120 10,736 36,615 3,320 13,284 14,337 11,618 38,517 41,480 43,648 $10,000 14,765 20,749 22,851 $ p *includes back lanes and boundary roads
40
41 THE 2017 PRELIMINARY CAPITAL BUDGET
42 Capital Investment By Business Line Utilities $105,218 Transportation $59,630 Corporate Asset Mgmt Land Development Urban Planning Environmental Health Recreation & Culture Fire Services Police Corporate $22,454 $22,224 $14,385 $13,202 $8,215 $7,234 $4,033 $3,460 $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 Expressed In 000 s
43 KEY PROJECTS FOR 2017 $28.7 million for Federal PTIF Projects $14.5 million for replacement buses $10.5 million for Rapid Transit Development $21.6 million for Federal CWWF Projects $18.9 million for rehabilitation of water mains $2.7 million for rehabilitation of sanitary mains $7.0 million for Recovery Park $5.0 million for Energy Performance Contracting $5.2 million for the replacement of Fire Hall #3 $32.1 million for Roadway & Sidewalk Preservation
44 KEY PROJECTS BY CITIZEN PRIORITIES Roads $32.1 M for roadway and sidewalk preservation Transit $28.7 M in transit investments for buses, planning & accessibility Housing $427,000 operating budget investment $500,000 in housing business plan Traffic $4.5 M in transportation investments including traffic signal upgrades, traffic reviews and intersection improvements Snow/ice $13.8 million investment in snow clearing, removal, sanding and salting
45 Capital Budget Funding Sources
46 BORROWING Dec 31/16 debt: $338M Approved limit: $558M Debt Servicing Costs ($Millions) 7.2 Millions Year Debt Projection (estimates only) Property Taxation Utility Rates Federal Gas Tax Funding
47 4,000 DEBT PER CAPITA (2015 YEAR END) 3,500 3,455 Debt per Capita ($) 3,000 2,500 2,000 2,323 2,730 1,500 1,229 1,384 1,000 1, , Saskatoon Regina Edmonton Winnipeg Calgary Total Debt per Capita Tax Supported Debt per Capita
48 NEXT STEPS November 4:00 pm: Business Plan and Budget Agenda Released November 1:00pm: City Council Deliberations
49
2018 PRELIMINARY CORPORATE BUSINESS PLAN & BUDGET Governance & Priorities Committee (GPC) October 16, 2017 Presentation By Murray Totland City
2018 PRELIMINARY CORPORATE BUSINESS PLAN & BUDGET Governance & Priorities Committee (GPC) October 16, 2017 Presentation By Murray Totland City Manager OVERVIEW What s the challenge(s)? What s the response(s)?
2019 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
2018 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
2018 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
2019 Indicative Budget Expenditure Estimates
ATTACHMENT 2 2019 Indicative Budget Expenditure Estimates Expenditure Overview The City of Saskatoon s (City) 2019 Indicative Budget includes total expenditures of approximately $509.3 million, which is
Where are your taxes going?
BUDGET HIGHLIGHTS Building for the Future The City s 2017 proposed Budget continues to build for the future, investing in community priorities essential to Regina s continued growth. The Budget goals were
2001 AND 2002 CURRENT ESTIMATES. Adopted December 12, 2000
2001 AND 2002 CURRENT ESTIMATES 2001 Adopted December 12, 2000 THE CHALLENGES reducing property taxes (second year in a row total of 4%) wage pressures price increases, e.g. fuel prices debt charges maintaining
2019 PRELIMINARY OPERATING AND CAPITAL BUDGETS
2019 PRELIMINARY OPERATING AND CAPITAL BUDGETS Overview Budget Consultation Public Engagement Budget Context and Highlights Context Preliminary Operating and Capital Budgets Highlights Revenue Expenditure
2015 Preliminary Operating and Capital Budgets. March 3, 2015
1 2015 Preliminary Operating and Capital Budgets March 3, 2015 2 2015 Budget Process Multi-year view Standing Policy Committee Review Council debate and adoption 3 Overview Budget Process Priorities Operating
INTRODUCTION TO THE 2019 PRELIMINARY BUDGET 1
INTRODUCTION TO THE 2019 PRELIMINARY BUDGET 1 MESSAGE FROM THE CITY MANAGER INTRODUCTION TO THE 2019 PRELIMINARY BUDGET 2 October 23, 2018 Your Worship and Members of City Council I am pleased to present
Preliminary Year-End Financial Results December 31, 2017
Preliminary Year-End Financial Results December 31, 2017 Recommendation That the Standing Policy Committee on Finance recommend to City Council: 1. That the fuel surplus amount of $355,002 not be transferred
Shaping Our Financial Future
Shaping Our Financial Future 2017 PRELIMINARY CORPORATE BUSINESS PLAN & BUDGET Executive Summary FOR CITY COUNCIL REVIEW NOVEMBER 30, DECEMBER 1 & 2, 2016 SHAPING OUR FINANCIAL FUTURE `17 EXECUTIVE SUMMARY:
Expenditures & 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
SECTION C - RESERVE FOR CAPITAL EXPENDITURE (RCE) PROJECTS
The following is an excerpt from the minutes of the Special Meeting of City Council 2014 Preliminary Corporate Business Plan and Detailed Budget held on December 3 and 4, 2013: 2014 PRELIMINARY CORPORATE
Council Budget Meeting Date: April 28 & 29, 2009 Agenda Item: #4.1
Council Budget Meeting Date: April 28 & 29, 2009 Agenda Item: #4.1 FINANCIAL PROJECTIONS AND 2009 SERVICE LEVEL REVIEWS Report Purpose To review the 2010 financial projections and the 2009 approved Service
2018 Business Plan and Budget Process 2017 Citizen Budget Results
2018 Business Plan and Budget Process 2017 Citizen Budget Results Recommendation That the report of the A/General Manager, Corporate Performance Department dated August 21, 2017, be received as information.
FISCAL YEAR 2014 PROPOSED OPERATING BUDGETS
FISCAL YEAR 2014 PROPOSED OPERATING BUDGETS May 16, 2013 Presented By: Thomas K. Lynch, Town Manager Mark A. Milne, Director of Finance Financial Accountability Structurally Balanced Budget Conservative
2019 THREE YEAR OPERATING PLAN APPROVED BY COUNCIL DECEMBER 10, 2018
2019 THREE YEAR OPERATING PLAN APPROVED BY COUNCIL DECEMBER 10, 2018 Preamble The Municipal Government Act (MGA) requires each municipality to prepare a written plan respecting its anticipated financial
Monthly Labour Force Survey Statistics December 2018
800 Monthly Labour Force Survey Statistics CALGARY CMA Table 282-0135 Labour force survey estimates (LFS), by census metropolitan area based on 2011 census boundaries, 3-month moving average, seasonally
Monthly Labour Force Survey Statistics November 2018
800 Monthly Labour Force Survey Statistics CALGARY CMA Table 282-0135 Labour force survey estimates (LFS), by census metropolitan area based on 2011 census boundaries, 3-month moving average, seasonally
Report Purpose To provide Council with an overview of the recommended Business Plan and 2013 Budget.
2013 2015 BUSINESS PLAN AND 2013 BUDGET EXECUTIVE SUMMARY AND BUDGET OVERVIEW Council Budget Meeting Date: November 9, 2012 Agenda Item #: 4.1 Report Purpose To provide Council with an overview of the
PUBLIC AGENDA GOVERNANCE AND PRIORITIES COMMITTEE
PUBLIC AGENDA GOVERNANCE AND PRIORITIES COMMITTEE Monday, September 12, 2016, 1:00 p.m. Council Chamber, City Hall Pages 1. CALL TO ORDER 2. CONFIRMATION OF AGENDA Recommendation That the agenda be confirmed
Finance 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
Capital and Debt. Capital Expenditures 2017 to 2021 Capital Plan. Capital Plan Introduction. PSAB Tangible Capital Asset Five year Capital Plan
Capital and Debt CAPITAL AND DEBT Capital Expenditures 2017 to 2021 Capital Plan Capital Plan Introduction Asset Management Plans Bringing it all Together The City of Regina is building an asset management
2018 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
2008 Tax Supported Fund Balance. ($millions)
Operating Fund The City of Edmonton s Operating Fund consists of the following: Tax supported operations Civic/Corporate Programs Boards, Authorities, and Commission Non-tax supported operations Mobile
PRELIMINARY 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.
TRUST AND CONFIDENCE
-2019- BU1.3 Torontonians City Council TRUST AND CONFIDENCE STRATEGY Public Service 2 2.9 million 3.1 million 3.8 million people call Toronto people call Toronto people will call Toronto home each night
2017 Preliminary Operating and Capital Budgets. November 22, 2016
2017 Preliminary Operating and Capital Budgets November 22, 2016 1 Overview Budget Consultation Public Engagement Multi Year Budget View Budget Priorities Preliminary Operating and Capital Budgets Future
2016 APPROVED BUDGET
18/02/ 15:17 January 1, DETERMINATION OF ANNUAL TAX RATE Page 1. All Wards Ward 1 Ward 2 Wards 3 & 4 Wards 2,3 & 4 Total Weighted Assessment 517,837,946 149,557,086 132,175,831 236,105,029 368,280,860
Executive Summary Operating Budget and Forecast
The 2014 Budget Discussion Document presents the proposed 2014 operating budget, 2015-2016 forecasts and the 2014 Capital Budget for the Town of Oakville. The document represents the outcome of the 2014
TRUST AND CONFIDENCE
Torontonians City Council TRUST AND CONFIDENCE STRATEGY Public Service 2 2.9 million people call Toronto home each night 3.1 million people call Toronto home each day 3.8 million people will call Toronto
The 2016 Business Plan and Budget Process: Issues and Options for Service Level Adjustments
The 2016 Business Plan and Budget Process: Issues and Options for Service Level Adjustments Recommendation That the Executive Committee: 1. Direct the Administration to include the service level adjustments
The City of Winnipeg2012. Preliminary Operating Budget
The City of Winnipeg2012 Preliminary Operating City of Winnipeg 2012-2014 Preliminary Operating WINNIPEG, MANITOBA, CANADA To obtain copies of this document, please contact: The City of Winnipeg City Clerks
Department Transportation Services
Introduction is more than moving people, goods and services on Edmonton roads, bridges, rails, buses, sidewalks and light rail transit. It is essential infrastructure that shapes our urban form, impacts
Town of Whitby Recommended Budget Target. January 18 th, 2012
Town of Whitby 2012 Recommended Budget Target January 18 th, 2012 125,900 People 147 sq. km. $2 Billion Infrastructure 951 acres of parks 1,089 acres of open space 1,096 km of roads 41,370 Households 10%
District of North Saanich 2019 Dra Budget
District of North Saanich 2019 Dra Budget Budget in Brief Each year, the District develops an annual budget outlining how tax dollars are invested to support our residents and community. We include a five-year
Financing Growth Hemson Study Update
Financing Growth Hemson Study Update Recommendation That the information be received. Topic and Purpose The purpose of this report is to provide an update on the Administration s work to address the four
2014 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,
Tax 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
2018 Spring Pulse Survey Overview
2018 Spring Pulse Survey Overview Strategic Meeting of Council July 4, 2018 Prepared for The City of Calgary by The Corporate Research Team Contact: Attachment 2 ISC: Unrestricted Krista Ring Manager,
REPORT TO THE CHIEF ADMINISTRATIVE OFFICER FROM THE FINANCE DEPARTMENT
December 4, 2014 REPORT TO THE CHIEF ADMINISTRATIVE OFFICER FROM THE FINANCE DEPARTMENT ON INTRODUCTION OF THE FIVE-YEAR FINANCIAL PLAN 2015-2019 AND AMENDMENT TO THE FIVE-YEAR FINANCIAL PLAN BYLAW 2014-2018
2002 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
2019 Five-Year ( ) Financial Plan General Operating
CORPORATE REPORT NO: F001 COUNCIL DATE: December 11, 2018 FINANCE COMMITTEE TO: Mayor & Council DATE: November 30, 2018 FROM: City Manager and General Manager, Finance FILE: 1705-05 SUBJECT: 2019 Five-Year
Appendix A Debt Strategy
Appendix A Debt Strategy History and Background During the late 1980s and the early 1990s, the City of Winnipeg incurred significant debt for capital purposes. In the mid-1990s, the cost to service the
MUNICIPALITY OF MISSISSIPPI MILLS. plan. December, 2016
MUNICIPALITY OF MISSISSIPPI MILLS plan December, 2016 PREFACE This Asset Management Plan is intended to describe the infrastructure owned, operated and maintained by the Municipality of Mississippi Mills
Operating Budget. Special Council meeting January 24, 2018
Operating Budget 2018 Special Council meeting January 24, 2018 Summary of Presentation Budget Process and Guiding Principles 2018 Budget Overview Operating Budget Details Local and Agglomeration Services
Financial Report. Corporation of the City of Thorold
Financial Report Corporation of the City of Thorold 2015 Contents Page Corporation of the City of Thorold Independent Auditor s Report 1-2 Consolidated Statement of Financial Position 3 Consolidated Statement
Financing Overview & 2017 GO Bond Capacity Update. Department of Finance April 2017
Financing Overview & 2017 GO Bond Capacity Update Department of Finance April 2017 1 Municipal Bond Overview What is a Municipal Bond? A debt obligation issued by state and local governments to fund public
Executive Summary Operating Budget and Forecast
Executive Summary The 2017 Budget Discussion Document presents the proposed 2017 operating budget, 2018-2019 forecasts and the 2017 Capital Budget for the Town of Oakville. The document represents the
Bylaw No The Capital Reserve Bylaw. Codified to Bylaw No (December 18, 2017)
Bylaw No. 6774 The Capital Reserve Bylaw Codified to Bylaw No. 9476 (December 18, 2017) Page 1 Bylaw No. 6774 The Capital Reserve Bylaw The Council of The City of Saskatoon enacts: Purpose 1. The purpose
2009 Financial Report to Citizens
2009 Financial Report to Citizens The City of Edmonton, Alberta, Canada For the year ended December 31, 2009 A The City of Edmonton, Alberta, Canada 2009 Annual Report A 2009 Financial Results A global
2016 Recommended Budget
2016 Recommended Budget Frequently Asked Questions (based on approved budget as of February 18, 2016) What is the 2016 budget increase in percentage terms? What is the average increase for Whitby taxes
2018 Development Charges Background Study The Cost of Growth. Council Workshop #2
Development Charges Background Study The Cost of Growth Council Workshop #2 June 27, 1 Agenda Review of development charges, legislated requirements and influencing factors City s DC study schedule and
CITY OF KELOWNA FINANCIAL PLAN
CITY OF KELOWNA FINANCIAL PLAN 2014-2018 The City of Kelowna has developed a comprehensive Financial Plan that provides a five year summary of general revenues, operating expenditures and capital expenditures.
VILLAGE OF NEW MARYLAND 2015 GENERAL OPERATING FUND BUDGET. 1. Total Budget - Total Page 17 $4,466,360
1. Total Budget - Total Page 17 $4,466,360 2. Less: Non-Tax Revenue - Total Page 7 $311,392 3. Net Budget $4,154,968 4. Less: Community Funding and Equalization Grant $6,108 5. Warrant to be Raised by
2006 Property Assessment and Tax Analysis of 2005 Data. Prepared for Real Property Association of Canada. December 14, 2006
2006 Property Assessment and Tax Analysis of 2005 Data Prepared for Real Property Association of Canada December 14, 2006 Prepared by: A division of Altus Group Limited 191 The West Mall, Suite 200 ON
2015 BUDGET SUMMARY Approved by Council December 15, 2014
BUDGET SUMMARY Approved by Council December 15, TOWN OF TABER APPROVED BUDGET SUMMARY TABLE OF CONTENTS APPROVED OPERATING BUDGET SUMMARY 1 OBJECT SUMMARY 2 FUNCTIONAL AREA SUMMARY 3-4 EXPENDITURE ESTIMATES
BUDGET MESSAGE. Budget Summary
Budget Summary The City of Yellowknife is budgeting revenues of $67,678,000 in 2016. This represents total revenues from all funds and sources, as identified below and in Figure 1: 2016 Budget Total Revenue,
Finance and Treasury Department
Mission To provide financial governance, accountability and safeguard the City s assets while providing financial advice and strategy from both a department and corporate perspective Our Road Map Overview
2007 Property Assessment and Tax Analysis of 2006 Data. Prepared for Real Property Association of Canada. November 23, 2007
2007 Property Assessment and Tax Analysis of 2006 Data Prepared for Real Property Association of Canada November 23, 2007 Prepared by: ALTUS DERBYSHIRE A division of Altus Group Limited 191 The West Mall,
CITY OF KIMBERLEY TOWNHALL MEETING 2009 FINANCIAL PLAN
CITY OF KIMBERLEY TOWNHALL MEETING 2009 FINANCIAL PLAN The Financial Plan Required by the Province (Community Charter) 5 Year Plan Required Kimberley prepares 10 year plan Traditional Municipal Services
Developing Edmonton s Competitiveness
Developing Edmonton s Competitiveness PROSPERITY EDMONTON DEVELOPING EDMONTON S COMPETITIVENESS INTRO Prosperity Edmonton is a group of associations representing various parts of the business community
Operating Budget Overview 2019
OPERATING BUDGET Operating Overview 2019 Introduction In planning for a vibrant, healthy and sustainable community, the Town of Halton Hills is committed to providing community leadership on issues of
Budget 2015 Engagement. Nov. 24, 2014
Budget 2015 Engagement Nov. 24, 2014 Objectives Improve public access to budget info Improve transparency & understanding Create opportunities for people to learn more, if desired Add opportunities for
Independent Auditors' Report
Independent Auditors' Report To the Members of Council, Inhabitants and Ratepayers of The Corporation of the City of Stratford We have audited the accompanying consolidated financial statements of The
THE MUNICIPALITY OF THORNE BUDGET ESTIMATES OPERATING ACTIVITIES FOR FISCAL PURPOSES PERIOD ENDED DECEMBER 31, 2018
1 2 3 4 5 6 Budget 2018 % 7 8 REVENUE 9 Tax revenue 716,166 71.84% 10 Grants in lieu of taxes 1,686 0.17% 11 Transfers 241,257 24.20% 12 Assessment of rights 30,140 3.02% 13 Interest 7,700 0.77% 14 15
THE CORPORATION OF THE TOWN OF MONO
CONSOLIDATED FINANCIAL STATEMENTS INDEX TO THE FINANCIAL STATEMENTS YEAR ENDED DECEMBER 31, 2015 Page INDEPENDENT AUDITOR'S REPORT 3 FINANCIAL STATEMENTS Consolidated Statement of Financial Position 4
THE CORPORATION OF THE CITY OF SAULT STE. MARIE
Consolidated Financial Statements of THE CORPORATION OF THE CITY OF SAULT STE. MARIE Consolidated Financial Statements Page Management s Responsibility for the Consolidated Financial Statements... 1 Independent
Re: Item No. 3. Halifax Regional Municipality Budget April 28, 2015
Re: Item No. 3 Halifax Regional Municipality Budget April 28, 2015 Outline Trends Current Year Budget Assumptions Staffing Transfers Expenditures Debt Capital Assessment and Taxes Risks Summary 2 Trends
Condensed Unconsolidated Financial Statements of. The City of Spruce Grove
Condensed Unconsolidated Financial Statements of The City of Spruce Grove CONTENTS Management's Report...1 Condensed Unconsolidated Statement of Financial Position...2 Condensed Unconsolidated Statement
2018 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
City of Lethbridge 2014 Community Satisfaction Survey. Key Findings August 2014
City of Lethbridge 2014 Community Satisfaction Survey Key Findings August 2014 Background and Methodology Ipsos Reid conducted a telephone survey with a randomly selected sample of 400 residents of Lethbridge
PROPOSED BIENNIAL BUDGET. City Council Budget Worksession October 2, 2018
2019-2020 PROPOSED BIENNIAL BUDGET City Council Budget Worksession October 2, 2018 AGENDA What Makes a Good Budget? Financial Overview Budget Development Process Proposed Budget Highlights Summary And
MINNESOTA CITY/COUNTY SUMMARY BUDGET DATA FORM INSTRUCTIONS
Minnesota Statute 6.745 requires all Minnesota cities and counties to provide summary budget data to the Office of the State Auditor at the time they approve their budgets. This information helps state
OPERATING BUDGET 2019 PROGRAM DETAILS. What does the District do?
OPERATING BUDGET 2019 PROGRAM DETAILS What does the District do? The District is often confused with the Sunshine Coast Regional District. Here is a short list of what each of the governments, that we
Best Practices for Treasurers 2018 Summer Specialized Training RESPONSIBILITIES OF THE TREASURER
Best Practices for Treasurers 2018 Summer Specialized Training RESPONSIBILITIES OF THE TREASURER BEFORE THE BOARD MEETING 1. Prepare some claims for payment (clerk may also do these), attach bills to claims,
City Council Budget Work Session. City of McKinney August 4, 2017
City Council Budget Work Session City of McKinney August 4, 2017 Agenda Budget Process & FY18 Overview Property Tax General Fund Revenues & Expenditures Capital Improvements Program Debt Service Water
Deputy Mayor K. L. Christian, Councillors D. M. Cavers, D. W. Dudy, T. Lange, A. H. Singh, M. L. Spina, P. A. Wallace, and D. J. Walsh.
192. MINUTES OF THE BUDGET REVIEW MEETING OF THE MUNICIPAL COUNCIL OF THE CITY OF KAMLOOPS, HELD IN SANDMAN CENTRE PARKSIDE LOUNGE, 300 LORNE STREET, ON TUESDAY, FEBRUARY 23, 2016, AT 7:00 PM PRESENT:
City of Port Moody Financial Plan. April 08, 2008
City of Port Moody 2008 2012 Financial Plan April 08, 2008 Presentation Contents 1. Financial Plan Process 2. Financial Position 3. Financial Plan Drivers 4. General Revenue Fund 5. Capital & Operating
Special City Council Meeting Agenda Consolidated as of November 3, 2017
Special City Council Meeting Agenda Consolidated as of November 3, 2017 Wednesday, November 8, 2017 2:00 p.m. Council Chambers, Guelph City Hall, 1 Carden Street Please turn off or place on non-audible
THE CORPORATION OF THE COUNTY OF BRANT CONSOLIDATED FINANCIAL STATEMENTS
CONSOLIDATED FINANCIAL STATEMENTS Millards Chartered Professional Accountants INDEX Page Management Report INDEPENDENT AUDITORS' REPORT 1 2 FINANCIAL STATEMENTS Consolidated Statement of Financial Position
2018/19 Budget. May 24, 2018
2018/19 Budget May 24, 2018 Table of Contents Pages Budget Highlights 1 Rates 2-3 General Operating Budget 4-11 Capital Budget 12 Pie Chart General Operating Revenue 13 Pie Chart General Operating Expenditures
AGENDA SPECIAL COMMITTEE OF THE WHOLE MEETING SCHEDULED RECESS AT 2:30 P.M.
AGENDA SPECIAL COMMITTEE OF THE WHOLE MEETING Monday, March 11, 2019, 12:00 P.M. - 4:00 P.M. Board Room, Service and Resource Centre, 411 Dunsmuir Street, Nanaimo, BC SCHEDULED RECESS AT 2:30 P.M. Pages
Click to insert title. Standard and Poor s. Credit Rating Review April 18,
Click to insert title Standard and Poor s Credit Rating Review April 18, 2017 1 Planning Framework 2 Strategic Direction New Strategic Plan (2018-2021): One City, One Team Advancing the Official Community
CITY COUNCIL AGENDA REPORT
CITY COUNCIL AGENDA REPORT Subject: BYLAW AND COUNCIL POLICY REVIEW SCHEDULE URecommendation(s) That the April 4, 2016 agenda report entitled Bylaw and Council Policy Review Schedule be received as information.
The 2016 Business Plan and Budget Process Fall Public Engagement
The 2016 Business Plan and Budget Process Fall Public Engagement Recommendations That the information be received. Topic and Purpose The purpose of this report is to outline the fall public engagement
City of Kamloops Provisional Budget including supplemental items
City of Kamloops 2018-2022 Provisional Budget including supplemental items KEY BUDGET DATES: Nov 14 Initial Council Budget meeting Nov 21 Public Budget meeting 7-9pm Valley First Lounge, Sandman centre
CORPORATION OF THE TOWN OF ST. MARYS CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2011
CORPORATION OF THE TOWN OF ST. MARYS CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2011 INDEPENDENT AUDITORS' REPORT To the Members of Council, Inhabitants and Ratepayers of the Corporation of the Town
P.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
Report 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
MINUTES OF THE SPECIAL MEETING OF CITY COUNCIL 2014 PRELIMINARY CORPORATE BUSINESS PLAN AND DETAILED BUDGET
Council Chambers City Hall, Saskatoon, SK December 3 and 4, 2013 at 1:00 p.m. MINUTES OF THE SPECIAL MEETING OF CITY COUNCIL PRESENT: His Worship the Mayor, in the Chair; Councillors Clark, Davies, Donauer,
Federal Infrastructure Funding Strategy
Federal Infrastructure Funding Strategy Recommendation That the Governance and Priorities Committee recommend to City Council: 1. That the proposed New Building Canada Fund (NBCF) and the Growing the Middle
THE 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
Branch Transportation Planning
Introduction Transportation Planning includes both long-term and shortterm planning activities for all modes of transportation in Edmonton. The development and implementation of strategic plans and policies
City Budgets City Services: Finding a Balance. June 3,
City Budgets City Services: Finding a Balance June 3, 2008 1 Agenda 7:00 PM Welcome & Overview of Meeting 7:05 PM Presentation on City Services 7:30 PM Review of Discussion Questions 7:35 PM Small Group
2016 Budget Presentation. Public Council Meeting December 14, 2015
2016 Budget Presentation Public Council Meeting December 14, 2015 Summary of Presentation Budget Process and Guiding Principles 2016 Budget Overview Third year of a three year evaluation roll 2014-2016
2010 BUDGET 2011 BUDGET
Page 1 of 11 1 REVENUE 2 Tax Revenue 891824 $903 785 55.3% 3 Water Services Revenue 42450 $42 450 2.6% 4 Water Infrastructure Charge $67 893 4.2% 5 Waste Management 270000 $120 000 7.3% 6 Fire Services
Operating Budget Summary
03 Operating Budget Summary The operating budget provides for the services that residents rely on every day such as firefighting and protective services, snow clearing, maintenance of roads and parks,
TOWN OF SMITHS FALLS DRAFT 2018 BUDGET GUIDE. Your town, your money, our future
TOWN OF SMITHS FALLS DRAFT 2018 BUDGET GUIDE Your town, your money, our future Why a budget guide? This guide was developed to help residents understand how the Town of Smiths Falls operates and manages