BY-LAW NO A BY-LAW TO ADOPT THE 2012 OPERATING BUDGET. The Council of the Corporation of the City of Kingston enacts as follows:
|
|
|
- Candice Carpenter
- 5 years ago
- Views:
Transcription
1 Clause (1), Report No. 16, BY-LAW NO. -20 A BY-LAW TO ADOPT THE OPERATING BUDGET PASSED: December 20, The Council of the Corporation of the City of Kingston enacts as follows: 1. The municipally managed General Municipal Operating in the amount of $300,994,590, attached hereto and marked as and forming part of this bylaw, is hereby adopted as the General Municipal Operating for the Corporation of the City of Kingston for the year. 2. The budget submissions received from the respective boards and agencies prior to November 21, are in accordance with the Municipal Act, Section 290(6); however, an approved operating budget appropriation may be transferred to capital purposes under its jurisdiction by resolution of that board or agency, except that the City s share of any deficit may not be changed without approval of the Council of the Corporation of the City of Kingston. 3. Transfers of municipal budget appropriations other than those mentioned in Section 2 hereof may be made by resolution of the Council of the Corporation of the City of Kingston. 4. The City Treasurer is authorized to report approved budget estimates for, attached hereto and marked as Schedule B, in accordance with the Public Sector Accounting Board reporting requirements. 5. This by-law shall come into force and take effect on its passing. GIVEN ALL THREE READINGS AND PASSED: December 20, CITY CLERK MAYOR
2 City of Kingston Municipal Operating Summary (%) Planning & Development Services 1,278,291 1,417, ,571 Building & Licensing 172, , ,723 Cultural Services 2,594,502 3,144, ,224 Environment & Sustainable Initiatives 861, ,529 57,958 Commissioner's Office 742, ,792 (94,697) Sustainability & Growth 5,649,162 6,418, , % Community & Family Services 9,854,745 9,064,896 (789,849) Housing 9,766,584 10,332, ,485 Recreation & Leisure Services 5,385,688 5,758, ,234 Long Term Care 5,571,493 5,320,620 (250,873) Commissioner's Office 275, ,866 (50,194) Community Services 30,853,570 30,701,373 (152,197) (0.49%) Public Works 16,586,540 17,796,270 1,209,730 Engineering 4,213,264 4,350, ,962 Solid Waste 6,563,337 6,692, ,281 Public Works Services 27,363,141 28,839,114 1,475, % Transportation Services 8,306,188 9,097, ,422 Real Estate & Construction Services 2,078,647 2,389, ,596 Fire & Rescue 20,583,749 21,377, ,844 Commissioner's Office 280, ,073 5,414 Services 31,249,243 33,150,519 1,901, % Mayor, Council & CAO 1,255,067 1,398, ,533 Office of the City Solicitor 299, ,454 (74,129) City Clerk 1,575,105 1,618,385 43,280 Corporate Affairs 1,316,267 1,398,643 82,376 Financial Services 1,707,480 1,789,080 81,600 Human Resources & Organization Development 2,687,630 2,791, ,644 Information Systems & Technology 2,977,007 2,962,218 (14,789) Corporate Administration 11,818,139 12,183, , %
3 City of Kingston Municipal Operating Summary (%) Operating budget before fiscal/capital levy and agencies & boards 106,933, ,293,601 4,360, % Add: Fiscal Services & Capital Levy 20,806,154 23,199,737 2,393,583 Tax Adjustments & Allowances 2,132,982 2,042,898 (90,084) Municipal Services 129,872, ,536,236 6,663, % Agency and Board Transfers 58,311,398 60,232,293 1,920,895 Agencies & Boards 58,311,398 60,232,293 1,920, % Total tax requirement 188,183, ,768,529 8,584,740 Payments in lieu (14,278,822) (14,152,890) 125,932 Property Taxation to be raised 173,904, ,615,639 8,710, % Taxation - rate increase (173,904,967) (179,991,639) (6,086,672) (3.50%) Taxation - growth (2,624,000) (2,624,000) (1.51%) Net - - -
4 City of Kingston Municipal Operating Summary (%) Revenues Taxation Revenue (173,904,967) (182,615,639) (8,710,672) 5.0% PIL Revenue (14,278,822) (14,152,890) 125,932 (0.9%) Fees, Charges & Other Revenue (44,454,454) (46,094,233) (1,639,779) 3.7% Provincial Subsidies (46,369,610) (47,358,247) (988,637) 2.1% Federal Subsidies (4,049,354) (3,813,435) 235,919 (5.8%) Recoveries - Other Municipalities (3,837,998) (3,559,868) 278,130 (7.2%) Transfer From Reserves & Reserve Funds (2,244,178) (3,400,278) (1,156,100) 51.5% Total Revenues (289,139,383) (300,994,590) (11,855,207) 4.1% Expenditures Salaries, Wages & Benefits 98,043, ,701,235 4,657, % Supplies, Materials, Rents & Other 26,791,409 27,651, , % Contracted Services 19,292,161 20,142, , % Grants & Transfers to Others 51,411,889 51,931, , % Agencies & Boards 54,892,981 56,410,747 1,517, % Equipment Charges & Internal Allocations (1,746,710) (1,771,880) (25,170) 1.4% Tax Adjustments & Allowances 2,994,500 3,076,624 82, % Debenture Principal & Interest 550, , , % Transfers to Reserves & Reserve Funds 32,759,860 35,653,761 2,893, % Transfers to Reserve Funds - Boards 4,148,976 4,348, , % Total Expenditures 289,139, ,994,590 11,855, % Net - - -
5 City of Kingston Municipal Gross Expenditure/Revenue Summary Sustainability & Growth Community Services Public Works Services Transportation, Properties & Emergency Services Mayor, Council & Corporate Administration Fiscal Services and Taxation Agencies & Boards TOTAL Expenditure 13,047,934 13,734, ,729 Revenue (7,398,772) (7,315,722) 83,050 Net 5,649,162 6,418, ,779 Expenditure 91,259,746 92,895,511 1,635,765 Revenue (60,406,176) (62,194,138) (1,787,962) Net 30,853,570 30,701,373 (152,197) Expenditure 31,745,028 33,508,372 1,763,344 Revenue (4,381,886) (4,669,258) (287,372) Net 27,363,142 28,839,114 1,475,972 Expenditure 49,779,829 53,190,730 3,410,901 Revenue (18,530,586) (20,040,211) (1,509,625) Net 31,249,243 33,150,519 1,901,276 Expenditure 17,409,286 18,259, ,767 Revenue (5,591,147) (6,075,399) (484,252) Net 11,818,139 12,183, ,515 Expenditure 26,639,909 28,646,537 2,006,628 Revenue (191,884,562) (200,172,430) (8,287,868) Net (165,244,653) (171,525,893) (6,281,240) Expenditure 59,257,652 60,759,723 1,502,071 Revenue (946,254) (527,430) 418,824 Net 58,311,398 60,232,293 1,920,895 Expenditure 289,139, ,994,590 11,855,205 Revenue (289,139,383) (300,994,590) (11,855,205) Net - - -
6 Sustainability & Growth Municipal Operating Planning & Development Services Administration 1,278,291 1,417, ,571 Net Taxation 1,278,291 1,417, ,571 Building & Licensing Administration (391,482) (314,552) 76,930 Animal Control 170, ,720 1,354 Plumbers & Electricians 24,799 21,324 (3,475) School Crossing Guards 315, ,044 9,564 General By Law 284, ,120 8,977 Building Enforcement Building Inspection (556,410) (552,097) 4,313 Property Standards 325, ,473 19,060 Net Taxation 172, , ,723 Cultural Services Cultural Services Administration Administration & Cultural Grants 1,256,182 1,408, ,633 Civic Collection 166, ,211 16,876 Education & Community Engagemen 156, , ,147 Development (127,500) (119,410) 8,090 House Productions 94, ,695 32,870 Marketing 454, ,706 88,819 MacLachlan Museum Administration 81,727 89,255 7,528 Concessions (950) (950) - Facility 58,300 63,073 4,773 Museum Exhibitions 18,100 23,900 5,800 Public Programs - (1,000) (1,000) Pump House Steam Museum Administration 87, ,964 14,921 Facility 84,950 85,984 1,034 Museum Exhibitions 15,000 15,000 - Public Programs - (1,000) (1,000) Grand Theatre Administration (69,189) (716) 68,473 Facility 182, ,763 11,110 Box Office - (6,032) (6,032) Technical 135, ,544 18,182 Net Taxation 2,594,502 3,144, ,224
7 Sustainability & Growth Municipal Operating Environment & Sustainable Initiatives Administration 431, ,350 34,861 Sustainable Kingston 134, ,686 29,244 Kingston West Landfill 44,640 41,293 (3,347) Belle Park Landfill 190, ,000 - Environmental Management 51,000 48,000 (3,000) Property Env. Assessment 10,000 10, Net Taxation 861, ,529 57,958 Commissioner Administration 742, ,792 (94,697) Net Taxation 742, ,792 (94,697) TOTAL - Sustainability & Growth 5,649,162 6,418, ,779
8 Community Services Municipal Operating Community & Family Services Administration and Employment Assistance 2,980,665 3,536, ,330 Community Services Investment 145, ,300 (13,200) OW Allowances And Benefits 4,359,384 3,994,830 (364,554) OW Childcare 193, ,968 (1,378) Directly Op Childcare-Oakwood - 52,770 52,770 Childcare Fee Subsidies 646, ,817 (6,151) Delivery Agent Wage Subsidy 365, ,740 (3,992) Special Needs 117, , Homemaking Services 32,800 32,800 - Neighborhood Sharing 3,000 2,400 (600) OMPF (Discontinued Provincial funding) 1,010,000 - (1,010,000) Net Taxation 9,854,745 9,064,896 (789,849) Housing Administration 743, ,969 61,764 Community Services Investment 425, ,000 5,000 Rent Supplement 2,089,028 2,319, ,553 Local Housing Corporation 3,442,247 3,623, ,854 Non Profit Housing Providers 3,067,104 3,094,418 27,314 SH Retrofit Program - 60,000 60,000 Net Taxation 9,766,584 10,332, ,485 Recreation & Leisure Recreation & Leisure Administration 393, , ,551 Customer Service 117, , Registration - Programs 959, ,017 (9,748) Adult Registration - Registered 8,980 8,080 (900) Camp Program - Registered (32,135) (40,409) (8,274) Children Programs - Registered 295, ,827 (17,033) Public Skating Program 136, ,390 3,460 Civic Events 72,500 72, Partnered Programs 86, ,467 15,271 Neighbourhood Parks 115, ,466 (8,120) Parks Development 136, ,600 1,194 Artillery Park Aquatic/Fitness Centre 493, ,012 4,877 Belle Park Fairway 87, ,035 32,339 Outdoor Aquatic Centre 98, ,557 36,773 Track & Field - 16,702 16,702 POH - Community Centre 257, ,719 (38,561)
9 Community Services Municipal Operating Arenas: Adminstration - Arenas 679, ,217 (57,607) Invista Centre 656, , ,969 Cataraqui-Kinsmen 329, ,554 79,258 Memorial Centre 304, ,727 24,206 Centre 70 50,518 82,106 31,588 IHHF 277 York St 13,500 13,125 (375) Market Square Rink 150, ,146 (19,214) Arenas Subtotal 2,184,402 2,494, ,825 Marinas Boat Ramps 29,855 30, POH (58,474) (114,513) (56,039) Confederation Basin 2,101 (29,737) (31,838) Marinas Subtotal (26,518) (113,847) (87,329) Net Taxation 5,385,688 5,758, ,234 Long Term Care (Rideaucrest) Administration (includes program admin.) 1,889,227 2,012, ,438 Dietary Services 2,092,816 1,939,484 (153,332) Medical & Nursing 8,721,377 8,643,855 (77,522) Housekeeping 1,060,595 1,034,509 (26,086) Laundry 321, ,960 27,102 Building Maintenance 1,014,590 1,053,135 38,545 Life Enrichment 671, ,924 21,316 Provincial Subsidy (6,656,953) (7,083,412) (426,459) Residents Share Of Expenses (3,543,625) (3,321,500) 222,125 Net Taxation 5,571,493 5,320,620 (250,873) Commissioner Administration 275, ,866 (50,194) Net Taxation 275, ,866 (50,194) TOTAL - Community Services 30,853,570 30,701,373 (152,197)
10 Public Works Services Municipal Operating Public Works Beautification 1,203,687 1,299,841 96,154 Collections 4,500 5, LOP Campground 50,054 17,949 (32,105) Parks Space & Facilities Maintenance 2,441,751 2,636, ,452 Sports Fields & Facilities Maintenance 713, , ,854 Cemeteries 3,000 3, Public Play Areas 256, ,408 3,652 Winter Control & Outdoor Skating Rinks 284, ,218 (3,487) Centralized Support & Driver Training 485, , ,914 Roads Maintenance 4,568,958 4,794, ,227 Roads Winter Control 5,926,682 6,270, ,152 Sidewalk Surface Maintenance 646, ,958 66,149 Net Taxation 16,586,540 17,796,270 1,209,730 Engineering Construction 352, ,611 24,836 Storm Water Management 145, ,200 11,198 Infrastructure 193, ,693 (16,062) Traffic Management 1,174,365 1,215,276 40,911 Bridge Maintenance 60,000 61,200 1,200 Development 319, ,269 (282) Traffic Lights 696, ,823 11,680 Street Lights 1,271,673 1,335,153 63,480 Net Taxation 4,213,264 4,350, ,962 Solid Waste Administration & WDO Grant (473,081) (500,800) (27,719) Compost Site-Central 286, ,845 10,753 Source Separated Organics 1,101,754 1,120,142 18,388 Kingston East Landfill 138, ,297 (7,951) Transfer Stn (West and Central) 1,375,375 1,450,200 74,825 Residential- Process-Market (25,764) (249,091) (223,327) Recycling Collection-East-West 894, ,621 98,152 Garbage Collection 1,949,690 1,998,042 48,352 Leaf and Brush Collection 113, ,266 3,315 Recycling Collection-Central 1,046,119 1,132,022 85,903 Non-Driving Op'ns (Stand By) 39,182 40,355 1,173 HHW Disposal 109, ,392 47,582 Backyard Composting Central 7,492 7,327 (165) Net Taxation 6,563,337 6,692, ,281 TOTAL - Public Works Services 27,363,141 28,839,114 1,475,973
11 Transportation, Properties & Emergency Services Municipal Operating Transportation Services Transit Transit Revenues (5,096,245) (5,887,792) (791,547) Administration 1,470,729 1,489,682 18,953 Transit Operations 11,496,808 13,103,473 1,606,665 Bus Stops & Shelters 188, ,188 3,768 Total Transit 8,059,712 8,897, ,839 Parking Administration 1,835,108 1,884,302 49,194 Parking Enforcement Costs 1,357,273 1,395,908 38,635 Parking Lot Maintenance 239, ,906 11,584 Event Parking (6,873) 4,008 10,881 On Street Parking (3,169,317) (3,108,193) 61,124 Off Street Parking: Parking Structures (432,185) (406,339) 25,846 Surface Lots (967,566) (953,636) 13,930 Parking Reserve Fund 1,144, ,044 (211,194) Total Parking Airport Aeronautical Fees (584,972) (654,628) (69,656) Lease Revenues (119,611) (124,444) (4,833) Administration 318, ,614 37,307 Air Terminal Building 65,701 34,814 (30,887) Runways/Grounds/Maintenance 490, ,842 21,421 Instrument Landing System 76,630 76, Total Airport 246, ,059 (46,417) Fleet Fleet Central Garage 5,180,968 5,533, ,359 Fleet Transit Garage 4,870,487 5,313, ,678 Fleet Utilities Garage 1,446,603 1,509,119 62,516 Fleet Utilities Electric Garage 220, ,755 42,590 Recovery/Transfer of Costs (11,718,223) (12,618,366) (900,143) Total Fleet Net Taxation 8,306,188 9,097, ,422
12 Transportation, Properties & Emergency Services Municipal Operating Real Estate & Construction Administration 786, ,348 48,580 Facilities Maintenance 510, , ,758 Properties - City Services 789, , ,663 Properties-Leased (31,569) (90,338) (58,769) K-ROCK Centre 23,641 26,005 2,364 Net Taxation 2,078,647 2,389, ,596 Fire & Rescue Administration 931, ,964 20,888 Communications 1,057,033 1,100,819 43,786 Fire Prevention 1,068,293 1,129,263 60,970 Fire Training 530, ,298 17,196 Fire Fighting 15,459,094 16,005, ,894 Buildings/Grounds/Infrastructure 420, ,950 51,950 Vehicles & Equipment 885, ,507 43,278 Corporate Emergency Mgmt 232, ,804 8,882 Net Taxation 20,583,749 21,377, ,844 Commissioner Administration 280, ,073 5,414 Net Taxation 280, ,073 5,414 TOTAL - Transportation, Properties & Emergency Services 31,249,243 33,150,519 1,901,276
13 Corporate Administration Municipal Operating Mayor & CAO Mayor's Office 303, ,970 18,245 Councillors' Administration 520, ,550 11,008 CAO 430, ,080 9,280 Net Taxation 1,255,067 1,398, ,533 City Solicitor POA Services (788,113) (953,316) (165,203) Legal Services 529, ,011 33,520 Insurance Management 558, ,759 57,554 Net Taxation 299, ,454 (74,129) Clerk's Office Administration 639, ,508 (5,422) Elections 100, ,000 - Committee Support 578, ,317 (4,554) Records Mgmt & Vital Stats 256, ,560 53,256 Net Taxation 1,575,105 1,618,385 43,280 Corporate Affairs Communications, Marketing & Public Relat 1,074,295 1,134,182 59,887 Municipal Call Centre 241, ,461 22,489 Net Taxation 1,316,267 1,398,643 82,376
14 Corporate Administration Municipal Operating Financial Services Financial Planning 650, ,225 39,065 General Accounting 430, ,963 (8,338) Purchasing 223, ,864 7,557 Cashiering 81,295 79,556 (1,739) Taxation 322, ,472 45,055 Net Taxation 1,707,480 1,789,080 81,600 Human Resources & Organizational Development Administration 302, ,585 23,391 Recruitment & Selection 506, ,022 22,453 OD & Training 284, ,759 52,720 Payroll Services 426, ,010 (28,528) Labour Relations 454, ,464 5,938 Health & Safety 367, ,832 45,646 Compensation & HRMS 346, ,602 (17,976) Net Taxation 2,687,630 2,791, ,644 Information Systems & Technology Administration 292, ,806 (68,433) Systems Administration 581, ,427 23,148 Systems Development 197, ,638 (70,125) IT Corporate and Recoveries 765, ,165 (26,623) Dist. Computing and Service Desk 861, ,364 95,824 Enterprise GIS 278, ,818 31,420 Net Taxation 2,977,007 2,962,218 (14,789) TOTAL - Corporate Administration 11,818,139 12,183, ,515
15 Fiscal Services & Taxation Municipal Operating Fiscal Services Investment Income (1,200,000) (1,000,000) 200,000 Property Assessment 1,520,057 1,573,259 53,202 Transfer to Capital Reserve Fund 19,289,770 20,971,608 1,681,838 Other 1,196,327 1,654, ,543 Net Taxation 20,806,154 23,199,737 2,393,583 Tax Adjustments and Allowances Tax Write-offs 804, ,658 28,158 Tax Assistance Programs 995,000 1,027,375 32,375 Exemptions - DC/Impost Allocation 650, ,000 0 Brownfield, CIP Allocations 1,262,500 1,266,365 3,865 Penalties & Interest on Taxes (1,579,018) (1,733,500) (154,482) Net Taxation 2,132,982 2,042,898 (90,084)
16 Agencies & Boards Municipal Operating Agencies & Boards CRCA 1,107,723 1,163,109 55,386 KFL&A Public Health 3,413,252 3,515, ,398 KEDCO 2,514,002 2,564,282 50,280 Kingston Access Services 2,011,296 2,055,020 43,724 Library Board 5,944,151 6,179, ,964 Land Ambulance 5,606,500 5,988, ,373 Police Board 33,796,174 34,786, ,245 Fairmount Home 2,283,300 2,344,825 61,525 Hospital Foundation 1,600,000 1,600,000 - Downtown Business Improvement Area 35,000 35,000 - Net Taxation 58,311,398 60,232,293 1,920,895
17 Estimates for Public Sector Accounting Board Reporting Requirements Operating fund expenses: Amortization of tangible capital assets $ 40,000,000 Post-employment benefit expenses 2,400,000 Solid waste landfill closure and post-closure expenses 200,000 Reserve fund revenues and expenses: Lot levy revenues (6,400,000) Investment income (5,500,000) Long-term debt interest 12,000,000
BY-LAW NO A BY LAW TO ADOPT THE 2013 OPERATING BUDGET
Clause (2), Report No. 21, 201 3 BY-LAW NO. -20 A BY LAW TO ADOPT THE OPERATING BUDGET PASSED: December 18, The Council of the Corporation of the City of Kingston enacts as follows: 1. The municipally
By-Law Number A By-Law to Amend By-Law No , A By-Law to Adopt the 2014 Operating Budget
Page 1 of 1 Clause (1), Report Number. 57, By-Law Number -76 A By-Law to Amend By-Law No. -22, A By-Law to Adopt the Operating Passed: May 6, Whereas the Operating By-Law (By-Law -22) has previously been
Page 1 of 2 Clause 4, Report 8, By-Law Number A By-Law to Approve the 2018 Operating Budget
Page 1 of 2 Clause 4, Report 8, By-Law Number -18 A By-Law to Approve the Operating Passed: December 19, The Council of The Corporation of the City of Kingston hereby enacts as follows: 1. That Council
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
Province of Nova Scotia Service Nova Scotia and Municipal Relations
v214-215.1.1 Province of Nova Scotia Service Nova Scotia and Municipal Relations FINANCIAL INFORMATION RETURN ( as prescribed by the Minister of Service Nova Scotia and Municipal Relations) FOR Municipality
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
BY-LAW NUMBER CORPORATION OF THE TOWN OF ST. MARYS
BY-LAW NUMBER 24-15 CORPORATION OF THE TOWN OF ST. MARYS BEING A BY-LAW TO ADOPT THE CURRENT ESTIMATES AND TO LEVY THE RATES OF TAXATION FOR THE YEAR 2015 WHEREAS it is necessary for the Council of the
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
2018 BUDGET PUBLIC MEETING
2018 BUDGET PUBLIC MEETING April 23, 2018 Council Chambers Presented By: Dawn Galusha, Deputy Treasurer BUDGET PROCESS Municipalities exist under the mandate of the Province. Municipal Act and a variety
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
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
CORPORATION OF THE CITY OF CORNWALL CONSOLIDATED FINANCIAL STATEMENTS
CONSOLIDATED FINANCIAL STATEMENTS December 31, 2014 December 31, 2014 CONTENTS Page INDEPENDENT AUDITORS' REPORT 1 FINANCIAL STATEMENTS Consolidated Statement of Financial Position 2 Consolidated Statement
The Municipality of North Perth Consolidated Financial Statements For the year ended December 31, 2016
Consolidated Financial Statements For the year ended Consolidated Financial Statements For the year ended Contents Independent Auditors' Report 1 Consolidated Financial Statements Consolidated Statement
The Corporation of the Municipality of Strathroy-Caradoc Consolidated Financial Statements For the year ended December 31, 2017
The Corporation of the Municipality of Strathroy-Caradoc Consolidated Financial Statements For the year ended The Corporation of the Municipality of Strathroy-Caradoc Consolidated Financial Statements
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
THE CORPORATION OF THE TOWNSHIP OF RYERSON
THE CORPORATION OF THE TOWNSHIP OF RYERSON CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2014 CONTENTS Page Independent Auditor's Report 1-2 Consolidated Statement of Financial Position 3 Consolidated
2012 Approved Operating Budget
2012 Approved Operating Budget Table of Contents Introduction. 1 Mayor's Office & City Council... 24 Office of the Chief Administrative Officer 36 Office of the Chief Financial Officer 42 Office of the
Corporation of the Municipality of Red Lake Consolidated Financial Statements For the year ended December 31, 2017
Corporation of the Municipality of Red Lake Consolidated Financial Statements For the year ended December 31, 2017 Contents Management's Responsibility for the Financial Statements 2 Independent Auditor's
PERMITS, LICENSES & FINES
TOWNSHIP OF LAKE OF THE WOODS 2011 2011 2012 % of Total 5-Jun-12 ADOPTED REVENUES BUDGET ACTUAL BUDGET page 1 Difference Taxes 450126 452086 462896 12770 Minimum Taxes 2750 3106 275 Tax write offs -505-1638
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
City of Kamloops Consolidated Financial Statements For the year ended December 31, 2016
Consolidated Financial Statements For the year ended Tel: 250 372 9505 Fax: 250 374 6323 www.bdo.ca BDO Canada LLP 300 275 Lansdowne Street Kamloops BC V2C 6J3 Independent Auditor's Report To the Members
2018 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
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
CITY OF GREATER SUDBURY
Consolidated Financial Statements of CITY OF GREATER SUDBURY Consolidated Financial Statements Index Page Management s Responsibility for the Consolidated Financial Statements 1 Auditors' Report 2 Consolidated
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.
Corporation of the Municipality of Red Lake Consolidated Financial Statements For the year ended December 31, 2017
Corporation of the Municipality of Red Lake Consolidated Financial Statements For the year ended December 31, 2017 Contents Management's Responsibility for the Financial Statements 2 Independent Auditor's
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
CORPORATION OF THE TOWN OF SOUTH BRUCE PENINSULA CONSOLIDATED FINANCIAL REPORT DECEMBER 31, 2016
CONSOLIDATED FINANCIAL REPORT DECEMBER 31, 2016 DECEMBER 31, 2016 CONTENTS Management's Responsibility for the Consolidated Financial Report 1 Independent Auditor's Report 2 Consolidated Statement of Financial
TOWNSHIP OF CENTRE WELLINGTON
TOWNSHIP OF CENTRE WELLINGTON BUDGET TOWNSHIP OF CENTRE WELLINGTON BUDGET PACKAGE INDEX TAX SUPPORTED OPERATING BUDGET Tax Supported Operating Summary... Page 2 Graphs: Gross Expenditures by Department...
CITY OF KAMLOOPS. Financial Statements for the Year-Ended 2013 December 31. Page 1 of 66
CITY OF KAMLOOPS Financial Statements for the Year-Ended 2013 December 31 Page 1 of 66 CONSOLIDATED FINANCIAL STATEMENTS TABLE OF CONTENTS 2 Independent Auditor's Report 3-4 Management's Responsibility
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
THE CORPORATION OF THE TOWN OF NIAGARA-ON-THE-LAKE
Consolidated Financial Statements of THE CORPORATION OF THE TOWN OF NIAGARA-ON-THE-LAKE For the year ended December 31, 2011 KPMG LLP Chartered Accountants One St. Paul Street Suite 901 PO Box 1294 Stn
Council Meeting January 12, 2016
FO-46 Sept. 9/15 Council Meeting January 12, Subject: Proposed Levy Supported Operating Report Number: F.S.16-01 Department: Financial Services Division: Financial Planning and Reporting Closed Session:
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
Police Services
FINAL LEVY SUPPORTED BUDGET Table of Contents Norfolk County Government Structure... 1 Norfolk County Council... 2 Norfolk County Senior Staff... 3 Final Levy Supported Operating Budget NORFOLK COUNTY
TOWN BUDGET FOR Town of Cuba in. County of Allegany. Villages within or partly Within Town. Village of. Village of CERTIFICATION OF TOWN CLERK
TOWN FOR 2016 Town of Cuba in County of Allegany Villages within or partly Within Town Village of Village of CERTIFICATION OF TOWN CLERK I, Nancy Orcutt, Town Clerk, certify that the following is a true
Report to: General Committee Meeting Date: November 12, 2018
SUBJECT: 2018 September Year-To-Date Review of Operations and Year-end Projection PREPARED BY: Andrea Tang, Senior Manager of Financial Planning Jay Pak, Senior Business Analyst RECOMMENDATION: 1) THAT
THE CORPORATION OF THE CITY OF ST. CATHARINES, ONTARIO FINANCIAL STATEMENTS TO THE YEAR ENDED DECEMBER 31, 2016
THE CORPORATION OF THE CITY OF ST. CATHARINES, ONTARIO FINANCIAL STATEMENTS TO THE YEAR ENDED DECEMBER 31, 2016 City of St. Catharines Consolidated Statements Port Dalhousie Business Association St. Catharines
THE CORPORATION OF THE TOWN OF SPANISH
THE CORPORATION OF THE TOWN CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED INDEPENDENT AUDITORS' REPORT To the Members of Council, Inhabitants and Ratepayers of the Corporation of the Town of Spanish
NAME OF MUNICIPALITY. Consolidated Financial Statements For the Year Ended December 31, 2012
NAME OF MUNICIPALITY Consolidated Financial Statements For the Year Ended December 31, 2012 STATEMENT OF RESPONSIBILITY The accompanying Consolidated Financial Statements are the responsibility of the
THE CORPORATION OF THE MUNICIPALITY OF GREY HIGHLANDS PROPOSED CAPITAL AND OPERATING BUDGET OVERVIEW BUILDING THE BUDGET 2
THE CORPORATION OF THE MUNICIPALITY OF GREY HIGHLANDS PROPOSED CAPITAL AND OPERATING BUDGET 20191 1 OVERVIEW BUILDING THE BUDGET 2 2 LEVELS OF REVIEW Departmental Submissions Public Engagement & Council
TOWN BUDGET FOR Town of Cuba in. County of Allegany. Villages within or partly Within Town. Village of. Village of CERTIFICATION OF TOWN CLERK
TOWN FOR 2018 Town of Cuba in County of Allegany Villages within or partly Within Town Village of Village of CERTIFICATION OF TOWN CLERK I, Nancy Orcutt, Town Clerk, certify that the following is a true
City of Pembroke Budget Prepared by LeeAnn McIntyre, Treasurer/Deputy Clerk
City of Pembroke 2018 Budget Prepared by LeeAnn McIntyre, Treasurer/Deputy Clerk 2018 Changes OMPF allocation has increased by $279,300 to $1,369,200 OCIF formula based funding increased by $127,231 to
CITY OF DIEPPE CONSOLIDATED ANNUAL FINANCIAL REPORT. Year ended December 31, Building a better working world
CONSOLIDATED ANNUAL FINANCIAL REPORT Year ended I Ey Building a better working world TABLE OF CONTENTS Year ended December 31,' 2015 COUNCIL, OFFICERS AND GENERAL STATISTICS i INDEPENDENT AUDITORS' REPORT
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
Province of Nova Scotia Service Nova Scotia and Municipal Relations
v2015-2016.01.01 Province of Nova Scotia Service Nova Scotia and Municipal Relations STATEMENT OF ESTIMATES ( as prescribed by the Minister of Service Nova Scotia and Municipal Relations) FOR Municipality
Municipality 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
City 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
The Corporation of Haldimand County. Consolidated Financial Statements
Consolidated Financial Statements December 31, 2016 Index to Consolidated Financial Statements December 31, 2016 Page INDEPENDENT AUDITORS' REPORT 2 CONSOLIDATED FINANCIAL STATEMENTS Management's Responsibility
TOWN OF SHELBURNE CONSOLIDATED FINANCIAL STATEMENTS MARCH 31, 2014
CONSOLIDATED FINANCIAL STATEMENTS MARCH 31, 2014 CONTENTS INDEX TO CONSOLIDATED FINANCIAL STATEMENTS MARCH 31, 2014 PAGE Independent Auditors' Report 1 Consolidated Financial Statements Consolidated Statement
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
The Corporation of the Town of Parry Sound Consolidated Financial Statements Year ended December 31, 2016
Consolidated Financial Statements Year ended Contents Independent Auditor's Report 2 Consolidated Financial Statements Statement of Financial Position 3 Statement of Operations and Accumulated Surplus
ORDINANCE NO BUDGET ORDINANCE CITY OF HUNTSVILLE, ALABAMA FISCAL YEAR BEGINNING OCTOBER 1, 2012
ORDINANCE NO. 12 - BUDGET ORDINANCE CITY OF HUNTSVILLE, ALABAMA FISCAL YEAR BEGINNING OCTOBER 1, 2012 BE IT ORDAINED by the City Council of the City of Huntsville, Alabama, The Budget of the City of Huntsville,
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
CITY OF LLOYDMINSTER CONSOLIDATED FINANCIAL STATEMENTS YEAR ENDED DECEMBER 31, 2017
CONSOLIDATED FINANCIAL STATEMENTS 2017 MAYOR Gerald Aalbers COUNCILORS Ken Baker Stephanie Brown Munro Aaron Buckingham Michael Diachuk Glenn Fagnan Jonathon Torresan CITY MANAGER Dion Pollard AUDITORS
The 2018 Budget Table of Contents
The Budget Table of Contents General Purposes Budget (approved March 27, ) General Purposes Budget Table of Contents Schedule A General Purposes Budget Expense Summary Schedule B General Purposes Budget
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
What Is Affecting The 2017 Budget
2017 Budget What Is Affecting The 2017 Budget Policing costs up $154,722.00 from 2016 which is an increase of 9.80% Increasing insurance premiums-up $16,391.00 (9.57%) in 2016 Year two of Septic Inspection
SUMMARY OF SERVICES BY STRATEGIC PRIORITY
Public Safety City Attorney's Office Municipal Prosecution $2,287,153 $2,343,199 $2,287,153 $2,343,199 Police Legal Liaison $768,508 $785,703 $768,508 $785,703 Court and Detention Services Adjudication
2016 Financial Review. and Budget
2016 Financial Review and 2017 Budget THE CORPORATION OF THE TOWN OF KIRKLAND LAKE Postal Bag 1757, 3 Kirkland Street, Kirkland Lake, Ontario, Canada P2N 3P4 T (705) 567-9361 F (705) 567-3535 www.discoverkl.ca
Outcome-Based Budgeting Process
Outcome-Based Budgeting Process Fiscal Year 2011 is the fourth year for the outcome-based budget process in Broward County. The process puts additional focus on results or outcomes in the development of
Councillor Pam McConnell Budget Overview. February 24, 2010
Councillor Pam McConnell Budget Overview February 24, 2010 Budget Process Departments start working on their budgets about 6 months before launch The City of Toronto Budget is divided into two parts: Capital
DECLARATION OF THE MUNICIPAL TREASURER
2013 FINANCIAL INFORMATION RETURN Municipality: Parry Sound T MSO Office: Northeast Ontario Tier: Single-Tier Area: Parry Sound D MAH Code: 86402 DECLARATION OF THE MUNICIPAL TREASURER Pursuant to the
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
REPORT Finance and Information Technology
REPORT Finance and Information Technology To: Mayor Coté and Members of Council Date: 6/11/2018 From: Colleen Ponzini, CPA, CGA Acting Chief Financial Officer File: Item #: 253/2018 Subject: 2017 Statement
2014 Approved Operating Budget
2014 Approved Operating Budget Table of Contents Introduction 1 City Council & Mayor's Office 10 Office of the Chief Administrative Officer 22 Office of the Chief Financial Officer 41 Office of the City
CORPORATION OF THE CITY OF KINGSTON
AUDITED FINANCIAL STATEMENTS AND OTHER FINANCIAL INFORMATION OF CORPORATION OF THE CITY OF KINGSTON AUDITED FINANCIAL STATEMENTS AND OTHER FINANCIAL INFORMATION OF CORPORATION OF THE CITY OF KINGSTON Year
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
Consolidated financial statements of. The Corporation of the City of Burlington
Consolidated financial statements of The Corporation of the City of Burlington December 31, 2015 December 31, 2015 Table of contents Independent Auditor's Report 1 Consolidated statement of operations
2016 Budget Presentation. Presentation to Estimates Committee December 8, 2015
2016 Budget Presentation Presentation to Estimates Committee December 8, 2015 2016 Capital Budget & 10-Year Forecast Summary of Plan by Commission Commission 10 Year 2016 Only Public Works $705M $63.4M
CITY OF HAMILTON TAX OPERATING BUDGET VARIANCE REPORT AS AT APRIL ($ OOO's)
CITY OF HAMILTON TAX OPERATING BUDGET VARIANCE REPORT AS AT APRIL Page 1 of 6 30, 2018 2018 2018 Projected Approved Actuals Actuals Budget Apr YTD to Dec. 31 PLANNING & ECONOMIC DEVELOPMENT General Manager
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
DECLARATION OF THE MUNICIPAL TREASURER
28 FINANCIAL INFORMATION RETURN Municipality: Saugeen Shores T MSO Office: Southwest Ontario Tier: Lower-Tier Asmt Code: 411 Area: Bruce Co MAH Code: 4148 Submitting: FIR and MPMP Version: DECLARATION
Report to: General Committee Date Report Authored: February 29, Andrea Tang, Senior Manager of Financial Planning
SUBJECT: PREPARED BY: 2015 Year-End Review of Operations Andrea Tang, Senior Manager of Financial Planning RECOMMENDATION: 1) THAT the report entitled 2015 Year-End Review of Operations be received; 2)
T 0 W N COBOURG. MEMO FROM IAN D. DAVEY, CA DIRECTOR OF CORPORATE SERVICE (905) EXT 4201 Origin
T 0 W N OF MEMO FROM IAN D. DAVEY, CA DIRECTOR OF CORPORATE SERVICE (905) 372-4301 EXT 4201 idavey@cobourg.ca COBOURG To: Mayor and Members of Council From: Ian D. Davey Treasurer Re: Town of Cobourg Budget
Consolidated financial statements of. The Corporation of the City of Burlington
Consolidated financial statements of The Corporation of the City of Burlington December 31, 2016 December 31, 2016 Table of contents Independent Auditor's Report 1 Consolidated statement of operations
2011 Financial Statements
2011 Financial Statements A Message from the Chief Financial Officer marked the completion of the District of West Kelowna s fourth full year of operation. Taxation is a major revenue source for the General
CORPORATION OF THE VILLAGE OF POINT EDWARD CONSOLIDATED FINANCIAL STATEMENTS
CONSOLIDATED FINANCIAL STATEMENTS December 31, 2014 CONSOLIDATED FINANCIAL STATEMENTS December 31, 2014 TABLE OF CONTENTS Page Number MANAGEMENT'S REPORT 1 INDEPENDENT AUDITORS' REPORT 2-3 CONSOLIDATED
Current Budget Overview... CUR 3 Highlights... CUR 4. Municipal Price Index (MPI)... CUR 16. Grants to External Organizations...
Table of Contents Current Budget Overview................................................... 3 Highlights............................................................ 4 Staff Complement Summary............................................
General Operating Fund Budget 2019
Description Budget 2018 Budget Increase/Decrease Increase/Decrease Revenue Taxes $5,356,765 $5,350,179 -$6,586-0.12% Services provided to other governments 253,708 222,218-31,490-12.41% Sale of services
CORPORATION OF THE TOWN OF SOUTH BRUCE PENINSULA CONSOLIDATED FINANCIAL REPORT DECEMBER 31, 2011
CONSOLIDATED FINANCIAL REPORT DECEMBER 31, 2011 DECEMBER 31, 2011 CONTENTS Independent Auditors' Report 1 Consolidated Statement of Financial Position 2 Consolidated Statement of Operations 3 Consolidated
TOWNSHIP OF SOUTH GLENGARRY FINANCIAL STATEMENTS
FINANCIAL STATEMENTS December 31, 2017 December 31, 2017 CONTENTS Page INDEPENDENT AUDITORS' REPORT 1 FINANCIAL STATEMENTS Statement of Financial Position 2 Statement of Financial Activities 3 Statement
Adjusted $ % Cumulative Change Change ($000) Actual Actual Budget Budget Budget Budget ' ' '18
Corporate Summary Tax-supported Operations Attachment 16-017O Adjusted $ % ($000) Actual Actual Budget Budget Budget Budget 2016 - '18 2015 - '18 2015 -'18 Boards & Commissions Economic Development Corporation
M E M O R A N D U M June 11, 2013
OFFICE OF THE GENERAL MANAGER FINANCIAL SERVICES GROUP M E M O R A N D U M June 11, 2013 TO: FROM: CC: Mayor and Council Patrice Impey, General Manager and CFO, Financial Services Corporate Management
Financial Planning Process at a Glance
Financial Planning Process at a Glance The following schedule provides the dates for the Financial Plan process. July-September Budget preparation guidelines established. Department managers prepared and
City of Coquitlam. Statement of Financial Information 2016
City of Coquitlam Statement of Financial Information 2016 June 10, 2017 Notice to Reader The Financial Information Act requires municipalities and other Government organizations to prepare annual financial
Adoption of Budget and Certification of City Taxes
1 Nov-14 Form 635.1 Department of Management Adoption of Budget and Certification of City Taxes 16-142 FISCAL YEAR BEGINNING JULY 1, 2015 - ENDING JUNE 30, 2016 The City of: West Branch County Name: CEDAR
City of Kawartha Lakes. 1 City of Kawartha Lakes 2018 Budget and Business Plan
City of Kawartha Lakes 2018 Budget and Business Plan 1 City of Kawartha Lakes 2018 Budget and Business Plan 2 City of Kawartha Lakes 2018 Budget and Business Plan Naturally beautiful, offering an exceptional
Adoption of Budget and Certification of City Taxes
1 Dec-06 Form 635.1 Department of Management Adoption of Budget and Certification of City Taxes 31-290 FISCAL YEAR BEGINNING JULY 1, 2007 - ENDING JUNE 30, 2008 The City of: Dyersville County Name: DUBUQUE
2016 Annual Financial Report
2016 Annual Financial Report The Corporation of the City of Red Deer Red Deer, Alberta For the Year Ended December 31, 2016 April 2017 ANNUAL FINANCIAL REPORT 2016 REPORT FROM THE CHIEF FINANCIAL OFFICER
2018 Operating Budget Schedule "A" Description Revenues Expenses 2018 Budget
2018 Operating Budget Schedule "A" Description Revenues Expenses 2018 Budget Revenue from Taxation $ (8,896,874) $ - $ (8,896,874) Payments in Lieu of Taxation (123,000) - (123,000) OMPF Funding (1,275,100)
DECLARATION OF THE MUNICIPAL TREASURER
27 FINANCIAL INFORMATION RETURN Municipality: Central Huron M MSO Office: Southwest Ontario Tier: Lower-Tier Area: Huron Co MAH Code: 52617 DECLARATION OF THE MUNICIPAL TREASURER Submitting: FIR and MPMP
City of Yorkton. Yorkton, Saskatchewan December 31, Mayor Phil DeVos. Councillors. Brian Fromm (Jan. - Oct.) Janet Hill (Oct. - Dec.
Yorkton, Saskatchewan December 31, 2002 Mayor Phil DeVos Les Arnelien Dick DeRyk Brian Fromm (Jan. - Oct.) Janet Hill (Oct. - Dec.) Councillors Randy Goulden Lawrence Wegner Chris Wyatt City Manager G.
Overview Presentation January 9, /4/2017 1
Overview Presentation January 9, 2017 1/4/2017 1 2017 Business Plan Process Budget Direction Report EMT Review Service Partners June and August 2016 October 2016 January 9, 2017 January 16, 2017 February
2007 FINANCIAL INFORMATION RETURN Municipality: Brampton C MSO Office: Central Ontario Tier: Lower-Tier Area: Peel R MAH Code: 21101 DECLARATION OF THE MUNICIPAL TREASURER Submitting: FIR and MPMP Version:
Committee of Council Budget December 6, 9 and 10, 2013
2014 Budget Committee of Council Budget December 6, 9 and 10, 2013 AGENDA 1. Corporate Overview Budget Context Priorities, Opportunities and Challenges Development Outlook Budget Process 2. Financial Overview
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
Audited Financial Statements and Other Financial Information of. The Corporation of the City of Kingston
Audited Financial Statements and Other Financial Information of The Corporation of the City of Kingston Audited Financial Statements and other Financial Information of The Corporation of the City Of Kingston
FINANCIAL REPORT TO THE CITY OF MISSISSAUGA ON THE TRANSITION TO A SINGLE TIER
FINANCIAL REPORT TO THE CITY OF MISSISSAUGA ON THE TRANSITION TO A SINGLE TIER DAY & DAY CHARTERED ACCOUNTANTS NOVEMBER 2003 TABLE OF CONTENTS Page EXECUTIVE SUMMARY...i INTRODUCTION... 1 MUNICIPAL PROFILES...
CORPORATION OF THE TOWNSHIP OF ADELAIDE METCALFE. Financial Statements. December 31, 2015
CORPORATION OF THE TOWNSHIP OF ADELAIDE METCALFE Financial Statements December 31, 2015 Financial Statements Table of Contents PAGE Independent Auditors' Report 1 Statement of Financial Position 2 Statement