City of Penticton: Financial Plan Reporting Structure
|
|
|
- Cecily Townsend
- 5 years ago
- Views:
Transcription
1 City of Penticton: Financial Plan Reporting Structure General Utilities General Government Transportation Services Recreation and Culture Environmental Health Services Public Health and Safety Protective Services Environmental Development Services Electrical Supply Sewer System Water Utility Mayor and Council Transit Solid Waste Management Corporate Administration Operations SOEC Fire Services Communications Fleet Recreation Building and License Facilities Roads and Maintenance Library Cemetery RCMP Tourism Electrical Utility Engineering Engineering Bylaw Enforcement Finance Street Lighting Museum Dog Control Information Technology Human Resources Revenue & Collections Procurement Municipal Grants Traffic Control Development Services Development Engineering Planning Economic Development Land Management Engineering AWWTP Sewer Collection Public Works Engineering Electric Development Services Financial Services WTP Water Distribution
2 :
3 Overview Penticton's parks offer a wide range of features and amenities for year round outdoor recreation, swimming, leisure and enjoyment of the green spaces in the City 25 KMs of Trails / Walkways 380 Acres Open Space 75 Acres Turf 16 Sport Fields 9 Playgrounds 4 Tennis / 1 Pickle ball Courts 6 Beaches 6 Off Leash Dog Areas 2 Skate & 2 Water 23,500m2 Landscape 5,000 Inventoried Trees 500+ pieces of Furniture 169 Hanging Baskets Litter Receptacles Irrigation Systems 70 + Pet Stands
4 2017 Accomplishments Munson Mtn. BMX Track / Poplar Grove Cycle Track Irrigation Upgrades Cemetery & Kiwanis Park Skaha East Playground Surface Upgrades Main Street Revite Rain Gardens Master Plan Continuation Okanagan Beach Flood Damage Mitigation
5 2018 Initiatives Irrigation upgrades Kings Adoption of and Recreation Master Plan Upgrades to Columbia Field and Okanagan Lake Park Upgrades to KVR Trail Signage
6 Staffing * *Complement of staff has seasonal fluctuations.
7 2018 Highlights and Metrics 2018 % Trend Budget change Total Revenue 0 Operational Expense 2,029,404 Total Internal Allocation In 142,235 Total Internal Allocation Out -11,579 Net Operating Expense 2,160, % Total Capital 354,242 Cost per Capita % of Property Tax 6.74%
8 2018 Budget Expenses Budget Forecast Budget Budget Budget Budget Budget Goods and Services 600, , , , , , ,692 Salaries and Benefits 1,323,635 1,308,735 1,364,819 1,384,337 1,411,902 1,440,026 1,468,720 Total Operating Expense 1,924,375 1,929,620 2,029,404 2,031,570 2,059,286 2,077,562 2,106,411 Internal Allocation In 125, , , , , , ,582 Internal Allocation Out -11,233-11,233-11,579-11,811-12,047-12,288-12,533 Recoveries Net Operating Expense 2,038,841 2,044,086 2,160,061 2,168,726 2,203,673 2,224,595 2,199,460
9 2018 Budget Expenses Forecast Budget Budget Budget Budget Budget Budget Beach Maintenance 190, , , , , , ,385 Maintenance 521, , , , , , ,521 Sports Fields 216, , , , , , ,283 Trail Maintenance 90,800 79, ,800 98, , , ,301 Boulevards & City Lots 297, , , , , , ,520 Undeveloped Lots and Natural Areas 16,980 18,900 17,406 17,642 17,884 18,130 18,381 Support Services 267, , , , , , ,331 Salaries and Benefits 324, , , , , , ,690 Operating expense 1,924,375 1,929,620 2,029,404 2,031,570 2,059,286 2,077,562 2,106,411
10 2018 Capital Budget Project description Budget Comments Master Plan Projects to be defined and 100,000 prioritized Okanagan Lake Park - Concrete Removal and replacement of 50,000 Replacement damaged concrete panels Portion of the Tech and Wage Allocations 60,242 Supervisor wages to support capital projects Columbia Field Upgrades 24,000 Dugout roofs and fencing Irrigation Upgrades Kings Soccer Field irrigation 120,000 upgrade Total 354,242
11 Key Changes $73,500 was removed from Capital and placed into Operational KVR signage / beach safety signage - $20,000 Tree planting - $20,000 Okanagan Lake Vendor water line replacement $5,000 Irrigation vault lid replacement - $10,000 Asphalt walkway upgrades - $10,000 Garbage receptacles - $7,000 Bollard replacement - $1,500 Airport Beach Maintenance is included in the 2017 budget (+) $15,000 Agreement is required
12 Summary Deliverables include: Ongoing maintenance on parks infrastructure focusing on the enhancement, promotion, and protection of parks and Recreation Master Plan completion & capital project implementation strategy development Irrigation upgrades at Kings Soccer Field Concrete walkway repairs at Okanagan Park Columbia Field upgrades
13 Questions
City of Penticton: Financial Plan Reporting Structure
City of Penticton: Financial Plan Reporting Structure General Utilities General Government Services Recreation and Culture Environmental Health Services Public Health and Safety Protective Services Environmental
City of Penticton: Financial Plan Reporting Structure
City of Penticton: Financial Plan Reporting Structure General Utilities General Government Transportation Services Recreation and Culture Environmental Health Services Public Health and Safety Protective
City of Penticton: Financial Plan Reporting Structure
City of Penticton: Financial Plan Reporting Structure General Utilities General Government Services Recreation and Culture Environmental Health Services Public Health and Safety Protective Services Environmental
City of Penticton: Financial Plan Reporting Structure
City of Penticton: Financial Plan Reporting Structure General Utilities General Government Transportation Services Recreation and Culture Environmental Health Services Public Health and Safety Protective
2015 Budget. Public Works, Parks and Fleet Maintenance Departments
2015 Budget Public Works, Parks and Fleet Maintenance Departments Public Works, Parks, & Fleet Maintenance Operations $179,750 $1,759,296 $1,496,292 $792,750 Works Operations Sewer Operations Water Operations
We want to hear from you! 2019 Financial Plan Feedback
$ We want to hear from you! 2019 Financial Plan Feedback Before Council sets the 2019 property tax rates, the City is seeking your input on the proposed 2019 Financial Plan share your views on the proposed
Sheppard s Bush Conservation Area Management Plan Presentation to LSRCA Board of Directors December 15, 2017 Lauren Grzywniak
Sheppard s Bush Conservation Area Management Plan Presentation to LSRCA Board of Directors December 15, 2017 Lauren Grzywniak Member of Conservation Ontario Presentation Overview History of Sheppard s
Financial Tables BUDGET SUMMARY ACTUAL ADOPTED AMENDED RECOMM. % TOTAL ALL CITY FUNDS - EXPENDITURE BUDGET General 150
BUDGET SUMMARY 2016-17 ACTUAL ADOPTED AMENDED RECOMM. % TOTAL ALL CITY FUNDS - EXPENDITURE BUDGET General 150,772,063 157,004,711 155,448,503 158,973,765 26% Special Revenue 105,738,661 110,778,338 113,004,933
2018 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
CITY OFANAHEIM. Community Services Department. FY 2017/18Proposed Budget. June 6, Operating Budget & Capital Improvement Program
CITY OFANAHEIM FY 2017/18Proposed Budget Community Services Department June 6, 2017 Operating Budget & Capital Improvement Program Overview Core Services Proposed Budget Summary Personnel Notable Changes
WHAT WE HEARD: A REPORT TO THE COMMUNITY. Budget Public Consultation September, 2018
Budget Public Consultation September, 2018 WHAT WE HEARD: A REPORT TO THE COMMUNITY Prepared by the Public Engagement Budget Working Group: Monica Leatherdale, Sheena Linderman, Kelly Lloyd, Jennifer Lutz
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
This page intentionally left blank
197 This page intentionally left blank 198 Capital Improvement Program PROCEDURE Each year the Capital Improvement Program (CIP) is prepared from project requests submitted by the various departments.
Building Better Parks: An Asset Management Plan for Parks
Header Title Attachment 1 Building Better Parks: An Asset Management Plan for Parks 2 JULY 2016 INTRODUCTION The s (City) parks inventory is composed of a variety of asset sub-classes that include but
City of Chilliwack 2019 Financial Plan. Glen Savard, CPA, CGA Director of Finance
City of Chilliwack Glen Savard, CPA, CGA Director of Finance The Community Charter requires all municipalities to adopt a Financial Plan on an annual basis City prepares a 10 year Comprehensive Municipal
CITY OF WEYBURN GENERAL OPERATING FUND/ UTILITY FUND 2017 BUDGET
/ UTILITY FUND BUDGET BUDGET Operating Fund Revenues Administration/Finance 15,192,307 15,300,577 15,355,313 54,736 0.4% Police Services 628,449 598,860 727,400 128,540 21.5% Fire Services 93,682 134,726
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
Resort Municipality of Whistler Corporate Plan EXECUTIVE SUMMARY
Resort Municipality of Whistler 2016 Corporate Plan EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY The Resort Municipality of Whistler s 2016 Corporate Plan provides strategic direction to the organization through
Special Council Meeting to be held at City of Penticton Council Chambers 171 Main Street, Penticton, B.C. Wednesday, November 29, 2017 at 9:00 a.m.
Agenda 1. Call Special Council Meeting to Order 2. Adoption of Agenda 3. 2018 Budget Talks Special Council Meeting to be held at City of Penticton Council Chambers 171 Main Street, Penticton, B.C. Wednesday,
RECREATION AND PARKS
RECREATION AND PARKS Description The Division of Recreation and Parks offers a variety of quality programs and facilities to meet the leisure needs of the residents of Henrico County. To accomplish these
Concord Station Community Development District
Concord Station Community Development District concordstationcdd.com Adopted Budget for Fiscal Year 2018/2019 Presented by: Rizzetta & Company, Inc. 5844 Old Pasco Road, Suite 100 Pasco, Florida 33544
2019 BUDGET DELIBERATIONS
2019 BUDGET DELIBERATIONS Table of Contents City Manager s Message..... Section 1 Reader s Guide..... Section 2 Budget in Brief..... Section 3 Personnel Requests.... Section 4 Division / Department Budgets
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
FISCAL YEAR 2019 July 9 th. FY2018 Budget Review Committee Adjustments. FY2019 Highlighted Other Funds Budget Summary
BUDGET WORKSHOP FISCAL YEAR 2019 July 9 th AGENDA FY2018 Current Fiscal Year Budget FY2018 Budget Review Committee Adjustments FY2019 General Fund Budget Summary FY2019 Highlighted Other Funds Budget Summary
achieving results in the public sector Kāpiti Coast District Council Financial Investigation of a Kāpiti Coast Unitary April 2013
AUCKLAND SYDNEY BRISBANE PERTH Kāpiti Coast District Council Financial Investigation of a Kāpiti Coast Unitary achieving results in the public sector TABLE OF CONTENTS 1. INTRODUCTION... 1 2. METHODOLOGY...
City Council Report 915 I Street, 1 st Floor Sacramento, CA
City Council Report 95 I Street, st Floor Sacramento, CA 9584 www.cityofsacramento.org File #: 207-0000 January 0, 207 Consent Item 2 Title: Approval of Measure U Park Improvements (L9706000) Proposed
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
+ + = strategic plan budget input from the public direction for your City
city of victoria 2018 Draft Budget Summary + + = strategic plan budget input from the public direction for your City The City of Victoria is growing and changing. With these changes come added pressures
Strategic PLAN
Strategic PLAN - D MC Staff Legend Chief Administrative Officer Human Resources Information Services Policing Deputy Chief Administrative Officer Finance Administrative and Protective Services Fire Services
Contents. Ballot Measure Full Text Ballot Proposition Tax Rate Statement Impartial Analysis Statement in Favor of Measure...
Contents Ballot Measure... 2 Full Text Ballot Proposition... 3 Tax Rate Statement... 6 Impartial Analysis... 7 Statement in Favor of Measure... 8 Ballot Measure EXHIBIT A HANFORD ELEMENTARY SCHOOLS REPAIR
Encore Community Development District
1 Encore Community Development District www.encorecdd.org Adopted Budget for Fiscal Year 2018/2019 Presented by: Rizzetta & Company, Inc. 9428 Camden Field Parkway Riverview, Florida 33578 Phone: 813-533-2950
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
Philip A. Ginsburg, General Manager Dawn Kamalanathan, Planning and Capital Program Director
Date: June 1, 2016 To: Through: From: Subject: Recreation and Park Commission Capital Committee Philip A. Ginsburg, General Manager Dawn Kamalanathan, Planning and Capital Program Director Dan Mauer, Project
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
PUBLIC FACILITIES ELEMENT
PUBLIC FACILITIES ELEMENT E l C e n t r o G e n e r a l P l a n This Implementation Program provides actions to implement the adopted policies and plans identified in the Public Facilities Element. The
CAPITAL IMPROVEMENT PROGRAM City of Missoula CIP Project Request Form FY
CAPITAL IMPROVEMENT PROGRAM City of Missoula CIP Project Request Form FY 2016-2020 Program Category: Repair and Replacement 14 Project # 15 Project # 16 Project # Parks, Recreation and Open Space Park
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
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
Encore Community Development District
1 Encore Community Development District www.encorecdd.org Approved Proposed Budget for Fiscal Year 2018/2019 Presented by: Rizzetta & Company, Inc. 9428 Camden Field Parkway Riverview, Florida 33578 Phone:
Highlights From The Approved 2013 Budget Budget in Brief
Highlights From The Approved 2013 Budget 2013 Budget in Brief Preparing for the FUTURE: The City of Brandon is committed to building a sustainable future. Our 2013 budget process was improved in many ways,
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
Finance Report June Quarter Review
Finance Report June Quarter Review Contents Introduction... 3 Performance Summary (by Department)... 4 Income... 4 Expenses... 5 Narrative... 6 Departmental Summaries... 7 1.1 Councillor & Executive...
Country Walk Community Development District
Country Walk Community Development District Final Budget for Fiscal Year 2016/2017 Presented by: Rizzetta & Company, Inc. Wesley Chapel Office 5844 Old Pasco Rd.; Suite 100 Wesley Chapel, FL 33544 813.994.1001
PEOPLE PLAN PROGRESS. Our Achievements
Our Achievements Our Achievements (service performance reporting) In the statements of service performance there are references to an Annual Survey. This survey was undertaken by Key Research and the sample
WELCOME. Resort Municipality of Whistler Budget 2016 Community Information Meeting. February 23, 2016 Agenda
WELCOME Resort Municipality of Whistler Budget 2016 Community Information Meeting February 23, 2016 Agenda 4 to 5 p.m. Gallery walk and discussions 5 to 5:30 p.m. Presentation Question and answer period
Country Walk Community Development District
Country Walk Community Development District Financial Statements (Unaudited) January 31, 2019 Prepared by: Rizzetta & Company, Inc. countrywalkcdd.org rizzetta.com Balance Sheet As of 1/31/2019 (In Whole
a) The City Manager has established a Roster for the provision of consulting services for a range of Assignments (REOI # ).
October 3, 2011 1. Background City of Toronto Service Efficiency Study Program: Parks, Forestry & Recreation (PF&R) Statement of Work for External Management Consultants Roster Assignment #9144-11-7001-Cat2MC13-11
2016 Asset Management Plan
R I C H M O N D H I L L 2016 Asset Management Plan Richmond Hill, where people come together to build our community. The 2016 Asset Management Plan was received by Richmond Hill Council on December 12,
Community Services Budget Submission
Community Services 2016 Budget Submission COMMUNITY SERVICES PARKS: Horticulture Parks Maintenance Turf & Roadside Maintenance Trails Tree Maintenance and Planting Park Design & Development Cemeteries
PARK AND RECREATION DEPARTMENT
Departmental Summary FUND/ACTIVITY ACTUAL ADOPTED AMENDED RECOMM. : Revenue Management Services 154,277 157,619 155,619 159,845 Park Improvements Planning 199,318 401,000 61,051 63,453 Cemetery 1,264,295
Public Works Department Preliminary Operating Budget
Presentation to Standing Policy Committee on Protection, Community Services and Parks December 4, 2017 Services Provided Roadway Construction and Maintenance * Transportation Planning and Traffic Management
Park Budget and Funding
Park Funding Park Budget and Funding Golden Gate Park is the centerpiece of the San Francisco park system. It is one of the most prominent and lauded urban parks in the United States, however, it is not
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
VILLAGE OF LUMBY FINANCIAL PLAN
VILLAGE OF LUMBY 2018 2022 FINANCIAL PLAN Municipal Taxation Provision for growth: $8,057 Additional tax requirement: $12,399 Decrease for building inspection: -$3,333 Total $17,123 ** *** +1.97% Taxes
Proposed 2014 Budget and Plan
and Special Council February 18, 2014 Financial Sustainability Always a Key Priority Agenda Purpose Budget objective & principles Proposed budget overview Property taxes in perspective Q & A 2 Purpose
Photo of playgrounds at De Anza Park APPENDIX C: Existing Operations
Photo of playgrounds at De Anza Park APPENDIX C: Existing Operations Findings and Conclusions Listed below is a summary of the management and operation of park and recreation services within the. Organization
FOR SALE. Whitewater Mobile Home Park 3245 Paris Street, Penticton, BC. 93 Mobile Home Pads with an average lot size of 5,040 SF
FOR SALE 3245 Paris Street, Penticton, BC PROPERTY DETAILS: 93 Mobile Home Pads with an average lot size of 5,040 SF 10.76 acres located in the Skaha Village neighbourhood, just 5 minutes from Downtown
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
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
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
Studies, Initiatives and Reserve Transfers
Asset Overview, Initiatives and Reserve Transfers Includes Corporate Accessibility Reserve Contribution Downtown Improvement Reserve Contribution Other Reserve Transfers External Contributions Asset Overview
Comprehensive Profile
Community Association Comprehensive Profile Please complete this Questionnaire and the separate amenity forms that apply for the exposure activities found at the Community Association indicated. 1 Account
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
Township of Haverford
Township of Haverford 2015 Budget Proposal Larry Holmes, Esq. Chairman, Finance Committee Larry Gentile, BS, NREMTP Township Manager Aimee Cuthbertson, CPA Director of Finance 2015 General Fund Revenues
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.
CITY OF SACRAMENTO CALIFORNIA. April 27, 2012
OFFICE OF THE CITY MANAGER CALIFORNIA April 27, 2012 CITY HALL 5 th FLOOR 915 I STREET SACRAMENTO, CA 95814-2684 PH 916-808-5704 FAX 916-808-7618 Honorable Mayor and City Council Sacramento, California
PROPOSED TEN-YEAR CAPITAL IMPROVEMENT PLAN
2017/2018 YEAR 1 ESTIMATED FUND BALANCE 7/1/17 $ 1,795,000 $ - $ 209,000 $ 117,861 $ (333,878) $ (240,844) $ 642,513 $ (113,143) EXPECTED REVENUE ACTIVITY $ 1,014,000 $ 33,473 $ 49,500 $ - $ - $ - $ -
September 17, 2018 City Council Meeting
September 17, 2018 City Council Meeting Budget Overview Total Proposed 2019 Operating & Capital Budget $83,755,556 Increase of $1,147,156 (1.4%) over 2018 budget $1.2M General Fund $0.6M Mass Transit $380K
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
Heritage Isle at Viera Community Development District
Heritage Isle at Viera Community Development District http://heritageisleatvieracdd.org Proposed Budget for Fiscal Year 2017/2018 Presented by: Rizzetta & Company, Inc. 8529 South Park Circle Suite 330
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%
The minutes from the March 16, 2010 Administration and Finance meeting were provided for council's information.
Minutes of the ADMINISTRATION and FINANCE COMMITTEE Meeting (Community Amenity Contribution discussions) held in the Conference Room at the Municipal Hall at 8645 Stave Lake Street, Mission, British Columbia,
SECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2017 BUDGET ANALYSIS... 2 III. PROPOSED OPERATING BUDGET... 3
2018 SECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2017 BUDGET ANALYSIS... 2 III. PROPOSED OPERATING BUDGET... 3 IV. GENERAL FUND 001 DESCRIPTIONS... 4 Background Information The
Resort Municipality of Whistler 2018 CORPORATE PLAN. Including 2017 Annual Report and Financial Statements
Resort Municipality of Whistler 2018 CORPORATE PLAN Including 2017 Annual Report and Financial Statements This page intentionally blank 2018 CORPORATE PLAN and 2017 ANNUAL REPORT TABLE OF CONTENTS 1 MESSAGE
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
Diamond Hill Community Development District
Diamond Hill Community Development District Diamondhillcdd.org Proposed Budget for Fiscal Year 219/22 Presented by: Rizzetta & Company, Inc. 9428 Camden Field Parkway Riverview, Florida 33578 Phone: 813-533-295
CITY OF JOPLIN FY 2018 PROPOSED BUDGET
CITY OF JOPLIN FY 2018 PROPOSED BUDGET CITY OF JOPLIN ESTIMATE OF NEEDS PROJECTED FUND BALANCES FOR FISCAL YEAR 2017-2018 Audited Projected Projected Fund Projected 2016-2017 Activity Fund Projected 2017-2018
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,
FY Proposed Budget
FY 2016-17 Proposed Budget FY 2016-17 Proposed Budget Resilient Community Rockefeller 100 Resilient Cities Develop strategies to improve the local economy, provide great opportunities for our residents,
Please turn off or place on non-audible all cell phones, PDAs, Blackberrys and pagers during the meeting.
CITY COUNCIL AGENDA DATE February 14, 2011 6 p.m. Please turn off or place on non-audible all cell phones, PDAs, Blackberrys and pagers during the meeting. PRESENTATIONS RE: 2011 TAX SUPPORTED OPERATING
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
CAPITAL IMPROVEMENTS ELEMENT:
CAPITAL IMPROVEMENTS ELEMENT: Goals, Objectives and Policies Goal 1. The provision of needed public facilities in a timely manner, which protects investments in existing facilities, maximizes the use of
City of Prince Albert YEAR STRATEGIC PLAN
5 City of Prince Albert YEAR STRATEGIC PLAN 2015-2020 City of Prince Albert Introduction Members of City Council, along with Senior Administration, attended a two-day Strategic Planning Session for the
Community Development District Final Annual Operating Budget Fiscal Year 2014 Proposed August 22, 2013
Final Annual Operating Budget Fiscal Year 2014 Proposed August 22, 2013 Final Annual Operating Budget Fiscal Year 2014 Table of Contents Section 1: Budget Introduction Section 2: Operating Budget Fund
Ballot Measures-N 7. Centralia Elementary School District, Building Strong Neighborhood Schools
Section Ballot Measures-N N Centralia Elementary School District, Building Strong Neighborhood Schools To repair/modernize aging classrooms, science labs/school facilities to keep pace with technology,
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
District of Lillooet 2018 Draft Budget
District of Lillooet 2018 Draft Budget 1 Overview of Departments General Fund o o o o o o General Government Fiscal & Legislative Services Corporate Services Finance & Administration Development Services
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
BERKELEY UNIFIED SCHOOL DISTRICT
BERKELEY UNIFIED SCHOOL DISTRICT TO: Javetta Cleveland and Neil Smith, Co-Superintendents FROM: Lew Jones, Director of Facilities DATE: June 26, 2013 SUBJECT: Approval of the 2013/14 Measure H Annual Plan
Marine Village Cottage Sale Frequently Asked Questions
Marine Village Cottage Sale Frequently Asked Questions Version #2 November 10, 2011 1. Are the cottages being offered as is? The cottages are not being offered as is. The cottage sell price includes the
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
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:
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
City of SANTA ANA. Proposed Budget Summary FY
City of SANTA ANA Proposed Budget Summary FY 2015-2016 June 2, 2015 City Manager s Budget Message will be made available on May 29 th, 2015. This Page Intentionally Left Blank Total Annual Budget FY 2015-2016
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
Revenue and financing policy
Revenue and financing policy Revenue and Financing policy Background The Local Government Act 2002 (LGA) requires the Council to adopt a range of policies in order to provide predictability and certainty
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
CITIZEN S POPULAR ANNUAL FINANCIAL REPORT
Clearfield City 1 CITIZEN S POPULAR ANNUAL FINANCIAL REPORT A Summary Financial Report of the 2013 Fiscal Year (July 1, 2012 through June 30, 2013) 2 Clearfield City Purpose Statement The intent of the
South Fork East. Community Development District. Final Operating Budget Fiscal Year Proposed Approved August 23rd, 2012.
Final Operating Budget Fiscal Year 2013 Proposed Approved August 23rd, 2012 WWW.DMS-US.COM Final Operating Budget Fiscal Year 2013 Table of Contents Section 1: Budget Introduction Section 2: Operating
AGENDA COMMITTEE-OF-THE-WHOLE MEETING OF COUNCIL CITY HALL COUNCIL CHAMBERS MONDAY, APRIL 13, :00 P.M.
AGENDA COMMITTEE-OF-THE-WHOLE MEETING OF COUNCIL CITY HALL COUNCIL CHAMBERS MONDAY, APRIL 13, 2015 5:00 P.M. (1) CALL TO ORDER (2) PUBLIC INPUT PERIOD (3) ADOPTION OF AGENDA (4) OPERATIONAL DISCUSSIONS
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