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Municipality of Meaford

Municipality of Meaford. 2011 BUDGET PRESENTATION PUBLIC SESSION. Budgets for Presentation. 2011 Tax Supported Operating Budget 2011 Tax Supported Capital Budget 2011 Water Operating Budget 2011 Water Capital Budget 2011 Wastewater Operating Budget 2011 Wastewater Capital Budget.

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Municipality of Meaford

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  1. Municipality of Meaford 2011 BUDGET PRESENTATION PUBLIC SESSION

  2. Budgets for Presentation • 2011 Tax Supported Operating Budget • 2011 Tax Supported Capital Budget • 2011 Water Operating Budget • 2011 Water Capital Budget • 2011 Wastewater Operating Budget • 2011 Wastewater Capital Budget

  3. Budget Guiding Principles • Adopt a very strict budget guidelines and process • Spending prioritized on initiatives, risk, value & performance • Seek and implement Operational Efficiencies • Maintain the long term (5 year) financial sustainability plan • Systematically and strategically reduce Municipal debt ($9.5M) • Allocate resources for sustainable Capital budgets • Rebuild Reserve Funds to appropriate levels • Maintain staff morale • Target single digit blended tax rate • Emphasis on other revenues, not just taxation

  4. Breakdown of Total Tax Dollars

  5. 2011 Operating Budget Revenue and Expenditure Summaries

  6. 2011 Proposed Operating Budget

  7. Proposed Operating Budget 2011 Revenue

  8. Proposed Operating Budget 2011 Expenditure

  9. 2011 Tax Rates Maintaining 2008 Police Area Specific Allocations

  10. Overall Residential Tax Increase

  11. 2011 Operating Budget Revenue and Expenditure Summaries Including Expansion Packages

  12. Service Enhancements / Expansions 2011 Budget Impacts

  13. Service Enhancements / Expansions 2011 Budget Impacts

  14. 2011 Proposed Operating Budget

  15. Proposed Operating Budget 2011 Revenue

  16. Proposed Operating Budget 2011 Expenditure

  17. 2011 Tax Rates Maintaining 2008 Police Area Specific Allocations

  18. EXPANSIONS

  19. Overall Residential Tax IncreaseExpansions

  20. Incremental Tax Increase

  21. 2011 Operating Budget Phasing of Police Area Rates Including Expansion Packages

  22. Phased 2008 Police Area Specific Allocations

  23. Phased 60-20-20

  24. Phased 65-17.5-17.5

  25. MUNICIPALITY OF MEAFORD PROPOSED 2011 CAPITAL BUDGET

  26. Recommended Capital Projects

  27. Recommended Capital Projects

  28. Recommended Capital Projects

  29. Recommended Capital Projects

  30. Municipality of Meaford 2011 Proposed Water and Wastewater Operating And Capital Budgets

  31. 2011 Proposed Water Operating And Capital Budgets

  32. 2011 Proposed Water Rates6.0% Increment

  33. 2011 Proposed Water Rates6.0% Increment

  34. 2011 Water Operating Budget Summary

  35. Recommended Capital Projects

  36. 2011 Proposed Wastewater Operating And Capital Budgets

  37. 2011 Proposed Wastewater Rates6.0% Increment

  38. 2011 Proposed Wastewater Rates6.0% Increment

  39. 2011 Wastewater Operating Budget Summary

  40. Recommended Capital Projects

  41. QUESTIONS ?

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