1 / 31

2013 Budget Presentation Public Council Meeting December 17, 2012

2013 Budget Presentation Public Council Meeting December 17, 2012. Summary of Presentation . Budget Process and Guiding Principles 2013 Budget Overview Third year evaluation roll 2011-2013 Operating Budget Local and Agglomeration Services Revenues Expenditures

reya
Download Presentation

2013 Budget Presentation Public Council Meeting December 17, 2012

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. 2013 Budget Presentation Public Council Meeting December 17, 2012

  2. Summary of Presentation • Budget Process and Guiding Principles • 2013 Budget Overview • Third year evaluation roll 2011-2013 • Operating Budget • Local and Agglomeration Services • Revenues • Expenditures • Municipal Property and Water Reserve Tax Rates • Three-Year Capital Expenditure Program • Question Period 2013 City of Côte Saint-Luc Budget

  3. Budget Process • Determine guiding principles and budget priorities • Project salaries and employer contributions • Project expenditures by category/program • Project expenditures by line item • Project Agglo “quote part” • Project tax revenues and other revenues • Meeting with Councillor(s) responsible for portfolio(s) to review department budget • Meeting with Council to review global budget • Adoption of operating and capital expenditure budgets 2013 City of Côte Saint-Luc Budget

  4. Guiding Principles • Ensure balance between revenues and expenditures • Ensure property tax increases will not exceed the rate of inflation for CSL local services. • Ensure long-term financial viability of the City • Maintain and lower the cost of debt service over the long term ensuring that the debt service ratio is in line with that of other cities • To meet the growing needs of residents, the budget building process must ensure efficiency, and the budget monitoring process must ensure a City-wide commitment for controlling costs • All investment in capital projects which incur long-term debt are justified through a business analysis on a case-by-case basis 2013 City of Côte Saint-Luc Budget

  5. Operating BudgetLocal vs. Agglomeration Services Local Services City of Côte Saint-Luc • Administration • Public works • Road and water infrastructure maintenance • Waste management – collection and transport (Recycling, organic and refuse) • Public safety and security and EMS • Recreation • Library • Aquatic and Community Center (ACC) • Debt service/CMM Agglomeration Services City of Montreal • Police • Fire • Municipal court • Municipal Evaluation • Public transportation • Water treatment and distribution • Emergency 911 centre • Social housing 2013 City of Côte Saint-Luc Budget

  6. 2013 Budget – Overview Overview 2013 City of Côte Saint-Luc Budget

  7. 2013 Budget – Overview Thirdyear of 3 year roll: 2011-2012-2013 AverageEvaluationIncrease: Residential 10,5% and Non-residential 17,2% Total increase in Budget Expensesincluding Agglo and Local +3.22% Tax Revenues +4.40% Averageincrease in taxes for single family home +1.32% 2013 Capital works fiscal yearfocusing on water infrastructure, road reconstruction and variousparks 7 2013 City of Côte Saint-Luc Budget

  8. Property/Water Tax Increase/(Decrease)Example Average Residential Property (Single family, condominium, Duplex) 8 2013 City of Côte Saint-Luc Budget

  9. Operating Budget Revenues 9 2013 City of Côte Saint-Luc Budget

  10. Summary of Revenues 2013 City of Côte Saint-Luc Budget

  11. Estimated Revenues from Taxes 2013 City of Côte Saint-Luc Budget

  12. Other Revenues - Details 2013 City of Côte Saint-Luc Budget

  13. Revenue Breakdown 2013 City of Côte Saint-Luc Budget

  14. Operating Budget Expenditures 2013 City of Côte Saint-Luc Budget

  15. Summary of Local Expenditures 2013 City of Côte Saint-Luc Budget

  16. Summary of Agglomeration Apportionment 2013 City of Côte Saint-Luc Budget

  17. Local ExpendituresGeneral Administration 2013 City of Côte Saint-Luc Budget

  18. Local ExpendituresPublic Safety (Public Security, EMS, vCOP) 2013 City of Côte Saint-Luc Budget

  19. Local ExpendituresPublic Works 2013 City of Côte Saint-Luc Budget

  20. Local ExpendituresEnvironmental Services 2013 City of Côte Saint-Luc Budget

  21. Local ExpendituresRecreation and Culture 2013 City of Côte Saint-Luc Budget

  22. Local ExpendituresEleanor London Côte Saint-Luc Public Library 2013 City of Côte Saint-Luc Budget

  23. Local ExpendituresCMM, Debt Service and Financing Costs 2013 City of Côte Saint-Luc Budget

  24. Expenditures Breakdown

  25. Operating Budget Summary 2013 City of Côte Saint-Luc Budget

  26. Operating Budget Municipal Property and Water Reserve Tax Rates 2013 City of Côte Saint-Luc Budget

  27. Côte Saint-Luc Property Evaluation Average ResidentialProperty (Single family, condominium, Duplex) 2013 City of Côte Saint-Luc Budget

  28. Côte Saint-LucMunicipal Property Tax Rates 2013 City of Côte Saint-Luc Budget

  29. Property/Water Tax Increase/(Decrease)Example Average Residential Property (Single family, condominium, Duplex) 2013 City of Côte Saint-Luc Budget

  30. Capital Expenditure Budget Three-Year Plan 2013 City of Côte Saint-Luc Budget

  31. 2013 Budget Question Period 2013 City of Côte Saint-Luc Budget

More Related