Pre Budget Meeting December 5, 2012

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The Pre-Budget Consultation meeting for the Town of Stratford is being held on December 5th at 7:30 pm at the Stratford Town Hall. We would like to hear from you! What type of budget priorities should the Town of Stratford be focusing towards? Please email your budget requests and priorities to koconnell@townofstratford.ca

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Pre Budget Meeting December 5, 2012

  1. 1. 2013 Pre-Budget Consultation Meeting December 5, 2012
  2. 2. Town Revenue Breakdown 2008-2012 $4,500,000 $4,000,000 $3,500,000 $3,000,000 $2,500,000 Other Rentals $2,000,000 Cusa Grant $1,500,000 Property tax $1,000,000 $500,000 $0 2008 2009 2010 2011 2012Town of Stratford Pre-Budget Consultation 11/30/2012Meeting
  3. 3. 2008 2009 2010 2011 2012 debt $5,549,008 $5,198,866 $4,833,739 $4,465,442 $4,071,415 debt reduction $422,207 $350,142 $365,127 $368,297 $394,027 revenue $3,569,694 $3,671,337 $3,738,136 $3,995,700 $4,220,300 debt reduction target $142,788 $146,853 $149,525 $159,828 $168,812 Actual Debt reduction based on % of revenue 11.83% 9.54% 9.77% 9.22% 9.34%Town of Stratford Pre-Budget Consultation 11/30/2012Meeting
  4. 4. CUSA GRANT $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $- 2009 2010 2011 2012 Grant if still Muncipal Tax $938,589 $988,000 $1,076,700 $1,168,238 Grant Received $925,378 $932,318 $943,979 $908,500Town of Stratford Pre-Budget Consultation 11/30/2012Meeting
  5. 5. Town of Stratford Pre-Budget Consultation 11/30/2012Meeting
  6. 6. Dwelling Units total dwelling units new dwelling units 173 189 171 158 127 3,680 3,853 3,320 3,491 3,162 2008 2009 2010 2011 2012Town of Stratford Pre-Budget Consultation 11/30/2012Meeting
  7. 7. Resurface Pondside Park Tennis Court New scoreboard for MacNeill Field Sidewalk extensions Trail extensions Bike path extensions Street Signage Public Works Vehicle Library Skateboard parkTown of Stratford Pre-Budget Consultation 11/30/2012Meeting
  8. 8. Town of Stratford Pre-Budget Consultation 11/30/2012Meeting
  9. 9. Town of Stratford Pre-Budget Consultation 11/30/2012Meeting
  10. 10. • Langley Water and Sewer Project• Rosebank Water Project• Completion of Wellfield• Replacement of Aptos Pumping StationTown of Stratford Pre-Budget Consultation 11/30/2012Meeting
  11. 11. Town of Stratford Pre-Budget Consultation 11/30/2012Meeting

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