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Pre Budget Meeting December 5, 2012
The document presents the financial overview of the Town of Stratford during a pre-budget consultation meeting held on November 30, 2012, highlighting revenues, debts, and grants from 2008 to 2012. It details various revenue sources, including property tax and grants, and outlines debt reduction efforts over the years. Additionally, the document lists proposed infrastructure projects such as park improvements and water projects.
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Pre Budget Meeting December 5, 2012
- 1. 2013 Pre-Budget ConsultationMeeting December 5, 2012
- 2. Town Revenue Breakdown2008-2012 $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 2012 Town of Stratford Pre-Budget Consultation 11/30/2012 Meeting
- 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 11/30/2012 Meeting
- 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 $908,500 Town of Stratford Pre-Budget Consultation 11/30/2012 Meeting
- 5. Town of StratfordPre-Budget Consultation 11/30/2012 Meeting
- 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 2012 Town of Stratford Pre-Budget Consultation 11/30/2012 Meeting
- 7. Resurface Pondside ParkTennis Court New scoreboard for MacNeill Field Sidewalk extensions Trail extensions Bike path extensions Street Signage Public Works Vehicle Library Skateboard park Town of Stratford Pre-Budget Consultation 11/30/2012 Meeting
- 8. Town of StratfordPre-Budget Consultation 11/30/2012 Meeting
- 9. Town of StratfordPre-Budget Consultation 11/30/2012 Meeting
- 10. • Langley Water and Sewer Project • Rosebank Water Project • Completion of Wellfield • Replacement of Aptos Pumping Station Town of Stratford Pre-Budget Consultation 11/30/2012 Meeting
- 11. Town of StratfordPre-Budget Consultation 11/30/2012 Meeting