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Pre budget meeting website slides

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Pre budget meeting website slides

  1. 1. Town ofStratford2012 Pre-BudgetConsultation MeetingNovember 30, 2011
  2. 2. Town Revenue SummaryNovember 30, 2011 Town of Stratford Pre-Budget Consultation Meeting
  3. 3. Town Expense by Major Category 2007 2008 2009 2010 2011Staff Related Expenses $800,471 $858,633 $917,464 $991,774 $1,074,200Safety (Police/Fire/Street Lights) $619,081 $735,286 $832,051 $841,871 $915,200Building and Grounds $346,042 $406,236 $423,353 $436,353 $446,200Recreation Programs $59,374 $62,980 $84,408 $112,135 $95,600Grants and Agreements $215,700 $61,700 $57,700 $51,950 $58,400Professional/Consulting $64,613 $77,635 $65,677 $134,585 $80,000Depreciation & Interest $717,582 $662,736 $498,858 $449,452 $457,000Council/Committee Expenses $126,105 $137,798 $135,972 $164,831 $139,200Other Expenses* $475,520 $619,018 $401,341 $429,250 $462,700 $2,948,968 $3,003,004 $3,015,483 $3,182,951 $3,265,800Total Expenses* $3,424,488 $3,622,022 $3,416,824 $3,612,201 $3,728,500 * includes animal control, economic development, donations, promotions, computer and office expenses November 30, 2011 Town of Stratford Pre-Budget Consultation Meeting
  4. 4. Town Debt Reduction  Debt Reduction Target set of at least 4% of revenue in 2006 2007 2008 2009 2010 2011 debt $5,971,215 $5,549,008 $5,198,866 $4,833,739 $4,465,442 debt reduction $261,141 $422,207 $350,142 $365,127 $368,297 revenue $3,623,492 $3,569,694 $3,671,337 $3,738,136 $3,995,700 debt reduction target $144,940 $142,788 $146,853 $149,525 $159,828 4.00% 4.00% 4.00% 4.00% 4.00% Actual Debt reduction based on % of Revenue 7.21% 11.83% 9.54% 9.77% 9.22%November 30, 2011 Town of Stratford Pre-Budget Consultation Meeting
  5. 5. November 30, 2011 Town of Stratford Pre-Budget Consultation Meeting
  6. 6. 2011 Building Permits  Permit values in 2011 projected to be over $29,000,000  Number of new dwelling units is projected to be over 189 in 2011.  Permit values in 2010 were $30,280,000.November 30, 2011 Town of Stratford Pre-Budget Consultation Meeting
  7. 7. Dwelling Unit ChartNovember 30, 2011 Town of Stratford Pre-Budget Consultation Meeting
  8. 8. Potential New Spending Priorities for 2012  Skate Board Park  Dredging of Pondside Park  Tree Planting on Trails and in Parks  Sidewalk and Trail Construction  New Soccer FieldNovember 30, 2011 Town of Stratford Pre-Budget Consultation Meeting
  9. 9. Potential New Spending Priorities  New Bay for Maintenance Building  Grant for Sister Cities Reunion  Repairs to Town Hall  Donation for Pat & The Elephant  Generator for Town HallNovember 30, 2011 Town of Stratford Pre-Budget Consultation Meeting
  10. 10. Potential New Spending Priorities Operating  Official Plan Visualization & Engagement  Traffic Officer  Fire Protection Rate Increase  Summer Day Camp  Traffic Safety ProgramNovember 30, 2011 Town of Stratford Pre-Budget Consultation Meeting
  11. 11. Potential New Spending Priorities Utility  Sewer Master Plan for Town of Stratford  Development of new Wellfield  Water and Sewer projects delayed due to lack of funding opportunitiesNovember 30, 2011 Town of Stratford Pre-Budget Consultation Meeting
  12. 12. Public Consultation  Presentations  Comments  AdjournmentNovember 30, 2011 Town of Stratford Pre-Budget Consultation Meeting

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