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

Economia e finanças

2013 Pre-Budget Consultation Meeting
December 5, 2012

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 2012

Town of Stratford Pre-Budget Consultation 11/30/2012
Meeting

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

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

Town of Stratford Pre-Budget Consultation 11/30/2012
Meeting

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

Resurface Pondside Park Tennis 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

• 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

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Pre Budget Meeting December 5, 2012

1. 2013 Pre-Budget Consultation Meeting December 5, 2012

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 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 Stratford Pre-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 Park Tennis 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 Stratford Pre-Budget Consultation 11/30/2012 Meeting

9. Town of Stratford Pre-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 Stratford Pre-Budget Consultation 11/30/2012 Meeting

Pre Budget Meeting December 5, 2012

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Pre Budget Meeting December 5, 2012