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

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