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Township of Langley Budget Presentation March 10

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Township of Langley budget backgrounder, Tuesday, March 10, 2009.

BusinessÉconomie & finance
1  sur  20
Special Meeting of Council for Budget Purposes Budget Presentation March 10, 2009
Overview ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Budget Meeting Objective ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Finance Committee Report Impacts ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Finance Committee Report Impacts
Budget Challenges ,[object Object],[object Object],[object Object]
Financial Planning Strategies to Date ,[object Object],[object Object],[object Object],[object Object],[object Object]
Total Draft Operating Budget Summary
Major Cost Drivers - 2009 to 2011
Budget Shortfall for Select Utilities Transportation shortfall assumes a zero Contribution to Capital for 2010 & 2011
Property Tax Per Capita and Other Comparison ,[object Object],[object Object]
Contribution to Capital Comments ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Contribution to Capital (from Current Taxes & Levies) Detail schedules are in the March 10, 2009 Budget Binder
Total Contribution to Capital (from Current Taxes & Levies )
Contribution to Capital for Select Utilities (from Current Taxes & Levies ) Transportation, Water & Sewer capital assets provide 24 service, therefore need to be maintained at a safe and economical state
Contribution to Capital Projects – Transportation for 2009 (Projects not funded within the $6.110 million level)
Contribution to Capital Projects – Transportation for 2009 (Projects not funded within the $9.346 Funding Level)
Budget Summaries Detail ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Staff Items for Discussion for the 2009 to 2013 Financial Plan
Next Steps ,[object Object],[object Object],[object Object],[object Object],[object Object]

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