2013 Budget Presentation Public Council Meeting December 17, 2012

1. 2013 Budget Presentation Public Council Meeting December 17, 2012

2. Budget Process • Determine guiding principles and budget priorities • Project salaries and employer contributions • Project expenditures by category/program • Project expenditures by line item • Project Agglo “quote part” • Project tax revenues and other revenues • Meeting with Councillor(s) responsible for portfolio(s) to review department budget • Meeting with Council to review global budget • Adoption of operating and capital expenditure budgets 2013 City of Côte Saint-Luc Budget

3. Guiding Principles • Ensure balance between revenues and expenditures • Ensure property tax increases will not exceed the rate of inflation for CSL local services. • Ensure long-term financial viability of the City • Maintain and lower the cost of debt service over the long term ensuring that the debt service ratio is in line with that of other cities • To meet the growing needs of residents, the budget building process must ensure efficiency, and the budget monitoring process must ensure a City-wide commitment for controlling costs • All investment in capital projects which incur long-term debt are justified through a business analysis on a case-by-case basis 2013 City of Côte Saint-Luc Budget

4. Operating BudgetLocal vs. Agglomeration Services Local Services City of Côte Saint-Luc • Administration • Public works • Road and water infrastructure maintenance • Waste management – collection and transport (Recycling, organic and refuse) • Public safety and security and EMS • Recreation • Library • Aquatic and Community Center (ACC) • Debt service/CMM Agglomeration Services City of Montreal • Police • Fire • Municipal court • Municipal Evaluation • Public transportation • Water treatment and distribution • Emergency 911 centre • Social housing 2013 City of Côte Saint-Luc Budget

5. 2013 Budget – Overview Thirdyear of 3 year roll: 2011-2012-2013 AverageEvaluationIncrease: Residential 10,5% and Non-residential 17,2% Total increase in Budget Expensesincluding Agglo and Local +3.22% Tax Revenues +4.40% Averageincrease in taxes for single family home +1.32% 2013 Capital works fiscal yearfocusing on water infrastructure, road reconstruction and variousparks 5 2013 City of Côte Saint-Luc Budget

6. Property/Water Tax Increase/(Decrease)Example Average Residential Property (Single family, condominium, Duplex) 6 2013 City of Côte Saint-Luc Budget

7. Summary of Revenues 2013 City of Côte Saint-Luc Budget

8. Estimated Revenues from Taxes 2013 City of Côte Saint-Luc Budget

9. Other Revenues - Details 2013 City of Côte Saint-Luc Budget

10. Revenue Breakdown 2013 City of Côte Saint-Luc Budget

11. Summary of Local Expenditures 2013 City of Côte Saint-Luc Budget

12. Summary of Agglomeration Apportionment 2013 City of Côte Saint-Luc Budget

13. Local ExpendituresGeneral Administration 2013 City of Côte Saint-Luc Budget

14. Local ExpendituresPublic Safety (Public Security, EMS, vCOP) 2013 City of Côte Saint-Luc Budget

15. Local ExpendituresPublic Works 2013 City of Côte Saint-Luc Budget

16. Local ExpendituresEnvironmental Services 2013 City of Côte Saint-Luc Budget

17. Local ExpendituresRecreation and Culture 2013 City of Côte Saint-Luc Budget

18. Local ExpendituresEleanor London Côte Saint-Luc Public Library 2013 City of Côte Saint-Luc Budget

19. Local ExpendituresCMM, Debt Service and Financing Costs 2013 City of Côte Saint-Luc Budget

20. Expenditures Breakdown

21. Operating Budget Summary 2013 City of Côte Saint-Luc Budget

22. Operating Budget Municipal Property and Water Reserve Tax Rates 2013 City of Côte Saint-Luc Budget

23. Côte Saint-Luc Property Evaluation Average ResidentialProperty (Single family, condominium, Duplex) 2013 City of Côte Saint-Luc Budget

24. Côte Saint-LucMunicipal Property Tax Rates 2013 City of Côte Saint-Luc Budget

25. Property/Water Tax Increase/(Decrease)Example Average Residential Property (Single family, condominium, Duplex) 2013 City of Côte Saint-Luc Budget