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2013 City of Côte Saint-Luc Budget Presentation

This presentation provides a summary of the 2013 budget for the City of Côte Saint-Luc, including the budget process, guiding principles, overview, revenues, expenditures, and capital expenditure program. It also includes information on local and agglomeration services, tax rates, and a question period.

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2013 City of Côte Saint-Luc Budget Presentation

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Presentation Transcript

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

  2. Summary of Presentation • Budget Process and Guiding Principles • 2013 Budget Overview • Third year evaluation roll 2011-2013 • Operating Budget • Local and Agglomeration Services • Revenues • Expenditures • Municipal Property and Water Reserve Tax Rates • Three-Year Capital Expenditure Program • Question Period 2013 City of Côte Saint-Luc Budget

  3. 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

  4. 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

  5. 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

  6. 2013 Budget – Overview Overview 2013 City of Côte Saint-Luc Budget

  7. 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 7 2013 City of Côte Saint-Luc Budget

  8. Property/Water Tax Increase/(Decrease)Example Average Residential Property (Single family, condominium, Duplex) 8 2013 City of Côte Saint-Luc Budget

  9. Operating Budget Revenues 9 2013 City of Côte Saint-Luc Budget

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

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

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

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

  14. Operating Budget Expenditures 2013 City of Côte Saint-Luc Budget

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

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

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

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

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

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

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

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

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

  24. Expenditures Breakdown

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

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

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

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

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

  30. Capital Expenditure Budget Three-Year Plan 2013 City of Côte Saint-Luc Budget

  31. 2013 Budget Question Period 2013 City of Côte Saint-Luc Budget

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