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Understanding a City Budget What is a Municipal Budget? City of - PowerPoint PPT Presentation

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Understanding a City Budget What is a Municipal Budget? City of Cambridge 2019 Budget in Brief www.cambridge.ca/budget Where Do My Tax and Water Bills Go? City of Cambridge 2019 Budget in Brief www.cambridge.ca/budget Budget Overview Budget

  2. Understanding a City Budget What is a Municipal Budget? City of Cambridge 2019 Budget in Brief www.cambridge.ca/budget

  3. Where Do My Tax and Water Bills Go? City of Cambridge 2019 Budget in Brief www.cambridge.ca/budget

  4. Budget Overview Budget By Strategic Plan City of Cambridge 2019 Budget in Brief www.cambridge.ca/budget

  5. Budget Overview City of Cambridge 2019 Budget in Brief www.cambridge.ca/budget

  6. City of Cambridge 2019 Budget in Brief www.cambridge.ca/budget

  7. City of Cambridge 2019 Budget in Brief www.cambridge.ca/budget

  8. City of Cambridge 2019 Budget in Brief www.cambridge.ca/budget

  9. Capital Investment Summary 2019 Capital Investment: $61.9M 10-Year Investment Plan: $462M City of Cambridge 2019 Budget in Brief www.cambridge.ca/budget

  10. Capital Investment Summary 2019 Capital Investment: $61.9M City of Cambridge 2019 Budget in Brief www.cambridge.ca/budget

  11. Capital Investment Summary 2019 Key Projects King Street Improvements Main Street Improvement New Collector Roads in East Side Lands (North of 401) Queen Street Pumping Station Reconstruction Security Camera Enhancement Lighting Improvements – Riverside Park, Soper Park, Riverside walkway Corporate Strategic Plan City of Cambridge 2019 Budget in Brief www.cambridge.ca/budget

  12. Capital Investment Summary 2019 Key Projects Galt Arena – Lighting and Energy Efficiency Hespeler Arena – Entrance door Witmer Park Improvements Riverbluff’s Dock Replacement Fire Station 2 and 3 Improvements David Durward Centre Improvements Security Barricades for Events City of Cambridge 2019 Budget in Brief www.cambridge.ca/budget

  13. Budget Summary City of Cambridge 2019 Budget in Brief www.cambridge.ca/budget

  14. Budget Summary City of Cambridge 2019 Budget in Brief www.cambridge.ca/budget

  15. How Does Cambridge’s Tax Bill Compare? Source: BMA Management Consulting Inc. Municipal Study 2018 City of Cambridge 2019 Budget in Brief www.cambridge.ca/budget

  16. How Does Cambridge’s Water Bill Compare? Source: BMA Management Consulting Inc. Municipal Study 2018 City of Cambridge 2019 Budget in Brief www.cambridge.ca/budget

  17. Affordability How affordable is Cambridge’s Tax Bill? Source: BMA Management Consulting Inc. Municipal Study 2018 City of Cambridge 2019 Budget in Brief www.cambridge.ca/budget

  18. Affordability How affordable is Cambridge’s Water Bill? Source: BMA Management Consulting Inc. Municipal Study 2018 City of Cambridge 2019 Budget in Brief www.cambridge.ca/budget

  19. How Does Cambridge’s 2019 Budget Compare? Average Household Impact Comparison Includes Taxes, Water and Wastewater, and Storm-water City of Cambridge 2019 Budget in Brief www.cambridge.ca/budget

  20. City of Cambridge 2019 Budget in Brief www.cambridge.ca/budget

  21. City of Cambridge 2019 Budget in Brief www.cambridge.ca/budget

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