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

▶

understanding a city budget

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

Feb 10, 2024 23 likes •234 views

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

slide-1

SLIDE 1

slide-2

SLIDE 2

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

Understanding a City Budget

What is a Municipal Budget?

slide-3

SLIDE 3

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

Where Do My Tax and Water Bills Go?

slide-4

SLIDE 4

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

Budget Overview

Budget By Strategic Plan

slide-5

SLIDE 5

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

Budget Overview

slide-6

SLIDE 6

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

slide-7

SLIDE 7

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

slide-8

SLIDE 8

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

slide-9

SLIDE 9

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

Capital Investment Summary

2019 Capital Investment: $61.9M 10-Year Investment Plan: $462M

slide-10

SLIDE 10

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

Capital Investment Summary

2019 Capital Investment: $61.9M

slide-11

SLIDE 11

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

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

slide-12

SLIDE 12

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

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

slide-13

SLIDE 13

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

Budget Summary

slide-14

SLIDE 14

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

Budget Summary

slide-15

SLIDE 15

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

How Does Cambridge’s Tax Bill Compare?

Source: BMA Management Consulting Inc. Municipal Study 2018

slide-16

SLIDE 16

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

How Does Cambridge’s Water Bill Compare?

Source: BMA Management Consulting Inc. Municipal Study 2018

slide-17

SLIDE 17

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

Affordability

How affordable is Cambridge’s Tax Bill?

Source: BMA Management Consulting Inc. Municipal Study 2018

slide-18

SLIDE 18

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

Affordability

How affordable is Cambridge’s Water Bill?

Source: BMA Management Consulting Inc. Municipal Study 2018

slide-19

SLIDE 19

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

How Does Cambridge’s 2019 Budget Compare?

Average Household Impact Comparison

Includes Taxes, Water and Wastewater, and Storm-water

slide-20

SLIDE 20

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

slide-21

SLIDE 21

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