Provisional Financial Plan 2012
2012 PROVISIONAL FINANCIAL PLAN 2012 PROVISIONAL FINANCIAL PLAN CITY OF BURNABY Produced by the Finance Department at the City of Burnaby, in cooperation with all civic departments, offices and agencies. Designer: Carolyn Pang City of Burnaby, British Columbia, Canada TABLE OF CONTENTS 4 MESSAGE FROM THE MAYOR ORGANIZATION AND STRUCTURE 11 Mayor and Council 12 City Manager 14 Engineering 15 Finance 16 Planning & Building 17 Parks, Recreation & Cultural Services 18 Financial Plan Overview 21 Planning Process 22 Capital & Operating Reserves OPERATING PLAN 28 Five Year Operating Summary 30 Summary of Expenditures and Revenue 34 City Council 35 Donation and Grant Expenditures 37 City Manager 46 Engineering 49 Finance 50 Planning & Building 51 Parks, Recreation & Cultural Services 52 Fiscal Items 53 Tax Levies 54 CAPITAL PROGRAM » 2012 PROVISIONAL FINANCIAL PLAN MESSAGE FROM 1 THE MAYOR Burnaby City Council is committed to maximizing your access to City information. To help achieve this goal, we have launched a new website. Please visit www.burnaby.ca to learn more about City plans, projects and initiatives and how you can be involved. Committed to economic, social & environmental sustainability. 6 On behalf of Burnaby City Council, I am pleased to present the 2012 Provisional Financial Plan. We look forward to keeping Burnaby one of the world’s best cities in which to live, work, learn and play. Maclean’s Magazine named Burnaby “best-run city in Canada” and described the City as a model for the country, noting that Burnaby is “lean, debt-free and offering great public services.” Our City’s performance in areas as diverse as socio-economics, crime, fire services, transportation, road and sewer conditions, economic development, and recreation spending were all contributing factors to this recognition, along with positive indicators of civic engagement, such as voter turnout and library use.
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