Context Report and Long Range Financial Plan

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E D M O N T O N Capital financing (funded) Tax Supported Debt 400 350 Federal Infrastructure Program Grants Developer (Partnership) Local Impr./ Other 300 ($ millions) 250 200 150 100 50 Fuel Tax Rebate Debentures Reserves Retained Earnings General Financing 0 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 External Funding (37%) Internal Funding (63%) Context Report and Long Range Financial Plan May 11, 2004
E D M O N T O N Opportunities and choices Operating • Property and business tax increase at MPI • Tax base: real growth 3.6 per cent realty, 0.5% business • EMS tax levy reallocation to high priority service issues • Confirming police priorities • $3.5 million savings Capital • One per cent for tax-supported borrowing • GST to capital projects • General financing pool increase @ Construction Price Index* *Non-residential Context Report and Long Range Financial Plan May 11, 2004
Page 1 and 2: E D M O N T O N Context Report and
Page 3 and 4: E D M O N T O N Report summary •
Page 5 and 6: E D M O N T O N Plan Edmonton: the
Page 7 and 8: E D M O N T O N Well managed, compe
Page 9 and 10: 4216 4303 Ottawa Toronto Brampton R
Page 11 and 12: E D M O N T O N Well managed, compe
Page 13 and 14: E D M O N T O N Progress with other
Page 15 and 16: Long Range Financial Plan E D M O N
Page 17 and 18: E D M O N T O N Increasing reliance
Page 19 and 20: E D M O N T O N Other revenue sourc
Page 21 and 22: E D M O N T O N 10-year capital pla
Page 23: E D M O N T O N 2005-2014 unfunded
Page 27: E D M O N T O N Next steps • Spec

Context Report and Long Range Financial Plan

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