2013 Budget - City of Guelph

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General budget overviewOther RevenuesWith respect to the City of Guelph’s budget, other revenues refer to such things as:• Product sales• Licences and Permits• Investment income• External Recoveries representing revenues from other levels of government and developersIn 2013, revenue from these sources is projected to be $23.7 million representing an increase of $1.8 million, or8.3 per cent, over 2012. The increase in 2013 can be largely attributed to the increased revenue from sale ofrecycled materials, increased permit sales, increased penalty fees and investment revenue.Internal Recoveries and Transfers from Reserve and Reserve FundsInternal recoveries is funding received through a cross charge between City departments where as transfersfrom reserves and reserve funds is revenue that comes from the City’s reserve and reserve funds to fund anidentified expense. In 2013, funding from these sources is $40.2 million representing a $3.6 million increaseover 2012. This increase is largely due to an increase to internal recoveries due to inflationary pressures and theon-going transition to full cost recovery of the City’s support departments against the non-tax supportedbudgets.City of Guelph – 2013 General budget overview17
General budget overview>> Capital Budget HighlightsThe 2013-2022 Capital budget and forecast provide a budget for the upcoming year and projections of theCity’s capital needs for the next nine years. The City of Guelph’s 2013 gross capital budget is $76.3 million andcan be allocated into the following categories:Project coastProject Category($'000s)Roads and Stormwater Systems 13,325.0Policy Planning Studies 548.7Solid Waste Management 5,734.1Public Works 4,586.1By-law and Security 202.0Emergency Services 2,707.6Transit 3,005.6Culture and Entertainment 343.0Corporate Buildings and Recreation Facilities 3,842.0Park Design and Maintenance 1,899.4Economic Development 5,089.3Finance 130.0Downtown Improvements 3,700.0Community Energy 1,279.3Information Technology 3,405.5Local Boards 1,672.7Enterprise $24,859.6Total 2013 $76,329.9City of Guelph – 2013 General budget overview18
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finance and Enterprise ServicesFina
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finance and Enterprise ServicesYear
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finance and Enterprise Services2013
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finance and Enterprise Services>> E
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General Revenues & Expenditures, Ca
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chapter 52013 Local Boards andShare
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LegislationThe Municipal Act, 2001
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Financial IMPACTSThere are many rea
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Budget overview by area>> Guelph Pu
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Budget overview by area>> Guelph Po
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GuelphOrganizationPublicChartLibrar
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Guelph Public LibraryTrend Analysis
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Guelph Public LibraryYear/Year Reve
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City of Guelph2013 Operating Budget
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Downtown Guelph Business Associatio
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Guelph Police ServiceThe vision of
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Guelph Police Service2012 Accomplis
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Guelph Police ServiceYear/Year Expe
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2013-2022 Tax-supported Capital Bud
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CITY OF GUELPH2018 TO 2022 TAX SUPP
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CITY OF GUELPH2013 TAX SUPPORTED CA
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City of Guelph - Fire Department Ra
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chapter 72013Enterprise Budget368
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Enterprise BudgetThe 2013 Enterpris
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Water and WastEWAter Rate Forecasts
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Water and WastEWAter Rate Compariso
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Water and WastEWAter Financial Indi
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2013 Water Services Budget>> 2012 A
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2013 Water Services BudgetSourceAve
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2013 to 2022 Capital Budget Water S
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2018 TO 2022Capital BudgetWater Ser
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2013 Wastewater Services Operating
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2013 to 2022 Capital Budget Wastewa
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2018 TO 2022Capital BudgetWastewate
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2013 Court Services Operating and C
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Full-Time Equivalent (FTE) Summary2
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Appendix 2: City of Guelph2013 Tax
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Appendix 3: City Strategies Reserve
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Appendix 3: Miscellaneous Obligator
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Appendix 3: 10 Year Services Develo
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2013 Budget - City of Guelph

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