2013 Budget - City of Guelph

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Operating budget processThe City is committed to ensuring the total municipal tax burden is no more than five per cent of the averagehousehold income in Guelph.Total municipal burden as a per cent of household income7%6%5%4%3%2%1%0%OakvilleMississaugaBurlingtonMarkhamVaughanGrimsbyBramptonWaterlooRichmond HillWhitbyOttawaLondonPickeringAjaxCambridgeGuelphKitchenerSault Ste. MarieChatham-KentBarrieThunder BayGreater SudburyBrantfordWindsorOshawaNiagara FallsHamiltonSt. CatharinesKingstonBurden as a % of household incomeAverageCity of Guelph – 2013 Operating budget process37
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Page 14 and 15: General budget overviewThe City of
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Planning, Building, Engineering and
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Operations, transit and Emergency s
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Community and Social ServicesThe Co
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Community and Social Services>> Adm
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Community and Social Services2013 O
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Community and Social ServicesFinanc
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Community and Social ServicesTrend
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Community and Social ServicesIndica
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Community and Social ServicesSocial
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Community and Social ServicesKey Pe
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Community and Social ServicesTouris
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Community and Social ServicesKey Ch
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Community and Social ServicesYear/Y
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Community and Social Services>> Par
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Community and Social ServicesYear/Y
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Corporate and Human ResourcesFinanc
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Corporate and Human Resources2012 A
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Corporate and Human Resources$160$1
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Corporate and Human Resources2013 O
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Corporate and Human ResourcesVisits
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Corporate and Human Resources2013 O
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Corporate and Human ResourcesYear/Y
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Corporate and Human Resources>> Inf
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Corporate and Human ResourcesPercen
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Corporate and Human Resources2013 o
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Corporate and Human ResourcesRealty
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finance and Enterprise ServicesThe
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finance and Enterprise Services>> F
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finance and Enterprise ServicesKey
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finance and Enterprise Services$700
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finance and Enterprise Services2013
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finance and Enterprise ServicesYear
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finance and Enterprise Services>> D
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finance and Enterprise ServicesYear
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General Revenues & Expenditures, Ca
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Introduction>> The City of Guelph
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LegislationAgency/Board/CommissionS
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Financial IMPACTSThe chart below sh
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Budget overview by area>> Shared Se
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Guelph Public LibraryThe Guelph Pub
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Guelph Public LibraryServices Provi
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Guelph Public LibraryYear/Year Expe
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Guelph Public Library2013 Objective
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City of Guelph2013 Operating Budget
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Downtown Guelph Business Associatio
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Organization ChartGuelph Police Ser
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Guelph Police ServiceSuccessfully k
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Guelph Police ServiceYear/Year Reve
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chapter 62013 Tax-supportedCapital
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2013-2022 Tax-supported Capital Bud
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CITY OF GUELPH2013 TAX SUPPORTED CA
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CITY OF GUELPH2018 TO 2022 TAX SUPP
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City of Guelph - Fire DepartmentVeh
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City of Guelph - Land AmbulanceVehi
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City of Guelph - Park Play Equipmen
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City of Guelph - Waste Management S
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City of Guelph - FleetVehicle & Equ
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City of Guelph - TransitVehicle Rep
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City of Guelph - Guelph Police Serv
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Enterprise Budget>> OverviewThe Cit
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Water and WastEWAter Services Rate
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Water and WastEWAter Rate Forecasts
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Water and WastEWAter Financial Indi
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2013 Water Services BudgetThe Water
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2013 Water Services Budget>> Key Pe
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2013 Water Services BudgetResidenti
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2013 Water Services Budget>> 2013 O
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2013 Water Services BudgetCustomer
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2013 Water Services Budget>> Multi-
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2013 Water Services BudgetThe Counc
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2013 Water Services BudgetThe graph
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2013 to 2022 Capital Budget Water S
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2013 Wastewater Services Operating
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2013 to 2022 Capital Budget Wastewa
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2013 Court Services Operating and C
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2013 Ontario Building Code (OBC) Ad
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Appendix 2: City of Guelph2013 Tax
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Appendix 2: City of Guelph2013 Ente
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Appendix 3: Departmental Capital Re
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Appendix 3: Miscellaneous Discretio
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Appendix 3: 24 Year Services Develo
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Appendix 4: Debt Continuity Schedul
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2013 Budget - City of Guelph

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