2010 Annual Report - City of Vernon

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STRATEGIC VISION GOALSImproved cycling, pedestrian,and transit network withalternative transportationoptions, enhancedstreetscapes, and multi-usetrails.Achieving an economicallydiverse community knowninternationally as a four-seasoncommunity, and locally for itsability to generate local jobsfor established and youngerresidents.Achieving effective regionalgovernance in Greater Vernonincluding enhanced communitypartnerships and easy accessto City Hall information.STRATEGICVISION GOALS2011-2015Revitalized downtown byproviding an attractive focalpoint for the community thatincludes new City facilities suchas a library and an enhancedPolson Park.Achieving a robust financialposition that enables theorderly replacement ofinfrastructure and ensurescapacity to address emergingopportunities and challenges.Recognition by residents andvisitors as a livable and safecommunity, with good sports,cultural and health facilities,numerous communityprograms, plenty of greenspace, and effective programsto protect the beauty andecosystems of the naturalenvironment.
PAGE 17CITY OF VERNON 2010 ANNUAL REPOR2010 REVENUE POLICY TARGETS & RESULTSThe Following revenue targets were adopted under the 2010-2014 Financial Plan and are shown with their actualresults:MEASURE 2010 TARGET 2010 ACTUALBusiness to Residential Property Tax Rate Ratio 3.2 to 1 2.7788 to 1Taxation as a Proportioned of Total Revenue 42% 38.9%Service Fees as a Proportion of Total Revenue 30% 27.55%Other Revenue as a Proportion of Total Revenue 26% 32.3%Specified Area Parcel Taxes as a Proportion of Total Revenue 2% 1.2%2010 CAPITAL ASSET DEFICIT(in $1,000's)ASSETCATEGORYCAPITALASSET DEFICITBEGINNINGOF YEAR2010AMORTIZATION2010DISPOSALSACCUMULATEDAMORTIZATION,END OF YEARCAPITALRESERVES,END OF YEARCAPITALASSET DEFICITEND OF YEARBuildings $ 8,340 $ 1,502 $ 29 $ 15,844 $ 6,468 $ 9,376Vehicles 1,624 614 331 4,623 2,471 2,152Misc. Equipment 810 39 - 849 - 849Information Technology 1,168 162 - 1,728 250 1,478Transportation Infrastructure 64,371 5,642 692 72,889 3,764 69,125Storm Sewer Infrastructure 15,199 938 128 16,466 209 16,257Sanitary Sewer Infrastructure 14,172 1,085 131 18,138 3,082 15,056Irrigation Water Infrastructure 2,180 106 - 2,307 21 2,286Natural Gas System Lease 4,790 723 - 5,782 271 5,511-$ 112,654 $ 10,811 $ 1,311 $ 138,626 $ 16,536 $ 122,090
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Page 13 and 14: VERNON CITY COUNCIL 2010TOP LEFT: C
Page 18 and 19: 2010 OBJECTIVES AND OUTCOMESSTRATEG
Page 20 and 21: COMMITTEES, BOARDS AND COMMISSIONS
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Page 35 and 36: 2010 PERMISSIVE TAX EXEMPTIONS CONT
Page 49 and 50: FINANCIAL SECTIONOur City, Everyone
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Our City, Everyone’s FutureCity H
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2010 Annual Report - City of Vernon

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