HomeMy WebLinkAboutFCS-11-002 - Financial Condition Assessment
REPORT TO:
S~a~'Re~port
finance and Corporate Services department
DATE OF MEETING:
SUBMITTED BY:
PREPARED BY:
WARD(S) INVOLVED:
DATE OF REPORT:
REPORT NO.:
SUBJECT:
RECOMMENDATION:
For information only.
Finance & Corporate Services Committee
January 17, 2011
Dan Chapman, Deputy CAO
Cindy Smith, Director Financial Planning
ALL
January 6, 2011
FCS-11-002
Financial Condition Assessment
www.kitchenerca
BACKGROUND:
The attached Financial Condition Assessment presentation will be given to the Finance and
Corporate Services Committee on January 17, 2011 to provide context for the upcoming 2011
operating and capital budget deliberations.
REPORT:
Staff are providing the following information to Committee for information:
• PowerPoint presentation
• Appendix A - 2009 Reserve Balances
ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN:
Foundation: Efficient and Effective Government
Goal: Financial Management
Strategic Direction: Ensure openness and transparency of city finances
FINANCIAL IMPLICATIONS:
None at this time.
COMMUNITY ENGAGEMENT:
Public input on the 2011 budget is scheduled for February 17, 2011.
ACKNOWLEDGED BY: D. Chapman, Deputy CAO and City Treasurer (Finance and Corporate
Services)
5-1
Municipal Financial Position
Appendix A -Reserve Balances
FCSC -January 17, 2011
2009 Closing
Stabilization Reserve Funds Balances
Building Enterprise $ 2,768,595
Tax Stabilization $ 1,760,261
Total $ 4,528,856
Program Specific
Local Environmental Action Fund $ 3,859,301
Parkland Purchase -General Provision $ 1,987,981
Upper Storey Loan Program $ 946,605
Fapade Improvement Program $ 439,274
Election $ 320,854
Fapade Grant Program $ 140,000
City Hall/Art Fund $ 65,829
Dev Mediation Fund $ 47,016
Oktoberfest Parade Float $ 26,429
Kitchener Hockey School $ 13,710
Farmer's Market $ (1,529)
Activa Group $ (35,516)
Business Parks $ (315,813)
Total $ 7,494,141
Corporate Reserve and Reserve Funds
Sick Leave $ 4,537,119
General Training fund $ 411,882
Insurance Claims $ 384,225
Arbitration/Legal Fees $ 22,904
Senior Management Training Reserve $ 15,240
Worker's Compensation $ (528,717)
Total $ 4,842,653
Capital Reserve and Reserve Funds
Equipment Pool Reserve $ 7,014,610
Telephone Operations $ 1,642,143
Hydro Capital Investment $ 1,032,337
Computer Terminal Fund $ 833,036
Aud Ticket-Capital Reserve Fund $ 248,112
Federal Gas Tax $ 211,109
Golf Cart Replacement $ 71,215
Ice Skating Surface $ 52,656
New Maintenance Facility $ 3,750
GST Rebate Capital Reserve $ -
Asset Management $ (239,839)
Gas Capital Investment $ (1,280,335)
Total $ 9,588,794
Development Charges
Development Charges -Suburban Areas $ 6,361,807
Development Charges -Central Neighbourhoods $ (2,518,362)
Total $ 3,843,445
5-2
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