Committee of the WholeMar 30, 20234 source PDFs13 extracted
Documents
Agenda
Committee of the Whole Agenda
Cover page for the Committee of the Whole meeting on Thursday, March 30, 2023 including meeting access details and agenda outline (notably item 6.1: 2023 Budget and Five Year Financial Plan).
Proposed 2023 to 2027 Five Year Financial Plan (Operating & Revenues)
City of Langford staff report presenting the proposed 2023 operating budget and five-year financial plan (2023–2027), with detailed revenue and departmental operating expenditure schedules.
2023 Capital Budget (Funding Source and Project List)
Capital projects listing and funding sources for 2023, showing projects, funding breakdown (DCCs, grants, debt, reserves), and project-level amounts.
2024 Capital Budget (Funding Source)
Capital projects and funding sources proposed for 2024, showing transfers from reserves, debt and other funding for listed projects.
2025 Capital Budget (Funding Source)
Capital projects and funding sources proposed for 2025 with project-level allocations and source breakdown.
2026 Capital Budget (Funding Source)
Capital projects and funding sources proposed for 2026, summarizing planned expenditures and reserve/debt funding.
2027 Capital Budget (Funding Source)
Capital projects and funding sources proposed for 2027, with totals and reserve/debt contributions.
Impact of 2023 Budget on Reserve Funds
Schedule showing beginning balances, contributions, transfers, capital expenditures and ending balances for multiple reserve accounts as impacted by the 2023 budget.
Impact of 2025 Budget on Reserve Funds
Projected reserve fund impacts for 2025 including contributions, interest, developer contributions, transfers and capital expenditures with resulting ending balances.
Appendices / Supporting Schedules (remaining page)
Final page of the financial plan package containing additional appendices or continuation of supporting schedules (page content omitted from extraction).