Committee of the WholeApr 3, 20234 source PDFs15 extracted
Documents
Agenda
Committee of the Whole Agenda
Meeting agenda for the Committee of the Whole meeting scheduled for Monday, April 3, 2023 (Council Chambers & electronic).
Proposed 2023 to 2027 Five Year Financial Plan (Cover)
Cover/title page for the City of Langford's Proposed 2023–2027 Five Year Financial Plan presented to Council.
Department 5-yr Plan - Revenues (Summary)
Revenue schedules and summary totals for the proposed 2023–2027 financial plan, showing revenue lines by category and multi-year projections.
Department Proposed 5-yr Plan (Operating by Division)
Detailed departmental operating budgets and five-year projections for each service area (Building, Development Services, Engineering & Public Works, Fire, Fiscal Services, General Government, Parks & Recreation, Police, etc.).
2023 Capital Budget (Funding Source & Project List)
2023 capital projects list with funding sources showing project names, amounts and allocations across reserves, grants, developer contributions and debt.
2024 Capital Budget (Funding Source & Project List)
2024 capital budget schedule with projects and proposed funding sources (Gas Tax, DCCs, debt, transfers from reserves and operating).
2025 Capital Budget (Funding Source & Project List)
2025 capital budget schedule and funding plan with projects, reserve transfers and other funding sources.
2026 Capital Budget (Funding Source & Project List)
2026 capital budget schedule with project listings and proposed funding allocations from reserves, operating and debt.
2027 Capital Budget (Funding Source & Project List)
2027 capital budget schedule summarizing projects and funding sources (reserve transfers, operating transfers and debt).
Impact of 2023 Budget on Reserve Funds
Schedule showing beginning balances, contributions, expenditures and projected end-of-year balances for reserves as impacted by the 2023 budget.
Impact of 2025 Budget on Reserve Funds
Schedule projecting reserve fund balances based on the 2025 capital and operating plan, showing opening balances, contributions, expenditures and projected year-end balances.
Appendix / Additional Schedules (omitted page)
Final page/appendix referenced by the financial plan; original PDF indicates remaining pages omitted in the provided extract.