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Other Departments - the City of Brampton

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					                                        2007 CAPITAL BUDGET & 2008 - 2016 CAPITAL FORECAST ($000)




                                                                                                      Capital Forecast                                Total
                                                           2007      2008      2009      2010      2011     2012      2013   2014     2015   2016   2007-2016


   Other Departments
     Finance
        Development Charges Study                                       200                                                     250                        450
        Printing Production Equipment                                                                   35                                                  35
     Finance - Total                                                   $200                            $35                     $250                       $485
     Non Departmental
        Unallocated Capital                                 3,000                                                                                        3,000
     Non Departmental - Total                              $3,000                                                                                       $3,000
   Other Departments - Total                               $3,000      $200                            $35                     $250                     $3,485
Grand Total                                                $3,000      $200                            $35                     $250                     $3,485




                                                   2007 Capital Budget & 2008 - 2016 Capital Forecast ($000)                                        Page 1 of 1
                                2007 CAPITAL BUDGET - FUNDING SOURCE SUMMARY ($000)



                                                                                               Subsidies              Total
                                                 DC          10%                                 And                 Funding
                                               Reserves     Non-DC    Tax Based    Borrowing    Grants     Other     Request



   Other Departments
     Finance
     Finance - Total
     Non Departmental
       Unallocated Capital                                                                                   3,000       3,000
     Non Departmental - Total                                                                               $3,000      $3,000
   Other Departments - Total                                                                                $3,000      $3,000
Grand Total                                                                                                 $3,000      $3,000




                                       2007 Capital Budget - Funding Source Summary ($000)                             Page 1 of 1
OTHER DEPARTMENTS:NON DEPARTMENTAL
Program / Project             Unallocated Capital (#1050)
2007 Budget ($000)            $3,000


PROGRAM / PROJECT DESCRIPTION
At the time of budget preparation, several new project requirements were in the early stages of being defined, but sufficient information was not yet available to support final
detailed submissions. This provision is intended to ensure the availability of a reasonable amount of funds based on preliminary, order-of-magnitude estimates, for these
projects to proceed without undue delay. None of the projects would be eligible for funding from development charges. Release of funds exceeding $250,000 for any one
project will require approval by Council; release of lesser amounts will be reported to Council subsequently through the Capital status reports.




 PROPOSED FUNDING SOURCE ($000)                                                  2007 Budget
General Rate Stabilization Reserve                                            $3,000




CASH FLOW ($000)                                                                2007          2008         2009          2010          2011       Beyond
                                                                              $1,500        $1,500


OPERATING IMPACT - INCREMENTAL ($000)                                           2007          2008         2009          2010          2011       Beyond
Labour
 Other
 Total Expense
 Revenue
 Net (Marginal)                                                                   $0            $0            $0            $0           $0            $0
 Net (Cumulative)                                                                 $0            $0            $0            $0           $0            $0
 # Of Employees

                                                                               2007 Capital: Non Departmental - 1
Program / Project           Unallocated Capital (#1050)
2007 Budget ($000)          $3,000

 PROJECT DETAIL ($000)
 PROJECT       TITLE                                 LOCATION                     WARD(S)             AMOUNT PRIORITY RANKING
 001           Unallocated Capital                   City Wide                                          $3,000 Growth/Volume of Work
 Total                                                                                                  $3,000




                                                                 2007 Capital: Non Departmental - 2

				
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