Town of AmherstGeneral Operating BudgetMeeting #:Date:Wednesday, April 05, 2023Time: 12:30 P.m. - 1:30 P.m.Location:Council Chambers, Town Hall1.Information Items 1.1Tax Rate History 1.1.1 - 2023_24 TOA Tax Rate History.pdf1.2Assessment Comparison 1.1.2 - 2023_24 Assessment Comparison.pdf1.3Revenue Generated by $0.01 on the Tax Rate 1.1.3 - 2023_24 Revenue per One Cent on Tax Rate.pdf1.4Debenture Schedule 1.1.4 - Debenture Schedule.pdf1.5Debt Service Ratio 1.1.5 - 2023_24 Debt Service Ratio.pdf1.6Operating Reserve Balances 1.1.6 - 2023_24 Operating Reserve Detail.pdf1.7Capital Reserve Balances 1.1.7 - 2023_24 Capital Reserve Detail.pdf2.General Rate - Overall 2.1General Rate - Overall Summary 1.1 - General Summary.pdf2.2General Rate - Overall Revenues Detail 1.2 - General Revenue Detail.pdf2.3General Rate - Overall Expenditure Detail 1.3 - General Expenditure Detail.pdf3.Corporate Services 3.1Corporate Summary Including Revenue Detail 1.1 - Corporate Summary with Revenue Detail.pdf3.2Corporate Expenditure Detail 1.2 - Corporate Expenditure Detail.pdf4.Police 4.1Police Summary Including Revenue Detail 1.1 - Police Summary with Revenue Detail.pdf4.2Police Expenditure Detail 1.2 - Police Expenditure Detail.pdf4.3RFD - Major Crime Unit / Crime Prevention Staffing 1.3 - RFD - MCU-CP Staffing Operational Budget - 2023-2024.pdf5.Fire 5.1Fire Summary Including Revenue Detail 1.1 - Fire Summary with Revenue Detail.pdf5.2Fire Expenditure Detail 1.2 - Fire Expenditure Detail.pdf6.Communications & IT 6.1Communications & IT Summary Including Revenue Detail 1.1 - Communications IT Summary with Revenue Detail.pdf6.2Communications & IT Expenditure Detail 1.2 - Communications IT Expenditure Detail.pdf6.3RFD - Customer Notification System Software 1.3 - RFD Customer Notification System Software.pdf7.Community Living 7.1Community Living Summary Including Revenue Detail 1.1 - Community Living Summary with Revenue Detail.pdf7.2Community Living Expenditure Detail 1.2 - Community Living Expenditure Detail.pdf8.Planning 8.1Planning Summary Including Revenue Detail 1.1 - Planning Summary with Revenue Detail.pdf8.2Planning Expenditure Detail 1.2 - Planning Expenditure Detail.pdf9.Strategic 9.1Strategic Summary Including Detail 1.1 - Strategic Revenue Expenditure Detail.pdf10.Environmental Stewardship 10.1Environmental Stewardship Summary Including Detail 1.1 - Environmental Stewardship - Summary and Detail.pdf11.Recreations Facilities 11.1Recreation Facilities Summary Including Revenue Detail 1.1 - Rec Facilities Summary with Revenue Detail.pdf11.2Recreation Facilities Expenditure Detail 1.2 - Rec Facilities Expenditure Detail.pdf11.3RFD - Debenture Balloon Payment 1.3 - 2023 RFD Debenture Balloon Payment.pdf12.Operations 12.1Operations Summary Including Revenue Detail 1.1 - Operations Summary including Revenue Detail.pdf12.2Operations Expenditure Detail 1.2 - Operations Expenditure Detail.pdf12.3RFD - Asphalt Patching 1.3 - 2023 RFD Asphalt Patching.pdf13.Policies 13.1Salary Administration Policy 1.1 - 04530-01 Salary Administration Policy - Students RFD.pdf13.1.1RFD - Student Wage Increases 1.1 - 20230405 RFD Student Wage Increases Op.pdf13.2User Fee Policy 1.3 - 03470-03 User Fee Policy.pdf13.3Tax Exemption Policy 1.4 - 03800-04 Tax Exemption Policy.pdf13.4Tax Reduction Policy 1.5 - 03800-02 Tax Reduction Policy.pdf13.5Community Support Grants Policy 1.6 - 72000-08 Community Support Grants Policy.pdf14.Solid Waste 14.1Solid Waste Summary Including Revenue Detail 1.1 - Solid Waste SAP Summary.pdf14.2Solid Waste Expenditure Detail 1.2 - Solid Waste Expenditure Detail.pdf15.Sewage 15.1Sewage Summary Including Revenue Detail 1.1 - Sewage SAP Summary.pdf15.2Sewage Expenditure Detail 1.2 - Sewage Expenditure Detail.pdf16.Water Utility 16.1Water Utility Summary Including Revenue Detail 1.1 - Water Utility SAP Summary.pdf16.2Water Utility Expenditure Detail 1.2 - Water Utility Expenditure Detail.pdf17.Mandatory Provincial Contribution Area Rate 17.1Mandatory Provincial Contribution Area RateSummary Including Revenue Detail 1.1 - Mandatory Prov Contribution Area Rate SAP Detail.pdf17.2Mandatory Provincial Contribution Area RateCalculation 1.2 - 2023_24 Mandatory Provincial Contribution Rate Calculation.pdf18.Community Support Area Rate 18.1Community Support Area Rate Summary Including Revenue Detail 1.1 - Comm Support Area Rate SAP Detail.pdf18.2Community Support Area Rate Calculation 1.2 - 2023_24 Community Support Area Rate Calculation.pdf18.3Club Exemptions 1.3 - 2023_24 Club Exemptions.pdf18.4RFD - Youth Free Ice 1.4 - RFD Youth Free Ice Time.pdfNo Item Selected This item has no attachments1.1.1 - 2023_24 TOA Tax Rate History.pdf1.1.2 - 2023_24 Assessment Comparison.pdf1.1.3 - 2023_24 Revenue per One Cent on Tax Rate.pdf1.1.4 - Debenture Schedule.pdf1.1.5 - 2023_24 Debt Service Ratio.pdf1.1.6 - 2023_24 Operating Reserve Detail.pdf1.1.7 - 2023_24 Capital Reserve Detail.pdf1.1 - General Summary.pdf1.2 - General Revenue Detail.pdf1.3 - General Expenditure Detail.pdf1.1 - Corporate Summary with Revenue Detail.pdf1.2 - Corporate Expenditure Detail.pdf1.1 - Police Summary with Revenue Detail.pdf1.2 - Police Expenditure Detail.pdf1.3 - RFD - MCU-CP Staffing Operational Budget - 2023-2024.pdf1.1 - Fire Summary with Revenue Detail.pdf1.2 - Fire Expenditure Detail.pdf1.1 - Communications IT Summary with Revenue Detail.pdf1.2 - Communications IT Expenditure Detail.pdf1.1 - Community Living Summary with Revenue Detail.pdf1.2 - Community Living Expenditure Detail.pdf1.1 - Planning Summary with Revenue Detail.pdf1.2 - Planning Expenditure Detail.pdf1.1 - Strategic Revenue Expenditure Detail.pdf1.1 - Environmental Stewardship - Summary and Detail.pdf1.1 - Rec Facilities Summary with Revenue Detail.pdf1.2 - Rec Facilities Expenditure Detail.pdf1.3 - 2023 RFD Debenture Balloon Payment.pdf1.1 - Operations Summary including Revenue Detail.pdf1.2 - Operations Expenditure Detail.pdf1.3 - 2023 RFD Asphalt Patching.pdf1.1 - 20230405 RFD Student Wage Increases Op.pdf1.3 - 03470-03 User Fee Policy.pdf1.4 - 03800-04 Tax Exemption Policy.pdf1.5 - 03800-02 Tax Reduction Policy.pdf1.6 - 72000-08 Community Support Grants Policy.pdf1.1 - Solid Waste SAP Summary.pdf1.2 - Solid Waste Expenditure Detail.pdf1.1 - Sewage SAP Summary.pdf1.2 - Sewage Expenditure Detail.pdf1.1 - Water Utility SAP Summary.pdf1.2 - Water Utility Expenditure Detail.pdf1.1 - Mandatory Prov Contribution Area Rate SAP Detail.pdf1.2 - 2023_24 Mandatory Provincial Contribution Rate Calculation.pdf1.3 - 2023_24 Club Exemptions.pdf1.1 - Comm Support Area Rate SAP Detail.pdf1.3 - RFD Customer Notification System Software.pdf1.4 - RFD Youth Free Ice Time.pdf1.1 - 04530-01 Salary Administration Policy - Students RFD.pdf1.2 - 2023_24 Community Support Area Rate Calculation.pdf