Agenda Package - City of Vernon

THE CORPORATION OF THE CITY OF VERNON
2008 Annual Report
TABTE OF CONTENTS
Location of Vernon.
.........2
OPERATIONAT SECTION
Mayor's Message ............4
Council Photos....... ..........5
CAO's Report ...................6
Senior Management Team - Organizational Chart ............... 7
Report on Municipal Services & Operations.............. ......'....8
Statement of Management Responsibility .'.......9
2008 Objectives & Outcomes.
...........10
2OO9 & 2010 Objectives & Outcomes Ll'Lz
Divisionalsummaries
.-..-.L3-27
FINANCIAT SECTION
Audited Financialstatements 29-50
Permissive PropertyTax Exemptions......... .........51-52
Council Expenses... ..........53
Employee Remuneration............. ......54
Consulting Fees Paid .......55
Grant Payments.. .............56
Payments to Vendors in Excess of 525,000
........57-67
Severance Agreements & Guarantees.......... ...... 68
STATISTICAT SECTION
Financial Equity Balances ..................70
Consolidated Revenue by Source.. ......................71
Consolidated Expenses by Function.............. ......72
Consolidated Expenses by Object ..... 73
Capital Expenditures by Function/type ..............74
Capital Funding by Source.. ...............75
Long-Term Debt by Function.... .........76
Annual Debt Servicing Capacity ........77
Taxable Property Assessments............... ............. 78
Property Tax Revenue - General & Fire Taxes........ .............. 79
Principal Corporate Taxpayers - Top Twenty for 2008.... ..... 80
Number of Employees (Full-time Equivalents) ............. ........81
Net cost of Salaries, Wages & Benefits ...............82
Building Permits & Business licences & L& use Applications.......... ......83
Population, Demographics & lnfrastructure Statistics..............,. ............84
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