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