Agenda Package - City of Vernon

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THE CORPORATION OF THE CITY OF VERNON 2008 AnnualReport LONG-TERM DEBT BY FUNCTION (ln 51,@0's except for per-copitø figures) Sanitary Sewer Natural Gas System Gapital Lease Roads & Drainage General Govemment Downtown Beautillcation Police PROPORTIONAT FUNDIT{G SOURCES FOR TONG.TERM DEBT Sanitary Sevrcr Fees Sanitary Seuær Specified Areas Roads, Drainage & Beautification Specified Areas Natural Gas System Operating Lease Revenue General ïaxation s€o,000 s50,000 $o,o0 $30,ooo Seo,om 5rc,om s- 2mE 2008 40.4% 3.6% 9.4% 43.9% 2.7% 201t7 2006 200s t9,2t4 5 19,265 3,527 639 614 20,490 s 2t,876 s 20,482 21,641 3,769 4,001 6E0 719 653 691 546 43,865 7t7 E69 2007 40.1% 3.7% 9.5% 43.8% 3.0% long-Term Debt by Function (in S1,000's) 2008 long-Term Debt 2.tx 9rx Funding 2(x¡6 40.1% 3.8% 9.4% 435% 3.2% 23,769 22,745 4,306 2005 757 728 8 39.6% s.0% 9.4% 42.7% 33% ¡ Pollcc I Downtown Be¡utlff c¡tlon I Genlr¡l Govcmmcnt I Ro¡ds & Dr¡¡n¡gc I N¡tur¡l G¡i Systcm C¡p¡t.l Lc¡se I $n¡t¡?y Scwer r S¡nlt¡ry Scwel Fces t S¡n¡t¡ry SêwÚ Spcclfl:d Arers Y Ro¡ds, Dr¡¡n¡lr & Bc¡utlffc¡tlon Spcclfled A]t¡s I il¡luÎ.l G.s Sv¡tcm Oper¡tlng Lc¡sc Rcutnuê I Gcn!r¡l 1¡I¡tlon T6 lPage 90
THE CORPORATION OF THE CITY OF VERNON 2008 Annual Report (ln 57,000's except Íor per-copito ligures) LONG.TERM DEBT PER CAPITA % OF FINANC]AT EQUITY TO LONG.TERM DEBT ANNUAL DEBT SERVICIf{G: Actual Debt Servicing (not including actuarial adjustments) Estimated Debt Servicing for Authorized but Unissued Debt Estimated Debt Servic¡ng for Loan Guarantees % OF AI{NUAI DEBT SERVICING TO CONSOTIDATED EXPENDITURES IEGAI DEBT SERVICING LIMIT REMAINING DEBI SERVICING tIM¡T CÂPACITY s14,000 $12,000 sr0,000 $8,000 S6,om s4,000 s2,0fxl s- s1,600 s1,400 s1,2oo $1,ooo s s 1,141 s 63.1% 5,190 s t,2M s 55.8% 5,641 s 1,349 s 52.3% 5,932 5 2005 L,473 40.2% 5,57t 25 270 270 270 716 716 5,931 s 6,627 s 6,202 s 5,84r, 70.9% TI,E94 Debt per Capita 5,963 Annual Debt Servicing Capacity (in $1,000's) s s 72.9% 72.7% 10,3s8 s to,2o2 3,731 s 4,000 t3.t% s 9,4s9 S 3,6t8 I Rcmr¡n¡nt C¡p¡clty I Annu¡l DCbt ScrYlclng 77lP age 91
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B. BEARDSELL PRESENTATION - VARIOUS
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CALL TO ORDER AGENDA ADOPTION ADOPT
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PAGE 3 REQUEST FOR ASSISTANCE TO PL
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PAGE 2 SPECIAL COMMITTEE OF THE WHO
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PAGE 4 sPEctAL coMMtrrEE oF THE wHo
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CAO & CFO ACTION ]TEMS [urtle Mount
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H u) SOMPLETED ITEIIS k lhls follfl
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THE CORPORATION OF THE CITY OF VERN
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OPERATIONAL SECTION
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THE CORPORAT]ON OF THE CITY OF VERN
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Page 39 and 40: THE CORPORATION OF THE CITY OF VERN
Page 63 and 64: THE CORPORATION OF THE CIry OF VERN
Page 77 and 78: THE CORPORAT]ON OF THE CITY OF VERN
Page 83 and 84: STATISTICAL SECTION
Page 89: THE CORPORATION OF THE CITY OF VERN
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Agenda Package - City of Vernon

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