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Slide Presentation Cover Page
1999 Budget Highlights
Presentation Topics
Tax Revenue Constraints: 99/00
Tax Burdens in GTA
Budget Objectives
1999 Budget
Reduced Reliance on Province
Staff Budget Review
Budget Components
Directly Controlled Programs
Agencies, Boards & Commissions
Provincially Prescribed Programs
Provincial Downloading
Impact of Capital Program
Other Critical Pressures
High Demand on Corp. Services
Amalgamating Functions Only 29% of 5.5B Gross Expenditures
Amalgamation is Working
Senior Management Reductions
Key Harmonization Areas
Harmonization – Solid Waste
Harmonization – Winter Maintenance
Harmonization – Recreation Fees
2000 Preliminary Pressures
Amalgamation: Years 1 to 3
Organizational Transformation
Future Opportunities
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