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City of Toronto Council and Committees |
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All Council and Committee documents are available from the City of Toronto Clerk's office. Please e-mail clerk@toronto.ca.
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2000 Budgets - Business Improvement Areas
The Economic Development and Parks Committee recommends the adoption of the following report (January 5,
2000) from the Chief Financial Officer and Treasurer:
Purpose:
This report brings forward the Business Improvement Area (BIA) annual operating budgets, which have been received and
reviewed to date, for approval by City Council as required by Section 220 of the Municipal Act, as amended. Council
approval is required to permit the City to collect funds through the tax levy on behalf of the BIAs.
Subsequent reports will bring forward BIA budgets received after this date.
Financial Implications and Impact Statement:
No City funding is required since BIAs fund their operating budgets by raising a special levy on their members.
Recommendations:
It is recommended that:
(1) the Economic Development and Parks Committee adopt and certify to City Council the 2000 expenditure requests of
the following Business Improvement Areas:
Business Improvement Area 2000 Budget Request
($)
Bloorcourt Village 57,500.00
Bloor West Village 247,908.00
Bloor-Yorkville 1,100,000.00
Corso Italia 160,000.00
Eglinton Way 153,820.00
Elm Street 36,731.00
Harbord Street 26,500.00
Junction Gardens 250,200.00
Kennedy Road 234,401.00
Kingsway 206,100.00
Lakeshore Village 40,650.00
Mimico Village 11,441.00
Old Cabbagetown 180,300.00
Queen/Broadview Village 75,000.00
Roncesvalles Village 108,555.00
Upper Village (Toronto) 162,000.00
Weston 144,549.00
York-Eglinton 37,110.00
(2) a copy of this report be forwarded to the Policy and Finance Committee for information;
(3) authority be granted for the introduction of the necessary bill in Council; and
(4) the appropriate City officials be authorized and directed to take the necessary action to give effect thereto.
Background:
BIA Operating Budget Process:
The Municipal Act requires that BIA operating budgets be approved by City Council. General membership and Board of
Management meetings at which the BIA 2000 budgets were approved are set out below:
Approved by Approved by
Board of Management Membership
Bloorcourt Village October 27, 1999 October 27, 1999
Bloor West Village October 5, 1999 October 20, 1999
Bloor-Yorkville August 26, 1999 October 18, 1999
Corso Italia October 12, 1999 November 23, 1999
Eglinton Way October 13, 1999 November 3, 1999
Elm Street November 30, 1999 November 30, 1999
Harbord Street November 29, 1999 November 29, 1999
Junction Gardens November 8, 1999 November 24, 1999
Kennedy Road October 13, 1999 November 23, 1999
Kingsway October 6, 1999 November 4, 1999
Lakeshore Village November 3, 1999 November 3, 1999
Mimico Village November 10, 1999 November 10, 1999
Old Cabbagetown November 16, 1999 November 24, 1999
Queen/Broadview Village October 5, 1999 October 25, 1999
Roncesvalles Village October 19, 1999 November 25, 1999
Upper Village (Toronto) September 15, 1999 October 13, 1999
Weston October 21, 1999 November 15, 1999
York-Eglinton November 1, 1999 November 30, 1999
Once approved by the general membership and Board of Management, BIA budgets are submitted to the Finance
Department for review and processing, after which they are reported to the Economic Development and Parks Committee
for recommendation to City Council. Following Council approval, the funds required by each BIA are raised by a special
realty tax levy on the commercial and industrial property owners within the boundaries of the Business Improvement Area.
Details of each BIA budget submission, including the net 2000 levy requirements, are set out in Appendix "A". Appendix
"B" sets out the status of BIA budget submissions.
Capital Projects:
Some Business Improvement Areas participate in capital projects, such as tree lighting, streetscaping and benches, which
are 50 percent cost-shared with the City of Toronto. Funding for the BIAs' capital programs, combining their share of
cost-shared projects and other capital projects funded 100 percent by the BIAs, is identified in their budgets as set out in
Appendix "A".
The City of Toronto's share of this capital funding is contained in the Economic Development BIA Streetscape
Improvement Program for which $2.073 million was recommended by the Budget Advisory Committee at its meeting held
on December 9 and 10, 1999.
Comments:
BIA Budgets:
Complete 2000 BIA operating budgets received to date have been reviewed and are included in this report; BIA budgets
received after this date will be brought forward in subsequent reports. Summaries of the BIA budgets, including their net
levy requirements, are in Appendix "A". The status of BIA budget submissions is summarized in Appendix "B".
Most BIA 2000 budgets do not reflect major changes over 1999. However, some propose significant increases in
expenditures.
The Queen/Broadview Village BIA proposes a $75,000.00 budget for 2000; the last budget Queen/Broadview BIA
submitted was in 1998 for $39,000.00. Queen/Broadview's 2000 budget is intended to fund capital improvements and
allow repayment to the City of advanced funding for 1999. Queen/Broadview's 2000 budget was approved by its Board of
Management on October 5, 1999, and by its membership at an annual meeting held on October 25, 1999.
The Kingsway BIA proposes a $75,100.00 (57.3 percent) increase over the 1999 BIA budget approved by City Council.
This increased levy is to fund $21,000.00 in increased promotional expenditures and implementation of the first phase of a
five year, $569,000.00 capital program featuring: reconstruction of the Bloor Street median ($180,000.00); street lighting
($144,000.00); intersection improvements at Willingdon Gardens and Royal York Road ($25,000.00); banners
($20,000.00), and new trees and related infrastructure ($200,000.00). Kingsway's promotional plans include building on
the success of this year's "Taste of the Kingsway" festival to include the closure of Bloor Street. The BIA's 2000 budget
was approved by its Board of Management on October 6, 1999, and by its membership at a general meeting held on
November 4, 1999.
The Junction Gardens BIA 2000 budget proposes a $120,940.00 (93.6 percent) increase over the 1999 budget approved by
City Council. The increased expenditure reflects the hiring of a full-time staff person, continued investment in the capital
program featuring streetlighting and increased promotional activities. The Junction Gardens BIAs' 2000 budget was
approved by its Board of Management on November 8, 1999, and by its membership at their annual membership meeting
held on November 24, 1999.
It should be noted that the Old Cabbagetown BIA exceeded its 1999 budgeted expenditures and revenues due to the
Cabbagetown Film Festival, flag and t-shirt sales and the receipt of grants. Expenditures exceeded budgeted revenues in
1999 resulting in a deficit which will be funded by cash on hand and not carried forward against the 2000 levy.
Conclusions:
The City of Toronto's Business Improvement Areas (BIAs) are self-financing through a special tax levy on their
membership, with no City funds required for operating purposes. BIA capital projects are considered as part of the
Economic Development, Culture and Tourism capital budget and are cost-shared with the BIAs on a 50/50 basis.
City Council approval of the Business Improvement Area (BIA) expenditures is required pursuant to Section 220 of the
Municipal Act, as amended, so the City of Toronto may levy to collect funds on behalf of the BIAs.
BIA budgets received to date are discussed in this report; future submissions will be the subject of later reports.
Contact Names:
Mr. Joe Borowiec, Budget Services Division, Finance Department, 397-4298,
Ms. Ingrid Girdauskas, Sr. Commercial Area Advisor, Small Business and Local
Partnerships, Economic Development, Culture and Tourism Department, 392-1134.
_________
Appendix "A"
| Bloorcourt Village BIA Budget Summary |
|
1999 Approved
Budget
($) |
1999 Projected Actual
($) |
2000 Budget Request
($) |
| Revenue: |
|
|
|
| - Prior Years' Surplus |
0 |
0 |
0 |
| - Net Levy Requirement |
53,000.00 |
53,000.00 |
55,000.00 |
| - Other Revenue |
0 |
1,700.00 |
2,500.00 |
| Total: |
53,000.00 |
54,700.00 |
57,500.00 |
|
|
|
|
| Expenditures: |
|
|
|
| - Administration |
5,900.00 |
6,400.00 |
5,900.00 |
| - Capital |
20,000.00 |
20,000.00 |
21,000.00 |
| - Maintenance |
0 |
0 |
13,000.00 |
| - Promotion and Advertising |
27,000.00 |
27,000.00 |
15,100.00 |
| - Contingency |
100.00 |
1,300.00 |
2,500.00 |
| Total: |
53,000.00 |
54,700.00 |
57,500.00 |
|
|
|
|
| (Surplus)/Deficit: |
0 |
0 |
0 |
Bloor West Village BIA Budget Summary |
|
1999 Approved
Budget
($) |
1999 Projected
Actual
($) |
2000 Budget
Request
($) |
| Revenue: |
|
|
|
| - Prior Years' Surplus |
24,994.00 |
32,008.00 |
14,332.00 |
| - Net Levy Requirement |
210,914.00 |
210,914.00 |
216,576.00 |
| - Other Revenue |
21,000.00 |
14,790.00 |
17,000.00 |
| Total: |
256,908.00 |
257,792.00 |
247,908.00 |
|
|
|
|
| Expenditures: |
|
|
|
| - Administration |
6,408.00 |
6,408.00 |
6,408.00 |
| - Capital |
64,000.00 |
74,500.00 |
74,000.00 |
| - Maintenance |
35,500.00 |
32,521.00 |
33,500.00 |
| - Promotion and Advertising |
148,500.00 |
130,031.00 |
131,500.00 |
| - Contingency |
2,500.00 |
0 |
2,500.00 |
| Total: |
256,908.00 |
243,460.00 |
247,908.00 |
|
|
|
|
| (Surplus)/Deficit: |
0 |
(14,332.00) |
0 |
Bloor-Yorkville BIA Budget Summary |
|
1999 Approved
Budget
($) |
1999 Projected Actual
($) |
2000 Budget Request
($) |
| Revenue: |
|
|
|
| - Prior Years' Surplus |
150,000.00 |
150,000.00 |
0 |
| - Net Levy Requirement |
983,500.00 |
983,500.00 |
1,100,000.00 |
| - Other Revenue |
0 |
0 |
0 |
| Total: |
1,133,500.00 |
1,133,500.00 |
1,100,000.00 |
|
|
|
|
| Expenditures: |
|
|
|
| - Administration |
311,300.00 |
309,300.00 |
342,050.00 |
| - Capital |
205,000.00 |
315,000.00 |
246,000.00 |
| - Maintenance |
251,700.00 |
141,700.00 |
156,950.00 |
| - Promotion and Advertising |
365,500.00 |
367,500.00 |
355,000.00 |
| - Contingency |
0 |
0 |
0 |
| Total: |
1,133,500.00 |
1,133,500.00 |
1,100,000.00 |
|
|
|
|
| (Surplus)/Deficit: |
0 |
0 |
0 |
Corso Italia BIA Budget Summary |
|
1999 Approved
Budget
($) |
1999 Projected Actual
($) |
2000 Budget Request
($) |
| Revenue: |
|
|
|
| - Prior Years' Surplus |
0 |
0 |
0 |
| - Net Levy Requirement |
160,000.00 |
160,000.00 |
160,000.00 |
| - Other Revenue |
0 |
0 |
0 |
| Total: |
160,000.00 |
160,000.00 |
160,000.00 |
|
|
|
|
| Expenditures: |
|
|
|
| - Administration |
20,000.00 |
19,000.00 |
20,000.00 |
| - Capital |
60,000.00 |
20,000.00 |
20,000.00 |
| - Maintenance |
26,000.00 |
41,500.00 |
29,500.00 |
| - Promotion and Advertising |
54,000.00 |
80,000.00 |
90,500.00 |
| - Contingency |
0 |
0 |
0 |
| Total: |
160,000.00 |
160,541.00 |
160,000.00 |
|
|
|
|
| (Surplus)/Deficit: |
0 |
541.00 |
0 |
Eglinton Way BIA Budget Summary |
|
1999 Approved
Budget
($) |
1999 Projected Actual
($) |
2000 Budget Request
($) |
| Revenue: |
|
|
|
| - Prior Years' Surplus |
0 |
0 |
0 |
| - Net Levy Requirement |
139,845.00 |
139,845.00 |
151,820.00 |
| - Other Revenue |
2,000.00 |
0 |
2,000.00 |
| Total: |
141,845.00 |
139,845.00 |
153,820.00 |
|
|
|
|
| Expenditures: |
|
|
|
| - Administration |
37,345.00 |
36,370.00 |
40,820.00 |
| - Capital |
33,500.00 |
30,981.00 |
34,000.00 |
| - Maintenance |
9,000.00 |
9,725.00 |
10,500.00 |
| - Promotion and Advertising |
60,000.00 |
67,134.00 |
66,500.00 |
| - Contingency |
2,000.00 |
0 |
2,000.00 |
| Total: |
141,845.00 |
144,210.00 |
153,820.00 |
|
|
|
|
| (Surplus)/Deficit: |
0 |
4,365.00 |
0 |
Elm Street BIA Budget Summary |
|
1999 Approved
Budget
($) |
1999 Projected Actual
($) |
2000 Budget Request
($) |
| Revenue: |
|
|
|
| - Prior Years' Surplus |
0 |
0 |
0 |
| - Net Levy Requirement |
0 |
0 |
34,731.00 |
| - Other Revenue |
0 |
0 |
2,000.00 |
| Total: |
0 |
0 |
36,731.00 |
|
|
|
|
| Expenditures: |
|
|
|
| - Administration |
0 |
0 |
3,083.00 |
| - Capital |
0 |
0 |
15,000.00 |
| - Maintenance |
0 |
0 |
14,648.00 |
| - Promotion and Advertising |
0 |
0 |
500.00 |
| - Contingency |
0 |
0 |
3,500.00 |
| Total: |
0 |
0 |
36,731.00 |
|
|
|
|
| (Surplus)/Deficit: |
0 |
0 |
0 |
Harbord Street BIA Budget Summary |
|
1999 Approved
Budget
($) |
1999 Projected Actual
($) |
2000 Budget Request
($) |
| Revenue: |
|
|
|
| - Prior Years' Surplus |
0 |
NA |
0 |
| - Net Levy Requirement |
26,000.00 |
NA |
26,500.00 |
| - Other Revenue |
0 |
NA |
0 |
| Total: |
26,000.00 |
NA |
26,500.00 |
|
|
|
|
| Expenditures: |
|
|
|
| - Administration |
3,000.00 |
NA |
3,000.00 |
| - Capital |
15,000.00 |
NA |
15,000.00 |
| - Maintenance |
3,000.00 |
NA |
3,500.00 |
| - Promotion and Advertising |
5,000.00 |
NA |
5,000.00 |
| - Contingency |
0 |
NA |
0 |
| Total: |
26,000.00 |
NA |
26,500.00 |
|
|
|
|
| (Surplus)/Deficit: |
0 |
NA |
0 |
Junction Gardens BIA Budget Summary |
|
1999 Approved
Budget
($) |
1999 Projected Actual
($) |
2000 Budget Request
($) |
| Revenue: |
|
|
|
| - Prior Years' Surplus |
0 |
0 |
0 |
| - Net Levy Requirement |
95,260.00 |
101,520.00 |
167,000.00 |
| - Other Revenue |
34,000.00 |
49,980.00 |
83,200.00 |
| Total: |
129,260.00 |
151,500.00 |
250,200.00 |
|
|
|
|
| Expenditures: |
|
|
|
| - Administration |
53,260.00 |
65,850.00 |
105,000.00 |
| - Capital |
30,000.00 |
31,950.00 |
46,800.00 |
| - Maintenance |
3,000.00 |
3,000.00 |
14,800.00 |
| - Promotion and Advertising |
43,000.00 |
50,700.00 |
83,600.00 |
| - Contingency |
0 |
0 |
0 |
| Total: |
129,260.00 |
151,500.00 |
250,200.00 |
|
|
|
|
| (Surplus)/Deficit: |
0 |
0 |
0 |
Kennedy Road BIA Budget Summary |
|
1999 Approved
Budget
($) |
1999 Projected Actual
($) |
2000 Budget Request
($) |
| Revenue: |
|
|
|
| - Prior Years' Surplus |
16,000.00 |
0 |
9,401.00 |
| - Net Levy Requirement |
225,000.00 |
225,148.00 |
225,000.00 |
| - Other Revenue |
0 |
22,912.00 |
0 |
| Total: |
241,000.00 |
248,060.00 |
234,401.00 |
|
|
|
|
| Expenditures: |
|
|
|
| - Administration |
55,000.00 |
49,207.00 |
55,000.00 |
| - Capital |
150,000.00 |
188,952.00 |
170,000.00 |
| - Maintenance |
0 |
0 |
0 |
| - Promotion and Advertising |
36,000.00 |
500.00 |
0 |
| - Contingency |
0 |
0 |
9,401.00 |
| Total: |
241,000.00 |
238,659.00 |
234,401.00 |
|
|
|
|
| (Surplus)/Deficit: |
0 |
(9,401.00) |
0 |
Kingsway BIA Budget Summary |
|
1999 Approved
Budget
($) |
1999 Projected Actual
($) |
2000 Budget Request
($) |
| Revenue: |
|
|
|
| - Prior Years' Surplus |
0 |
31,806.00 |
17,429.00 |
| - Net Levy Requirement |
131,000.00 |
120,673.00 |
180,671.00 |
| - Other Revenue |
0 |
16,400.00 |
8,000.00 |
| Total: |
131,000.00 |
168,879.00 |
206,100.00 |
|
|
|
|
| Expenditures: |
|
|
|
| - Administration |
23,500.00 |
25,950.00 |
28,600.00 |
| - Capital |
46,100.00 |
50,000.00 |
77,500.00 |
| - Maintenance |
26,400.00 |
19,500.00 |
34,000.00 |
| - Promotion and Advertising |
35,000.00 |
56,000.00 |
56,000.00 |
| - Contingency |
0 |
0 |
10,000.00 |
| Total: |
131,000.00 |
151,450.00 |
206,100.00 |
|
|
|
|
| (Surplus)/Deficit: |
0 |
(17,429.00) |
0 |
Lakeshore Village BIA Budget Summary |
|
1999 Approved
Budget
($) |
1999 Projected Actual
($) |
2000 Budget Request
($) |
| Revenue: |
|
|
|
| - Prior Years' Surplus |
3,603.00 |
3,603.00 |
2,375.00 |
| - Net Levy Requirement |
31,775.00 |
31,775.00 |
31,775.00 |
| - Other Revenue |
0 |
4,061.00 |
6,500.00 |
| Total: |
35,378.00 |
39,439.00 |
40,650.00 |
|
|
|
|
| Expenditures: |
|
|
|
| - Administration |
5,758.00 |
5,816.00 |
5,303.00 |
| - Capital |
4,062.00 |
6,712.00 |
10,562.00 |
| - Maintenance |
21,955.00 |
24,536.00 |
21,955.00 |
| - Promotion and Advertising |
0 |
0 |
0 |
| - Contingency |
0 |
0 |
2,830.00 |
| Total: |
31,775.00 |
37,064.00 |
40,650.00 |
|
|
|
|
| (Surplus)/Deficit: |
(3,603.00) |
(2,375.00) |
0 |
Mimico Village BIA Budget Summary |
|
1999 Approved Budget
($) |
1999 Projected
Actual
($) |
2000 Budget Request
($) |
| Revenue: |
|
|
|
| - Prior Years' Surplus |
0 |
0 |
3,441.00 |
| - Net Levy Requirement |
5,000.00 |
8,000.00 |
8,000.00 |
| - Other Revenue |
3,000.00 |
3,000.00 |
0 |
| Total: |
8,000.00 |
11,000.00 |
11,441.00 |
|
|
|
|
| Expenditures: |
|
|
|
| - Administration |
1,000.00 |
1,000.00 |
2,000.00 |
| - Capital |
4,000.00 |
4,000.00 |
3,000.00 |
| - Maintenance |
0 |
0 |
0 |
| - Promotion and Advertising |
3,000.00 |
2,559.00 |
3,000.00 |
| - Contingency |
0 |
0 |
3,441.00 |
| Total: |
8,000.00 |
7,559.00 |
11,441.00 |
|
|
|
|
| (Surplus)/Deficit: |
0 |
(3,441.00) |
0 |
Old Cabbagetown BIA Budget Summary |
|
1999 Approved
Budget
($) |
1999 Projected Actual
($) |
2000 Budget Request
($) |
| Revenue: |
|
|
|
| - Prior Years' Surplus |
0 |
0 |
0 |
| - Net Levy Requirement |
123,300.00 |
123,300.00 |
133,300.00 |
| - Other Revenue |
16,673.00 |
44,176.00 |
47,000.00 |
| Total: |
139,973.00 |
167,476.00 |
180,300.00 |
|
|
|
|
| Expenditures: |
|
|
|
| - Administration |
71,773.00 |
70,958.00 |
65,330.00 |
| - Capital |
22,000.00 |
20,186.00 |
12,000.00 |
| - Maintenance |
15,800.00 |
14,343.00 |
14,350.00 |
| - Promotion and Advertising |
30,400.00 |
73,752.00 |
88,620.00 |
| - Contingency |
0 |
0 |
0 |
| Total: |
139,973.00 |
179,239.00 |
180,300.00 |
|
|
|
|
| (Surplus)/Deficit: |
0 |
11,763.00 |
0 |
Queen Broadview Village BIA Budget Summary |
|
1999 Approved
Budget
($) |
1999 Projected Actual
($) |
2000 Budget Request
($) |
| Revenue: |
|
|
|
| - Prior Years' Surplus |
0 |
0 |
0 |
| - Net Levy Requirement |
0 |
0 |
75,000.00 |
| - Other Revenue |
0 |
0 |
0 |
| Total: |
0 |
0 |
75,000.00 |
|
|
|
|
| Expenditures: |
|
|
|
| - Administration |
0 |
0 |
4,000.00 |
| - Capital |
0 |
0 |
35,000.00 |
| - Maintenance |
0 |
0 |
27,000.00 |
| - Promotion and Advertising |
0 |
0 |
4,500.00 |
| - Contingency |
0 |
0 |
4,500.00 |
| Total: |
0 |
0 |
75,000.00 |
|
|
|
|
| (Surplus)/Deficit |
0 |
0 |
0 |
Roncesvalles Village BIA Budget Summary |
|
1999 Approved
Budget
($) |
1999 Projected Actual
($) |
2000 Budget Request
($) |
| Revenue: |
|
|
|
| - Prior Years' Surplus |
25,000.00 |
0 |
30,600.00 |
| - Net Levy Requirement |
54,000.00 |
53,558.00 |
54,000.00 |
| - Other Revenue |
19,300.00 |
1,827.00 |
23,955.00 |
| Total: |
98,300.00 |
55,385.00 |
108,555.00 |
|
|
|
|
| Expenditures: |
|
|
|
| - Administration |
8,450.00 |
15,460.00 |
15,945.00 |
| - Capital |
37,200.00 |
0 |
46,110.00 |
| - Maintenance |
27,500.00 |
20,425.00 |
31,000.00 |
| - Promotion and Advertising |
25,150.00 |
14,038.00 |
15,500.00 |
| - Contingency |
0 |
0 |
0 |
| Total: |
98,300.00 |
49,923.00 |
108,555.00 |
|
|
|
|
| (Surplus)/Deficit: |
0 |
(5,462.00) |
0 |
Upper Village (Toronto) BIA Budget Summary |
|
1999 Approved
Budget
($) |
1999 Projected Actual
($) |
2000 Budget Request
($) |
| Revenue: |
|
|
|
| - Prior Years' Surplus |
0 |
0 |
0 |
| - Net Levy Requirement |
152,000.00 |
152,000.00 |
162,000.00 |
| - Other Revenue |
0 |
0 |
0 |
| Total: |
152,000.00 |
152,000.00 |
162,000.00 |
|
|
|
|
| Expenditures: |
|
|
|
| - Administration |
20,100.00 |
20,450.00 |
22,200.00 |
| - Capital |
44,000.00 |
52,000.00 |
32,000.00 |
| - Maintenance |
22,800.00 |
28,700.00 |
40,500.00 |
| - Promotion and Advertising |
65,100.00 |
55,000.00 |
67,300.00 |
| - Contingency |
0 |
0 |
0 |
| Total: |
152,000.00 |
156,150.00 |
162,000.00 |
|
|
|
|
| (Surplus)/Deficit: |
0 |
4,150.00 |
0 |
Weston BIA Budget Summary |
|
1999 Approved
Budget
($) |
1999 Projected Actual
($) |
2000 Budget Request
($) |
| Revenue: |
|
|
|
| - Prior Years' Surplus |
38,587.00 |
38,587.00 |
31,049.00 |
| - Net Levy Requirement |
50,000.00 |
50,000.00 |
50,000.00 |
| - Other Revenue |
60,500.00 |
54,200.00 |
63,500.00 |
| Total: |
149,087.00 |
142,787.00 |
144,549.00 |
|
|
|
|
| Expenditures: |
|
|
|
| - Administration |
44,100.00 |
39,838.00 |
39,400.00 |
| - Capital |
15,000.00 |
1,500.00 |
4,500.00 |
| - Maintenance |
4,000.00 |
13,600.00 |
14,600.00 |
| - Promotion and Advertising |
55,500.00 |
56,800.00 |
69,600.00 |
| - Contingency |
30,487.00 |
0 |
16,449.00 |
| Total: |
149,087.00 |
111,738.00 |
144,549.00 |
|
|
|
|
| (Surplus)/Deficit: |
0 |
(31,049.00) |
0 |
York-Eglinton BIA Budget Summary |
|
1999 Approved
Budget
($) |
1999 Projected Actual
($) |
2000 Budget Request
($) |
| Revenue: |
|
|
|
| - Prior Years' Surplus |
0 |
0 |
NA |
| - Net Levy Requirement |
0 |
0 |
37,110.00 |
| - Other Revenue |
0 |
0 |
0 |
| Total: |
0 |
0 |
37,110.00 |
|
|
|
|
| Expenditures: |
|
|
|
| - Administration |
0 |
0 |
310.00 |
| - Capital |
0 |
0 |
18,000.00 |
| - Maintenance |
0 |
0 |
3,500.00 |
| - Promotion and Advertising |
0 |
0 |
15,300.00 |
| - Contingency |
0 |
0 |
0 |
| Total: |
0 |
0 |
37,110.00 |
|
|
|
|
| (Surplus)/Deficit: |
0 |
0 |
0 |
_________
Appendix "B"
Status of Business Improvement Area Budget Submissions |
Business Improvement Area |
Former Municipality |
Stage in Budget Process
(Expected Date of Submission) |
Bloor/Bathurst-Madison |
Toronto |
Not received (January 2000) |
Bloor by the Park |
Toronto |
Not received (January 2000) |
Bloorcourt Village |
Toronto |
Included in this report |
Bloordale Village |
Toronto |
Not received (January 2000) |
Bloor West Village |
Toronto |
Included in this report |
Bloor-Yorkville |
Toronto |
Included in this report |
Corso Italia |
Toronto |
Included in this report |
Danforth by the Valley |
Toronto |
Not received (January 2000) |
Dovercourt Village |
Toronto |
Not received (January 2000) |
Eglinton Way |
Toronto |
Included in this report |
Elm Street |
Toronto |
Included in this report |
Forest Hill Village |
Toronto |
AGM scheduled for January 11, 2000 |
Gerrard India Bazaar |
Toronto |
Not received (January 2000) |
Greektown on the Danforth |
Toronto |
AGM scheduled for December 13, 1999 |
Harbord Street |
Toronto |
Included in this report |
Hillcrest Village |
Toronto |
No 1999 budget (January 2000) |
Junction Gardens |
Toronto |
Included in this report |
Keele-Eglinton |
York |
Not received (January 2000) |
Kennedy Road |
Scarborough |
Included in this report |
Kingsway |
Etobicoke |
Included in this report |
Lakeshore Village |
Etobicoke |
Included in this report |
Little Italy |
Toronto |
Additional information required |
Long Branch |
Etobicoke |
Not received (January 2000) |
Mimico by the Lake |
Etobicoke |
Not received; no 1999 budget |
Mimico Village |
Etobicoke |
Included in this report |
Mount Dennis |
York |
No budget expected |
Old Cabbagetown |
Toronto |
Included in this report |
Pape Village |
East York |
Not received (January 2000) |
Parkdale Village |
Toronto |
Not received (January 2000) |
Queen/Broadview Village |
Toronto |
Included in this report |
Roncesvalles Village |
Toronto |
Included in this report |
St. Clair Gardens |
Toronto |
Inactive; no AGM expected to be held |
St. Lawrence Neighbourhood |
Toronto |
Additional information required |
Upper Village (Toronto) |
Toronto |
Included in this report |
Upper Village (York) |
York |
Not received |
Village of Islington |
Etobicoke |
Not received |
Village of Weston |
York |
Included in this report |
Yonge/Queen-Dundas |
Toronto |
Inactive; no AGM expected to be held |
York-Eglinton |
York |
Included in this report. |
_________
Councillor Frances Nunziata, York Humber, appeared before the Economic Development and Parks Committee in
connection with the foregoing matter.
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