CITY OF LANGLEY - 2019 – 2023 Financial Plan

The different percentage increase is due to the assessed value of multi- In the Recreation Department, an additional position is family homes, increasing on average 18% more than proposed to take on some of the clerical and staff single family homes, for the second year reversing the scheduling duties currently being fulfilled by the previous trend. [...] The 2018 Actual column is reflecting the current year to The open house will be followed by a Financial Plan date expenditures rather than an estimate of the amount presentation at the February 25, 2019 Committee of the anticipated after the end of the year which will be higher Whole Council meeting where comments from the public after all the December purchase invoices and year-end will be invite. [...] A Financial Plan presentation will be made at the Monday, February 11, 2019 Council meeting to introduce The gap between total expenditures and total revenues the budget to the public which will be recorded and in the general fund is $1,893,530 and would require a streamed on the City’s website. [...] RCMP FEES & CHARGES: These revenues represent various fees charged by the RCMP for services rendered to the public, a commission from the Province of BC to offset the cost of serving criminal documents and revenues from false alarm fees which offset the cost of the RCMP in responding to false alarms. [...] This program is to provide a feeling of security to the citizens of Langley; through the proper management of available resources and with the support of the community as a whole, by the protection of life and property, the apprehension of criminals and crime prevention.