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  • RF Budget Workbook 6 Oct 10 p.2

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    Rob Ford Campaign
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    Rob Ford Campaign Platform Full costing as at october 6, 2010 Use of (Surplus) Operating Funds Projected Surplus over 4 years (2011-2014): Program and Service Improvements Rebuilding Reserves for Emergencies and Contingencies Debt Repayment Total: Capital Budget Adds (20112014) Reduction in Current Funding Sale of Assets (over 4 years) Net Impact $ (250,000,000) $ 1,000,000,000 $250 Million per year from sales of non-performing / surplus assets $ 750,000,000

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    Rob Ford Campaign Platform Full costing as at october 6, 2010 Use of (Surplus) Operating Funds Projected Surplus over 4 years (2011-2014): Program and Service Improvements Rebuilding Reserves for Emergencies and Contingencies Debt Repayment Total: Capital Budget Adds (20112014) Reduction in Current Funding Sale of Assets (over 4 years) Net Impact $ (250,000,000) $ 1,000,000,000 $250 Million per year from sales of non-performing / surplus assets $ 750,000,000

    Copyright:

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    Download as PDF, TXT or read online from Scribd
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    4K views1 page

    RF Budget Workbook 6 Oct 10 p.2

    Uploaded by

    Rob Ford Campaign
    Rob Ford Campaign Platform Full costing as at october 6, 2010 Use of (Surplus) Operating Funds Projected Surplus over 4 years (2011-2014): Program and Service Improvements Rebuilding Reserves for Emergencies and Contingencies Debt Repayment Total: Capital Budget Adds (20112014) Reduction in Current Funding Sale of Assets (over 4 years) Net Impact $ (250,000,000) $ 1,000,000,000 $250 Million per year from sales of non-performing / surplus assets $ 750,000,000

    Copyright:

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    of 1

    Rob Ford Campaign Platform

    Full costing As at Oct. 6, 2010

    Use of (Surplus) Operating Funds

    Projected Surplus over 4 years (2011-2014): $ 1,665,549,221


    Program and Service Improvements $ 416,387,305 25%
    Rebuilding Reserves for Emergencies & Contingencies $ 416,387,305 25%
    Debt Repayment $ 832,774,610 50%
    Total: $ 1,665,549,221 100%

    Capital Budget Adds (2011-2014)

    Reduction in Current Funding $ (250,000,000)


    Sale of Assets (over 4 years) $ 1,000,000,000 $250 Million per year from sales of non-performing/surplus assets
    Net Impact $ 750,000,000 Available for Debt Repayment

    Debt Repayment (2011-2014)

    From Operating surplus (2011-2014) $ 832,774,610


    From sale of non-performing/surplus assets (2011-2014) $ 750,000,000
    Total: $ 1,582,774,610

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