"Scrupulosity of an amateur" is a phrase heard in my teens.
A priest used it in a sermon from the altar. the sermon is long gone but the phrase remains.
It may have stayed with me because it is so apt.
As an elected representative, I need to keep it constant..
It's important not to go off half-cocked ..
I ask. I probe.I pose contrasts. I seek clarification.
It may well be tedious for colleagues.
I begin with intuition . I know better than to form a conclusion without having all the facts.
My task is to inform and persuade . First I must secure my own understanding. .
Without it, I lose credibility.
It's becoming difficult in council. Colleagues don't share my understanding of the responsibility.
We had a couple of odd meetings this week.
On Monday, Council met as the audit committee. A second part of the meeting was behind closed doors.
Not talking about the second part, makes talking about the first part, tricky.
The second part was directly related to the first part
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The Audit Committee is constituted to receive the annual audited financial statement.
The Statements are published. Seldom do they draw attention.
In my early days, Financial Statements were distributed at annual nomination meetings.
Elections were held every twelve months.It was fitting for the financial accounting to accompany nominations for office.
In 1967, for the first time, Aurora's budget topped a million.
Budgets were always clear and easily understood
The first principle of taxation is they should be clearly and easily understood.
Operating expenses. Debt. Revenue.
Costs rise. Assessment growth pays.
No growth. Costs increase. Taxes rise.
Continual substantial tax increases, accompanied by substantial growth, means a complacent Council not doing its job.
Tax increases are not a given.
Budgets process is simple; Actual spending from the previous year must be available. How much more it will take to maintain the same level of service. How much extra to fund necessary increases.
How much left over to improve the level of service. .
In the past, we talked about building reserves to replace worn out equipment. Sometimes we created one. We almost always had to spend it before the year was out.
We never ended the year in a deficit. Regulations do not permit municipalities to budget for a deficit.
We had a water reserve. A flat rate of about $7.50 a quarter.paid what it cost to pump water out of the ground and put money in the bank. We borrowed from it when we needed to. Paid it back with interest.
The water bill came out with the hydro bill.
Sewers were on the tax bill. Everybody paid.
Call me stupid. Some will I know.
But I'm inclined to think how things were done in the past is releavnt to how they are done today.
Budgets are no longer easily understood.W create reserve accounts that tally into the millions.on the backs of property owners.
We replace equipment willy-nilly.
We adopt a strategic plan that presents as its goal " exceptional quality of life for all residents"
Who do we think we are?.
We cite the goal in every staff report. And we authorize staff to budget to achieve an exceptional quality of life for all. .
Imagine that; "And exceptional quality of life for all.
Did you knowyou were voting for in the last election.?
If a candidate with a straight face promised that, would you have taken him at his word?
We paid a consultant $80,000. to come up with that verbiage.
We tax current property owners so that people living here twenty years from now, will be able to enjoy amenities we paid for with higher taxes than were needed to meet our own needs. .
Budget documents are no longer decipherable.Even the figures are like spider tracks.
Just weeks ago, Councillor Gallo discovered a six digit figure, twice listed for the same project in the Capital Construction forecast.
It was a mistake.
During budget deliberations, we are assured the Capital Construction forecast does not affect the operating budget or the tax rate.
Yet, once approved, it moves forward like a juggernaut to be used in the next year's budget calculation.
On Monday night ,the Audit Committee (Council) received a disturbing report . Things are not as they should be. Certain factors were disclosed.
To protect privacy of the individual, Council went behind closed doors with the auditors to dig deeper into the matter
There will be a report.
.
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Wednesday, 3 October 2012
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2 comments:
Ah. But WHEN will there be a report?
Budget errors can go one of two ways, up or down. May one inquire if the discovery is definitive ?
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