2010 Draft Budget Documents

2010 Draft Operating and Capital Budget

City Treasurer’s Presentation to City Council – December 9, 2009 [PDF – 134 KB]

Report to Council – [PDF – 107 KB]

Supplemental Capital Budget Information [PDF – 4.29 MB]

2010 Draft Operating and Capital Budget – Rate Supported Programs

The Rate Supported Budget covers the costs for the provision of drinking water, wastewater and municipal drains services.

2010 Draft Operating and Capital Budget – Rate Supported Programs [PDF – 2.89 KB]

2010 Draft Operating and Capital Budget – Tax Supported Programs

Tax-supported programs include expenditures for municipal programs such as road maintenance, public transit, fire services, garbage collection, public health, libraries, arts and culture, and parks and recreation. User fees are used to reduce the costs associated with some of these programs with the remainder funded through property taxes.

2010 Draft Operating and Capital Budget [entire document – PDF – 1768 KB]

2010 Budget at a Glance

Draft Budget Booklet – [PDF – 994 KB]

Standing Committees Budget Estimates

Budget Estimates were released on the following dates. Throughout October and November 2009, there were opportunities to make a presentation to the Standing Committees.

Community and Protective Services Committee

• Budget Estimates Report – October 22, 2009
• Draft Operating and Capital Budget [PDF – 1.28 MB]
• Budget Estimates Highlights
• Standing Committee Meeting
  October 29, 9:30 a.m.
  October 30, (if needed)

Agriculture and Rural Affairs Committee

• Budget Estimates Report – October 22, 2009
• Draft Operating and Capital Budget [PDF – 1.31 MB]
• Standing Committee Meeting
  November 4, 2009

Transit Services Committee

• Budget Estimates Report – October 23, 2009
• Draft Operating and Capital Budget [PDF – 937 KB]
• Budget Estimates Highlights
• Standing Committee Meeting
  November 6, 9 a.m.
• Transit Service Reduction Options [PDF – 72 KB] – January 21, 2010

Corporate Services and Economic Development Committee

• Budget Estimates Report – October 26, 2009
• Draft Operating and Capital Budget [PDF – 1.07 MB]
• Budget Estimates Highlights
• Standing Committee Meeting – November 2, 2009, 9:30 a.m.

Transportation Committee

• Budget Estimates Report – October 28, 2009
• Draft Operating and Capital Budget [PDF – 3.24 MB]
• Budget Estimates Highlights
• Standing Committee Meeting – November 9, 2009

Planning and Environment Committee

• Budget Estimates Report – November 3, 2009
• Draft Operating and Capital Budget [PDF – 943 KB]
• Budget Estimates Highlights
• Standing Committee Meeting – November 10, 2009

Audit, Budget and Finance Committee

• Budget Estimates Report – November 17, 2009
• Elected Representatives 2010 Draft Estimates
• Non-Departmental 2010 Draft Estimates
• Office of the Auditor General 2010 Draft Estimates
• 2010 - Renewal Projects Impacted by Capital Levy Reduction

On November 17, the Audit, Budget and Finance Committee reviewed the Standing Committee Recommended Estimates and other committee Reports.