City Budgets

2012 Budget Presentations

2012 Budget Process 

2012 Budget process and Draft Timeline was presented at the General Issues Committee meeting held on August 9, 2011.
2012 Budget Process &  Draft Timeline  (PDF, 92 KB)

2012 Tax Budget Guideline and Preliminary Outlook was presented at the General Issues Committee meeting held on September 12, 2011.                                                
2012 Tax Budget Guideline & Preliminary Outlook (PDF, 95 KB)
2012 Tax Budget Guideline & Preliminary Presentation (PDF, 81 KB)

The first of three 2012 Tax Budget Workshops was held on October 27, 2011.  2012 Tax Budget Workshop 1  (PDF, 226 KB)

The second of three 2012 Tax Budget Workshops was held on November 17, 2011.

Departments made their Draft 2012 Budget Presentations. (See below)

Corporate Overview as presented to the General Issues Committee on January 24, 2012.
Overview Presentation

Departments submitted their Preliminary Budgets and have made Budget Presentations to various Standing Committees during the months of January and February.

Corporate Update as presented to the General Issues Committee on February 24, 2012.
Update Presentation Feb 24th

Corporate Update as presented to the General Issues Committee on March 6, 2012.
Update Presentation March 6th

Corporate Update as presented to the General Issues Committee on March 22, 2012.
Update Presentation March 22nd

Corporate Update as presented to the General Issues Committee on March 27, 2012.
Update Presentation March 27th