2010 Current Budget and

2010-2014 Capital Budget & Forecast

 

The proposed 2010 budget is being deliberated by Council in January, February, and March of 2010.

Key Dates - the following are the key dates where Committee and Council will be engaged in the budget review process:

• January 25
o To hear the Capital Budget Overview Presentation
o To review, amend, and approve the Proposed 2010-2014 Capital Budget & Forecast in principle

• February 16
o Committee of the Whole to hear the Current Budget Overview Presentation
o Committee members to ask preliminary questions of staff

• March 8
o Committee of the Whole to review, amend, and approve the 2010 Proposed Current Budget

• March 22
o Council to provide final approval of the 2010 Current Budget and 2010-2014 Capital Budget & Forecast

 

Proposed 2010 Budget Review Material

• Chapter 1 - Budget Reports and Presentations

• Chapter 2 - Capital Project Listing

• Chapter 3 - 2010 Project Detail Sheets

• Chapter 4 - Reserve Continuity Schedule