Annual Operating Budgets

The Finance Department oversees the preparation of the annual budget and monitors compliance during the year. The following budget documents are the original budgets adopted by Council. They have not been updated since that adoption and do not include any subsequent budget amendments adopted by Council.

Annual Operating Budget 2011-2012

Annual Operating Budget 2012-2013

Annual Operating Budget 2013-2014

Annual Operating Budget 2014-2015

Annual Operating Budget 2015-2016

Annual Operating Budget 2016-2017

Annual Operating Budget 2017-2018

Proposed Operating Budget 2018-2019

Budget 02.JPG