<— CLICK IMAGE to access the full document
The CAPITAL BUDGET is a monster of a document, 210 pages. It is not meant for those frail of heart. For those uncomfortable with numbers, it is best to scan through the document for a hawk-eye glimpse of the budget. Otherwise, it is a document only an account would love.
Organization of the Budget
The Budget document has a table of contents, an excellent guide to help you focus on areas of interest.
Financing overviews are a useful and practical summary on pp 1 – 3.
Graphic/chart summaries are available on pp 4 – 17.
Specific areas being dealt with are on pp. 18 – 44.
ADDITIONAL SECTIONS
Operations pp 47 – 81
Corporate Services pp 84 – 85
Engineering Services pp 88 – 154
Finance pp 158 – 159
Fire Services pp 162 – 163
Library Services pp 168 – 173
2025 – 2027 Forecast p 176
Outstanding Debt Summary p 206
