HomeMy WebLinkAboutFIN-10-004 - Public Input Session on the 2010 BudgetREPORT
REPORT TO:
Councillor B. Vrbanovic, Chair, and Members of the Finance
and Corporate Services Committee
DATE OF MEETING:
January 11, 2010
SUBMITTED BY:
Dan Chapman, General Manager of Financial Services and
City Treasurer
PREPARED BY:
Roger LeBrun, Manager of Financial Planning
WARD(S) INVOLVED: N/A
DATE OF REPORT: January 4, 2010
REPORT NO.:
FIN-10-004
SUBJECT:
PUBLIC INPUT SESSION ON THE 2010 BUDGET
RECOMMENDATION:
For information only.
REPORT:
The 2010 operating and capital budgets will be presented for consideration on January 18,
2010. In advance of that approval, a Public Input Session will be conducted on January 11,
2010 as advertised in advance. A budget overview presentation is attached.
FINANCIAL IMPLICATIONS:
N/A
COMMUNICATIONS:
N/A
ACKNOWLEDGED BY:
Dan Chapman (General Manager of Financial Services and City
Treasurer)
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Percent
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October
September
August
July
June
May
April
March
February
January 2009
December
November
October
September
August
July
June
May
April
March
February
January 2008
City’s Yields
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Pipe Kilometres Replaced
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Cost Per Metre
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2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
Percentage Increase
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