2024 Table of Contents
2024 Introduction
2024 Business Plans
2024 Operating Budget
2024 Capital Budget and Forecast
2024 Supplementary Section
2023 Budget and Business Plan Introduction
2023 Budget and Business Plan Overview
2023 Business, Environment and Culture Business Plan
2023 Office and CAO Budget and Business Plan
2023 Corporate Services Budget and Business Plan
2023 Library Services Budget and Business Plan
2023 Fire Services Budget and Business Plan
2023 Transportation and Public Works Budget and Business Plan
2023 Planning and Development Budget and Business Plan
2023 Recreation and Parks Budget and Business Plan
2023 Council Operating Budget
2023 Corporate Revenue and Expenses
2023 Supplementary Information
2022 Introduction and Overview
2022 Office of the CAO Budget and Business Plan
2022 Corporate Services Budget and Business Plan
2022 Library Services Budget and Business Plan
2022 Fire Services Budget and Business Plan
2022 Transportation and Public Works Budget and Business Plan
2022 Planning and Development Budget and Business Plan
2022 Recreation and Parks Budget and Business Plan
2022 Council Operating Budget
2022 Corporate Revenue and Expenses
2022 Supplementary Information
2021 Introduction and Overview
2021 Office of the CAO Budget and Business Plan
2021 Corporate Services Budget and Business Plan
2021 Library Services Budget and Business Plan
2021 Fire Services Budget and Business Plan
2021 Transportation and Public Works Budget and Business Plan
2021 Planning and Development Budget and Business Plan
2021 Recreation and Parks Budget and Business Plan
2021 Council
2021 Corporate Revenue and Expenses
2021 Supplementary
To request an accessible version of the budget document, please contact the Finance Department.
2020 Budget Introduction
2020 Business Plans
2020 Budget Direction
2020 Proposed Capital and Operating Budget and Business Plans Report
Appendices:
2020 Net and Gross Expenditures by Department
2020 Capital Budget & 2021 - 2029 Capital Forecast Summary
Reports Requested and Action Items by Council/General Committee 2020 Budget and Business Plan
Acton BIA
Downtown Georgetown BIA
2019 Budget Introduction
2019 Business Plans
2019 Capital Budget
2019 Operating Budget
2019 Supplementary Information
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