Budgets

Municipal Budget Documents

        Tax Supported

• 2013 Tax Supported Operating Plan Update
• 2012 - 2014 Tax Supported and Land and Properties Operating Plan  
• 2012 - 2014 Tax Supported and Land and Properties Major Operating Expenses
• 2012 - 2014 Tax Supported and Land and Properties Tangible Capital Assets
• 2012-2014 Fleet Budget Replacement Vehicles

        Environmental Utilities

• 2013-2014 Environmental Utilities Budget Update 
• 2012-2014 Environmental Utilities Operating Plan and Tangible Capital Asset Budget

Energy Budget Documents

• 2012 - 2016 Energy Division Business Plans Operating and Capital Budgets
• 2012 - 2016 Electric Utility Business Plan Operating and Capital Budgets
• 2012 - 2016 Gas Utility Business Plan Operating and Capital Budgets
• 2012 - 2016 Energy Sustainability Business Plan Operating and Capital Budgets

For prior years budgets, please see sub-heading: Prior Years Financial Information.