Summaries

pdf icon 2024 Comparison by GL Category (296 KB)

pdf icon 2024 General Fund Revenue & Expense (280 KB)

pdf icon 2024 Utility Fund Revenue & Expense (262 KB)

pdf icon 2024 Reserve Forecast  (1.04 MB)

pdf icon 2024 Debenture Debt Summary (201 KB)


General Fund

pdf icon 2024 General Operating Fund (1.33 MB)


Utility Fund

pdf icon 2024 Utility Operating Fund (2.87 MB)


Capital

pdf icon 2024 Capital Plan Funding Sources (574 KB)

pdf icon 2024 Capital Plan Overview (586 KB)


Other

pdf icon 2024 4-Year Budget Forecast (689 KB)

pdf icon Draft City Council Motions - Budget 2024 (765 KB)

pdf icon Pre-Budget Enquiries - Budget 2024 (1.9 MB)