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City Hall

City Hall

Proposed 2019 Budget

 

pdf City Treasurer Presentation – 2019 Proposed Budget (549 KB)

 

01 Summaries

pdf 00.2019 Proposed Budget in Brief Summary (401.9 KB)

pdf 01.11 2019 Summary - Historical Comparison by GL Categories (General & Utility Funds Combined) (14.55 KB)

pdf 01.13 2019 Summary - Revenues and Expenditures - General Fund (57.01 KB)

pdf 01.14 2019 Summary - Revenues and Expenditures - Utility Fund (14.01 KB)

pdf 01.21 Capital Project List by Revenue Source (106.13 KB)

pdf 01.22 2019 Reserve Forecast Details (153.77 KB)

 

02 Taxes and Debt

pdf 02.01 General Government Services - Taxes (262.38 KB)

pdf 02.21 Debt 2019 Payments (65.41 KB)

 

03 General Fund

pdf 03.01 2019 Approved Operating Budget (General Fund) (2.47 MB)

 

04 Utility Fund

pdf 04.01 2019 Proposed Operating Budget (Utility Fund) (686.83 KB)

 

05 Capital Projects 

pdf 05.21 Capital Projects Detail (447.22 KB)

City of Brandon - 410 9th Street - Brandon MB - R7A 6A2 - Phone: 204. 729. 2186