General Fund - Revenue & Expenditure Comparison
General Fund - Four-Year Forecast
Utility Fund - Revenue & Expenditure Comparison
Utility Fund - Four-Year Forecast
10-Year Capital Plan - by Asset
2025 Financial Plan Public Hearing Presentation (666 KB)
Revenue & Expenditure Comparison (290 KB)
Departmental Comparison – General Fund (268 KB)
Departmental Comparison – Utility Fund (255 KB)
4-Year Budget Forecast (696 KB)
Debenture Deb Summary (216 KB)
General Operating Fund (11.7 MB)
Utility Operating Fund (2.71 MB)
10-Year Capital Plan – By Asset (789 KB)
10-Year Capital Plan – By Activity (497 KB)
2024 Financial Plan Public Hearing Presentation (771 KB)
Revenue & Expense Comparison - by Category (67 KB)
Revenue & Expense Comparison - General (76.4 KB)
Revenue & Expense Comparison - Utility (47.1 KB)
Debenture Debt Summary (51.3 KB)
Reserve Forecast (671 KB)
General Operating Fund (12.1 MB)
Utility Operating Fund (2.98 MB)
2024 Capital Funding Sources (663 KB)
2024 Capital Plan Overview (580 KB)
2023 Financial Plan Public Hearing Presentation (283 KB)
2023 Historical Comparison by GL Categories (117 KB)
2023 Revenues and Expenditures - General Fund (67.53 KB)
2023 Revenues and Expenditures - Utility Fund (50.78 KB)
2023 Reserve Forecast (442 KB)
2023 Debenture Debt Payments (91.7 KB)
2023 Approved Operating Budget - General Fund (7.90 MB)
2023 Approved Operating Budget - Utility Fund (1.97 MB)
2022 Financial Plan Public Hearing Presentation (139 KB)
01.01 2022 Summary - Historical Comparison by GL Categories (General & Utility Funds Combined) (79.0 KB)
01.02 2022 Summary - Revenues and Expenditures - General Fund (106 KB)
01.03 2022 Summary - Revenues and Expenditures - Utility Fund (14 KB)
01.04 2022 Reserve Forecast Details (1.24 MB)
02.01 General Government Services - Taxes (112 KB)
02.02 Debt 2022 Payments (16 KB)
03.01 2022 Approved Operating Budget (General Fund) (1.62 MB)
04.01 2022 Approved Operating Budget (Utility Fund) (1.12 MB)
05.01 Capital Projects Detail (232 KB)
01.11 2021 Summary - Historical Comparison by GL Categories (General & Utility Funds Combined) (108 KB)
01.13 2021 Summary - Revenues and Expenditures - General Fund (114 KB)
01.14 2021 Summary - Revenues and Expenditures - Utility Fund (130 KB)
01.22 2021 Reserve Forecast Details (388 KB)
02.01 General Government Services - Taxes (112 KB)
02.21 Debt 2021 Payments (98.8 KB)
03.01 2021 Approved Operating Budget (General Fund) (1.65 KB)
04.01 2021 Approved Operating Budget (Utility Fund) (424 KB)
05.21 Capital Projects Detail (224 KB)
City Treasurer Presentation - 2020 Approved Budget (173 KB)
01.11 2020 Summary - Historical Comparison by GL Categories (General & Utility Funds Combined) (60.3 KB)
01.13 2020 Summary - Revenues and Expenditures - General Fund (70.6 KB)
01.14 2020 Summary - Revenues and Expenditures - Utility Fund (79.5 KB)
01.21 Capital Project List by Revenue Source (210 KB)
01.22 2020 Reserve Forecast Details (349 KB)
02.01 General Government Services - Taxes (113 KB)
02.21 Debt 2020 Payments (102 KB)
03.01 2020 Proposed Operating Budget (General Fund) (2.33 MB)
04.01 2020 Proposed Operating Budget (Utility Fund) (943 KB)
05.21 Capital Projects Detail (7.95 MB)
Contact Us
City of Brandon
410 9th Street
Brandon, MB R7A 6A2
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Sat - Sun: Closed
Stat Holidays: Closed
