Youth Centre
Contact Information
Youth Centre
638 Princess Avenue
Brandon, MB
Phone 204-729-2516
Summaries
Revenue & Expenditure Comparison (335 KB)
Departmental Comparison – General Fund (319 KB)
Departmental Comparison – Utility Fund (277 KB)
4-Year Budget Forecast (694 KB)
Outstanding Debt Summary (228 KB)
Operating Budgets
General Operating Fund (3 MB)
Utility Operating Fund (3 MB)
Capital Budgets
10-Year Capital Plan – By Asset (786 KB)
10-Year Capital Plan – By Activity (608 KB)
10-Year Capital Plan – By Funding Source (1.22 MB)
Presentations
January 6 - Budget 2025 Overview (1.15 MB)
January 8 - Capital Overview Part 1 (619.21 KB)
January 13 - Capital Overview Part 2 (791.02 KB)
January 16 - Open House Presentation (1.03 MB)
2024 Financial Plan Public Hearing Presentation (2.83 MB)
Summaries
Revenue & Expense Comparison - by Category (43.08 KB)
Revenue & Expense Comparison - General (53.7 KB)
Revenue & Expense Comparison - Utility (23.35 KB)
Debenture Debt Summary (26.97 KB)
Reserve Forecast (628.29 KB)
Operation Fundings
General Operating Fund (11.08 MB)
Utility Operating Fund (2.88 MB)
Capital Funds
2024 Capital Funding Sources (564.41 KB)
2024 Capital Plan Overview (564.41 KB)
2023 Financial Plan Public Hearing Presentation (381.53 KB)
Summaries
2023 Historical Comparison by GL Categories (72.89 KB)
2023 Revenues and Expenditures - General Fund (67.53 KB)
2023 Revenues and Expenditures - Utility Fund (50.78 KB)
2023 Reserve Forecast (533 KB)
2023 Debenture Debt Payments (50.95 KB)
General Fund
2023 Approved Operating Budget - General Fund (7.53 MB)
Utility Fund
2023 Approved Operating Budget - Utility Fund (1.89 MB)
Capital Projects
2023 Project Revenue and Expense by Category (93.71 KB)
2022 Financial Plan Public Hearing Presentation (139 KB)
01 Summaries
01.01 2022 Summary - Historical Comparison by GL Categories (General & Utility Funds Combined) (61 KB)
01.02 2022 Summary - Revenues and Expenditures - General Fund (67 KB)
01.03 2022 Summary - Revenues and Expenditures - Utility Fund (14 KB)
01.04 2022 Reserve Forecast Details (136 KB)
02 Taxes and Debt
02.01 General Government Services - Taxes (81 KB)
02.02 Debt 2022 Payments (16 KB)
03 General Fund
03.01 2022 Approved Operating Budget (General Fund) (766 KB)
04 Utility Fund
04.01 2022 Approved Operating Budget (Utility Fund) (247 KB)
05 Capital Projects
05.01 Capital Projects Detail (104 KB)
01 Summaries
01.11 2021 Summary - Historical Comparison by GL Categories (General & Utility Funds Combined) (62 KB)
01.13 2021 Summary - Revenues and Expenditures - General Fund (69 KB)
01.14 2021 Summary - Revenues and Expenditures - Utility Fund (55 KB)
01.22 2021 Reserve Forecast Details (170 KB)
02 Taxes and Debt
02.01 General Government Services - Taxes (72 KB)
02.21 Debt 2021 Payments ( 76 KB)
03 General Fund
03.01 2021 Approved Operating Budget (General Fund) (775 KB)
04 Utility Fund
04.01 2021 Approved Operating Budget (Utility Fund) (240 KB)
05 Capital Projects
05.21 Capital Projects Detail (96 KB)