Budget 2022-23
Budget 2022-23
| # | Name | Size | File Type | Download |
|---|---|---|---|---|
| 1 | 1. Mayor Statement | 248kB | ||
| 2 | 2. Budget Introduction | 199kB | ||
| 3 | 3. Operational Plan | 11.27MB | ||
| 4 | 4. Three-year Budget Financial Statements | 1.39MB | ||
| 5 | 5. Revenue Policy | 566kB | ||
| 6 | 6. Revenue Statement | 6.07MB | ||
| 7 | 7. Finance Policies | 7.55MB | ||
| 8 | 8. Special Rates and Charges | 9.59MB | ||
| 9 | 9. Differential rates | 1.04MB | ||
| 10 | 10. Utility Charges | 7.78MB | ||
| 11 | 11. Ten-Year Budget Financial Statements | 11.25MB | ||
| 12 | 12. Ten-Year Forecast Ratios | 8.07MB | ||
| 13 | 13. Capital Projects | 10.75MB | ||
| 14 | 14. Operational Projects | 14.33MB | ||
| 15 | 15. Fees Charges | 829kB |