2012 Budget & Business Plan
2012 Budget & Business Plan
2012 Budget & Business Plan 

 2012 Budget Media Release
 2012 Approved Operating Budget
 2012 Approved Water Budget
 2012 Approved Waste Water Budget
 2012 Approved Capital Budget

Draft 2012 Budget & Business Plan

1) Executive Summary
2) Introduction.
3) Operating Budget Details - Tab 4 to 12
4) Water and Wastewater Operating Budget Details - Tab 13.
5) Ten Year Capital Plan Details - Tab14 
6) Program Changes - Tab 15

Budget and Business Plan Presentation - January 17th, 2012


2012 Budget Development:

 Sept-Nov '11 Staff develop department business plans, draft operating, capital and water/wastewater budgets.
 Oct-Dec '11 Public Engagement Opportunities
 Dec '11-Jan '12 2012 Budget & Business Plan distributed to Council and the Public
 Jan'12 Committee/Council review and approval

Reports:

FR-2011-17 - 2012 Budget Direction - July 11, 2011
 November 28th - Council Budget Workshop Presentation

Have a question or comment about the 2012 Budget & Business Plan?  What services/programs are important to you?  This is your opportunity to provide feedback.

Please send correspondence to:  budget@king.ca