2010

Ad Hoc Budget Committee

Meeting #1 - January 11th ~ Agenda, Highlights
Meeting #2 - January 20th ~ Agenda, Highlights
Meeting #3 - January 25th ~ Agenda, Highlights
Meeting #4 - February 8th ~ Agenda, Highlights
Meeting #5 - February 22nd ~ Agenda, Highlights
Meeting #6 - March 1st ~ Agenda

OPEN HOUSES ~ February 2nd (Dunlop Drive Senior Centre, 7:00-9:00p.m.)
                      ~ February 16th (Seymour Hannah Arena, 6:30p.m.-8:30p.m.)


Draft Operating Budget

Index

1. Operating Budget Summary 1.06MB	7. Financial Management Services (FMS) 602KB	13. Equipment Depreciation Reserve Schedules 1.8MB
2. Office of the Mayor and Members of Council 524KB	8. Corporate Support Services (CSS) 1.3MB	14. Parking Meter Reserve Fund 520KB
3. Chief Administrative Officer (CAO) 580KB	9. Economic Development and Tourism Services (EDT) 838KB	15. Additional Information 80KB
4. Fire Services (FS) 775KB	10. Planning Services (PS) 797KB	16. Revenues 736KB
5. Transportation & Environmental Services (TES) 1.03MB	11. Non Departmentalized Items 108KB	Reductions - review for updates on the listed sections
6. Recreation and Community Services (RCS) 5.8MB	12. Debenture Summary by Account 2.4MB

St. Catharines Public Library

St. Catharines Transit Commission - Smaller Bus Usage Report

2009

2009 Capital Budget & Four Year Forecast

2009 Operating Budget

2009 Condensed Operating Budget

2009 Water Budget                                 

Contact:  Financial Management Services