City of Toronto: City Budget 2005



	City budget
	Budget 2005
	Previous budgets
	City Finances

	Schedule
	Budget Briefing Notes
	News Releases
	Presentations


		City of Toronto 2005 budget information
		\| Presentations \| Reports \| You need the latest version of the free Adobe Acrobat Viewer to view and print PDF files. Presentations 2005 Capital Budget- CFO/Treasurer presentation to Council (February 21, 2005) 2005 Operating Budget- CFO/Treasurer presentation to Council (February 23, 2005) 2005 BAC Recommended Operating Budget- Presentation to Policy & Finance Committee February 15, 2005 (PDF 481.6 KB) Budget Launch Presentation by CAO & CFO/Treasurer December 6, 2004 (PDF 825.7 KB) Reports 2005 Capital Budget Capital Corporate Report 2005 Council Approved Capital Budget and 10-Year Capital Plan Summary (March 1,2005) Appendix 1(i): 2005 Cash Flow & 2006 - 2014 Commitments -Including 2004 Carry Forwards Appendix 1(ii): 2005 Cash Flow & 2006 - 2014 Commitments - Excluding 2004 Carry Forwards Appendix 1(iii): 2005 Cash Flow & 2006-2014 Commitments - New ∓ Change in Scope Projects Appendix 1(iv): 2005 Cash Flow & 2006-2014 Commitments - Previously Approved Projects Appendix 1(v): 2004 Carry Forwards Appendix 2: 2005 Council Approved Capital Budget Excluding 2004 Carry Forwards Appendix 3: 2005 Summary by Program by Category - Excluding 2004 Carry Forwards Appendix 4: 2005 Council Approved Tax Supported Capital Budget and Future Year Commitments - Financing Sources by Year Appendix 5: 2005 Capital Budget and 2006 - 2014 Capital Plan - Excluding 2004 Carry Forwards 2004 Year-end Capital Variance Report (April 29, 2005) 2005 Operating Budget Operating Corporate Report 2005 Council Approved Operating Budget (March 1, 2005) Appendix 1: 2005 Council Approved Operating Budget by program and ABC Appendix 2: Summary of Recommended Chages by BAC Review by program Appendix 3: 2004 -2005 User Fee Analysis Appendix 4: Summary of Approved Positions by Program Appendix 5: Clean & Beautiful City Staff Report- Transfer of City-Owned Lands at 770 Don Mills Road (Ontario Science Centre) to the Province of Ontario (February 22, 2005) 2004 Year-end Operating Variance Report (May 2, 2005) Related Links 2005 Budget Advisory Committee Reports & Decision Documents BAC Committe reports to City Council can be found by searching the index of each agenda.