City of Toronto: City Budget 2006



	City budget
Operating Budget
	Schedule
	Analyst Notes
	Briefing Notes
	Presentations
Capital Budget
	Schedule
	Analyst Notes
	Briefing Notes
	Presentations
	Reports
	News Releases
	Previous budgets
	City Finances


		2006 City Budget - Reports
		Reports 2006 Municipal and Education Levy By-Law, March 30, 2006 Renewal of Provincial Gas Tax Agreement , March 23, 2006 2005 Preliminary Year-end Operating Variance Report, March 23, 2006 Reserve Contribution to the 2006 Operating Budget, March 23, 2006 2005 Reserve and Reserve Fund Preliminary Variance Report, Treasurer's Report , March 3, 2006 City of Toronto 2006 Budget Process, Directions and Guidlines, April 29, 2005 City of Toronto Budget Process Recommended Improvements, July 20, 2004 Corporate Reports \| Operating \| Capital \| Operating Corporate Report City of Toronto 2006 BAC Recommended Tax Supported Operating Budget , March 23, 2006 Appendix 1: BAC Recommended 2006 Operating Budget (Net, Gross, Revenue) Appendix 2: 2006 Operating Budget - BAC Review Summary Appendix 3: Budget Advisory Committee Recommendations by Program Appendix 4: 2006 User Fee Changes Appendix 5: 2006 BAC Recommended Positions Appendix 6: Budget Advisory Committee Transmittal Capital Corporate Report City of Toronto 2006 Budget Advisory Committee Recommended Capital Budget and 2007 - 2010 Preliminary Capital Plan, November 23, 2005 Appendix 1(i): 2006 Capital Budget and Future Year Commitments - Including 2005 Carry-forwards Appendix 1(ii): 2006 Capital Budget and Future Year Commitments - Excluding 2005 Carry-forwards Appendix 1(iii): 2006 Capital Budget and Future Year Commitments - New & Change in Scope Projects Appendix 1(iv): 2006 Capital Budget and Future Year Commitments - Previously Approved Projects Appendix 1(v): 2005 Carry-forwards by Program and Financing Sources Appendix 2: 2006 Capital Budget by Financing Sources - Excluding 2005 Carry-forwards Appendix 3: 2006 Capital Budget Summary of Gross Expenditures by Program and Category - Excluding 2005 Carry-forwards Appendix 4: 2006 BAC Recommended Capital Budget and Future Year Commitments - Financing Sources by Year Appendix 5: 2006 Capital Budget and 2007 - 2015 Capital Program - Excluding 2005 Carry-forwards Appendix 6 (i): Additional Carry-forward Funding Adjustments for 2005 Previously Approved Projects Appendix 6 (ii): Additional Carry-forward Funding Adjustments for 2004 and Prior Previously Approved Projects Appendix 7: Development Charge Funded Capital Projects by Ward Appendix 8: Budget Advisory Committee Recommendations by Program Appendix 9: Budget Advisory Committee Transmittal- Recommendations Appendix 9(a): Reports Recommended for Adoption by the Budget Advisory Committee Appendix 9(b): Reports Recommended by the Budget Advisory Committee to be Received Containing Recommendations Appendix 9(c): 2006 Capital Briefing Notes Appendix 9(d): Reports and Communications received by the Budget Advisory Committee 2005 Preliminary Year-end Capital Variance Report , March 1, 2006