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General

Presentations 2007 Budget Process and Schedule, January 8, 2007 Reports 2007 Budget Schedule and Process, January 8, 2007

Operating Budget

Presentations to: City Council 2007 Recommended Operating Budget, April 20, 2007 Executive Committee 2007 Recommended Operating Budget, April 16, 2007 Budget Committee 2007 Recommended Operating Budget, March 26, 2007

Capital Budget

Reports to: Executive Committee Budget Committee Recommended 2007 Capital Budget and 2008 - 2011 Capital Plan, February 22, 2007 Appendix 1- 2007 Capital Budget and Future Year Commitments - Including2006 Carry Forward Appendix 2- 2007 Capital Budget and Future Year Commitments - Excluding 2006 Carry Forward Appendix 3- 2007 Capital Budget by Program and Financing Sources -Excluding 2006 Carry Forward Appendix 4 (i)- 2007 Capital Budget and 2008 - 2011 Capital Plan Appendix 4 (ii)- 2007 Capital Budget and 2008 - 2011 Capital Plan by Financing Sources Appendix 5- 2007 Capital Budget and 2008 - 2016 Forecast Appendix 6- Program Recommendations Presentations to: City Council 2007 Executive Committee Recommended Capital Budget and 2008-2011 Capital Plan, March 7, 2007 Executive Committee 2007 Budget Committee Recommended Capital Budget and 2008 - 2011 Capital Plan, February 27, 2007 Budget Committee 2007 Recommended Capital Budget and 2008-2011 Capital Plan, February 8, 2007