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Presentations are prepared to provide a 2012 operating budget financial overview of City programs and Agencies.

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• 2012 Staff Recommended Tax Supported Capital Budget & Plan
• 2012 Staff Recommended Tax Supported Operating Budget

Budget Committee meeting on December 2, 2011:

• Internal Services 2012 Recommended Operating Budget & 2012-2021 Capital Budget & Plan
• Toronto Police Service 2012 Recommended Operating Budget & 2012-2021 Capital Budget & Plan

Budget Committee meeting on December 5, 2011:

• Citizen Centred Services "A" 2012 Recommended Operating Budget & 2012-2021 Capital Budget & Plan
• Toronto Public Health 2012 Recommended Operating Budget & 2012-2021 Capital Budget & Plan
• Toronto Public Library 2012 Recommended Operating Budget & 2012-2021 Capital Budget & Plan

Budget Committee meeting on December 6, 2011:

• Citizen Centred Services "B" 2012 Recommended Operating Budget & 2012-2021 Capital Budget & Plan
• Toronto Transit Commisssion 2012 Recommended Operating Budget & 2012-2021 Capital Budget & Plan

Budget Committee meeting on January 9, 2012:

• 2012 Budget Committee Agenda Overview
• 2012 Re-Assessment Impacts and 2012 Tax Rates

Executive Committee meeting on January 12, 2012:

• 2012 City Budget Presentation to Executive Committee

Council meeting on January 17, 2012:

• 2012 City Budget Presentation to Council