Operating and Capital Budget

The following documents pertain to the City of Peterborough Operating and Capital Budget. 

Some of these documents are fairly large and may take several minutes to open.  Please be patient.

2012 Draft Operating and Capital Budget released….

City Administration presented the 2012 Draft Operating and Capital Budget to the Budget Committee at its meeting held November 7, 2011.

The 2012 Budget proposed a 2.5% all-inclusive increase in the combined Municipal, Education, and Sewer Surcharge levy for residential property owners. The gross operating expenditures were proposed to be $210.0 million and proposed capital expenditures were $51.6 million.

The Budget Committee, reviewed the Operating and Capital Budgets over the week of November 28, 2011. The 2012 Budget adjustments to the 2012 Draft Budget, approved by the Budget Committee, are summarized on the attached links.

There will be a Public Meeting on Wednesday, December 7, 2011.

The 2012 Budget is scheduled to be approved by Council on Monday, December 12, 2011.

Budgets, as presented, can be viewed in PDF format by clicking on one of the links below:

• 2007 Budget
  • 2007 Complete Highlights Book - [5566KB]
  • 2007 Table of Contents - [36KB]
  • Part 1 - 2007 Budget Introduction - [175KB]
  • Part 2 - 2007 Operating Budget - Non Departmental - [2429KB]
  • Part 3 - 2007 Capital Budget - Non Departmental - [367KB]
  • Part 4 - 2007 Operating and Capital Departmental Review - [7329KB]
  • Part 5 - Glossary - [78KB]
• 2008 Budget
  • 2008 Budget Complete Highlights Book.pdf - [4558KB]
  • 2008 Budget Table of Contents and Letter - [111KB]
  • Part 1 - 2008 Budget Introduction - [195KB]
  • Part 2 - 2008 Operating Budget - Non Departmental - [1447KB]
  • Part 3 - 2008 Capital Budget - Non Departmental - [408KB]
  • Part 4 - 2008 Operating and Capital Departmental Review - [2319KB]
  • Part 5 - Glossary.pdf - [80KB]
• 2009 Budget
  • 2009 Budget Highlights Book Complete - [5022KB]
  • 2009 Budget Introduction - [130KB]
  • 2009 Budget Update Memo - [19KB]
  • 2009 Capital Budget - [17724KB]
  • 2009 Current Budget - [8024KB]
  • 2009 Draft Budget for Homepage - [40KB]
  • 2009 Organization Charts - [580KB]
  • 2009 User Fees - [3068KB]
  • 2009 Work Programs - [2610KB]
  • All inclusive Rate and Levy Summary as of December 10, 2008 - [15KB]
  • Amended 2009 Budget Timetable as of December 10 - [16KB]
  • Amended 2009 Budget Timetable as of December 11, 2008 - [18KB]
  • Amended Operating Budget Summaries Showing Nov 10 and Dec 10 Data - [138KB]
  • Appendix A - 2009 Staffing - [410KB]
  • Appendix B - Items not included in the 2009 Budget - [119KB]
  • Appendix C - 2009 Assessment and Tax Rate Supplementary - [402KB]
  • Appendix D - 2009 Capital Budget Supplementary Information - [259KB]
  • Glossary - [81KB]
  • Part 1 - 2009 Operating and Capital Budget Summaries - [561KB]
  • Part 2 - 2009 Operating and Capital Detailed Review - [3050KB]
  • Schedule Showing Net Cost Reductions as of December 10, 2008 - [48KB]
  • Staff Presentation Budget Factors of Change November 24, 2008 - [498KB]
  • Staff Presentation Draft Operating and Capital Budgets Nov 10, 2008 - [251KB]
  • Staff Presentation November 27, 2008 - [148KB]
  • Staff Presentation of Changes as of December 10, 2008 - [140KB]
• 2010 Budget
  • 2010 Budget Committee Review Completed - [31KB]
  • 2010 Budget Highlights Book 1 - [3464KB]
  • 2010 CAPITAL Book 3 - [13377KB]
  • 2010 OPERATING Book 2 - [66470KB]
  • 2010 Supplementary Information Book 4 - [1240KB]
  • Operating Book 2-1 Table of Contents & Summaries - [14789KB]
  • Operating Book 2-10 Transfers to Organizations For Provision of Services - [187KB]
  • Operating Book 2-11 User Fees Listing - [13517KB]
  • Operating Book 2-2 City Council - [880KB]
  • Operating Book 2-3 Chief Administrative Officer - [807KB]
  • Operating Book 2-4 Corporate Services - [6382KB]
  • Operating Book 2-5 Legal Services - [1661KB]
  • Operating Book 2-6 Utility Services - [24753KB]
  • Operating Book 2-7 Community Services - [2532KB]
  • Operating Book 2-8 Planning and Development Services - [723KB]
  • Operating Book 2-9 Financial Services - [302KB]
• 2011 Budget
  • 2011 Book 1 - 2011 Budget Highlights - [3297KB]
  • 2011 Book 2 - 2011 Operating Budget Details & User Fees - [3856KB]
  • 2011 Book 3 - 2011 - 2020 Capital Budget Details - [22892KB]
  • 2011 Book 4 - 2011 Supplementary Information - [869KB]
  • 2011 Budget - Transit Cuts Under Consideration - [30KB]
  • 2011 Budget Adjustments Presented to Budget Committee on January 13 - [104KB]
  • Changes to 2011 Working Papers - Council Approved - [22KB]
  • CPFPRS11-003 2011 Budgets for Outside Agencies and Boards - [652KB]
  • Draft Minutes Budget Committee January 10,11, 13 2011 - [64KB]
  • USEC11-002 Servicing of Rural Properties - [1939KB]
• 2012 Budget
  • 2012 Book 1 - Budget Highlights - [5466KB]
  • 2012 Book 2 - Operating Budget and User Fees - [2748KB]
  • 2012 Book 3 - Capital Budget - [14392KB]
  • 2012 Book 4 - Supplementary Information - [3114KB]

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Revised:2011-12-07| Revised by: The City of Peterborough