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2012 CURRENT AND CAPITAL BUDGETS
The Region of Peel's Annual Budget supports the resources necessary to execute Council's Strategic Plan and Term of Council Priorities effectively. It supports the Region's commitment to deliver quality services, while reflecting an emphasis on controlling costs.
Average Residential Taxpayer Impact
Peel's area municipalities (Brampton, Caledon, Mississauga) issue a single tax bill that includes the Region of Peel, the Town/City, and Education.
The residential utility rate for water and wastewater services is issued by the Region of Peel, separate from the tax bill.
2012 Budget Deliberation |
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| Regional Council Dec. 1, 2011 Dec. 8, 2011 Dec. 15, 2011 | Area Municipal Councils Brampton Caledon Mississauga
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Development of the Region's budget includes: preparation of a scheduled timeframe, the setting of targets, identifying preliminary estimates, and the communication of these to Council.
(PDF 5 pages, 162KB)
Current and Capital Budgets
- Current Budget
- Provides the resources to support day-to-day operations. Expenditures and revenues are approved by Council for the period of Jan. 1 to Dec. 31.
- Provides the resources to support day-to-day operations. Expenditures and revenues are approved by Council for the period of Jan. 1 to Dec. 31.
- Capital Budget
- Provides the resources to acquire, improve or maintain land, buildings, roads, watermains, pumping stations, machinery and equipment, to install computer software, and to conduct studies relating to corporate assets. Capital resources fund one-time costs that span one or multiple years.
2012 Budget Presentations to Council for Region Controlled Programs
- 2012 Current and Capital Budget Overview - (Dec. 1) - (PDF 48 pages)
- 2012 Current and Capital Budget Overview - Update (Dec. 7) - (PDF 16 pages)
- 2012 Peel Regional Police (PRP) Council Presentation - (PDF 20 pages)
- 2012 Ontario Provincial Police (OPP) Council Presentation - (PDF 18 pages)
- 2012 Conservation Authorities Council Presentation
- Conservation Halton (CA) - (PDF 14 pages)
- Credit Valley Conservation (CVC) - (PDF 33 pages)
- Toronto and Region Conservation Authority (TRCA) - (PDF 28 pages)
- 2012 Current and Capital Budget Overview - (Dec. 8) - (PDF 16 pages)
- 2012 Public Works Council Presentation - (PDF 36 pages)
- 2012 Health Services Council Presentation - (PDF 42 pages)
- 2012 Human Services Council Presentation - (PDF 29 pages)
- 2012 Internal Services Council Presentation - (PDF 9 pages)
The 2012 Budget Document includes:
- Document Guidelines
- how to navigate the budget document
- details on the information presented
- Executive Summary
- Integrated Current and Capital Budget story for each Regional program
- highlights additional cost needed to provide the 2011 level of service in 2012 (inflation, cost of living, annualization)
- identifies cost of new pressures in 2012 (i.e. growth/service demands)
- balance of existing capital works in progress
- the addition of the new capital requested for 2012
- Summary of each Regional program's 2012 budget requirements
- highlights for the Current Budget
- highlights for the Capital Budget
- staff resources required to deliver these services
Outputs and outcomes (for 2011 and 2012), that are tracked to measure performance and effectiveness of program deliverables.
The complete Budget Document is presented below.
- 2012 Budget Document Table of Contents (PDF 1 page, 21KB)
- 2012 Budget Document Guidelines (PDF 3 pages, 39KB)
- 2012 Budget Report to Council - 2012 Current and Capital Budget (PDF 50 pages, 3MB)
- 2012 Current and Capital Budget Executive Summary (PDF 46 pages, 523KB)
2012 Budget Document Public Works
- 2012 Budget Document Water (PDF 47 pages, 1.48KMB)
- 2012 Budget Document Wastewater (PDF 35 pages, 894KB)
- 2012 Budget Document Transportation (PDF 53 pages, 444KB)
- 2012 Budget Document Waste Management (PDF 19 pages, 329KB)
- 2012 Budget Document Operations Support Services (PDF 23 pages, 339KB)
- 2012 Budget Document Development Services (PDF 6 pages, 256KB)
- 2012 Capital Budget Maps
- Brampton (PDF)
- Caledon (PDF)
- Mississauga (PDF)
- Brampton (PDF)
2012 Budget Document Health Services
- 2012 Budget Document Public Health (PDF 18 pages, 645KB)
- 2012 Budget Document Long Term Care (PDF 13 pages, 696KB)
- 2012 Budget Document Paramedic Services (PDF 16 pages, 300KB)
- 2012 Budget Document Health Services Program Support (PDF 8 pages, 269KB)
2012 Budget Document Human Services
- 2012 Budget Human Services Overview (PDF 30 pages, 427KB)
- 2012 Social Assistance & Employment Budget (PDF 9 pages, 285KB)
- 2012 Housing Budget Document (PDF 15 pages, 467KB)
- 2012 Early Learning and Child Care Budget Document (PDF 11 pages, 279KB)
- 2012 Community Investment Budget Document (PDF 9 pages, 262KB)
2012 Budget Document Internal Services/Non-Program
- 2012 Budget Document Internal Services (PDF 22 pages, 691KB)
- 2012 Budget Document Non-Program (PDF 3 pages, 250KB)
2012 Regional Financed External Organizations
- 2012 Budget Document Peel Regional Police (PDF 21 pages, 469KB)
- 2012 Budget Document Ontario Provincial Police (PDF 7 pages, 809KB)
- 2012 Budget Document Conservation Authorities (PDF 41 pages, 795KB)
- 2012 Budget Document Assessment Services (PDF 5 pages, 306KB)
- 2012 Budget Document Toronto Tax (PDF 3 pages, 487KB)
Revised: Monday January 16 2012
