Reports | 2008 Budget | Current & Capital Budget Executive Summary
Reports to Council | 2008 Budget Document
The agenda for the General Committee meeting of December 6, 2007 includes several reports related to the 2008 budget. Two of the key reports are summarized below.
This report recommends to Council the proposed financial requirements of the 2008 Current and Capital Budget, which includes the Net Tax Levy Apportionment and By-law, the One Year Capital Request and the 10 Year Capital Plan. Included in the discussion of the report are the 2008 Business Planning Process, the Budget Document Layout and the User Fees and Charges.
- 2008 Budget Report to Council (PDF 42 pages, 1 MB)
Current & Capital Budget Executive Summary
- 2008 Current & Capital Budget Executive Summary (PDF 38 pages, 224 KB)
The Executive Summary provides Council with a high level overview of the requirements for both the Current and Capital Budgets for 2008. The detail included in this summary is the Key Program Drivers, the Staffing Requirements, the 2008 Capital Budget and the 10 Year Capital Plan highlights and some of the pressures that are not included in the 2008 Budget. Attached to this document are five summaries with details on the following topics: 2008 Current Budget, 2008 Capital Budget, 2008-2017 Capital Forecast, Staffing Information, Proposed User Fees, and Proposed 2008 Water Consumption and Waste Management Fees and Charges.
- 2008 Budget Report to Council (PDF 42 pages, 1 MB)
- Capital Investment Plan - Tax Suppport Program ( PDF 56 pages, 1 MB)
The 2008 Budget Document includes an Executive Summary followed by an integrated Current and Capital Budget story for each Regional program. The commentary in each program highlights the additional cost required to provide the 2007 level of service in 2008 due to inflation, cost of living and annualization of previous Council decisions. It also identifies the cost of new pressures in 2008 related to growth and service demands. The section on Capital has been enhanced to include a listing of existing capital works in addition to the new capital being requested for 2008. Included in each program document is a service contract which sets out the resources required to deliver the 2008 budget as well as the expected outputs and outcomes Council may expect to see in exchange for these resources.
Included in the Budget Document is the 2008 Budget Document Guidelines designed to assist the reader navigate the budget document and provide some detail on the information that has been presented.
The complete Budget Document is presented below.
- 2008 Budget Document (Full Version) (PDF 656 pages (3.7 MB)
- 2008 Budget Document Guidelines (PDF 4 pages, 41KB)
- 2008 Budget Document Table of Contents (PDF 1 page, 21KB)
- 2008 Current and Capital Budget Executive Summary (PDF 38 pages, 218KB)
- 2008 Budget Document Human Services
- 2008 Budget Document Children's Services (PDF 24 pages, 185 KB)
- 2008 Budget Document Housing (PDF 18 pages, 130 KB)
- 2008 Budget Document Ontario Works (PDF 30 pages, 208 KB)
- 2008 Budget Document Residential Operations (PDF 8 pages, 76 KB)
- 2008 Budget Document Health Services
- 2008 Budget Document Long Term Care (PDF 18 pages, 134 KB)
- 2008 Budget Document Paramedic Services PDF 22 pages, 143 KB)
- 2008 Budget Document Public Health (PDF 22 pages, 170 KB)
- 2008 Budget Document Environment, Transportation & Planning Services
- 2008 Budget Document Operations Support Services
(PDF 24 pages, 161 KB) - 2008 Budget Document Regional Planning (PDF 20 pages, 142 KB)
- 2008 Budget Document TransHelp Program and Accessible Transportation (PDF 22 pages, 192 KB)
- 2008 Budget Document Transportation (PDF 60 pages, 324 KB)
- 2008 Budget Document Waste Management (PDF 26 pages, 175 KB)
- 2008 Budget Document Wastewater (PDF 48 pages, 259 KB)
- 2008 Budget Document Water (PDF 74 pages, 395 KB)
- 2008 Budget Document Operations Support Services
- 2008 Budget Document Internal Support Services
- 2008 Budget Document Internal Support Services (PDF 38 pages, 208 KB)
- 2008 Budget Document Non-Program (PDF 4 pages, 58 KB)
- Regional Financed External Organizations
- 2008 Budget Document Assessment Services (PDF 6 pages, 43 KB)
- 2008 Budget Document Conservation Authorities (PDF 34 pages, 181 KB)
- 2008 Budget Document GO Transit (PDF 8 pages, 71 KB)
- 2008 Budget Document Ontario Disability Support Program
(PDF 8 pages, 75 KB) - 2008 Budget Document Ontario Provincial Police (O.P.P)
(PDF 12 pages, 100 KB) - 2008 Budget Document Peel Regional Police (PDF 28 pages, 169 KB)
- 2008 Budget Document Toronto Tax (PDF 4 pages, 36 KB)
Reports | 2008 Budget | Current & Capital Budget Executive Summary
Reports to Council | 2008 Budget Document