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Regional Municipality of Peel 2010 Budget Document


The development of the 2010 Budget for the Regional Municipality of Peel begins with the preparation of a scheduled timeframe, the setting of targets, identifying preliminary estimates and the communication of these to Council. The link to the report outlining these objectives for 2010 is presented below when available.

In addition to this report, there are other reports that have been shared with Council that outline various factors that are impacting the financial positioning of the 2010 Current and Capital Budgets. The link to these reports is presented below:

Current & Capital Budget Executive Summary

The Executive Summary provides Council with a high level overview of the requirements for both the Current and Capital Budgets for 2010. The details included in this summary are the Key Program Drivers, the Staffing Requirements, the 2010 Capital Budget and the 10 Year Capital Plan highlights and some of the pressures that are not included in the 2010 Budget.

Attached to this document are seven summaries with details on the following topics: 2010 Current Budget by Program, Summary of Efficiencies, 2010 Capital Budget, 2011-2019 Capital Forecast, Staffing Information, Proposed User Fees, and Proposed 2010 Water Consumption and Waste Management Fees and Charges.

The Executive Summary that is presented below is a picture of the overall requirements of the 2010 budget for the Region as it was presented to Council on December 3, 2009.

Subsequent to the preliminary presentation of this Executive Summary, there were further changes made to the budget as a result of new inputs and decisions made by Council through budget deliberations. The subsequent changes which resulted in a reduction to the budget of $11,106,000 are listed below.

Phase-in of elimination of Co-payment for childcare
Tax rebate for low-income seniors and disabled persons
Increase to OPP Services
Decrease to Assessment Services Budget
Removal of the 1% Reserve Contribution to capital
Total adjustments


2010 Budget Presentations to Council for Region Controlled Programs

2010 Budget Document

The 2010 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 2009 level of service in 2010 due to inflation, cost of living and annualization of previous Council decisions. It also identifies the cost of new pressures in 2010 related to growth and service demands. The section on Capital includes the balance of existing capital works in process plus the addition of the new capital being requested for 2010.

The opening page of each of the budget documents provides a summary of the programs 2010 budget requirements. It outlines the budget highlights for the Current Budget, the Capital Budget and the Staff resources required to deliver these services. The final appendix of the document outlines the outputs and outcomes, both for the current year and the budget year, that are tracked to measure performance and effectiveness of program deliverables.

Included in the Budget Document is the 2010 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.

Reports | Current & Capital Budget Executive Summary | 2010 Budget Document

Revised: Wednesday June 30 2010


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