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City Hall

City Hall

Approved 2018 Budget

 

PDF Icon 2018 Financial Plan Public Hearing Presentation (463 KB)

PDF Icon Financial Plan 2018 - Draft for Public Hearing (310 KB)

 

01 Summaries

PDF Icon 01.11 Summary - Historical Comparison by GL Categories (General & Utility Funds Combined) (15 KB)

PDF Icon 01.13 Summary - Revenues and Expenditures - General Fund (58 KB)

PDF Icon 01.14 Summary - Revenues and Expenditures - Utility Fund (14 KB)

PDF Icon 01.21 Capital Project List by Revenue Source (86 KB)

PDF Icon 01.22 Reserve Funds Forecast (135 MB)

 

02 Taxes and Debt

PDF Icon 02.01 General Government Services - Taxes & Debt (263 KB)

PDF Icon 02.21 Debt 2018 Payments (66 KB)

 

03 General Fund

PDF Icon 03.01 2018 Proposed Operating Budget (General Fund) (2.5 MB)

 

04 Utility Fund

PDF Icon 04.01 2018 Approved Operating Budget (Utility Fund) (683 KB)

 

05 Capital Projects 

PDF Icon 05.21 Capital Projects Detail - General (4.94 MB)

City of Brandon - 410 9th Street - Brandon MB - R7A 6A2 - Phone: 204. 729. 2186