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City Hall

Proposed 2020 Budget

 

pdf icon City Treasurer Presentation - 2020 Proposed Budget (175 KB) 

01 Summaries

pdf 01.11 2020 Summary - Historical Comparison by GL Categories (General & Utility Funds Combined) (13.7 KB)

pdf 01.13 2020 Summary - Revenues and Expenditures - General Fund (88.1 KB)

pdf 01.14 2020 Summary - Revenues and Expenditures - Utility Fund (14.3 KB)

pdf 01.21 Capital Project List by Revenue Source (85 KB)

pdf 01.22 2020 Reserve Forecast Details (166.8 KB)

 

02 Taxes and Debt

pdf 02.01 General Government Services - Taxes (139 KB)

pdf 02.21 Debt 2020 Payments (66.7 KB)

 

03 General Fund

pdf 03.01 2020 Proposed Operating Budget (General Fund) (2.6 MB)

 

04 Utility Fund

pdf 04.01 2020 Proposed Operating Budget (Utility Fund) (732 KB)

 

05 Capital Projects 

pdf 05.21 Capital Projects Detail (1.1 MB)

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