2012 approved budget and financial plan - Regional Municipality of ...
2012 approved budget and financial plan - Regional Municipality of ...
2012 approved budget and financial plan - Regional Municipality of ...
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WHAT’S<br />
INSIDE…<br />
Page #<br />
REGIONAL MUNICIPALITY OF WOOD BUFFALO<br />
Distinguished Budget Presentation Award 2011 ........................................................................................................................... 3<br />
<strong>2012</strong> Budget Document Readers’ Guide .................................................................................................................................... 4-5<br />
INTRODUCTION<br />
Governance Structure .................................................................................................................................................................... 7<br />
Municipal Development Plan .................................................................................................................................................... 8-10<br />
Message from the Mayor ............................................................................................................................................................. 11<br />
Message from the Chief Administrative Officer ........................................................................................................................... 12<br />
Corporate Priorities ................................................................................................................................................................ 13-14<br />
<strong>Regional</strong> <strong>Municipality</strong> <strong>of</strong> Wood Buffalo Organization Structure ................................................................................................... 15<br />
Budget <strong>and</strong> Financial Policies ................................................................................................................................................. 16-18<br />
<strong>2012</strong> APPROVED BUDGET<br />
Budget Outlook ............................................................................................................................................................................ 20<br />
<strong>2012</strong>-2014 Budget Assumptions ............................................................................................................................................. 21-23<br />
<strong>2012</strong> Budget <strong>and</strong> 2013-2017 Plan Guidelines ........................................................................................................................ 24-29<br />
Message from the Chief Financial Officer ............................................................................................................................... 30-33<br />
Fund Structure ............................................................................................................................................................................. 34<br />
Financial Summaries:<br />
Revenue Summaries 2008 – <strong>2012</strong> ......................................................................................................................................... 35-39<br />
Expenditure Summaries 2008 – <strong>2012</strong> ..................................................................................................................................... 40-45<br />
Personnel Summaries 2008 – <strong>2012</strong> ........................................................................................................................................ 46-51<br />
Debt & Debt Management Summaries 2008 – <strong>2012</strong> .............................................................................................................. 52-57<br />
<strong>2012</strong> CAPITAL BUDGET & 2013-2017 CAPITAL PLAN<br />
Capital Planning <strong>and</strong> Budget Overview .................................................................................................................................. 59-61<br />
Capital Improvement Program Major Categories<br />
Public Facilities ................................................................................................................................................................. 63-74<br />
Recreation & Culture ......................................................................................................................................................... 75-81<br />
Transportation ................................................................................................................................................................... 82-86<br />
APPENDICES<br />
Appendix A: Economic Pr<strong>of</strong>ile<br />
Appendix B: Strategic Plan <strong>2012</strong>-2016<br />
Appendix C: Fiscal Management Strategy 2011-2014<br />
Appendix D: Glossary <strong>of</strong> Terms
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