- Page 1 and 2: 2012 APPROVED BUDGET AND FINANCIAL
- Page 4 and 5: 4 2012 APPROVED BUDGET DOCUMENT REA
- Page 6 and 7: INTRODUCTION 6
- Page 8 and 9: 8 MUNICIPAL DEVELOPMENT PLAN WHAT
- Page 10 and 11: 10 Work Together: Provide good gov
- Page 12 and 13: 12 A MESSAGE FROM THE CHIEF ADMINIS
- Page 14 and 15: 14 END STATE Wood Buffalo has emerg
- Page 16 and 17: 16 BUDGET AND FINANCIAL POLICIES Th
- Page 18 and 19: 18 Debt Policy The Municipality’s
- Page 20 and 21: 20 OUTLOOK The Regional Municipalit
- Page 22 and 23: 22 EXPENDITURE ASSUMPTIONS Goods &
- Page 24 and 25: 24 2012 BUDGET & 2013 -2017 PLAN GU
- Page 26 and 27: 26 CAPITAL BUDGET DEVELOPMENT GUIDE
- Page 28 and 29: 28 CAPITAL FUNDING SOURCES An effec
- Page 30 and 31: 30 A MESSAGE FROM THE CHIEF FINANCI
- Page 32 and 33: 32 OPERATING REVENUE The approved 2
- Page 36 and 37: 36 REVENUE SUMMARIES The Regional M
- Page 38 and 39: 38 4. SALES OF GOODS/SERVICES Sales
- Page 40 and 41: EXPENDITURE SUMMARIES 2008 - 2012 4
- Page 42 and 43: 42 In recent years, the Municipalit
- Page 44 and 45: 44 5. FIXED ASSET ACQUISITION Acqui
- Page 46 and 47: PERSONNEL SUMMARIES 2008 - 2012 46
- Page 48 and 49: 48 POPULATION AND EMPLOYEES Total e
- Page 50 and 51: 50 2012 APPROVED PERSONNEL BUDGET T
- Page 52 and 53: DEBT AND DEBT MANAGEMENT SUMMARIES
- Page 54 and 55: 54 subsequent debt management optio
- Page 56 and 57: 56 DEBT BURDEN Debt financing requi
- Page 58 and 59: 58 2012 CAPITAL BUDGET AND 2013 - 2
- Page 60 and 61: 60 CAPITAL PLANNING AND BUDGET OVER
- Page 62 and 63: CAPITAL IMPROVEMENT PROGRAM MAJOR C
- Page 64 and 65: 64 PUBLIC FACILITIES Public facilit
- Page 66 and 67: Financial Update Project Name Budge
- Page 68 and 69: 68 Financial Update Project Name Bu
- Page 70 and 71: 70 2013 CAPITAL PLAN Project Name A
- Page 72 and 73: 72 Project Name Annual Cost North M
- Page 74 and 75: 74 Project Name Annual Cost Technol
- Page 76 and 77: 76 RECREATION AND CULTURE Recreatio
- Page 78 and 79: Financial Update Project Name Budge
- Page 80 and 81: 80 2013 CAPITAL PLAN Project Name A
- Page 82 and 83: TRANSPORTATION 82
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84 Financial Update Project Name Bu
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86 2015 - 2017 CAPITAL PLAN Project
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APPENDIX A ECONOMIC PROFILE
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Table of contents DISCLAIMER 4 A UN
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A UNIQUE REGION IN EVERY WAY The Re
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oIL SANDS PROJECTS • $120 billion
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econoMIC IMPACTS OF alberta’s OIL
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The Fort McMurray Airport serves 71
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Population and Demographics Over 32
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Wood Buffalo residents enjoy income
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economic highlights Tenth best entr
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Lifestyle and Community Services He
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SUNCOR COMMUNITY LEISURE CENTRE The
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CONTACTS Jeff Penney Manager, Econo
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APPENDIX B REGIONAL MUNICIPALITY OF
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introduction The Strategic Plan ide
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term and scope of the strategic pla
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In addition to the core principles
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priority 1DIRECT RESPONSIBLE GROWTH
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priority 3REVITALIZE THE CITY CENTR
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priority 5PROMOTE THE DEVelopment O
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priority 7INCREASE ECONOMIC DEVelop
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priority 9INVEST IN ARTS, recreatio
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APPENDIX C 2011 - 2014 FISCAL MANAG
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Contents 1.0 INTRODUCTION AND ASSUM
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The following assumptions relate to
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However, during the same period, th
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3.0 DEBT AND DEBT SERVICE 3.1 Total
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80.00% 70.00% 60.00% 50.00% 40.00%
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The following graph indicates proje
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5.0 FINANCIAL CONDITION INDICATORS
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20% 15% 10% 5% 0% Financial Vulnera
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GLOSSARY OF TERMS
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Division - This is an administrativ
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SAA - Senior Administrative Assista