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Appendix 2 – 2017 Approved Operating includes the full City budget and budgets for each Service Area.

Dataset Attributes

  • Service_Area
    Text
    {"value"=>"Financial Transactions", "count"=>28} (), {"value"=>"Legislative Services", "count"=>28} (), {"value"=>"Regulatory Services", "count"=>28} (), {"value"=>"Environmental Services", "count"=>28} (), {"value"=>"Mayor and Members of Council", "count"=>28} (), {"value"=>"Culture", "count"=>28} (), {"value"=>"Land Development Services", "count"=>28} (), {"value"=>"City Managers Office", "count"=>28} (), {"value"=>"Facilities and Property Management", "count"=>28} (), {"value"=>"Information Technology", "count"=>28} ()
  • Type
    Text
    {"value"=>"Expenditures", "count"=>215} (), {"value"=>"Revenues", "count"=>198} (), {"value"=>"Net Expenditures", "count"=>18} (), {"value"=>"Total Revenues", "count"=>18} (), {"value"=>"Total Expenditures", "count"=>18} (), {"value"=>"Other Operating Expenses", "count"=>18} (), {"value"=>"Labour", "count"=>18} ()
  • Description
    Text
    {"value"=>"Net Expenditures", "count"=>18} (), {"value"=>"Total Revenues", "count"=>18} (), {"value"=>"Transfers From", "count"=>18} (), {"value"=>"Other Revenue", "count"=>18} (), {"value"=>"Investment Income", "count"=>18} (), {"value"=>"Penalties and Interest on Taxes", "count"=>18} (), {"value"=>"Fines", "count"=>18} (), {"value"=>"Rents Concessions and Franchise", "count"=>18} (), {"value"=>"Licenses and Permits", "count"=>18} (), {"value"=>"Fees and Service Charges", "count"=>18} ()
  • 2014_Actuals
    Number
    -306830927 to 696890493
  • 2015_Actuals
    Number
    -301680003 to 709919517
  • 2016_Actuals
    Number
    -303597855 to 738928862
  • 2014_Budget
    Number
    -278130038 to 667356969
  • 2015_Budget
    Number
    -282631252 to 690121583
  • 2016_Budget
    Number
    -289125507 to 724456646
  • 2017_Budget
    Number
    -297945054 to 759643606
  • OBJECTID
    Number

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  • By on April 24, 2017
  • Updated about 2 hours ago

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