Search

Budget (Capital Summaries – Tax and Rate Supported Programs)

Followers
0

Budget (Capital Summaries – Tax and Rate Supported Programs)

Resources

Resource Format Link
2012 Adopted Tax & Rate Supported Capital Budget XLS Go to resource
2013 Adopted Tax & Rate Supported Capital Budget XLS Go to resource
2014 Adopted Tax & Rate Supported Capital Budget XLS Go to resource
2015 Adopted Tax & Rate Supported Capital Budget XLS Go to resource
2016 Draft Tax & Rate Supported Capital Budget XLS Go to resource
Sommaires du budget d’immobilisations ... XLS Go to resource

Additional Info

Field Value
Description

Contains the City of Ottawa’s Capital budget summaries for both tax and rate supported programs.

Date First Published
Update Frequency
Accuracy

There are no known errors within the data set.

Attributes

Summary of New Authority \A listing of tax and rate supported capital budgets by standing committee and service areas.

Transfers and Reserves \This schedule provides prior year-end balances along with the projected closing balances for various reserves and reserve funds.
Development Charge Continuity - This schedule provides the opening cash balances along with the projected uncommitted closing balances for the development charge deferred revenue accounts.
Debt Model \Identifies the value of the existing debt and estimated new debt issue which includes a calculation of the debt servicing required and the sources of funds for the debt servicing (tax, rate, gas tax revenues, development charges, etc.).
Tax and Rate Supported Project List \ Provides a listing of the approved capital projects by standing committee and departments.
Project List by Funding Source \Lists the approved tax and rate supported capital projects by funding source.
Project List by Departmental Portfolio - Lists the approved tax and rate supported capital projects by portfolio structure and department.

Source
Author Budget & Financial Planning
Author Email Budget & Financial Planning
Maintainer Budget & Financial Planning
Maintainer Email Budget & Financial Planning

Licence:

Developer Tools

  • The information on this page (the publication metadata) is also available in JSON format
    Link to JSON format