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2015 Budget Process

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Page 1: 2015 Budget ProcessPan Am Torch Relay —Minor Celebration Toronto 2015 Pan Am Games will be in Ontario on July 10-16, 2015 and August 7-15 2014 The Games will ignite the spirit through

2015 Budget Process

Page 2: 2015 Budget ProcessPan Am Torch Relay —Minor Celebration Toronto 2015 Pan Am Games will be in Ontario on July 10-16, 2015 and August 7-15 2014 The Games will ignite the spirit through

Operating AccountsGeneral notes

Page 3: 2015 Budget ProcessPan Am Torch Relay —Minor Celebration Toronto 2015 Pan Am Games will be in Ontario on July 10-16, 2015 and August 7-15 2014 The Games will ignite the spirit through

Operating AccountsGeneral notes

Page 4: 2015 Budget ProcessPan Am Torch Relay —Minor Celebration Toronto 2015 Pan Am Games will be in Ontario on July 10-16, 2015 and August 7-15 2014 The Games will ignite the spirit through

Operating Accounts

Page 5: 2015 Budget ProcessPan Am Torch Relay —Minor Celebration Toronto 2015 Pan Am Games will be in Ontario on July 10-16, 2015 and August 7-15 2014 The Games will ignite the spirit through
Page 6: 2015 Budget ProcessPan Am Torch Relay —Minor Celebration Toronto 2015 Pan Am Games will be in Ontario on July 10-16, 2015 and August 7-15 2014 The Games will ignite the spirit through
Page 7: 2015 Budget ProcessPan Am Torch Relay —Minor Celebration Toronto 2015 Pan Am Games will be in Ontario on July 10-16, 2015 and August 7-15 2014 The Games will ignite the spirit through

New Initiatives

Page 8: 2015 Budget ProcessPan Am Torch Relay —Minor Celebration Toronto 2015 Pan Am Games will be in Ontario on July 10-16, 2015 and August 7-15 2014 The Games will ignite the spirit through

Operating AccountsGeneral notes

Operating Budget

Page 9: 2015 Budget ProcessPan Am Torch Relay —Minor Celebration Toronto 2015 Pan Am Games will be in Ontario on July 10-16, 2015 and August 7-15 2014 The Games will ignite the spirit through

Budget Theme:

A Sustainable Complete CommunityBudget Theme:A Sustainable Complete Community

Page 10: 2015 Budget ProcessPan Am Torch Relay —Minor Celebration Toronto 2015 Pan Am Games will be in Ontario on July 10-16, 2015 and August 7-15 2014 The Games will ignite the spirit through

Complete Communities – Meet people’s needs for daily living throughout an entire lifetime by providing convenient access to an appropriate mix of jobs, local services, a full range of housing and community infrastructure including affordable housing, schools, recreation and open space for their residents. Convenient access to public transportation and options for safe, non-motorized travel is also provided.

Page 11: 2015 Budget ProcessPan Am Torch Relay —Minor Celebration Toronto 2015 Pan Am Games will be in Ontario on July 10-16, 2015 and August 7-15 2014 The Games will ignite the spirit through

Sustainable Development - In a municipal environment, means integrating the values of economic vitality, healthy communities and protecting and enhancing the natural environment. Making smart decisions about our growth management and municipal responsibilities will better integrate the economy, community and environment.

Page 12: 2015 Budget ProcessPan Am Torch Relay —Minor Celebration Toronto 2015 Pan Am Games will be in Ontario on July 10-16, 2015 and August 7-15 2014 The Games will ignite the spirit through
Page 13: 2015 Budget ProcessPan Am Torch Relay —Minor Celebration Toronto 2015 Pan Am Games will be in Ontario on July 10-16, 2015 and August 7-15 2014 The Games will ignite the spirit through

Complete Community

Sustainable

Visionary / Strategic

Page 14: 2015 Budget ProcessPan Am Torch Relay —Minor Celebration Toronto 2015 Pan Am Games will be in Ontario on July 10-16, 2015 and August 7-15 2014 The Games will ignite the spirit through
Page 15: 2015 Budget ProcessPan Am Torch Relay —Minor Celebration Toronto 2015 Pan Am Games will be in Ontario on July 10-16, 2015 and August 7-15 2014 The Games will ignite the spirit through

Operating AccountsGeneral notes

Operating Budget

Page 16: 2015 Budget ProcessPan Am Torch Relay —Minor Celebration Toronto 2015 Pan Am Games will be in Ontario on July 10-16, 2015 and August 7-15 2014 The Games will ignite the spirit through

New Initiatives

Page 17: 2015 Budget ProcessPan Am Torch Relay —Minor Celebration Toronto 2015 Pan Am Games will be in Ontario on July 10-16, 2015 and August 7-15 2014 The Games will ignite the spirit through
Page 18: 2015 Budget ProcessPan Am Torch Relay —Minor Celebration Toronto 2015 Pan Am Games will be in Ontario on July 10-16, 2015 and August 7-15 2014 The Games will ignite the spirit through

Operating AccountsGeneral notes


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