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2012 Proposed Budget & Financial Plan
Investing in Sustainable Communities
The following budget documents describe how the Regional Municipality of Wood Buffalo plans to meet the public service and infrastructure needs of its residents. In addition, the budget documents provide resourceful information for residents interested in learning about the operation of the municipality.
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INTRODUCTION
- Distinguished Budget Presentation Award 2011
- Governance Structure
- RMWB Organization Structure
- 2012 Budget Document Readers’ Guide
- Financial Policies
- 2012 Budget and 2013-2017 Plan Guidelines
2012 PROPOSED BUDGET
Budget Discussion and Analysis:
Financial Summaries:
- Revenue Summaries 2008 – 2012
- Expenditure Summaries 2008 – 2012
- Personnel Summaries 2008 – 2012
- Debt & Debt Management Summaries 2008 – 2012
2012 Capital Budget and 2013 – 2017 Capital Plan
Capital Improvement Program Major Categories
APPENDICES
- Appendix A: Economic Profile [view flipbook]
- Appendix B: Regional Municipality of Wood Buffalo Strategic Plan 2012-2016
- Appendix C: 2011-2014 Fiscal Management Strategy
