TABLE OF CONTENTS

Section 1

2012 Budget Summary
Tax Impact – to follow at a later date – awaiting Region and Education Budgets
Staffing
Capital Assets
Accessibility Business Plan
Corporate Plan
Reserve/OMPF Summary
Fees and Charges
• By-Law 88-11
• Planning Fees By-Law 44-07

Section 2

Community Services
• Summary
• 2012 Capital Budget & 4 year forecast
• Planning Business Plan
• Building Business Plan
• Facilities Business Plan
• Heritage & Culture Business Plan
• Recreation Business Plan

Public Works & Parks
• Summary
• 2012 Capital Budget
• Public Works Business Plan
• Parks Business Plan

Fire & Emergency Services
• Summary
• 2012 Capital Budget & 4 year forecast
• Fleet Program
• Response Services Business Plan
• Emergency Planning Business Plan

Corporate Services
• Summary
• 2012 Capital Budget & 4 year forecast
• 2011 Maintenance Plan
• CAO Business Plan
• Clerk’s Department Business Plan
• By-Law Department Business Plan
• Finance Department Business Plan

Library
• Summary
• Business Plan

Section 3

• Non-Departmental
• BIA 2012 Budget