Budgets & Forecasts

2013 Budget

Budget Chair - Councillor Joanne Dies

***** Council Approved 2013 Budget*****

*****Budget Presentation*****

2013 Budget & Forecast Timetable  - July 5, 2012 General Government Committee Report 

2013-2016 General Levy Forecast  - October 4, 2012 General Government  Committee Report

2013-2016 General Levy Forecast Presentation to General Government Committee

2012 Operating Budget Forecast - October 18, 2012 General Government Committee Report

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2012 Budget

Budget Chair - Councillor Renrick Ashby 

 February 6, 2012 - General Government Budget Report

2012 Operating Budget

 Agenda/Budget Report
 Presentation
 2012 Operating Budget
 Level of Service Changes
 Full Time Staff Requests
 Ajax Public Library
 2012 Combined General Levy Budget

2012 Capital Budget; 2013-2016 Long Range Capital Forecast  

 Project List
 Capital Project Detail Sheets - SOME OF THESE FILES ARE LARGE AND MAY TAKE TIME TO DOWNLOAD
 Office of the CAO - Administration
 Finance
 Legislative & Information Services - Legislative Services
 Legislative & Information Services - By-law
 Legislative & Information Services - Information Services
 Fire & Emergency Services
 Operations & Environmental Services - Administration
Operations & Environmental Services - Operations
Operations & Environmental Services - Environmental Services
 Operations & Environmental Services - Building Maintenance
 Recreation & Culture - Administration
 Recreation & Culture - Facilities
 Recreation & Culture - Neighbourhood Programs & Active Living
 Planning & Development - Planning
 Planning & Development - Design Services
 Planning & Development - Engineering Services
 Planning & Development - Building Approvals
 Planning & Development - Economic Development
 Library
 Financing Summary
 Reserve and Reserve Fund Balances & Continuity Schedules

2012-2015 General Levy Forecast

2012-2015 General Levy Forecast - October 6, 2011 General Government Comittee Report

2012-2015 General Levy Forecast Presentation to General Government Committee

2011 Operating Budget Forecast

2011 Operating Budget Forecast - October 20, 2011 General Government Committe Report

2011 Operating Budget Forecast Presentation to General Government Committee 

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2011 Budget

Ajax Council has approved a 2.75% property tax increase for the Town's 28% share of the tax bill. This means a $31.08 increase for the average home assessed at $301,100. Council approved the $42.2 million net operating and $28.4 million capital budget at the February 14th Council meeting.

2010 Operating Budget Forecast- December 9, 2010 General Government Committee Report

2011-2014 General Levy Forecast- December 9, 2010 General Government Committee Report

2011-2014 General Levy Forecast Presentation to General Government Committee

2011 Operating Budget

Agenda/Budget Report
2011 Operating Budget
Level of Service Changes
Full Time Staff Requests
Ajax Public Library
2011 Combined General Levy Budget

2011 Capital Budget; 2012-2015 Long Range Capital Forecast

 Project List
 Capital Project Detail Sheets
 Office of the CAO - Administration
 Office of the CAO - Municipal Building - Harwood
 Legislative & Information Services - Legislative Services
 Legislative & Information Services - By-law
 Legislative & Information Services - Information Services
 Finance
 Fire & Emergency Services
 Operations & Environmental Services - Administration
 Operations & Environmental Services - Operations
 Operations & Environmental Services - Environmental Services 
 Operations & Environmental Services - Building Maintenance
 Recreation & Culture - Administration
 Recreation & Culture - Facilities
 Recreation & Culture - Neighbourhood Programs & Active Living
 Planning & Development - Planning
 Planning & Development - Engineering
 Planning & Development - Building Approvals
 Planning & Development - Economic Development
 Library
 Financing Summary
 Reserve and Reserve Fund Balances & Continuity Schedules