2020 Tax Supported Interim Operating and Capital Budget Estimates

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As the city filed it

The 2020 Tax Supported Operating and Capital Budgets are scheduled for Council approval in mid- February of 2020. The purpose of this report is to establish the 2020 Tax Supported Interim Operating and Capital Estimates in order to enable Tax Supported City Programs and Agencies to have the necessary spending authority to deliver current services, meet existing contractual commitments and to continue work on previously approved capital projects until the 2020 Operating and Capital Budgets are approved by City Council.

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The 2020 Tax Supported Interim Operating Estimates are $5.742 billion gross and require cash outflow funding of $4.808 billion. The 2020 Tax Supported Interim Capital Estimates total $3.391 billion and require debenture financing of $1.491 billion.

Staff recommended

The Chief Financial Officer and Treasurer recommends that: 1. City Council approve the 2020 Tax Supported Interim Operating Budget Estimates totalling $5.742 billion as detailed by City Program and Agency in Appendix 1 attached.

Considered

2019-12-11 · Executive Committee · adopted
Decision as filed
The Executive Committee recommends that: 1. City Council approve the 2020 Tax Supported Interim Operating Budget Estimates totalling $5.742 billion as detailed by City Program and Agency in Appendix 1 to the report (November 27, 2019) from the Chief Financial Officer and Treasurer.
2019-12-17 · Toronto City Council · adopted

2020 Tax Supported Interim Operating and Capital Budget Estimates

The decision

As filed

On the agenda

As the city filed it

Staff recommended

Considered

Decision as filed

On the record

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