Budget (Operating Summaries – Tax and Rate supported Programs) 2021

<div><b>Data Owner: </b>Program Manager, Planning and Budgeting, Department of Finance Services<br /></div><div><b>Data Currency:</b> As presented to the Finance and Economic Development Committee </div><div><b>Accuracy:</b> There are no known errors within the data set.</div><div><b>Attributes<span> </span>Table 1:</b></div><div><br /></div><div><ul><li>2021 Budget (Operating Summaries for tax and rate supported programs adopted budget for 2021) Expenditure and Revenue Summary by Category</li><li>Table 2 – 2021 Budget Operating Summary by Committee</li><li>Table 3 – 2021 Budget Net of Revenue and Recoveries</li><li>Table 4 – FTE- Full Time Equivalents Summary by Committee</li></ul></div>