Budget 2020 Operating and Capital Budget Status Report – Q2

<ul><li>Status Report – Q2 Financial Summary of Revenues and Expenses by Department at June 30, 2020</li><li>
Status Report – Q2 Compensation Summary</li><li>
Status Report - Financial Summary of Capital Works in Progress by Department at June 30, 2020</li><li>
Status Report – Q2 – List of project closures for capital</li></ul>
<strong>Accuracy</strong>: No known errors within the data set
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<strong>Update Frequency</strong>: This report is provided annually <div><br /></div><div><strong>Attributes</strong>:</div><div><p style='margin-bottom:4.2pt; margin-left:21.0pt; text-indent:-.25in;'></p><ul><li><span style='font-family:&quot;Calibri&quot;,sans-serif;'>The operating
results report compares actuals to budget on a year-to-date basis; compensation
results are also provided; </span></li><li><span style='font-family:&quot;Calibri&quot;,sans-serif;'>Provide
second quarter budget, second quarter actual and YTD Surplus/Deficit </span></li><li><span style='font-family:&quot;Calibri&quot;,sans-serif;'>The
capital results report compares actuals to budget, Excludes boards and
commissions</span></li></ul>
<strong>Contact</strong>: <a href='mailto:[e-mail]' rel='nofollow ugc'>Finance Services Department Financial Planning Unit</a></div>