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Budget (Operating Summaries – Tax and Rate supported Programs) 2020

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<div><font size='3'>This report provides an analysis of the adopted Operating budget (both tax and rate supported) for 2020 City programs.</font></div><div><font size='3'><br /></font></div><div><font size='3'><b>Data Owner:</b> Manager of Financial Services</font></div><div><font size='3'><br /></font></div><div><font size='3'><b>Data Currency:</b> As presented to the Finance and Economic Development Committee.</font></div><div><font size='3'><br /></font></div><div><font size='3'><b>Accuracy: </b>There are no known errors within the data set.</font></div><div><font size='3'><br /></font></div><div><b><font size='3'>Attributes:</font></b></div><div><font size='3'><br /></font></div><div><font size='3'>Table 1:  2020 Budget (Operating Summaries for tax and rate supported programs adopted budget for 2020)  Expenditure and Revenue Summary by Category</font></div><div><font size='3'>Table 2 – 2020 Budget Operating Summary by Committee</font></div><div><font size='3'>Table 3 – 2020 Budget Net of Revenue and Recoveries</font></div><div><font size='3'>Table 4 – FTE- Full Time Equivalents Summary by Committee</font></div>
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