2006 Budget & Business Plan

Summary

• Introduction
  • Regional Council  1.9MB
  • Corporate Structure  1.6MB
  • Administration & Finance Committee Plan  1.4MB
  • Health & Social Services Committee Plan   1.4MB
  • Planning & Public Works Committee Plan  1.6MB
• Executive Summary  1.6MB
• Tax Supported Budget  1.7MB
• Rate Supported budget  1.5MB

Operating Budget

• Combined Tax Supported Details  2MB
  • Health Department  1.3MB
  • Health Divisions  1.7MB
  • Additional Public Health  1.4MB
  • Social & Community Services Department  1.5MB
  • Social & Community Services Divisions  1.7MB
  • Planning & Public Works Department  1.3MB
  • Planning & Public Works Divisions  1.4MB
  • Corporate Services Department  1.9MB
  • Corporate Services Divisions  1.4MB
  • CAO Department  1.4MB
  • CAO Divisions  2MB
  • Regional Council & Office of the Chairman  1.3MB
  • Fiscal and Boards & Agencies  1.6MB
  • Fees & Charges for Tax Supported Programs  1.3MB
• Combined Rate Supported Details  1.6MB
  • Water and Wastewater Details  1.5MB
  • Fees & Charges for Rate Supported Programs  1.3MB

Capital Budget

• Tax Supported Capital Summary  1.4MB
  • Transportation  1.9MB
  • Waste Management  1.4MB
  • Other Tax Programs  1.5MB
• Rate Supported Capital Summary  1.3MB
  • Water - Non-Development (current year)  1.6MB
  • Water – Non-Development (Forecast)  1.7MB
  • Water - Development  1.4MB
  • Wastewater - Non-Development  1.7MB
  • Wastewater - Development  1.4MB

Fees & Charges By-laws

• Cross Connection Fees & Charges - By-law 157-05
• Water Fees & Charges - By-law 171-05
• Wastewater Fees & Charges - By-law 171-05
• Regional Services Fees & Charges - By-law 171-05
• Connection Fees & Charges - By-law 171-05

Copies of the 2006 Regional Budget are available upon request during regular business hours from the Office of the Regional Clerk.

Contact Information

• Email: budgets@halton.ca
• Telephone: 905-825-6000
• Toll free: 1-800-4HALTON (1-800-442-5866)
• TTY: 905-827-9833