recommended-operating-budget-summary-2012 (English, ZIP)

recommended-operating-budget-summary-2012: English ZIP file (2.7 MB). From City of Toronto, updated Jul 2019. View metadata, licence and the direct download on CanQuery.

Format

ZIP

Access

Original download only

Size

2,826,356 bytes

Publisher-reported update

2019-07-23

This dataset identifies the approved and recommended annual operating budget summary by expenditure category in each program or division starting from 2011. A new budgetary file is published annually in this dataset. ### Attributes for 2025 and beyond Operating Budget: Program - Name of program, division or agency Service - A detailed account of key offerings that are associated with each program currently delivered by a division. Activity - A sub-set of the defined service, which includes unique processes and a discrete output delivered to the client(s) Category Name - Category of Expense / Revenue Sub-Category Name - Sub-Category of Expense / Revenue Commitment item - Commitment items classify budget transactions into revenue and expenditure items Expense/Revenue - Indicate whether this item is Expense or Revenue Year - Recommended or Approved Budget of the budget year (eg. 2025) ### Attributes for 2024 Operating Budget: Program - Name of program, division or agency Service - A detailed account of key offerings that are associated with each program currently delivered by a division. Activity - A sub-set of the defined service, which includes unique processes and a discrete…

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