City Government

Current Tax Supported Capital Budget and Ten Year Forecast

An electronic copy of the Proposed 2013 Capital Budget can be viewed by simply clicking the links below:

Fact Sheet: 2013 Tax-Supported Budget Highlights
Capital Financial Summaries

2013 Proposed Capital Budget by Department
Department	Description	Document
Enhanced Infrastructure Renewal Program	Includes: Infrastructure & Operations Facilities, Fleet & Transit Services Community & Emergency Services Finance & Corporate Services Thunder Bay Police Services	Adobe PDF, 31 pages, 844 KB
Mayor & Council and General	Includes: Mayor's Office City Council	Adobe PDF, 6 pages, 141 KB Adobe PDF, 3 pages, 42 KB
City Manager's Office	Includes: City Manager's Office Corporate Communications & Strategic Initiatives Office of the City Clerk Human Resources	Adobe PDF, 3 pages, 40 KB Adobe PDF, 3 pages, 40 KB
City Solicitor & Corporate Counsel	Includes: City Solicitor & Corporate Counsel	Adobe PDF, 2 pages, 23 KB
Community & Emergency Services	Includes: Administration Golf Homes for the Aged - Pioneer Ridge/Jasper Recreation and Culture Tourism Waterfront Project Office Superior North EMS Thunder Bay Fire Rescue Homes for the Aged - Dawson/Grandview	Adobe PDF, 53 pages, 1.5 MB Adobe PDF, 11 pages, 208 KB
Development Services	Includes: Development Services - General Manager and Administration - Licensing and Enforcement – Animal Services - Building - Planning - Licensing and Enforcement - Realty Services	Adobe PDF, 3 pages, 43 KB Adobe PDF, 3 pages, 39 KB
Facilities, Fleet & Transit Services	Includes: Facilities and Fleet (excluding Transit) Transit	Adobe PDF, 21 pages, 541 KB Adobe PDF, 15 pages, 260 KB
Finance & Corporate Services	Includes: Finance & Corporate Services Administration - Accounting - Revenue Operations - Supply Management Operations - Corporate Information & Technology - Internal Audit & Continuous Improvement - Provincial Offences	Adobe PDF, 7 pages, 198 KB Adobe PDF, 4 pages, 67 KB
Infrastructure & Operations	Includes: Central Support Engineering Parks Roads	Adobe PDF, 46 pages, 1.1 MB Adobe PDF, 26 pages, 526 KB
Outside Boards	Includes: Lakehead Region Conservation Authority Thunder Bay Health Unit Thunder Bay Police Service Community Economic Development Commission H.A.G.I. Transit Parking Authority Thunder Bay Public Library Victoriaville Centre	Adobe PDF, 42 pages, 1.1 MB Adobe PDF, 12 pages, 217 KB