City Government

Current Tax Supported Capital Budget and Ten Year Forecast

An electronic copy of the Proposed 2012 Capital Budget can be viewed by simply clicking the links below:

Fact Sheet: 2012 Tax-Supported Budget Highlights
Capital Financial Summaries

2012 Proposed Capital Budget by Department
Department	Description	Document
Enhanced Infrastructure Renewal Program	Includes: Infrastructure & Operations Facilities & Fleet Community & Emergency Services Finance & Corporate Services Thunder Bay Police Services	Adobe PDF, 31 pages, 830 KB
Mayor & Council and General	Includes: General - Capital	Adobe PDF, 7 pages, 121 KB Adobe PDF, 3 pages, 32 KB
City Manager's Office	Includes: City Manager's Office Office of the City Clerk	Adobe PDF, 5 pages, 83 KB Adobe PDF, 3 pages, 31 KB
City Solicitor & Corporate Counsel	Includes: City Solicitor & Corporate Counsel	Adobe PDF, 2 pages, 15 KB
Community & Emergency Services	Includes: Finance & Administrative Services Golf Homes for the Aged - Pioneer Ridge/Jasper Recreation and Culture Superior North EMS Thunder Bay Fire Rescue Tourism Waterfront Project Office Homes for the Aged - Dawson/Grandview	Adobe PDF, 55 pages, 1.5 MB Adobe PDF, 11 pages, 171 KB
Development Services	Includes: Development Services - General Manager and Administration - Licensing and Enforcement – Animal Services - Building - Planning - Licensing and Enforcement - Realty Services	Adobe PDF, 7 pages, 129 KB Adobe PDF, 5 pages, 43 KB
Facilities and Fleet	Includes: Facilities and Fleet Transit	Adobe PDF, 15 pages, 331 KB Adobe PDF, 7 pages, 82 KB
Finance & Corporate Services	Includes: Finance & Corporate Services - Revenue Operations - Materials Management Operations - Corporate Information & Technology	Adobe PDF, 7 pages, 183 KB Adobe PDF, 5 pages, 58 KB
Infrastructure & Operations	Includes: Central Support Engineering Environment (Storm Sewer Capital) Parks Roads	Adobe PDF, 69 pages, 1.7 MB Adobe PDF, 25 pages, 428 KB
Outside Boards	Includes: Lakehead Region Conservation Authority Thunder Bay Police Service H.A.G.I. Transit Parking Authority Thunder Bay Public Library Victoriaville Centre Thunder Bay Community Auditorium The Waterfront District BIA Simpson Street BIA Victoria Avenue BIA	Adobe PDF, 45 pages, 1.1 MB Adobe PDF, 13 pages, 236 KB