Fire Ban in Place Across the Municipality: Learn More
 > Home > Municipal Government > Municipal Departments > Financial Services Department > 2013 Budget

2013 Budget

Downloads

2013 Proposed Budget & Financial Plan

The following budget documents describe how the Regional Municipality of Wood Buffalo plans to meet the public service and infrastructure needs of its residents. In addition, the budget documents provide resourceful information for residents interested in learning about the operation of the municipality.

2013 Approved Budget Detail

INTRODUCTION

  • Distinguished Budget Presentation Award 2012
  • Governance Structure
  • RMWB Organization Structure
  • 2013 Budget Document Readers’ Guide
  • Financial Policies

2013 APPROVED BUDGET

Budget Discussion and Analysis:

  • 2013 Operating & Capital Budget and Financial Overview

Financial Summaries:        

  • Revenue Summaries 2009 – 2013
  • Expenditure Summaries 2009 – 2013           
  • Personnel Summaries 2009 – 2013           
  • Debt & Debt Management Summaries 2009 – 2013     

2013 Divisional Overviews

2013 Capital Budget and 2014 – 2018 Capital Plan
  • Capital Planning and Budget Overview      

      Capital Improvement Program Major Categories

  • Public Facilities      
  • Recreation & Culture    
  • Transportation  

APPENDICES

  • Appendix A:  2013 Budget & 2014-2018 Financial Plan Development Guidelines
  • Appendix B:  2013 Operating Budget and 2014-2015 Operating Plan Guidelines
  • Appendix C:  2013 Capital Budget and 2014-2018 Capital Plan Guidelines  

 Email: Financial.Planning@woodbuffalo.ab.ca
 Tel: 780-793-1004



Wildfire Rebuild  [Learn more]