Dave Clark

The document details the City of Winnipeg's adopted capital budget for 2013 and its five-year capital forecast for 2014-2018. It outlines strategic investments to address the city's aging infrastructure and deficit, focusing on several key areas. These include enhancing local street renewal, supporting library and park redevelopment, and investing in public safety, rapid transit, sewage disposal, roads and bridges, and water systems. The plan aims to improve asset management and ensure long-term sustainability through increased cash to capital, debt financing, and Public Private Partnerships.

This document presents the City of Winnipeg's Adopted 2022 Balanced Budget Update, building upon the 2020-2023 multi-year balanced budget. The plan outlines strategies to manage the financial impact of the COVID-19 pandemic, safeguard vital City services, and make strategic investments in infrastructure, including a record $164.7 million for road renewal and a $2.9 billion six-year capital plan. It emphasizes economic recovery, community support, environmental protection, fiscal responsibility, and maintaining affordability to support the city's growth.

This document details the 2005 Capital Budget and the 2006 to 2010 Five-Year Capital Forecast for the City of Winnipeg. The plan outlines a total capital investment of $1.3 billion over six years, prioritizing the renewal and improvement of existing infrastructure. Key focus areas include significant investments in sewage disposal, water, street systems, land drainage, flood control, and transit, alongside community parks and facilities. The budget emphasizes fiscal responsibility, a commitment to pay-as-you-go financing, and avoiding new external debt for tax-supported programs, while also addressing environmental protection through upgrades in wastewater and water treatment, combined sewer overflow management, and reforestation. The plan is guided by policies such as Plan Winnipeg.

The 2016 City of Winnipeg Population, Housing and Economic Forecast serves as a reference document for city planning by providing a common basis for decision-making. It outlines projected trends for population growth, housing demand, and economic indicators from 2015 to 2040. Key areas of focus include population increase primarily driven by international immigration, a shift in housing construction towards multiple dwellings due to aging demographics and affordability, and a healthy economic outlook with sustained GDP growth, low unemployment, and rising per capita income.

This document presents the 2026 Budget Update for the City of Winnipeg's Animal Services Service Operating Area (SOA), detailing its 2024-2027 multi-year budget. It outlines service highlights, business plan statements, and performance reporting. Key focus areas for the 2026 budget include financial forecasts, budget priorities such as low-income spay/neuter funding, continued in-house spay/neuter services, investment in facility capital improvements, and organizational restructuring, alongside detailed operating and capital budgets, and full-time equivalents.