Past budgets 2018 Operating budget (PDF) Capital budget – introduction (PDF) Capital budget – public works (PDF 9MB) Capital budget – public safety (PDF) Capital budget – health (PDF) Capital budget – human services and public health (PDF) Capital budget – libraries and operations (PDF 5MB) Capital Budgeting Task Force annual report (PDF) 2017 Operating budget (PDF 5MB) Capital budget – introduction (PDF 5MB) Capital budget – public works (PDF 14MB) Capital budget – public safety, human services and public health (PDF 6MB) Capital budget – operations and library (PDF 6MB) Capital Budgeting Task Force annual report (PDF) 2016 Operating budget (PDF) Capital budget – summary (PDF) Capital budget – public works (PDF 8MB) Capital budget – public safety (PDF) Capital budget – health (PDF) Capital budget – HSPHD (PDF) Capital budget – operations and library (PDF) Capital Budgeting Task Force annual report (PDF) 2015 Operating budget (PDF 5MB) Capital budget (PDF 10MB) 2014 Operating budget (PDF) Capital budget (PDF 8MB) 2013 Operating budget (PDF) Capital budget (PDF 8MB) 2012 Operating budget (PDF) Capital budget (PDF 7MB) 2011 Operating budget (PDF) Capital budget (PDF 6MB) 2010 Operating budget (PDF) Capital budget (PDF 6MB) 2009 Operating budget (PDF) Capital budget (PDF 8MB) 2008 Operating budget (PDF) Capital budget (PDF 9MB)