FINAL ADOPTED BUDGET 2020-2021

INFRASTRUCTURE SERVICE AREA SUMMARY

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected

2021-22

Expenditures Engineering & Inspections

21,485,184 39,581,091 24,472,651 4,299,500 5,156,469 16,880,108 1,192,366 7,370,000 13,728,137 10,143,894 57,192,346 139,196,189 345,933,972 22,639,621 323,294,351 5,236,037 5,276,220 17,541,380 24,472,651 4,299,500 16,880,108 1,192,366 7,370,000 13,728,137 2,708,200 57,192,346 139,196,189 290,391,376 55,542,596 22,639,621 323,294,351 534,279

18,352,396 37,410,278 23,648,387 2,119,532 4,758,571 13,662,071 7,370,000 12,474,327 9,695,356 33,455,551 126,339,278 295,140,875 20,339,328 274,801,547 932,060 4,923,068 5,017,396 13,307,045 23,072,321 3,797,968 21,034,399 1,204,125 7,540,091 14,340,643 2,799,134 33,454,906 142,116,229 268,511,790 53,188,561 20,339,328 301,361,023 827,533

22,230,865 38,762,823 24,058,330 3,530,500 5,179,859 15,929,771 1,140,810 7,370,000 13,984,279 10,670,143 43,696,217 137,285,813 328,765,818 20,922,258 307,843,560 4,926,408 5,356,370 16,680,346 24,058,330 3,530,500 15,929,771 1,140,810 7,370,000 13,984,279 2,621,200 43,696,217 137,285,813 272,549,304 56,216,514 20,922,258 307,843,560 895,668

23,102,604 41,396,933 24,680,065 6,575,630 5,233,619 16,137,526 1,194,000 7,370,000 13,783,350 10,299,209 57,149,647 143,948,375 355,606,995 19,666,527 335,940,468 4,736,037 5,372,626 17,541,380 24,680,065 6,575,630 16,137,526 1,194,000 7,370,000 13,783,350 2,708,200 57,149,647 143,948,375 296,993,264 58,613,731 19,666,527 335,940,468 532,465

Field Operations

Transit System (GTA) Fund

Parking Facilities Operating Fund

Planning

Solid Waste Disposal

Special Tax Districts Fund State Highway Allocation Fund Stormwater Management Fund

Transportation

War Memorial Coliseum

Water Resources Enterprise Fund Non-departmental Infrastructure

Subtotal

Less Transfers and Internal Charges Total Infrastructure Expenditures

Revenues Engineering & Inspections

Field Operations

Transit System (GTA) Fund

Parking Facilities Operating Fund

Planning

Solid Waste Disposal

Special Tax Districts Fund State Highway Allocation Fund Stormwater Management Fund

Transportation

War Memorial Coliseum

Water Resources Enterprise Fund

Subtotal

General Fund Contributions

Less Transfers and Internal Charges

Total Infrastructure Revenues

Total FTE Positions

1,112.2 3

1,07 3 . 98

1,09 3 . 98

1,115.2 3

Adopted 2020-21 Budget

89