Budget Variance Reports
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Budget Variance Reports

Operating Budget Variance Reports:

2016 2nd Quarter Operating Budget Variance Report  -  Appendix A  Appendix B

2016 1st Quarter Operating Budget - No Variance Report Available

2015 Year-End Operating Budget Variance Report

2015 3rd Quarter Operating Budget Variance Report

2015 2nd Quarter Operating Budget Variance Report

2015 1st Quarter Operating Budget Variance Report

2014 Year-End Operating Budget Variance Report

2014 3rd Quarter Operating Budget Variance Report

2014 2nd Quarter Operating Budget Variance Report

2014 1st Quarter Operating Budget Variance Report

2013 Year-End Operating Budget Variance Report

2013 3rd Quarter Operating Budget Variance Report

2013 2nd Quarter Operating Budget Variance Report

2012 Year-End Operating Budget Variance Report

2011 Year-End Operating Budget Variance Report

2010 Year-End Operating Budget Variance Report

2009 Year-End Operating Budget Variance Report

2008 Year-End Operating Budget Variance Report

2007 Year-End Operating Budget Variance Report

2006 Year-End Operating Budget Variance Report

2005 Year-End Operating Budget Variance Report

2004 Year-End Operating Budget Variance Report

2003 Year-End Operating Budget Variance Report

2002 Year-End Operating Budget Variance Report

Capital Project Variance Reports:

Capital Project Variance Report as at March 31, 2016

Capital Project Variance Report as at September 30, 2015

Capital Project Variance Report as at March 31, 2015

Capital Project Variance Report as at September 30, 2014

Capital Project Variance Report as at March 31, 2014

Capital Project Variance Report as at September 30, 2013

Capital Project Variance Report as at March 31, 2013

Capital Project Variance Report as at June 30, 2012

Capital Project Variance Report as at December 31, 2011

Capital Project Variance Report as at June 30, 2011

Capital Project Variance Report as at June 30, 2010 AND Capital Reporting Policy

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