Budget Variance Reports
Operating Budget Variance Reports:
2024 2nd Quarter Operating Variance Report
2024 1st Quarter Operating Budget - No Variance Report Available
2023 Year End Operating Budget Variance Report
2023 3rd Quarter Operating Budget Variance Report
2023 2nd Quarter Operating Budget Variance Report
2023 1st Quarter Operating Budget - No Variance Report Available
2022 Year End Operating Budget Variance Report
2022 3rd Quarter Operating Budget Variance Report
2022 2nd Quarter Operating Budget Variance Report
2022 1st Quarter Operating Budget - No Variance Report Available
2021 Year End Operating Budget Variance Report
2021 3rd Quarter Operating Budget Variance Report
2021 2nd Quarter Operating Budget Variance Report
2021 1st Quarter Operating Budget - No Variance Report Available
2020 Year End Operating Budget Variance Report
2020 3rd Quarter Operating Budget Variance Report
2020 2nd Quarter Operating Budget Variance Report related to COVID-19
2020 1st Quarter Operating Budget - No Variance Report Available
2019 Year End Operating Budget Variance Report
2019 3rd Quarter Operating Budget Variance Report
2019 2nd Quarter Operating Budget Variance Report
2019 1st Quarter Operating Budget - No Variance Report Available
2018 Year End Operating Budget Variance Report
2018 3rd Quarter Operating Budget Variance Report
2018 2nd Quarter Operating Budget Variance Report
2018 1st Quarter Operating Budget - No Variance Report Available
2017 Year End Operating Budget Variance Report
2017 3rd Quarter Operating Budget Variance Report
2017 2nd Quarter Operating Budget Variance Report
2017 1st Quarter Operating Budget - No Variance Report Available
2016 Year End Operating Budget Variance Report
2016 3rd Quarter Operating Budget Variance Report
2016 2nd Quarter Operating Budget Variance Report
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