Contact(s)

Data Catalogue

Budget 2013

Dataset description

Extracted from the 2013 Final Program Budget Book contains:

  • Tax Supported Capital Budget and Forecast Summary of Expenditure and Sources of Financing
  • 2013 Tax Supported Program Budgets
  • 2013 User Rates Supported Program Budgets

Data contact

Cheryl Braan, Manager, Budgets and Performance Management
Finance Department

Data currency

For the budget year 2013 

Data accuracy

There are no known errors within this dataset

Attributes

Attributes included:

  • Department / Division
  • 2012 Budget Expenditure
  • 2012 Budget Revenue
  • 2012 Restated Net Levy
  • 2013 Budget Expenditure
  • 2013 Budget Revenue
  • 2013 Restated Net Levy
  • 2013 / 2012 Change $
  • 2013 / 2012 Change %
  • Expenditure

Service Category

Budget

Website for further information

http://www.regionofwaterloo.ca/en/regionalGovernment/BudgetArchives.asp  

Files

By downloading these files you are agreeing to abide by the Region's Licence for Open Data.

Budget2013.xls 

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