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2002 Annual Capital Estimates and 2003 to 2007 Five-year Capital Forecast
This document provides summary & detailed information on capital projects & financing for the City of Winnipeg capital program. An overview contains summary information on all key capital budget issues, and includes a profile of the City, information on the budget process, and budget highlights & recommendations. A capital projects summary section lists capital projects for the next five years, highlighting financing methods & the necessary related financing requirements. The capital projects detail section gives additional details about each project in the estimates, including project descriptions, a six-year financial forecast, cash flow projections, the impact on the City operating budget, and the link to Plan Winnipeg. The final section includes excerpts from the City's financial statements as it relates to the General Capital Fund, information on reserve balances, the capital priority rating system, a historical analysis of borrowing and sources & application of funds, a debt analysis, cash flow summaries, reconciliation of preliminary & adopted capital estimates, supplementary capital estimates, and a glossary.
2001 Annual Capital Estimates and 2002 to 2006 Five-year Capital Forecast
This document provides summary & detailed information on capital projects & financing for the City of Winnipeg capital program. An overview contains summary information on all key capital budget issues, and includes a profile of the City, information on the budget process, and budget highlights & recommendations. A capital projects summary section lists capital projects for the next five years, highlighting financing methods & the necessary related financing requirements. The capital projects detail section gives additional details about each project in the estimates, including project descriptions, a six-year financial forecast, cash flow projections, the impact on the City operating budget, and the link to Plan Winnipeg. The final section includes excerpts from the City's financial statements as it relates to the General Capital Fund, information on reserve balances, the capital priority rating system, a historical analysis of borrowing and sources & application of funds, a debt analysis, cash flow summaries, reconciliation of preliminary & adopted capital estimates, supplementary capital estimates, and a glossary.
