Financial Reserves and Capital Budgets

The Financial Reserve Policy describes three types of reserves: (1) Operating Reserves (short term); (2) Capital Emergency Reserves (for unplanned events); and (3) Capital Funding Reserve (long term projects).

Financial_Reserves_Policy_2014-1.pdf

Related to the Financial Reserves is the Capital Budget which you can download here:

2017-18 Proposed Capital Budget.PDF