Budget Variance Reports

Operating Budget Variance Reports:

2026 2nd Quarter Operating Budget Variance Report

2026 1st Quarter Operating Budget - No Variance Report Available

2025 Year-End Operating Budget Variance Report

• Appendix A
• Appendix B
• Appendix C
• Appendix D
• Appendix E

2025 3rd Quarter Operating Variance Report 

• Appendix A
• Appendix B

2025 2nd Quarter Operating Variance Report

• Appendix A

2025 1st Quarter Operating Budget - No Variance Report Available

2024 Year-End Operating Variance Report

• Appendix A
• Appendix B
• Appendix C
• Appendix D
• Appendix E

 2024 3rd Quarter Operating Variance Report 

• Appendix A
• Appendix B

2024 2nd Quarter Operating Variance Report

• Appendix A
• Appendix B

2024 1st Quarter Operating Budget - No Variance Report Available

2023 Year-End Operating Budget Variance Report

• Appendix A 
• Appendix B
• Appendix C
• Appendix D
• Appendix E
• Appendix F

2023 3rd Quarter Operating Budget Variance Report

• Appendix A
• Appendix B

2023 2nd Quarter Operating Budget Variance Report

• Appendix A
• Appendix B

2023 1st Quarter Operating Budget - No Variance Report Available

2022 Year-End Operating Budget Variance Report

• Appendix A
• Appendix B
• Appendix C
• Appendix D
• Appendix E
• Appendix F

2022 3rd Quarter Operating Budget Variance Report

• Appendix A
• Appendix B

2022 2nd Quarter Operating Budget Variance Report

• Appendix A
• Appendix B

2022 1st Quarter Operating Budget - No Variance Report Available

2021 Year-End Operating Budget Variance Report

• Appendix A
• Appendix B
• Appendix C
• Appendix D
• Appendix E
• Appendix F

2021 3rd Quarter Operating Budget Variance Report

• Appendix A
• Appendix B

2021 2nd Quarter Operating Budget Variance Report

• Appendix A
• Appendix B

2021 1st Quarter Operating Budget - No Variance Report Available

2020 Year-End Operating Budget Variance Report

• Appendix A
• Appendix B
• Appendix C
• Appendix D
• Appendix E
• Appendix F

2020 3rd Quarter Operating Budget Variance Report

• Appendix A
• Appendix B

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

• Appendix A
• Appendix B
• Appendix C
• Appendix D
• Appendix E
• Appendix F

2019 3rd Quarter Operating Budget Variance Report

• Appendix A
• Appendix B

2019 2nd Quarter Operating Budget Variance Report

• Appendix A
• Appendix B

2019 1st Quarter Operating Budget - No Variance Report Available

2018 Year-End Operating Budget Variance Report

• Appendix A
• Appendix B
• Appendix C
• Appendix D
• Appendix E
• Appendix F

2018 3rd Quarter Operating Budget Variance Report

• Appendix A
• Appendix B

2018 2nd Quarter Operating Budget Variance Report

• Appendix A
• Appendix B

2018 1st Quarter Operating Budget - No Variance Report Available

2017 Year-End Operating Budget Variance Report

• Appendix A
• Appendix B
• Appendix C
• Appendix D
• Appendix E

2017 3rd Quarter Operating Budget Variance Report

• Appendix A
• Appendix B

2017 2nd Quarter Operating Budget Variance Report

• Appendix A
• Appendix B

2017 1st Quarter Operating Budget - No Variance Report Available

2016 Year-End Operating Budget Variance Report

• Appendix A
• Appendix B
• Appendix C
• Appendix D
• Appendix E

2016 3rd Quarter Operating Budget Variance Report

• Appendix A
• Appendix B

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

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 June 30, 2010, and Capital Reporting Policy

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