COS Financial Plan 2018 - 2022

READER’S GUIDE

6. UTILITIES OPERATING FUND ……………..………………………………… Page 255 This section contains information about the various utility operating funds the City operates and contains subsections providing information for each and their respective operating bylaws. 7. CAPITAL PROGRAM …………………………………………………………… Page 337 This section provides the reader with an overview of capital contributions available, along with the types of capital expenditures and the capital planning process. An overview of the ranked capital projects is also included along with the full Five Year Capital Plan and the Capital Financial Plan Bylaw. 8. GLOSSARY ……………………………………………………………………… Page 371 This section provides the reader with an alphabetical list of terms used in the Financial Plan along with their definition.

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2018-2022 Financial Plan

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