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Regular Meeting - February 14, 2012
INTRODUCTION
REPORTS
1. Commitment Reserve as at December 31, 2011
Schedule 1 - The City of Winnipeg - Commitment Reserve Fund
2. General Revenue Fund Unaudited Financial Status Report for the Year-Ended December 31, 2011
Schedule 1 - General Revenue Fund - Financial Status Report
Schedule 2 - General Revenue Fund - Budget Variances
Schedule 3 - General Revenue Fund - Reconciliation of the November Forecast to the December 31, 2011 Year-End Results
Schedule 4 - General Revenue Fund - Net Mill Rate by Department
3. Open Capital Projects Status Report to October 31, 2011
Appendix A - Open Capital Report
Appendix B - Open Capital Projects Greater Than $10M
Appendix C - Capital Projects Closed After October 31 Through Capital Projects Review
CONSENT AGENDA AND ADJOURNMENT
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