Parks Forestry Recreation Links

These are primarily links to selected documents listed in Budget Documents, Financial Statements, and Performance Reports.

Program profiles and analyst notes 1998 - 2010

• Parks & Recreation Program 1998: summary, budget
• 1999 Capital/Operating Plan and Budget - PFR starting page 99, including profile
• 2000budget.pdf PFR starting page 129 including profile
• 2001operating_capital_2001.pdf - PFR starting page 105 including profile
• 2002operating_approved_bkgrnd.pdf - very brief for 2002 - pfr starting page 3
• 2003budget_2003.pdf - pfr starting page 117 including profile
• 2004budget_2004.pdf - 2004 budget - pfr profile beginning page 132
• 2005budgetbook_link.pdf 2005 budget pfr profile beginning page 142
• 2006_pr_006cappres_pfr.pdf - 2006 - 2010 capital budget overview
• 2006_pr_2006oppres_pfr.pdf 2006 operating, including profile
• 2006_pr_2006oppres_cpip_pfr_edct.pdf - community partnership and investment program
• 2007profile_pfr.pdf - 2007 program
• 2007an_cappfr.pdf 2007 capital analyst notes
• 2007an_oppfr.pdf 2007 operating analyst notes
• 2008BSweb_A.pdf - program profile pfr 2008 page 42
• 2008an_pfr.pdf - 2008 analyst notes capital
• 2008op08_an_pfr.pdf - 2008 budget analyst notes operating
• 2009op09_an_pfr.pdf program profile pfr 2009
• 2009AN_Capital_Parks_Forestry_Recreation.pdf - 2009 capital analyst notes
• PFR 2010 Capital budget, Analyst Briefing Notes
• PFR 2010 Operating Budget, Analyst Briefing Notes (Revised)

Budget Briefing Notes

• Cost to Reinstate 13 Front-Line Positions in Parks & Recreation (April 1, 2004) 2004_br_edct_pandr13_frontlinepositions.pdf
• Sources of Funding for Wabash/Sorauren Community Centre Site (March 23, 2004) 2004_br_edct_prsourcesoffunding_wasbashsorauren.pdf
• Parks and Recreation Organizational Review (March 2, 2004) 2004_br_edctpr_orgreviewbnmarch22004_edited.pdf
• Reduction of TDSB Pools form 41 Locations to 30 Locations (February 2004) 2004_br_edctpr_reductionoftdsbpools_edited.pdf
• Horticultural/Floral Reduction 2004_br_edctpr_horticulturefloraldisplaysbn_edited.pdf
• 2007capbn_watermeter.pdf - 2007 BUDGET BRIEFING NOTE Installation of Water Meters in Parks, Forestry and Recreation Facilities
• 2007an_oppfr.pdf - PFR Division Safety & Security Plan page 17;
• 2007bn_oppffrsafety.pdf - PFR Divisional Safety and Security Plan
• 2007bn_oppfrpools.pdf - background notes 2007 pools
• 2007bn_oppfrtdsbpools.pdf - tdsb pools
• 2007bn_oppfrtdsbpools_revised.pdf - tdsb pools revised 2007
• 2008bn_PFR_funding.pdf 2008 - Funding Required to Implement the Toronto Bike Plan in 2009-2012
• 2008bn_PFR_funding_playgrounds.pdf 2008 - Increase funding for playgrounds
• 2008op08_bn_pfredct.pdf 2008 - Transfer of Positions to PF&R and EDCT
• briefingnote_2010_pfr.pdf 2010 - Parks, Forestry and Recreation User Fees Changes
• briefingnote_2010_pfr_forestry.pdf 2010 - Sustaining and Expanding the Urban Forest – Multi-Year Service Plan
• briefingnote_2010_pfr_skihill.pdf 2010 - PF&R Ski Hills Direct Operating Cost Recovery
• briefingnote_2010_pfr_skihillrev.pdf 2010 - Ski Hill Reviews

Budget presentations

• 2012 budget presentation

See also PFR Financial Management Reports.

hosted by communitycommons.ca | powered by pmwiki-2.2.44
Content last modified on February 13, 2012, at 11:41 AM EST