A budget is a strategic document which outlines the business plans for the operating and support service departments’ delivery of programs and services. Ideally, it links the Town’s strategic direction and priorities with business plans, budget allocations, performance indicators and measures.
Administration submits Operating and Lifecycle/Capital budgets to Council for review and approval on a yearly basis in accordance with Council policy and the provisions of the Municipal Act.
|An operating budget details the funds required to maintain the Town’s day-to-day operations.|
|A lifecycle/capital budget details the funds required to build and improve infrastructure and key community projects.|
Attachment Size 2018 Approved Business Plan and Budget 14.7 MB 2018 Proposed Business Plan and Budget Nov16 17.19 MB 2018 Business Plan & Budget News Release Nov 21 2017 71.46 KB 2018 Proposed Business Plan & Budget News Release November 14, 2017 284.45 KB 2018 Budget and Business Plan Notice 82.58 KB 2018 Pre budget consultation FINAL 159.96 KB 2018 Budget Survey Summary 1.72 MB
Attachment Size 2012 Proposed Budget tabled November 8, 2011 4.76 MB Budget Notice - December 13, 2011 111.08 KB 2012 Proposed Budget Update - Presentation to Council - December 13, 2011 140.87 KB 2012 Budget Bylaw (BYLAW 2012-07) 479.73 KB 2012 Approved Budget January 25, 2012 8.26 MB