Budget

Overview

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.

2013 Budget

2013 pre-budget discussion - 1.26 MB

2013 Budget Meeting Dates - 270.5 KB

2013 Proposed Budget tabled November 13, 2012 - 7.34 MB

2013 Approved Budget December 11, 2012 - 7.97 MB

2013 Budget Bylaw (BYLAW 2012-93) - 282.58 KB

2012 Budget

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

2011 Budget

2011 Proposed Budget Update - March 28, 2011 - 705.06 KB

2011 Proposed Budget - February 22, 2011 - 3.14 MB

2011 Approved Operating & Lifecycle Budget - 17.53 MB

2011 Budget Bylaw (BYLAW 2011-30) - 490.09 KB

2010 Budget

2010 Approved Operating & Lifecycle - 7 MB

2010 Proposed Budget tabled November 10, 2009 - 3.78 MB

2010 Budget Briefing Note Dec 8 2009 - 1.17 MB

2010 Budget Bylaw (BYLAW 2010-05) - 391.08 KB

2009 Budget

2009 BUDGET HIGHLIGHTS

Residential Tax Rate Increase ($200,000 assessment):	0.22%
Residential Tax Impact ($200,000 assessment):	$5.44
Total Tax Levy:	$15,425,000
Total Capital Expenditures:	$24,485,000

The 2009 budget was approved by Council on April 14, 2009.