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 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
- 2009 BUDGET HIGHLIGHTSResidential Tax Rate Increase ($200,000 assessment):
0.22%Residential Tax Impact ($200,000 assessment): $5.44Total Tax Levy: $15,425,000Total Capital Expenditures: $24,485,000The 2009 budget was approved by Council on April 14, 2009.