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Budget & Finance
Budgets are set annually by Council. The operating budget, funded by property tax, user fees and development cost charges, includes all revenue and expenditures for the Town. The capital budget, which is funded by various reserves, outlines the planned infrastructure improvements or capital projects for the next 10 years. 

Operating Budget
The operating budget covers the costs of running our community, including:
  • Snow clearing & street sweeping
  • Emergency services
  • Recreation programs
  • Library services
  • Residential garbage and recycling pick up

2014-2016 Operating Budget Documents
2014-2016 Draft Operating Budget
2014 Operating Budget Tracker Updated: January 22, 2014

Capital Budget
The capital budget covers spending on infrastructure projects, such as
  • Improvements to and reconstruction of municipal roads, sidewalks and trails
  • Replacement or upgrades of municipal streetlights
  • Improvements to public facilities or construction of new facilities
  • Upgrades to the drinking water system, sewer system or storm water system
  • Replacement of municipal fleet

2014-2023 Draft Capital Budget Documents
Capital Budget Project Listing by Number
Capital Budget Project Listing by Reserve
2013 Carry Forward Schedule
2013-2023 Capital Reserve Balances
2014-2023 Roadway Replacement Projects
2014-2023 Previously Approved Projects
2014-2023 New Projects - General Capital Reserve
2014-2023 New Projects - Non-General Capital Reserves

Capital Budget Tracker UPDATED: January 22, 2014
2014-2023 Draft Capital Budget (PDF - Combined Document)
   


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Contact
Corporate Services
403.762.1210