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Budget

As part of our Strategic Plan to ensure the long-term financial stability of the Town and to involve the community in the ongoing work of the municipality, every Fall, the municipality begins an extensive budgeting process. This process involves extensive consultation with Council, Staff and Public, ending with the adoption of a three-year operating budget and a five-year capital budget for the following year.

The Town’s budgeting goal is to ensure, through prudent fiscal planning, the long-term economic sustainability of our community.

2012 Draft Budget for Discussion Purposes

What Does the Proposed Budget Mean to You?

Get Involved

Your government is committed to delivering a budget and budget process which will maintain our current fiscal health. Our budget process calendar is noted below. We encourage you to attend upcoming meetings to understand what this year's budget means for you and to provide us with your feedback and ideas! 

Please check back regularly for updates on the Budget Review Process and scheduled Budget Review Meetings

Please see the downloadable documents on the right-hand-side of the page for more information.

• 1. 2012 Proposed Budget - Base Summaries - Revised Jan 19, 2012 (164 KB)
• 1a. 2012 Proposed Capital Projects - Colour Coded by Funding Source revised January 18, 2012 (50 KB)
• 1b. 2012 Proposed Budget - Enhancement Summary and Reports revised Jan 16, 2012 (269 KB)
• 1c. Overview of 2012 Proposed Budget (523 KB)
• 2. Finance & Administration - 2012 Proposed Budget - January 18, 2012 (1.53 MB)
• 3a. Engineering Services 2012 Proposed Budget revised January 18, 2012 (1.31 MB)
• 3b. Public Works 2012 Proposed Budget revised January 18, 2012 (1.69 MB)
• 3c. Water - 2012 Proposed Budget revised January 18, 2012 (1.16 MB)
• 3d. Wastewater - 2012 Proposed Budget revised January 18, 2012 (1.12 MB)
• 3e. Solid Waste - 2012 Proposed Budget revised January 18, 2012 (781 KB)
• 3f. Recreation - 2012 Proposed Budget revised January 18, 2012 (3.97 MB)
• 4. Planning and Building - 2012 Proposed Budget revised January 18, 2012 (1.02 MB)
• 5. Library - 2012 Proposed Budget revised January 18, 2012 (445 KB)
• Draft 2012 Budget Presentation - revised December 16, 2011 (3.92 MB)
• NEW - 2012 Proposed Budget Public Information Handout (2.31 MB)
• NEW - 2012 Proposed Water and Wastewater Rate and Budget Handout (428 KB)
• Public Meeting Presentation (1.75 MB)

• 2011-15 Being a By-law to adopt the estimates of all sums required for 2011 Water and Wastewater Sy (46 KB)
• 2011-24 Being a By-law to adopt the estimates of all sums required for 2011 for own purposes (52 KB)