The budget sets goals and guides decision on what to purchase, build, and repair. 

Budget 2025

November 28, 2024 article: Your 2025 Budget: Building a Safer, Stronger Township Together

 

 

Key Dates:

  • July 19 to September 25, 2024 — Public Survey on Strategic Priorities 
  • September 9, 2024 — Council’s Public Consultation for the 2025 Budget  
  • August to October 14, 2024 — Development of the draft budget  
  • October 15, 2024 — Draft Budget Report available  
  • October 24 and 25, 2024 — Working sessions to discuss the budget draft. 
  • October 26 to November 11, 2024 — Staff update the draft Budget, as directed.  
  • November 12, 2024 — Council reviews and adopts the 2025 Budget.
Budget 2024
Key Dates:
  • September 5 to 30, 2023 — Public Survey on Strategic Priorities
  • September 11, 2023 — Council’s Public Consultation for the 2024 Budget
  • August to November 14, 2023 — Development of the draft budget
  • November 14, 2023 — Draft Budget presented to Council
  • November 23 and 24, 2023 — Working sessions to discuss the draft budget
  • November 24 to December 10, 2023 — Staff update the draft Budget as directed
  • December 11, 2023 — Council reviews and adopts the 2024 Budget

View the Approved 2024 Budget

If you wish to receive a copy of the full budget binder, send us a request by email.

Budget 2023

Key Dates:

  • October 26 to November 8, 2022 — Public Survey on Strategic Priorities
  • December 12, 2022 — Council’s Public Consultation for 2023 Budget
  • December to February — Development of the Draft Budget
  • February 13, 2023 — Draft Budget Report Available
  • February 22 and 23, 2023 — Working Sessions between staff and Council to Discuss Draft Budget
  • March 13, 2023 — Council Reviews and Adopts the 2023 Budget

View the 2023 Budget

Budget 2022

Council adopted the 2022 Budget on Monday, November 1, 2021. The budget includes a tax increase of 2.5%. The Township’s average household assessment value of $346,000 will see a $44.53 tax increase in 2022. A total of $356,997 will be generated from the taxation increase.

Due to the complexity of tables in the budget document, please contact the Accessibility Coordinator if you need accessibility support.

View the:

Budget 2021

Council adopted the 2021 Budget on Monday, November 2, 2020. The budget includes a tax increase of 2.5% and a reduction in flat fee water and sewer rates. See our Paving and Capital Projects page for more information on upcoming construction.

View the 2021 Budget 

Due to the complexity of tables in this document, it may not be compatible with all assistive technologies. If you require this document in an accessible format, please contact us and we will make every effort to accommodate your needs. 

Capital and operational expenses

The annual budget decides how much money goes towards the priorities listed in our Strategic PlanBusiness Plan, and requests from the community throughout the year.

Like your own personal budget, our budget is divided into two sections – operating and capital.

The operating budget covers day-to-day spending. In your home, these would be things like gas or groceries. For the Township, it includes:

  • Garbage
  • Clean Water
  • Maintenance of our Public Pool, Arenas, and Other Facilities.

The capital budget pays for new projects or upgrades. These are things like renovations or new appliances for your home. For the Township, capital expenses include:

  • Road Improvements
  • Park Upgrades
  • Equipment to Maintain Infrastructure

See our Paving and Capital Projects page for more information on this year's expected projects.

Who decides what's included in the budget?

We consider many things when making each year's budget, including:

  • Goals in our guiding Reports and Plans;
  • Age and condition of current Township assets (roads, facilities, programs), and how they have been maintained over the years;
  • Risks if the service, program, or asset we have were to fail;
  • Coordination with other capital projects (for example, a culvert replacement might trigger the need for updated curbs and sidewalks, so that the road is only dug up once);
  • Annual costs of running and maintaining a new potential service, program, or asset.

Council gives the administration directives on what is in the final budget.

Budget process and approval

  1. Staff create a Draft Budget based on our Strategic PlanBusiness Plan, and community requests;
  2. Council discusses the Draft Budget during the budget working sessions;
  3. Staff make changes to the Draft Budget based on Council's requests during the working sessions and public feedback;
  4. Staff present the Final Budget;
  5. Council reviews and approves the Final Budget;

Financial reports and statements

The following public documents are available by request to our Finance Department:

  • Financial Statements
  • Financial Information Returns (FIR)
  • Statements on Renumeration and Expenses of Members of Council