Capital and Operating Budgets

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Capital and Operating Budgets
Section 165 of the Community Charter requires municipalities to prepare a Financial Plan for a period of five years, which is adopted annually by Bylaw. The Charter also requires Council to undertake a process of public consultation regarding the proposed financial plan before it is adopted.
Budget Framework Principles
- Ensure service levels in all operations and facilities are cost effective and meeting expectations of residents and visitors.
- Complete priority projects identified by Council and department Directors.
- Identify sufficient contingency to respond to unforeseen expenditures.
- Adjust capital expenditures to maintain current service levels.
- Maintain property tax policy of increases to cost of living as directed by current financial plan objectives and policy.
- Establish a Museum Land Restoration Reserve Fund to lessen the impact when the Museum relocates.
- Establish a Waste/Recycling Initiative Reserve Fund to lessen the impact for transitioning to a new bin collection system.
- Establish a Water Metering Reserve fund to lessen the impact for moving toward water metering.
Please click on the links below to view the Operating and 5 Year Capital Plans.
Capital Plans
- 2021-2025 Operating and 5 Year Capital Plan Feb 17
- 2020-2024 Operating and 5 Year Capital Plan Amendment April 27 2020
- 2019 Operating and 5 Year Capital Plan Amendment August 2019
- 2019 Operating and 5 Year Capital Plan Amendment May 6
- 2019 Operating and 5 Year Capital Plan Feb 6
- 2018 Operating and 5 Year Capital Plan Mar 5
- 2017 Operating and 5 Year Capital Plan May 1
- 2016 Operating and 5 Year Capital Plan Apr 18
- 2015 Operating and 5 Year Capital Plan Feb 27
- 2014 Operating and 5 Year Capital Plan Feb 14
- 2013 Operating and 5 Year Capital Plan Feb 6
- 2012 Operating and 5 Year Capital Plan Feb 8
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