Budget

The annual municipal budget affects all North Kawartha residents. There are two main parts to the municipal budget:

  • The operating budget covers the costs of maintaining services such as libraries, recreation centres, parks, garbage removal, snow removal, road maintenance and fire services.
  • The capital budget covers the costs of building and upgrading our municipal buildings, roads and equipment.

2019 Budget Information

The 2019 Budget includes a 2.1% increase dollar to dollar over the 2018 budget.  The municipal tax rate will decrease by 1.7% (municipal tax rate X residential assessment = municipal portion of taxes). 

Capital expenditures include:

Fire:

General Government: 

Parks & Recreation:

Roads: 

 

 

Please click on the links below to view the detailed budget documents.

2019 Budget Summary

2019 Budget - Building & By-Law Enforcement

2019 Budget - Conservation Authority

2019 Budget - Emergency Planning

2019 Budget - Fire

2019 Budget - General Government

2019 Budget - Health

2019 Budget - Library

2019 Budget - Parks and Recreation

2019 Budget - Planning & Zoning

2019 Budget - Police Services

2019 Budget - Roads

2019 Budget - Small Animal Control

2019 Budget - Waste

For more information on financial matters, you can email the Treasurer

 

Contact Us