Budget

2021 Budget Information

The 2021 Budget includes a 1% increase dollar to dollar over the 2020 budget. Due to COVID-19 and potential hardships, Council utilized reserves to offset any increases. The municipal tax rate remains the same, with a 0% increase (municipal tax rate X residential assessment = municipal portion of taxes).

  • 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.

 

2021 Municipal Net Budget Apportionment Breakdown

Bar Graph of the 2021 Municipal Net Budget Apportionment

2021 Municipal Net Budget Apportionment
DepartmentPercentage
Health 0.0%
Emergency Planning 0.1%
Conservation Authority 1.3%
Planning 2.2%
Building By-Law 3.3%
Library 4.4%
Waste 8.4%
Fire 9.1%
Parks & Recreation 12.5%
Police Services 16.4%
General Government 20.6%
Roads 21.7%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2021 Capital Expenditures

Building:

Fire:

General Government: 

Parks & Recreation:

Roads:

Township Facilities

 

2021 Detailed Department Budget Documents

2021 Budget Summary

2021 Budget - Building & By-Law Enforcement

2021 Budget - Conservation Authority

2021 Budget - Emergency Planning

2021 Budget - Fire

2021 Budget - General Government

2021 Budget - Health

2021 Budget - Library

2021 Budget - Parks and Recreation

2021 Budget - Planning & Zoning

2021 Budget - Police Services

2021 Budget - Roads

2021 Budget - Waste

 

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

 

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