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.

2018 Budget Information

The 2018 Budget includes a 5.5% increase dollar to dollar over the 2017 budget.  The municipal tax rate will increase by 2.61% (municipal tax rate X residential assessment = municipal portion of taxes). 

Capital expenditures include:

Fire: Tank for Tanker 2

General Government: 

Parks & Recreation: 

Roads: 

Chart of 2018 Municipal Net Budget Apportionment - bar chart

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

2018 Budget Summary 

2018 Budget - Building & By-Law Enforcement 

2018 Budget - Conservation Authority 

2018 Budget - Emergency Planning 

2018 Budget - Fire 

2018 Budget - General Government 

2018 Budget - Health 

2018 Budget - Library 

2018 Budget - Parks and Recreation 

2018 Budget - Planning & Zoning 

2018 Budget - Police Services

2018 Budget - Roads 

2018 Budget - Small Animal Control

2018 Budget - Waste

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

 

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