Budget Documents
Supporting documents that help to understand our annual budgets.
The town’s operating and capital budgets provide for over 60 programs and services including:
- Parks, trails and harbours
- Road and infrastructure maintenance
- Transit
- Emergency services
- Recreation and culture
- Libraries, and
- Many more
2024 Budget documents
- Adopted 2024 Operating and Capital Budget (pdf)
- 2024-2033 Capital Details (pdf)
- 2024 Capital Budget Forecast Map
October 19, 2023 - Budget Committee Meeting
- 2024 Budget Community Infrastructure Commission (pdf)
- Town-Wide Windrow Clearing Program (pdf)
- 2024 Budget Community Services Commission (pdf)
October 17, 2023 - Budget Committee Meeting
- 2024 Budget Overview (pdf)
- 2024 Budget CAO Office (pdf)
- 2024 Budget Corporate Services Commission (pdf)
- 2024 Budget Community Development Commission (pdf)
September 6, 2023 - Budget Committee Meeting
- Downtown Cultural Hub presentation (pdf)
- Resource Requirements due to Legislative Changes presentation (pdf)
- Seasonal Patio Program presentation (pdf)
July 19, 2023 staff report with preliminary forecast
- 2023 Approved Budget and Forecast (pdf)
- 2023-2032 Approved Capital Details (pdf)
- 2022-2031 Capital Detail Sheets (pdf)
- 2022 Approved Operating and Capital Budget (pdf)
- 2021 Capital Detail Sheets (pdf)
- 2021 Approved Operating and Capital Budget (pdf)
- 2020 Capital Detail Sheets (pdf)
- 2020 Approved Operating and Capital Budget (pdf)
- 2019 Capital Forecast and Financing Plan (2019-2028) (pdf)
- 2019 Capital Detail Sheets (2019-2028) (pdf)
- 2019 Approved Operating Budget (pdf)
- 2018 Proposed Operating Budget (pdf)
- 2018 Proposed Capital Budget (pdf)