Setting the budget is the most important decision Council makes. The budget is much more than dollars and cents. It directly affects you through the services you receive and is a tool to reach the Community’s goals. 

2024 budget dates

DateBudget related activity
Jan. 19

Proposed budget released to the public. Residents can find:

  • 2024 Proposed Operating and Capital Budget
  • Community Handbook

Online and at the Office of the City Clerk - 1st floor of City Hall.

Residents can also provide feedback online through our Get Involved site.

Jan. 23

Long-term financial overview presentation at City Council – 6:30 pm start

Jan. 25

Informal Question and Answer Session 

  • Victoria Inn - Embassy Suite - 555 West Arthur Street
    • Council Session 4:30-5:30 pm.
    • Open to the Public 6:00-7:30 pm. 

Jan. 30

Feb. 1

Feb. 5

Feb. 7 

Council budget review meetings at City Hall, Council Chambers – 5:00 pm start

Meetings will be broadcast live on:

Feb. 12

Budget ratified by City Council

City Hall, Council Chambers - 6:30 pm start.

 2024 budget information

2024 executive summary and corporate report

Read the proposed 2024 Executive Budget Summary and Corporate Report
2024 tax supported operating and capital budget and twelve year forecast

2024 proposed operating and capital budget by department

2024 rate supported operating and capital budget
Rate supported Proposed Operating & Capital Budget includes the areas of Solid Waste - Landfill, Wastewater, Waterworks and Prince Arthur's Landing - Boater Services.

2023 budget information

2023 executive budget summary and corporate report

Read the proposed 2023 Executive Budget Summary and the 2023 Tax Supported Budget Amendments.

2023 tax supported budget summary

Read the 2023 Tax Supported Budget Summary

The budget summary reflects the approved 2023 Tax Supported Operating Budget

2023 rate supported budget summary

Read the 2023 rate supported budget summary

The budget summary reflects the approved 2023 Rate Supported Operating Budget

2023 capital improvements

Read the 2023 Capital Improvements

 

Past budgets

Once approved by City Council, summaries created for the Operating Budget and the Capital Improvement Budgets are updated. Documents for past years are linked below.  

 

2022

2021

If you require a PDF in an accessible format, please email our Municipal Accessibility Specialist or call 807-625-2240.

Although best efforts are made to ensure all budget documents are accessible please call the Office of the City Treasurer at 807-625-2242 should you require an alternate format.

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