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.
2023 budget dates
Date | Budget related activity |
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Jan. 4, 2023 |
2023 Proposed Operating and Capital Budgets and Community Handbook available online and at the Office of the City Clerk - 1st floor of City Hall. Residents can also submit comments online through our Get Involved site. |
Jan. 10, 2023 |
Long-term financial overview presentation at City Council – 6:30 pm start |
Jan. 12, 2023 |
Public pre-budget deputation meeting at City Hall, Council Chambers – 6:30 pm start
For information, contact the Office of the City Clerk at 625-2230 |
Jan. 17 Jan. 19 Jan. 25 Jan. 31 |
Council budget review meetings at City Hall, Council Chambers – 5:00 pm start Meetings will be broadcast live on Shaw Spotlight Channel 10, Tbaytel Digital TV on Channel 110 and video streamed live and archived. |
Feb. 2, 2023 |
Public post-budget meeting at City Hall, Council Chambers - 6:30 pm start
For more information, contact the Office of the City Clerk at 625-2230
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Feb. 6, 2023 |
Budget ratified by City Council City Hall, Council Chambers – 6:30 pm start |
2023 budget information
2023 executive budget summary and corporate report |
Read the proposed 2023 Executive Budget Summary and Corporate Report
Read the 2023 Tax Supported Budget Amendments
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2023 tax supported operating and capital budget & twelve year capital forecast |
Read the 2023 Proposed Tax-Supported Budget Highlights Fact Sheet for more information.
The files below are the proposed budget.
2023 proposed operating and capital budget by department:
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2023 rate supported capital and operating budget |
Read the 2023 Proposed Rate Supported Budget Highlights Fact Sheet for more information.
Rate Supported Proposed Operating & Capital Budget includes the areas of Solid Waste - Landfill, Wastewater, Waterworks, and Prince Arthur's Landing - Boater Services.
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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 |
2020 |
2019 |
2018 |
If you require a PDF in an accessible format, please email our Municipal Accessibility Specialist or call 807-625-2240.
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