2014 Budget

Visit the 2014 Budget Book page for details about the Base Operating Budget and the 2014 Draft Capital Budget and 10 Year Financial Plan. To provide feedback contact us at budget@oakville.ca.

The 2014 Draft Capital Budget and 10 Year Financial Plan was distributed to Council on June 25, 2013 for information, along with the 2014-2016 operating Budget directions. The 2014-2016 operating Budget, Rates and Fees and Program Based Performance Measures will be presented to Council in November 2013.

2014 Budget presentations

June 25, 2013: 2014 Budget Directions and Capital Forecast (pdf, 960 kB)
June 25, 2013: Community Partnerships presentation by Domenic Lunardo, Executive Director, Program Management (pdf, 2.5 MB)

2014 Budget highlights

2014 Capital Forecast Executive Summary (pdf, 541 kB)

2014 Budget news

December 17, 2013: Oakville taxpayers to see lowest tax increase in 15 years
December 12, 2013: Budget Committee recommends lowest tax increase in 15 years
November 19, 2013: Oakville releases 2014 Budget documents and approves 2014 rates and fees
October 28, 2013: Oakville Budget Committee to review proposed 2014 rates and fees
June 26, 2013: Councillor Adams appointed chair of 2014 Budget Committee

2014 Rates and Fees

Effective January 1, 2014, Council approved increases to the town's rates and fees for various programs and services in order to help fund service delivery. These include fire prevention and suppression fees; planning and development application fees; harbours and cemeteries fees; sports rental and user fees; room rentals; recreational programming; and transit fares among others. Visit the 2014 Rates and Fees page for details.

2014 Budget open houses

Saturday, November 23, 2013, 10 to 11 a.m. — Iroquois Ridge Community Centre
Wednesday, December 4, 2013, 7 to 8 p.m. — Woodside Library

2014 Budget Committee meetings

Watch Budget Committee meetings on TownTV.

June 25, 2013, 9:30 to 11:30 a.m., — Distribution of 10 year capital forecast document
Monday, November 4, 2013, at 9:30 a.m. – Rates and Fees
Monday, November 18, 2013, at 9:30 a.m. – Release of the Budget Book
Thursday, November 21, 2013, at 1:30 p.m. – Commission Presentations
Friday, November 22, 2013, at 9:30 a.m. – Commission Presentations, not required
Tuesday, November 26, 2013, at 7 p.m. – Delegations
Friday, December 6, 2013, at 9:30 a.m. – Delegations
Thursday, December 12, 2013, at 1 p.m. - Deliberations

2014 Budget Committee members

Mayor Rob Burton
Councillor Tom Adams
Councillor Allan Elgar
Councillor Alan Johnston
Councillor Roger Lapworth