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
2025 Budget documents
Meeting agendas and presentations
- 2024 Adopted Operating and Capital Budget (pdf)
- 2024-2033 Capital Details (pdf)
- 2023 Approved Operating and Capital Budget (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)