Budget Presentations

December 5

• 2022-2026 Amended Financial Plan Presentation

March 30

• 2022-2026 Draft Financial Plan Presentation
(water fund, sewer fund, capital-infrastructure renewal, equipment replacement reserve)

March 23

• 2022-2026 Draft Financial Plan Presentation
(general fund, carry-forward amounts, spending packages updates)

March 2

• 2022-2026 Draft Financial Plan Presentation
(economic overview, spending packages)

2021

November 29 – Special Council Meeting (Amended Budget)

• 2021-2025 Amended Budget Changes
• 2021-2025 Amended Budget Presentation
• 2021-2025 Amended Budget Spending Packages

2021-2025 Draft Final Financial Plan

March 29

• 2021-2025 Final Financial Plan Presentation - Updated
• Appendix E - Changes from the 2020 – 2024 Financial Plan (Water & Sewer)
• Appendix F - 2021 Water Spending Packages
• Appendix G - 2021-2025 Draft Capital Plan (Water Utility Fund)
• Appendix H - 2021-2025 Draft Financial Plan (Water Utility Fund)
• Appendix I - 2021-2025 Draft Capital Plan (Sewer Utility Fund)
• Appendix J - 2021-2025 Draft Financial Plan (Sewer Utility Fund)

• Presentation
• Appendix A - Changes from 2020-2024 Financial Plan
• Appendix B - 2021 Spending Package
• Appendix C - 2021-2025 Draft Capital Plan
• Appendix D - 2021-2025 Draft Financial Plan

2020

2020-2024 Draft Amended Financial Plan

November 4

• Amendments from 2020 Final Budget
• Presentation

2020-2024 Draft Final Financial Plan

April 8

• Changes from 2020 Provisional Budget
• Presentation

2020-2024 Draft Provisional Financial Plan

December 3

• Presentation - General Fund
• Appendix G - General Fund
• Presentation - Water and Sewer Fund
• Appendix W - Water Fund
• Appendix S - Sewer Fund

November 5

• Presentation
• Appendix A - Provisional Five Year Financial Plan
• Appendix B - Capital Plan
• Appendix C - Spending Packages

2019

2019-2023 Draft Final Financial Plan

Council Presentations:

Draft Final Financial Plan	April 17	PDF
General. Water, & Sewer Funds	April 8	PDF
Equipment Reserve	April 8	PDF
10 Year Capital Expenditure	April 8	PDF
Capital Program	March 18	PDF
Sanitary Sewer Utility	March 18	PDF
Water Services Utility	March 18	PDF
Community Planning and Building	March 11	PDF
Engineering	March 11	PDF
Operations	March 11	PDF
Fire Department	March 4	PDF
Emergency Program	March 4	PDF
Communications	March 4	PDF
Council	February 25	PDF
Administration	February 25	PDF
Human Resources	February 25	PDF
Finance and Common Services	February 25	PDF
RCMP	February 4	PDF
Solid Waste	February 4	PDF

2018-2022 Draft Final Financial Plan

• March 26 Presentation
• 2018-2022 Draft Final Financial Plan


• November 16 Presentation
• 2018-2022 Draft Provisional Financial Plan


• October 30 Presentation
• 2018-2022 Draft Provisional Financial Plan

2017-2021 Draft Final Financial Plan

• April 10 Presentation
• April 10 Handout


• March 29 Presentation
• March 29 Handout


• March 15 Presentation
• Council Presentation – Handout