City Budget

Recap: Budget Meeting - June 11

Presentation of the 2025 Capital and Operating Budget Strategy, Budget engagement Plan and Budget timelines.

Recap: Budget Meeting - May 28

Year-End Operating Results as of December 31, 2023.

2023 Council and Committee Remuneration and Expenses

View the Members of Council annual compensation, benefits, expenses and event expenses ending December 31, 2023.

Capital Sustainability Steering Committee - March 19

To provide an overview of the capital forecast funding requirements identified in the 2025 – 2033 Capital Forecast.

Recap: Council Meeting - Dec. 13

Agenda includes the 2024 Draft Budget, Traffic Safety & Operations Strategy, Transportation Plan, revised application 52 Beaufort Hills.

Budget Meeting - 2024 Draft Operating Budget Part 2 - Dec 5

Part 2 of the 2024 draft Operating Budget will be presented.

Budget Meeting - 2024 Draft Operating Budget - Nov 28

Presentation of the draft 2024 Operating Budget. The budget proposes an increase in property tax of 4.76%.

Budget Meeting - Nov. 21 - 2024 Draft Capital Budget and Forecast

Staff will be presenting the draft 2024 Capital Budget and 9 year forecast.

Special Council Workshop - Budget Process - Nov. 7

Information about the budgetary process and changes in provincial legislation and their impact on the budget.

Budget Meeting - Sept. 26

On the agenda is a 2023 interim operating forecast and a tariff of fees update.

Budget Committee of the Whole Meeting - June 27

Presentation of the 2022 year-end operating results and the 2024 capital and operating budget strategy.

Budget Committee of the Whole Feb 14

This is a continuation of the Budget meeting held on February 7th.