Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
2025-045 Schedule A - Operating Budget
2024 2025 Total Variance Variance Budget Levy Budget Levy $% Budget Levy Requirements Council 546,483 369,784 -176,699 (32.33%) Financial Services 75,473 151,620 76,147 100.89% Office of CAO 1,063,341 1,063,341 Corporate Services 2,148,546 1,208,182 -940,364 (43.77%) Customer Services -101,420 62,996 164,416 (162.11%) Fleet Services 66,547 25,577 -40,970 (61.57%) Enterprise Services -425,000 -340,000 85,000 (20.00%) Fire Services 1,656,351 1,592,527 -63,824 (3.85%) Police Services 3,399,611 3,563,841 164,230 4.83% Protection/Bylaw 504,681 546,107 41,426 8.21% Building OPS Admin 241,141 254,213 13,072 5.42% Engineering 530,114 567,526 37,412 7.06% Public Works 4,995,895 5,776,886 780,991 15.63% Parking Airport 34,167 -14,362 -48,529 (142.03%) Waste Management 33,747 68,376 34,629 102.61% Cemetery 201,169 190,038 -11,131 (5.53%) Parks 1,143,844 1,300,581 156,737 13.70% Community Events 125,720 120,851 -4,869 (3.87%) Recreation - Programs 1,022,822 1,072,579 49,757 4.86% Recreation - Facilities 4,119,693 4,455,756 336,063 8.16% Elliott Fairbairn Centre -27,579 -28,031 -452 1.64% Museum 396,743 375,603 -21,140 (5.33%) Transit Services 89,203 60,704 -28,499 (31.95%) Development & Communication Services -47,500 -60,000 -12,500 26.32% Economic Development 425,243 382,637 -42,606 (10.02%) Municipal Taxes -397,000 -444,500 -47,500 11.96% Consolidated Budget Levy Requirement 20,758,694 22,322,832 1,564,138 7.53% Operating Plan Council 546,483 369,784 -176,699 (32.33%) Financial Services 75,473 151,620 76,147 100.89% Corporate Services 2,133,546 1,208,182 -925,364 (43.37%) Office of CAO 1,063,341 1,063,341 Customer Services -101,420 62,996 164,416 (162.11%) Fleet Services 347 25,577 25,230 7,270.89% Enterprise Services -425,000 -340,000 85,000 (20.00%) Fire Services 1,632,251 1,592,527 -39,724 (2.43%) Police Services 3,399,611 3,563,841 164,230 4.83% 2025 Financial Plan Budget Levy Requirements FIN-25-019 - Schedule A By-Law 2025-045 Schedule A 2024 2025 Total Variance Variance Budget Levy Budget Levy $% 2025 Financial Plan Budget Levy Requirements Protection/Bylaw 504,681 546,107 41,426 8.21% Building OPS Admin 241,141 254,213 13,072 5.42% Engineering 530,114 567,526 37,412 7.06% Public Works 3,314,395 3,569,286 254,891 7.69% Parking Airport -15,533 -14,362 1,171 (7.54%) Waste Management 33,747 68,376 34,629 102.61% Cemetery 201,169 190,038 -11,131 (5.53%) Parks 951,444 1,058,881 107,437 11.29% Community Events 125,720 120,851 -4,869 (3.87%) Recreation - Programs 1,022,822 1,072,579 49,757 4.86% Recreation - Facilities 3,066,093 3,199,756 133,663 4.36% Elliott Fairbairn Centre -27,579 -28,031 -452 1.64% Museum 396,743 375,603 -21,140 (5.33%) Transit Services 89,203 60,704 -28,499 (31.95%) Development & Communication Services -47,500 -60,000 -12,500 26.32% Economic Development 425,243 382,637 -42,606 (10.02%) Municipal Taxes -397,000 -444,500 -47,500 11.96% Total Operating Budget Levy 17,676,194 18,617,532 941,338 5.33% Capital Plan Corporate Services 15,000 -15,000 (100.00%) Fleet Services 66,200 -66,200 (100.00%) Fire Services 24,100 -24,100 (100.00%) Public Works 1,681,500 2,207,600 526,100 31.29% Airport 49,700 -49,700 (100.00%) Parks 192,400 241,700 49,300 25.62% Recreation - Facilities 1,053,600 1,256,000 202,400 19.21% Total Capital Plan Levy 3,082,500 3,705,300 622,800 20.20% FIN-25-019 - Schedule A By-Law 2025-045 Schedule A