Municipal Budgets

Current Municipal Budget

Previous Municipal Budgets

2015 2015 Summary, 2015 Operating Summary, 2015 Operating, 2015 Long Term Debt, 2015 Capital Summary, 2015 Capital, 2015 Revenue Summary, 2015 Operating Expenses Pie Chart, 2015 Residential Assesment Pie Chart, 2015 Capital Expenses Pie Chart, 2015 Cash Sources Pie Chart
2014 2014 Summary, 2014 Operating Summary, 2014 Operating, 2014 Capital Summary, 2014 Capital, 2014 Revenue Summary, 2014 Operating Expenses Pie Chart, 2014 Capital Expenses Pie Chart, 2014 Capital Expenses Pie Chart - Excludes Clinic, 2014 Cash Sources Pie Chart
2013 2013 Summary, 2013 Capital Summary, 2013 Capital, 2013 Operating Summary, 2013 Operating, 2013 Revenue Summary, 2013 Capital Expenses Pie Chart, 2013 Capital Expenses Pie Chart Excludes Clinic, 2013 Cash Sources Pie Chart, 2013 Operating Expenses Pie Chart
2012 2012 Summary, 2012 Revenue Summary, 2012 Capital Summary, 2012 Capital, 2012 Operating Summary, 2012 Operating, Charts/Graphs: 2012 Cash Sources, 2012 Capital Expenses, 2012 Operating Expenses
2011 2011 Note, 2011 Summary, 2011 Revenue Summary, 2011 Capital Summary, 2011 Capital, 2011 Operating Summary, 2011 Operating, Charts/Graphs: 2011 Cash Sources, 2011 Capital Expenses, 2011 Operating Expenses
2010 2010 Summary, 2010 Revenue Summary, 2010 Capital Summary, 2010 Capital, 2010 Operating, 2010 Expenditures Summary
2009 2009 Note, 2009 Summary
2008 2008-Five Year Trends, 2008 Capital, 2008 Operating
2007 2007-2006 Comparison , 2007-2006 Capital Comparison , 2007 Capital , 2007 Operating , 2007 Revenue , 2007 Tax Apportionment
2006 2006 Expenditures, 2006 Revenues, 2006 Residential Tax Rate

Audited Financial Statements

Performance Measurement Information

Why Measure?

What gets measured gets done. Performance measures will help us improve the services that we provide to our citizens. Once we can measure our results, we will be able to track the effectiveness of new and existing programs and services that we deliver, against established objectives. Performance measures can also help allocate resources; both budget and staff time. Because all municipalities across Ontario will be participating in this project, we will have the opportunity to learn from others to continuously improve our performance. No two municipalities are alike, so while comparison has its limitations, it will be useful in alerting us to situation that needs attention.

Performance Measures

2013 Municipal Information, Efficiency, Effectiveness, Questions
2012 Municipal Information, Efficiency, Effectiveness, Questions
2011 Municipal Information, Efficiency, Effectiveness, Questions
2010 Municipal Information, Efficiency, Effectiveness
2009 Efficiency, Effectiveness, Complete FIR Performance Measures
2008 Efficiency, Effectiveness, Complete FIR Performance Measures
2007 Efficiency, Effectiveness, Complete FIR Performance Measures
2006 Efficiency, Effectiveness
2005 Municipal Info, Efficiency, Effectiveness, Option Notes, Questions, Service Delivery
2004 Municipal Info, Efficiency, Effectiveness, Option Notes, Questions, Service Delivery
2003 2003 Performance Measures
2002 2002 Performance Measures
2001 2001 Performance Measures

More Questions about Finances?

For more financial information contact the Treasury Department at (807) 735-2096.