General Government
2023 General Government Budget Summary
Description | Amount |
Total General Government Revenue |
($2,436,982) |
Total Council Expenses |
$217,480 |
Total Administration Expenses |
$1,139,896 |
General Government Total Expenses |
$1,357,376 |
General Government Net Taxation Requirement |
$1,079,606 |
Fire Department
2023 Fire Department Budget Summary
Description | Amount |
Total Fire Department Revenue |
($344,448) |
Total Fire Department Expenses |
$1,201,374 |
Net Fire Department Taxation Requirement |
$856,926 |
Policing
2023 Policing Budget Summary
Description | Amount |
Total Policing Revenue |
($5,000) |
Total Policing Expenses |
$1,144,948 |
Net Policing Taxation Requirement |
$1,139,948 |
Conservation
2023 Conservation Authority Budget Summary
Description | Amount |
Total Conservation Authority Revenue |
($0) |
Total Conservation Authority Expenses |
$64,255 |
Net Conservation Authority Taxation Requirement |
$64,255 |
Protective Inspection & Control
2023 Protective Inspection & Control Budget Summary
Description | Amount |
Total Protective Inspection & Control Revenue |
($290,750) |
Total Protective Inspection & Control Expenses |
$577,788 |
Net Protective Inspection & Control Taxation Requirement |
$287,038 |
By-law Enforcement
2023 By-law Enforcement Budget Summary
Description | Amount |
Total By-law Enforcement Revenue |
($17,000) |
Total By-law Enforcement Expenses |
$172,591 |
Net By-law Enforcement Taxation Requirement |
$155,591 |
Emergency Measures
2023 Emergency Measures Budget Summary
Description | Amount |
Total Emergency Measures Revenue |
($0) |
Total Emergency Measures Expenses |
$35,675 |
Net Emergency Measures Taxation Requirement |
$35,675 |
Roads
2023 Roads Budget Summary
Description | Amount |
Total Roads Revenue |
($1,357,500) |
Total Roads Expenses |
$4,492,797 |
Net Roads Taxation Requirement |
$3,135,297 |
Wastewater
2023 Wastewater Budget Summary
Description | Amount |
Total Wastewater Revenue |
($212,973) |
Total Septage Expenses |
$135,749 |
Total Sewer Lagoon Expenses |
$212,973 |
Total Wastewater Expenses |
$348,722 |
Net Wastewater Taxation Requirement |
$135,749 |
Water
2023 Water Budget Summary
Description | Amount |
Total Water Revenue |
($254,804) |
Total Water Expenses |
$644,342 |
Net Water Taxation Requirement |
$389,538 |
Waste
2023 Waste Budget Summary
Description | Amount |
Total Waste Revenue |
($363,000) |
Total Waste Expenses |
$1,076,215 |
Net Waste Taxation Requirement |
$713,215 |
Environment & Green Energy
2023 Environment & Green Energy Budget Summary
Description | Amount |
Total Environment & Green Energy Revenue |
($0) |
Total Environment & Green Energy Expenses |
$5,000 |
Net Environment & Green Energy Taxation Requirement |
$5,000 |
Public Health Services
2023 Public Health Services Budget Summary
Description | Amount |
Total Public Health Services Revenue |
($0) |
Total Public Health Services Expenses |
$14,000 |
Net Public Health Services Taxation Requirement |
$14,000 |
Cemeteries
2023 Cemeteries Budget Summary
Description | Amount |
Total Cemeteries Revenue |
($5,000) |
Total Cemeteries Expenses |
$41,140 |
Net Cemeteries Taxation Requirement |
$36,140 |
Parks, Recreation Programs & Facilities
2023 Parks, Recreation Programs & Facilities Budget Summary
Description | Amount |
Total Parks, Recreation Programs & Facilities Revenue |
($745,586) |
Total Parks, Recreation Programs & Facilities Expenses |
$1,570,228 |
Net Parks, Recreation Programs & Facilities Taxation Requirement |
$824,642 |
Libraries & Cultural Services
2023 Libraries & Cultural Services Budget Summary
Description | Amount |
Total Libraries & Cultural Services Revenue |
($0) |
Total Libraries & Cultural Services Expenses |
$33,951 |
Net Libraries & Cultural Services Taxation Requirement |
$33,951 |
Other Housing
2023 Other Housing Budget Summary
Description | Amount |
Total Other Housing Revenue |
($0) |
Total Other Housing Expenses |
$11,500 |
Net Other Housing Taxation Requirement |
$11,500 |
Planning & Zoning
2023 Planning & Zoning Budget Summary
Description | Amount |
Total Planning & Zoning Revenue |
($85,000) |
Total Planning & Zoning Expenses |
$202,323 |
Net Planning & Zoning Taxation Requirement |
$117,323 |
Commercial & Industrial
2023 Commercial & Industrial Budget Summary
Description | Amount |
Total Commercial & Industrial Revenue |
($9,747) |
Total Commercial & Industrial Expenses |
$65,747 |
Net Commercial & Industrial Taxation Requirement |
$56,000 |
Overall Budget Totals
2023 Overall Budget Totals Summary
Description | Amount |
Total Revenues |
($6,127,790) |
Total Expenses |
$13,059,972 |
Net Taxation Requirement |
$6,932,182 |
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