Budget, Financial Statements, & Strategic Planning

Budget

The 2022-23 Budget was approved at the April 20, 2022 Council meeting, and amended at the June 1, 2022 Committee of the Whole meeting. The Capital Budget was also approved at the June 1, 2022 Council meeting. The approved Operating Budget is $2,656,697 and the approved Capital Budget is $213,653. The tax rates of $1.70 for residential and $3.20 for commercial will remain the same.

For a breakdown of the budgets, please click here: June 23rd final amended budget TAR 2022

MOTION #C2022-04-20-04

It was moved by Councillor Tompkins and seconded by Councillor Sanford that Council approve the $2,594,697 Town Operating budget for 2022-2023 with tax rates remaining unchanged at $1.70 and $3.20 respectively for Residential and Commercial. Motion carried

MOTION #CoW2022-06-01-08

It was regularly moved and seconded that Council approve the amended amount $2,656,697 Town Operating budget for 2022-2023 with tax rates remaining unchanged at $1.70 and $3.20 respectively for Residential and Commercial.  Motion carried

MOTION #C2022-04-20-05

It was moved by Deputy mayor Power and seconded by Councillor Tompkins that Council approve the $213,653 General Capital budget 2022-2023.  Motion carried

Audited Financial Statements           

The Audited Financial Statements for the 2019/20 budget year can be viewed in the PDF copy, prepared by Morse Brewster Lake.

Signed Audited Financial Statements – March 31 2021

Strategic Planning

The Town has completed a strategic plan and approved Town Council approved the final draft at the Council meeting on June 21, 2021. To view it, please click below:

Approved Strategic Plan – June 2021

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