Budget, Financial Statements, & Strategic Planning

Budget

The 2018-2019 Budget was approved at the April 16, 2016 council meeting. The approved Operating Budget is $1,971,924.50 and the approved Capital Budget is $820,454. The tax rates of $1.65 for residential and $3.15 for commercial will remain the same.

MOTION #C2018-APR-16-07
It was moved by Deputy Mayor Power, seconded by Councillor Kinsella that council approve the General Operating Budget totalling $1,971,924 with the residential tax rate remaining at $1.65 and the commercial tax rate remaining at $3.15 for the 2018/2019 fiscal year. Motion carried.

MOTION #C2018-APR-16-08
It was moved by Councillor Kinsella, seconded by Councillor Elliot to approve the Capital Budget totalling $820,454 that provides for all projects outlined in the Draft Capital Budget presented for the 2018/2019 fiscal year. Motion carried.

A PDF version of the budget breakdown is available here.

2017/2018 Budget  and Pie Chart. 

Audited Financial Statements           

The Audited Financial Statements for the 2017/18 budget year can be viewed in the PDF copy, prepared by Morse Brewster Lake.

Audited Financial Statements 2017-18 – Signed

Strategic Planning

The Town is currently in the process of undertaking a strategic review.  Public input has been sought as part of this process. Once the review is completed, the new Strategic Plan will appear here.

Download the latest version of the Annapolis Royal Strategic Plan – December 22, 2010

SPECIAL FIND! Heritage Conservation and Economic Development 1976 – Download Now!