Budget, Financial Statements, & Strategic Planning

Budget

The 2019-2020 Budget was approved at the April 15, 2019 council meeting. The approved Operating Budget is $1970,238.70 and the approved Capital Budget is $1,192,801.00. The tax rates of $1.70 for residential and $3.20 for commercial have been adopted.

MOTION #C2019-APR-15-03

John Kinsella made a motion, seconded by Deputy Mayor Power to move the approval of the operating budget for 2019/ 2020 in the amount of $1,970,238.70 to include an increase in the residential rate to $1.70- an increase of $0.05 and an increase in the commercial rate also of $0.05 to be $3.20.

Motion Carried.

MOTION #C2019-04-19

Councillor Kinsella made the motion seconded by Councillor Elliot for the approval of the capital Budget for 2019/2020 in the amount of $1,192,801.00.

Motion Carried.

A PDF version of the budget breakdown is available here.

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!