Annual Operating Budgets

The Finance Department oversees the preparation of the annual budget and monitors compliance during the year. The following budget documents are the original budgets adopted by Council. They have not been updated since that adoption and do not include any subsequent budget amendments adopted by Council.

Annual Operating Budget 2015-2016

Annual Operating Budget 2016-2017

Annual Operating Budget 2017-2018

Annual Operating Budget 2018-2019

Annual Operating Budget 2019-2020

Proposed Operating Budget 2020-2021

Budget 02.JPG