2022-23 Budget

Budget Highlights
  • No Change to Property Tax Rates
  • $54.05 million dollar operating budget providing the efficient delivery of quality municipal services to its residents and businesses.
  • $2.68 million dollars of grant funding, including a variety of grant programs, funding of community service partners, and personal and not for profit tax exemptions.
  • Enhanced Personal Property Tax Exemption Program with income thresholds increased to $42,000 and maximum exemption increased to $410.
  • Maintenance of healthy operating and capital reserve funds.
  • Robust Capital and Special Project Budget with 42 projects and spending of $21.22 million dollars.

Operating Budget Summary
Education Contribution $13,128,000
RCMP & Prosecution $8,611,400
Salaries & Benefits $7,444,000
Inter-municipal Services $6,279,900
Fire Protection $3,632,640
Debt & Transfers to Reserves $2,751,070
Other Provincial Mandatory Expenses $2,870,100
Purchased Services $2,916,775
Grants $2,681,970
Supplies $2,697,515
Special Projects $1,040,860
Total Budget Expenditures $54,054,230
Capital & Project Budget Summary
Information Technology $849,501
Municipal Facilities $121,122
Roads & Sidewalks $2,388,894
Parks & Recreation $757,742
Special Projects $2,270,518
Municipal Sewer $8,482,748
Regional Sewer $2,557,500
Greenwood Water Utility $3,794,933
Total $21,222,958



Documents