2021-22 Budget

2021-22 Budget Highlights
  • No change to property tax, sewer, or water rates.
  • $49.56 million dollar operating budget providing the efficient delivery of quality municipal services to its residents and businesses.
  • $2.36 million dollars of grant funding, including a variety of grant programs, funding of community service partners, and personal and not for profit tax exemptions.
  • Maintenance of healthy operating and capital reserve funds.
  • Robust capital budget with 36 projects and spending of $13.45 million dollars.

Operating Budget Summary
Special Projects 1.4%
Materials, Supplies & Utilities 4.7%
Grants & Funding to Community Partners 4.8%
Fire Department Operations 5.2%
Debt & Transfers to Reserves 5.6%
Provincial Mandatory Expenses 5.7%
Purchased Services 5.7%
Inter-municipal Service Corps. 11.4%
Salaries & Benefits 14.0%
RCMP & Prosecution 15.6%
Education Contribution 25.9%
Capital Budget Summary
Information Technology $523,404
Municipal Complex $2,947,487
Roads & Sidewalks $910,000
Parks & Recreation $160,000
Special Projects $2,968,132
Municipal Sewer $2,546,000
Regional Sewer $2,375,000
Greenwood Water Utility $1,020,000



Documents