Budgeting

Our three-year operating plan serves as a blueprint for the Municipal District's upcoming activities. It ensures that we are well-prepared for projected tasks and service levels, all while keeping a watchful eye on the financial aspects. The end result is a more stable tax rate over the next four years.

The operating plan also considers expected increases in annual operational expenses, like fuel, insurance, and wages. We factor in projected inflationary hikes in these costs and assess the impact of proposed service changes. Our strategic plan and goals are taken into account as well.

In addition, we plan for future operational projects, such as road gravelling, which demands a steady supply of crushed gravel. This proactive approach allows us to build reserves over multiple years, avoiding sudden spikes in tax rates when the project comes to fruition. Learn more about Corporate Services.


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