Finance Department Contactsmoneytrim

Steven Lansdell-Roll
Phone: 807-223-1128


Budget Process

The budget process includes both operating and capital budgets for the municipality. Council establishes budget parameters such as capital projects to be included and how they will be financed, long term borrowing and the end target for the total budget. This includes any tax or fee increases or freezes. All proposed capital projects go through a justification and evaluation process before they make it to the draft budget. Council and the Senior Management Team (SMT) review the draft budget and modify as required. SMT presents the final budget to Council for approval and Council adopts the budget.

Budget Details & Summary

2016 Budget Reports

2016 Operating Budget (All City Departments)
2016 Capital Budget

2015 Budget Reports

2015 Operating and Capital Budget (all city departments)

2014 Budget Reports

2014 Operating and Capital Budget
2014 Cemetery Budget
2014 Library Budget
2014 Waterworks Budget

2013 Budget Reports

2013 Operating and Capital Budget
2013 Cemetery Budget
2013 Library Budget
2013 Waterworks Budget

2012 Budget Reports

2012 Budget Presentation
2012 Staff Report: Operating and Capital Budgets
2012 Capital Budget
2012 Operating Budget
2012 Cemetery Budget
2012 Library Budget
2012 Waterworks Budget

2011 Budget Reports

2011 Budget Presentation
2011 Budget Preamble
2011 Budget Summary
2011 Capital Budget
2011 Operating Budget
2011 Cemetery Budget
2011 Library Budget
2011 Waterworks Budget

2010 Budget Reports

2010 Budget Presentation
2010 Budget Preamble
2010 Operating Budget Summary
2010 Budget - Departmental Details
2010 Capital Budget Summary
2010 Capital Budget
2010 Cemetery Budget
2010 Library Budget
2010 Waterworks Budget

2009 Budget Reports


2009 Budget Details
2009 Budget Summary
2009 Waterworks Budget

2008 Budget Reports

2008 Budget Details
2008 Budget Summary