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2023-2026 Capital Budget

Important Dates

November 14, 2022

The 2023-2026 Capital Expenditure Program receives First Reading in Council Chambers at 5:30 p.m. at City Hall.

November 28, 2022

Public Input Night – Delegates can participate by calling into a meeting, or by attending in person. To help us organize and secure a sufficient number of sitting spaces, please notify Legislative Services by 12 p.m. on November 28 at [email protected] or at 867-668-8611.

Budget input can also be emailed to [email protected] by 5:30 p.m. on November 28.

December 5, 2022

Report on Public Input – Public input collected from the time of First Reading until the Public Input Night is summarized and presented in a report to Council to consider prior to finalizing the Capital budget.

December 12, 2022

Second and Third Reading of Bylaw 2022-41 Capital Expenditure Program 2023-2026.

Previous Approved Budgets

Download the 2022 Operating Budget package

January 31, 2022: The 2022-2024 Operating Budget receives First Reading in Council Chambers at 5:30 p.m. at City Hall.

February 14, 2022: Public Input Night – Delegates can participate by calling into a meeting, or by having a written submission read into the meeting record by a staff person. If you wish to present, please notify the City Clerk  by 12 p.m. on February 14.

February 21, 2022: Report on Public Input – Public input collected from the time of First Reading until the Public Input Night is summarized and presented in a report to Council to consider prior to finalizing the Capital budget.

February 28, 2022: Second and Third Reading of the 2022-2024 Operating Budget.

Download the 2022 Capital Budget

November 29, 2021: The 2022-2025 Capital Expenditure Program receives First Reading in Council Chambers at 5:30 p.m. at City Hall.

December 13, 2021: Public Input Night – Delegates can participate by calling into a meeting, by having a written submission read into the record by a staff person, or by attending in person. All delegates, whether calling or wishing to attend, must register. To register, please notify the Assistant City Clerk by 12 p.m. on December 13.

January 10, 2022: Report on Public Input – Public input collected from the time of First Reading until the Public Input Night is summarized and presented in a report to Council to consider prior to finalizing the Capital budget.

January 17, 2022: Second and Third Reading of Bylaw 2021-41 Capital Expenditure Program 2022-2025.

Download 2021 Operating Budget

January 11, 2021: The 2021-2023 Operating Budget receives First Reading in Council Chambers at 5:30 pm at City Hall.

January 25, 2021: Public Input Night – To have submissions read into the record by staff, please notify the Clerk verbally or in writing by 11 am on January 25.

February 1, 2021: Report on Public Input – Public input collected from the time of First Reading until the Public Input Night is summarized and presented in a report to Council to consider prior to finalizing the Capital budget.

February 8, 2021: 2nd and 3rd Reading of the 2021 Operating Budget.

Download 2021 Capital Budget

November 9, 2020: The 2021-2024 Capital Expenditure Program receives First Reading in Council Chambers at 5:30 pm at City Hall.

November 23, 2020: Public Input Night – To have submissions read into the record by staff, please notify the Clerk verbally or in writing by 11 am on the day of Council meeting.

November 30, 2020: Report on Public Input – Public input collected from the time of First Reading until the Public Input Night is summarized and presented in a report to Council to consider prior to finalizing the Capital budget.

December 7, 2020: 2nd and 3rd Reading of Bylaw 2020-36 Capital Expenditure Program 2021-2024.

Download 2020 Operating Budget

December 9, 2019: The 2020 Operating Budget receives First Reading in Council Chambers at 5:30 pm at City Hall.

January 13, 2020: Public Input Night in Council Chambers at 5:30 pm at City Hall – Members of the public invited to attend the Council meeting to speak to Operating budget items. Public input received to this date is summarized and presented in a report to Council.

January 20, 2020: Report on Public Input – Public input collected from the time of First Reading until the Public Input Night is summarized and presented in a report to Council to consider prior to finalizing the Operating budget.

January 27, 2020: 2nd and 3rd Reading of the 2020 Operating Budget.

Download 2020 Capital Budget

November 12, 2019: The 2020-2023 Capital Expenditure Program receives First Reading in Council Chambers at 5:30 pm at City Hall

November 25, 2019: Public Input Night in Council Chambers at 5:30 pm at City Hall – Members of the public invited to attend the Council meeting to speak to Capital budget items. Public input received to this date is summarized and presented in a report to Council.

December 2, 2019: Report on Public Input – Public input collected from the time of First Reading until the Public Input Night is summarized and presented in a report to Council to consider prior to finalizing the Capital budget.

December 9, 2019: 2nd and 3rd Reading of Bylaw 2019-24 Capital Expenditure Program 2020-2023

Download 2019 Operating Budget

December 10, 2018: The 2019 Operating Budget receives First Reading in Council Chambers at 5:30 pm at City Hall, as well as Bylaw 2018-60 Tax Levy and Bylaw 2018-61 Fees & Charges.

January 14, 2019: Public Input Night in Council Chambers at 5:30 pm at City Hall – Members of the public invited to attend the Council meeting to speak to Operating budget items. Public input received to this date is summarized and presented in a report to Council.

January 21, 2019: Report on Public Input – Public input collected from the time of First Reading until the Public Input Night is summarized and presented in a report to Council to consider prior to finalizing the Operating budget.

February 11, 2019: 2nd and 3rd Reading of the 2019 Operating Budget as well as Bylaw 2018-60 Tax Levy and Bylaw 2018-61 Fees & Charges.

Download 2019 Capital Budget

November 13, 2018: The 2019 Capital Budget receives First Reading in Council Chambers at 5:30 pm at City Hall.

November 26, 2018: Public Input Session in Council Chambers at 5:30 pm at City Hall – Members of the public are invited to attend the Council meeting to speak to Capital budget items. Public input received to this date is summarized and presented in a report to Council.

December 3, 2018: Report on Public Input – Public input collected from the time of First Reading until the Public Input Session is summarized and presented in a report to Council to consider prior to finalizing the Capital budget.

December 10, 2018: 2nd and 3rd Reading of the 2019 Capital Budget.

Download 2018 Operating Budget

January 29, 2018: The 2018 Operating Budget receives First Reading in Council Chambers 5:30 pm at City Hall.

February 12, 2018: Public Input Night in Council Chambers 5:30 pm at City Hall – Members of the public invited to attend the Council meeting to speak to Operating budget items. Public input received to this date is summarized and presented in a report to Council.

February 19, 2018: Report on Public Input – Public input collected from the time of 1st reading until the Public Input Night is summarized and presented in a report to Council to consider prior to finalizing the Capital budget.

February 26, 2018: 2nd and 3rd Reading of the 2018 Operating Budget.

Download 2018 Capital Budget

November 14, 2017: The 2018 Capital Budget receives First Reading in Council Chambers 5:30 pm at City Hall.

November 27, 2017: Public Input Night in Council Chambers 5:30 pm at City Hall – Members of the public invited to attend the Council meeting to speak to Capital budget items. Public input received to this date is summarized and presented in a report to Council.

December 4, 2017: Report on Public Input – Public input collected from the time of 1st reading until the Public Input Night is summarized and presented in a report to Council to consider prior to finalizing the Capital budget.

December 11, 2017: 2nd and 3rd Reading of the 2018 Capital Budget.

Download 2016 Operating Budget

February 22, 2016: The 2016 Operating Budget receives First Reading in Council Chambers 5:30 pm at City Hall.

March 14, 2016: Public Input night in Council Chambers 5:30 pm at City Hall – Members of the public invited to attend the Council meeting to speak to Operating budget items. Public input received to this date is summarized and presented in a report to Council.

March 21, 2016: Report on Public Input – Public input collected from the time of 1st reading until the public input night is summarized and presented in a report to Council to consider prior to finalizing the Operating budget.

March 29, 2016: 2nd and 3rd Reading of the 2016 Operating Budget.

Download 2018 Capital Budget
November 30, 2015: 1st Reading of Bylaw 2015-32 2016-2019 Capital Budget – Council’s four year capital plan is introduced to the public and open for public comments.

December 14, 2015: Public Input night in Council Chambers 5:30 pm at City Hall – Members of the public invited to attend the Council meeting to speak to Capital budget items. Public input received to this date is summarized and presented in a report to Council.

January 4, 2016: Report on Public Input – Public input collected from the time of 1st reading until the public input night is summarized and presented in a report to Council to consider prior to finalizing the Capital budget.

January 11, 2016: 2nd and 3rd Reading of Bylaw 2015-32 2016-2019 Capital Budget – Council considers their capital plan and authorizes it with 3rd reading.

Download 2015 Operating Budget

  • Budget Speech & First Reading – December 8
    View full package here.
  • Public Input Night – January 12
  • Public Input Report and Appendix A – January 19
  • Second and Third Reading – January 26

Download 2015 Capital Budget