What is the budget comprised of?

• 

  The General Operating Fund is funded by taxation, and covers the operational expenses of the District. It includes the following budget areas:

• General Government
• Protective Services
• Transportation and Transit
• Recreation, Parks and Trails
• Economic and Community Development
• Public Health and Cemetery
• Contribution to Capital Program
• Debt Servicing

• The Capital Plan defines where the District will invest for the long term on infrastructure, equipment and facilities.

• The three Utilities - Water, Sewer and Solid Waste - are funded in part by utility fees (separate from property taxes), and address operational and capital expenses for each area.

• View an A to Z listing of municipal services.