What is the budget comprised of?

  • dos budget circles

    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.

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