What is the budget comprised of?
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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
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The Capital Plan defines where the District will invest for the long term on infrastructure, equipment and facilities.
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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.