Budget 2025

The 2025-2029 Five-Year Financial Plan was adopted by Council on December 17, 2024. Several financial plan workshops and community engagement opportunities took place prior to approval. 

The Plan includes the total 2025 operating budget of $75.3M.  The general property tax revenue requirement is $48.2M, which is an increase $5.4M over 2024. Tax rates will be set in April/May 2025.

View the What We Heard report.

Explore the Financial Plan Budget book.

Watch the Tying It All Together presentation.

Tax Impact Summary for the five years of the Financial Plan

Schedule of General Fund Tax Revenue Requirement Changes

Capital Plan spreadsheets

Special Operating Projects spreadsheets

Service Level Changes spreadsheets

General Fund Financial Plan Summary

Proposed Utility Rates

Utility Fund Financial Plan Summary

Reserve Continuity Summary and Detail