2015 Budget
3 Year Forecast Report (2015-2017) (672 kb)
3 Year Forecast Presentation (2,480 kb)
Schedule of 2015 Budget Deliberations (45 kb)
Community Consultation - Submissions
Budget Overview Presentation - February 2, 2015
Report to Finance and Administration Committee - February 2, 2015 Appendix
Approved Budget Resolution - March 5, 2015
Official Voting Results - March 5, 2015
Budget Executive Summary (2,320 kb)
Operating Budget Summary (4,793 kb)
Toward Fiscal Sustainability (5,801 kb)
Historical Budget Comparisons (1,440 kb)
Organizational Structure & Staffing Levels (3,765 kb)
Capital Budget (1,229 kb)
Healthy Community Initiative Fund (146 kb)
Approved Budget Options (5,874 kb)
Corporate Revenue and Expenditures (5,586 kb)
Executive & Legislative (5,184 kb)
Administrative Services (15,981 kb)
Capital Budget (456 kb)
Growth & Development Services (38,280 kb)
Capital Budget (1,317 kb)
Community Development Services (43,529 kb)
Capital Budget (1,091 kb)
Human Resources & Organizational Development (12,964 kb)
Financial Services (18,317 kb)
Infrastructure Services (41,331 kb)
Capital Budget (1,508 kb)
Emergency Services (17,897 kb)
Capital Budget (411 kb)
Nickel District Conservation Authority (5,862 kb)
Health Unit (1,678 kb)
Police Services (32,350 kb)
Click here to download the entire 2015 Budget Binder. *Please note: This file is 261,753 kb.