2017-18 Budget

2017-18 Budgect Document

The city’s budget shows how public resources are allocated to achieve City Council’s policies and goals.

The Operating Budget supports current programs and services. 

The Capital Budget shows the financial plans for long-term capital improvements, facilities, and equipment. 

2017-18 Budget

A municipal budget involves five main sequential stages:

  • Council establishes policy goals: what is to be achieved?
  • A plan to achieve stated goals.
  • Allocation of resources to achieve goals
  • Monitoring- are goals being achieved?
  • Communication of results

5 Stages of the Budget Process

Budget Process