Budgets

2024 Budget

• 2024 Table of Contents

• 2024 Introduction

• 2024 Business Plans

• 2024 Operating Budget

• 2024 Capital Budget and Forecast

• 2024 Supplementary Section

• Archived project page on Let’s Talk

2023 Budget

• 2023 Budget and Business Plan Introduction

• 2023 Budget and Business Plan Overview

• 2023 Business, Environment and Culture Business Plan

• 2023 Office and CAO Budget and Business Plan

• 2023 Corporate Services Budget and Business Plan

• 2023 Library Services Budget and Business Plan

• 2023 Fire Services Budget and Business Plan

• 2023 Transportation and Public Works Budget and Business Plan

• 2023 Planning and Development Budget and Business Plan

• 2023 Recreation and Parks Budget and Business Plan

• 2023 Council Operating Budget

• 2023 Corporate Revenue and Expenses

• 2023 Supplementary Information

2022 Budget

• 2022 Introduction and Overview

• 2022 Office of the CAO Budget and Business Plan

• 2022 Corporate Services Budget and Business Plan

• 2022 Library Services Budget and Business Plan

• 2022 Fire Services Budget and Business Plan

• 2022 Transportation and Public Works Budget and Business Plan

• 2022 Planning and Development Budget and Business Plan

• 2022 Recreation and Parks Budget and Business Plan

• 2022 Council Operating Budget

• 2022 Corporate Revenue and Expenses

• 2022 Supplementary Information

2021 Budget

• 2021 Introduction and Overview

• 2021 Office of the CAO Budget and Business Plan

• 2021 Corporate Services Budget and Business Plan

• 2021 Library Services Budget and Business Plan

• 2021 Fire Services Budget and Business Plan

• 2021 Transportation and Public Works Budget and Business Plan

• 2021 Planning and Development Budget and Business Plan

• 2021 Recreation and Parks Budget and Business Plan

• 2021 Council

• 2021 Corporate Revenue and Expenses

• 2021 Supplementary

2020 Budget

To request an accessible version of the budget document, please contact the Finance Department.

• 2020 Budget Introduction

• 2020 Business Plans

• 2020 Budget Direction

• 2020 Proposed Capital and Operating Budget and Business Plans Report

Appendices:

1. 2020 Net and Gross Expenditures by Department

2. 2020 Capital Budget & 2021 - 2029 Capital Forecast Summary

3. Reports Requested and Action Items by Council/General Committee 2020 Budget and Business Plan

4. Acton BIA

5. Downtown Georgetown BIA

2019 Budget

• 2019 Budget Introduction

• 2019 Business Plans

• 2019 Capital Budget

• 2019 Operating Budget

• 2019 Supplementary Information