Budget & Financials

The Mayor’s proposed budget outlines a balanced approach to meeting today’s needs while planning responsibly for the future. Informed by public feedback and Council input, the budget focuses on maintaining core services, renewing critical infrastructure, and strengthening the Township’s long-term financial sustainability as the community continues to grow.

For a more detailed overview of the proposed budget, residents are encouraged to review the documents below, which outline key priorities, timelines, and financial impacts. Two viewing options are available: view the full merged 2026 Budget Book, or explore individual sections listed below.

Introduction

• Summary of Proposed Budget Increase
• Message from Mayor Shantz
• Strong Mayors Budget
• Budget Timelines
• Economic Overview
• Growth Pressures
• Budget Strategy
• Public Budget Consultation

Operating Budget

• Operating Overview
• Operating Revenue

Capital Budget

• Capital Budget Overview

Funding

• Funding Overview and Reserve and Reserve Funds

Department Summaries

• Chief Administrative Officer (CAOs Office, Climate Action & Sustainability, Economic Development & Tourism, Fire Services)
• Corporate Services (By-law Enforcement, Clerks, Communications, Human Resources, Information Technology)
• Council
• Development Services (Building, Development Engineering, Planning)
• Financial Services (Finance, Payroll & Benefits, Revenue)
• Infrastructure Services (Asset Management, Engineering, Operations - Road, Water and Wastewater)
• Recreation & Community Services (Recreation, Facilities, Parks, Trail, Cemeteries)

Understanding the Budget Process under Strong Mayor Powers

As part of our commitment to transparency and accountability, we want to share how the Township's annual budget is developed - especially in light of changes  introduced through Strong Mayor powers granted by the Province of Ontario.

Under this framework, the Mayor has a duty to prepare and propose the draft municipal budget.  This approach aims to streamline decision-making and ensure alignment with Township priorities and the broader provincial agenda. 

Your input remains a vital part of the process.  Community feedback helps shape priorities and informs the Mayor's proposed budget before it is presented to Council.  Council then reviews and can make amendments to the budget.

We encourage residents to participate in our budget engagement activities and have their say in shaping the services and initiatives that matter most.