2013 County Budget

2013 County Budget Information

Council deliberations on the 2013 Budget was carried out November 26 to November 30, 2012. The information that Council reviewed during this process is available here.

At the December 11, 2012 General Meeting of the Council, the County Council discussed and deliberated on Agenda Item AGD-829 - County Budget Summary. To review these documents, please click here.

The following motions were dealt with at the May 14, 2013 General Meeting of the Council.

Operating Budget Approval

#264/13 AGD - 1020   T. MILLER - That the 2013 Final Operating Budget be adopted with Total Operating Revenues - 11,610,424.00 - Total Operating Expenses - 22,391,332.00 and a total Tax Levy (Operating) - 10,780,909. CARRIED

Capital Budget Approval

#265/13 AGD - 1021   B. AUSTROM - That the 2013 Final Capital Budget be adopted - Total Revenues (own sources) - 9,517,706.00 - Total Capital and Project Expenses - $11,146,237.51 and a Total Tax Levy (Capital and Projects) - 1,628,532.00. CARRIED

2013 Budget Summary - Final May 2013

2013 Capital Budget Summary - Final May 2013