2016 Budget

2016 Camrose County Budget Information

Council deliberations on the 2016 Budget were carried out October and November of 2015. 

2016 Final Budget

On April 26, 2016, Council passed the following motions:

That the 2016 Final Operating Budget be adopted - Total Operating Revenues - Thirteen Million Two Hundred and Nineteen Thousand Two Hundred and Eighty Six dollars,($13,219,286.00) - Total Operating Expenses - Twenty Five Million Five Hundred and Forty Six Thousand Four Hundred and Three dollars, ($25,546,403.00) and a total Tax Levy (Operating) - Thirteen Million Six Hundred Forty Four Thousand Seven Hundred and Ninety Eight Dollars, ($13,644,798.00).

 

That the 2016 Final Capital Budget be adopted - Total Capital and Project Expenses - Eleven Million One Hundred Forty Six Thousand Eight Hundred and Six dollars ($11,146,806.00), to be funded by internal revenues (own sources- grants, debentures or reserves) of - Nine Million Eight Hundred Twenty Nine Thousand One hundred and Twenty Five dollars (9,829,125.00) - and a Total Tax Levy (Capital and Projects) of - One Million Three Hundred Seventeen Thousand Six Hundred Eighty One dollars (1,317,681.00).

 

2016 Budget Summary

2016 Capital Budget Summary