2017 Budget

2017 Camrose County Budget Information

Council deliberations on the 2017 Budget were carried out in November and December of 2016.

2017 Final Budget

On April 11, 2017, Council passed the following motions:

K. KRAUSE - That the 2017 Final Operating Budget be approved as follows: - Total Operating Revenues - Thirteen Million One hundred and Eighty Six Thousand Seven Hundred and Fifty Three  dollars,($13,186,753.00) - Total Operating Expenses - Twenty Seven Million Three Hundred and Fifty Nine Thousand One Hundred and Sixty Six dollars, ($27,359,166.00) and a total Tax Levy (Operating) - Fourteen Million One Hundred Seventy Two Thousand Four Hundred and Thirteen Dollars, ($14,172,413.00).

D. LYSENG - That the 2017 Final Capital Budget be adopted - Total Capital and Project Expenses - Nine Million Six Hundred Sixty Eight Thousand Four Hundred and Forty Seven dollars ($9,668,447.00), to be funded by internal revenues (own sources- grants, debentures or reserves) of - Eight Million Six Hundred Fifty Four Thousand Eight hundred and Twenty Five dollars ($8,654,825.00)  - and a Total Tax Levy (Capital and Projects) of - One Million Thirteen Thousand Six Hundred Twenty One dollars (1,013,621.00)

2017 Budget Summary

2017 Capital Budget Summary