2023 Budget

• 2023 Rate Supported Budget Book
• 2023 Tax Supported Budget Book

2023 Breakdown of the Township's Operational Spending

Building, By-law and Planning – 6.6%

• Building and By-law – 3.7%
• Planning – 2.9%
• Parks and Recreation – 15.6%
• Halls and Property – 1.6%
• Cultural Services – 2.1%
• Cemeteries – 1.2%
• Council – 1.5%
• Committee of Adjustment – 0.3%
• Office of the CAO/Clerk – 6.9%
• Finance – 8.1%
• Roads – 22.5%
• Waste Facilities – 11.6%

Community Services – 20.5%

Contribution to Capital Projects – 5.0%

Fire – 4.9%

Governance and Corporate Administration – 16.7%

Police – 12.2%

Public Works – 34.1%

2023 Capital Budget Highlights

Highlights of the 2023 capital budget of $6.7 million include:

• Restoring the Minden Boardwalk and Village Green Walkway at a cost of $180,000 and $100,000, respectively.
• Investing $423,000 into the Minden Hills Fire Department for the purchase of new self-contained breathing apparatuses and auto extrication equipment.
• A continued commitment to the annual road resurfacing and rehabilitation program at a cost of $1.4 million, including the resurfacing of 3.0 km sections of Blairhampton Road and Davis Lake Road.
• The full reconstruction of 3.2 km of Bobcaygeon Road and 2.7 km Scotch Line Road, including road re-alignment, ditching and culverts, at a cost of $3.5 million.

Budget Archives

Archived budget informaton will be a made available as we transition fully into the new website. Please contact the Finance Department for questions about archived budget information. 

2022
2022 Budget Report
2021
2021 Budget Report 2021 Consolidated Budget Information and detailed reports for each draft of the 2021 Budget are available on the Township's Civic Web portal.
2020
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2019
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2018
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