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2024 Budget
2024 Tax Supported Budget Summary
2024 Breakdown of the Township's Operational Spending
- Building and By-Law - 3%
- Planning - 3%
- Parks and Recreation - 18%
- Halls and Property – 1.7%
- Cultural Services – 3%
- Council – 2%
- Committee of Adjustment – 0.3%
- Office of the CAO/Clerk/Finance/Policing – 21%
- Roads – 31%
- Waste Facilities – 10%
- Fire - 7%
2024 Capital Budget Highlights
Highlights of the 2024 Capital Budget of $3.85 million include:
- Modernizing our Landfill with Phase 1 of the Scotch Line Transfer Station – $1,400,000.
- Command Vehicle for the Fire Services - $100,000.
- Continue investment in Public Works infrastructure with replacement of the Mash Creek Twin Culverts - $395,000.
- Road improvements with continuation of resurfacing - $1,385,250.
- Repair to Snowden Park Foot Bridge - $50,000.
- Remediation and reopening of downtown washrooms - $60,000.
For every $1.00 of property taxes levied in 2024:
- $0.52 is kept by the Township to provide local programs and services
- $0.30 is sent to the County of Haliburton
- $0.18 is sent to the local school boards
Budget Archives
Archived budget information will be a made available as we transition fully into the new website. Please contact the Finance Department for questions about archived budget information.
2023 |
2022 |
2021 |
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Information and detailed reports for each draft of the 2021 Budget are available on the Township's Civic Web portal. |