Annual Budget

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