Budget and Financial Planning

2010 Operating Budget

• 2010 Adopted Operating Budget (PDF)

2010 Water & Wastewater Budget

• 2010 Adopted Water and Wastewater Budget (PDF)

2010 Capital Budget

• 2010 Adopted Capital Budget (PDF)

2009 Development Charge Background Study

• Development Charge Background Study Addendum Report Aug 31 2009 (PDF)

Questions on the process or concerning this document can be sent to Sara Beukeboom via sbeukeboom@city.kawarthalakes.on.ca or by calling (705) 324-9411 ext. 1348.

2009 Capital Budget

• 2009 Approved Capital Budget (PDF)

The Road 5-Year Detail document is available by contacting Sara Beukeboom via sbeukeboom@city.kawarthalakes.on.ca or by calling (705) 324-9411 ext. 1348.

2009 Operating Budget

• 2009 Operating Budget - Corporate Items (PDF)
  
  Mayor & Council
• 2009 Operating Budget - Mayor & Council (PDF)
• 2009 Operating Budget - Clerks (PDF)
• 2009 Operating Budget - Legal & Insurance (PDF)
• 2009 Operating Budget - CAO & Communications (PDF)
  
  Finance
• 2009 Operating Budget - Revenue & Taxation (PDF)
• 2009 Operating Budget - General Accounting (PDF)
• 2009 Operating Budget - Information Technology (PDF)
• 2009 Operating Budget - POA (PDF)
• 2009 Operating Budget - Purchasing (PDF)
• 2009 Operating Budget - Financial Planning (PDF)
  
  Human Resources
• 2009 Operating Budget - Human Resources (PDF)
  
  Economic Development
• 2009 Operating Budget - Economic Development (PDF)
  
  Police Services
• 2009 Operating Budget - OPP (PDF)
• 2009 Operating Budget - CKL Police (PDF)
  
  Community Services
• 2009 Operating Budget - Parks, Recreation & Culture (PDF)
• 2009 Operating Budget - Customer Services (PDF)
• 2009 Operating Budget - Library Services (PDF)
• 2009 Operating Budget - Buildings & Property (PDF)
  
  Emergency Services
• 2009 Operating Budget - Prevention (PDF)
• 2009 Operating Budget - Emergency Planning (PDF)
• 2009 Operating Budget - ES Administration (PDF)
• 2009 Operating Budget - Fire Area Services (PDF)
• 2009 Operating Budget - Ambulance (PDF)
  
  Health & Social Services
• 2009 Operating Budget - Victoria Manor (PDF)
• 2009 Operating Budget - Child Care Programs (PDF)
• 2009 Operating Budget - Community Social Investment Fund (PDF)
• 2009 Operating Budget - Homelessness (PDF)
• 2009 Operating Budget - Nurse Practitioner (PDF)
• 2009 Operating Budget - Ontario Disability Program (PDF)
• 2009 Operating Budget - Ontario Works Administration (PDF)
• 2009 Operating Budget - Ontario Works Program (PDF)
• 2009 Operating Budget - Public Health (PDF)
• 2009 Operating Budget - Social Housing (PDF)
• 2009 Operating Budget - Best Start (PDF)
  
  Development Services
• 2009 Operating Budget - Planning & Development (PDF)
• 2009 Operating Budget - Conservation Authorities (PDF)
• 2009 Operating Budget - Buildings & By-law (PDF)
  
  Public Works
• 2009 Operating Budget - Winter Control (PDF)
• 2009 Operating Budget - Cemeteries (PDF)
• 2009 Operating Budget - Director's Office (PDF)
• 2009 Operating Budget - Engineering (PDF)
• 2009 Operating Budget - Fleet (PDF)
• 2009 Operating Budget - Roads & Bridges (PDF)
• 2009 Operating Budget - Transit (PDF)
• 2009 Operating Budget - Waste Management (PDF)
• 2009 Operating Budget - Airport (PDF)

2009 Water & Wastewater Budget

• FIN2009-016 2009 Water and Wastewater Budget (PDF) (Word)
• FIN2209-016 2009 Appendix A - 2009 Capital Budget Summary (PDF) (Excel)
• 2009 Water and Wastewater Operating Budget (PDF)