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Budget and Finance

2021 Budget

In order to understand the full impact of the pandemic on the municipal budget, Council will discuss capital projects and hear agency and board budgets in the latter part of 2020, with deliberations taking place in the New Year. See full budget schedule below.

“There are still many unknowns that will affect our finances such as the future curve of the pandemic and funding from other levels of government. We also have to factor in residents’ ability to pay taxes, resume recreational activities and other aspects of the ‘new normal’. We’ll continue to be agile and keep a close eye on all variables.”
Jennifer Stover, Director of Corporate Services

2021 Budget schedule, background presentations and meetings
 
Date                  Action
June 9, 2020

Committee of the Whole meeting, Council received a presentation from Jennifer Stover, Director of Corporate Services, about the financial position of the municipality in light of the COVID-19 pandemic. The report below details all capital projects continuing, deferred to fall 2020 and deferred to 2021.

Download the report "Update of 2019 year end, 2020 forecast, and 2021 Budget"

October 6, 2020

Budget process and requests. Download presentation, download report. Download Appendix A and Appendix B

November 3, 2020

Budget outlook and departmental overview presentations to Council (Committee of the Whole)

December 11, 2020 Proposed budgets posted online on this page
January 2020

Agency and Board presentations to Council

January 2020 Evening Special Council Meeting on Proposed Budget
February 2021 Deliberations for water-wastewater, capital and special project budgets
March 2021 Deliberations for operating budget
 2020 Budget schedule, background presentations and meetings

DateAction
June 11, 2019

Presentation to Council of financial matters

September 17 and 18, 2019

2020 Budget presentation and Department Overview to Council

October 29, 2019

Agency and Board presentation to Council (agenda, minutes and livestream)

 

Council hears agencies and boards' budget requests

November 1, 2019 Proposed 2020 Budget and Business Plan
November 13, 2019

Special Council Budget Meeting - 7pm, Fenelon Falls Community Centre, 27 Veterans Way

2020 Budget and Business Plan Special Council Presentation


Press release - Public comments support Active Transportation Planning

November 26, 9am and 27, 2019, 1 pm (if needed)

Capital Budget Deliberations/Approval


Press release: Kawartha Lakes Council approves Capital Budget to invest in community's immediate and future needs

December 3, 1pm and December 5, 9am (if needed)

Operating Budget Deliberations/Approval

 

Presentation

 

 Mayor Letham on the 2019 Adopted Budget, Global TV
 
 2019 Budget and Business Plan
 

Download the 2019 Budget and Business Plan
2018 Budget and Business Plan


Download the 2018 Budget and Business Plan

Asset Management Plan

10 Year Financial Plan 2018-2027

2019 Consolidated Financial Statements

2018 Audited Financial Statement

2017 Budget and Audited Financial Statements

2016 Budget and Audited Financial Statements

For a copy of the documents listed below, please E-Mail Corporate Services or call 705-324-9411 extension 1316.

2016 budget documents

 

Visit the Taxes page for information on property taxes, rebates, fees, payment options and more.

View the Council and Committee Calendar for information about upcoming meetings.

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