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Budget and Finance

2020 Purposed Operating and Capital Budgets
DateAction
June 11, 2019

Presentation to Council of financial matters

September 17 and 18, 2019

Budget presentation and Department Overview to Council
October 29, 2019 Agency and Board presentation to Council
November 12, 2019 Public Meeting - Evening, Fenelon Falls
November 26 and 27, 2019 Capital Budget Deliberations/Approval
December 3, 4 and 5, 2019 Operating Budget Deliberations/Approval

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

2018 Audited Financial Statement

Asset Management Plan

10 Year Financial Plan 2018-2027

2019 Budget Process Timeline

 

DateMeeting or InformationDetails
September 18, 2018 Special Council Meeting

2019 Budget Overview presentation

November 13, 2018 Special Council Meeting

2019 Proposed Budget Overview presentation

The following Agency Proposed Budget presentations are available by request:

Kawartha Lakes Haliburton Housing Corporation, Kawartha Lakes Police Services, Lake Simcoe Region Conservation Area, Kawartha Conservation, Public Library, Lindsay Downtown Business Improvement Association (BIA), Municipal Airport

Request a copy

November 30, 2018 Information Proposed 2019 Budget and Business Plan available online

Revised - December 13, 2018
December 13, 2018 Special Council Meeting Budget overview presentation
January 18, 2019 Information Council's Questions and Staff Responses regarding Capital Budget
January 23, 2019 (Continued on Jan.24 if required)

Special Council Meeting, 9am Capital and Water and Wastewater Budget deliberations

If you would like to make a written submission to Council on the budget, please submit to the Clerk’s office by 12pm on January 22.

Public Comments will begin at 9am on January 23. Please sign in with the Clerk's Office upon arrival.  Meetings take place in Council Chambers at City Hall, 26 Francis Street, Lindsay.For further information, please contact the City Clerk’s office at 705-324-9411 or by email agendaitems@kawarthalakes.ca.

January 24, 2019 Information Press release - Council approves notable capital and water-wastewater budget
February 2019 Information Council's Questions and Staff Responses regarding Operating Budget
February 13 Special Council Meeting, 9am Operating Budget - Public Input and Department Overviews

If you would like to make a written submission to Council on the budget, please submit to the Clerk’s office by 12pm on February 12.

Public Comments will begin at 9am. Please sign in with the Clerk's Office upon arrival.  The meeting takes place in Council Chambers at City Hall, 26 Francis Street, Lindsay. For further information, please contact the City Clerk’s office at 705-324-9411 or by email agendaitems@kawarthalakes.ca.

February 13 Information

2019 Proposed Operating Budget overview

Department overviews

February 20, 2019 Special Council Meeting, 1 pm Operating Budget deliberations

 

February 21, 2019 Information Press release - Council unanimously adopts budget

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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