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Budget and Finance

Each year City Council approves an annual budget for all of the City's operational areas

2018 Budget

Budget Process Timeline
DateMeeting or InformationDetails
September 14, 2017 Special Council Meeting

Budget Process Overview, Departmental Operating and Capital Budget Overview

September 18, 2017 Press release Kawartha Lakes Council begins the 2018 Budget process
September 19, 2017 Special Council Meeting Budget Process Overview, Departmental Operating and Capital Budget Overview
September 20, 2017 Special Council Meeting Budget Process Overview, Departmental Operating and Capital Budget Overview
September 29, 2017 information Proposed Capital Budget available online
October 17, 2017 Special Council Meeting Agency Budgets proposed - KLH Housing, Library, Kawartha Conservation, Municipal Airport, Health Unit, Business Improvement Associations.
October 31- November 1, 2017 Special Council Meeting Capital Budget deliberations (November 1 if required)
November 10, 2017 information Adopted Capital Budget and Proposed Operating Budget  available online
December 13-14, 2017 Special Council Meeting Operating Budget deliberations
January 3, 2018 information Adopted 2018 Budget Book available online

Proposed Capital Budget

2017 Budget

The 2017 budgets represent our commitment to affordability and investing in capital and are designed to deliver on many Council priorities including:

  • continued maintenance and improvement of 2700 km of roads
  • safe communities protected by police
  • fire and paramedic services
  • protect the environment and prolong the life expectancy of our landfills
  • deliver clean water and wastewater services over a service area of 3200 square km
  • provide better access to housing and other social services
  • improve the accessibility of Lindsay Transit, sidewalks and buildings

City of Kawartha Lakes 2017 Budget and Business Plan

Download an accessible version of the 2017 Budget and Business Plan for the City of Kawartha Lakes

 

City of Kawartha Lakes 10-Year Financial Plan 2018-2027

Download an accessible version of the City of Kawartha Lakes 10-Year Financial Plan

 

City of Kawartha Lakes 2017 Asset Management Plan

Download an accessible version of the City of Kawartha Lakes 2017 Asset Management Plan

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

2016 budget documents

  • 2016 Adopted Water and Wastewater Budget
  • 2016 Adopted Operating and Capital Budget

2015 budget documents

  • 2015 Adopted Operating Budget
  • 2015 Adopted Capital Budget

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.

Download an accessible version of the 2017 Budget and Business Plan for the City of Kawartha Lakes

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