(Shared) Budget Summary

General Government

2025 General Government Budget Summary
Description	Amount
Total General Government Revenue	($2,889,715)
Total Council Expenses	$208,417
Total Administration Expenses	$1,530,278
General Government Total Expenses	$1,738,695
General Government Net Taxation Requirement	($1,151,020)

Fire Department

2025 Fire Department Budget Summary
Description	Amount
Total Fire Department Revenue	($606,004)
Total Fire Department Expenses	$1,514,746
Net Fire Department Taxation Requirement	$908,742

Policing

2025 Policing Budget Summary
Description	Amount
Total Policing Revenue	($5,000)
Total Policing Expenses	$1,198,387
Net Policing Taxation Requirement	$1,193,387

Conservation

2025 Conservation Authority Budget Summary
Description	Amount
Net Conservation Authority Taxation Requirement	$80,137

Protective Inspection & Control

2025 Protective Inspection & Control Budget Summary
Description	Amount
Total Protective Inspection & Control Revenue	($256,500)
Total Protective Inspection & Control Expenses	$596,493
Net Protective Inspection & Control Taxation Requirement	$339,993

By-law Enforcement

2025 By-law Enforcement Budget Summary
Description	Amount
Total By-law Enforcement Revenue	($118,750)
Total By-law Enforcement Expenses	$362,964
Net By-law Enforcement Taxation Requirement	$244,214

Emergency Measures

2025 Emergency Measures Budget Summary
Description	Amount
Net Emergency Measures Taxation Requirement	$40,067

Roads

2025 Roads Budget Summary
Description	Amount
Total Roads Revenue	($1,066,009)
Total Roads Expenses	$4,546,691
Net Roads Taxation Requirement	$3,480,682

Wastewater

2025 Wastewater Budget Summary
Description	Amount
Total Wastewater Revenue	($205,662)
Total Septage Expenses	$168,371
Total Sewer Lagoon Expenses	$205,662
Total Wastewater Expenses	$374,033
Net Wastewater Taxation Requirement	$168,371

Water

2025 Water Budget Summary
Description	Amount
Total Water Revenue	($242,061)
Total Water Expenses	$785,612
Net Water Taxation Requirement	$543,551

Waste

2025 Waste Budget Summary
Description	Amount
Total Waste Revenue	($337,883)
Total Waste Expenses	$1,041,945
Net Waste Taxation Requirement	$704,062

Environment & Green Energy

2025 Environment & Green Energy Budget Summary
Description	Amount
Total Environment & Green Energy Revenue	($0)
Total Environment & Green Energy Expenses	$0
Net Environment & Green Energy Taxation Requirement	$0

Public Health Services

2025 Public Health Services Budget Summary
Description	Amount
Total Public Health Services Revenue	($0)
Total Public Health Services Expenses	$14,000
Net Public Health Services Taxation Requirement	$14,000

Cemeteries

2025 Cemeteries Budget Summary
Description	Amount
Total Cemeteries Revenue	($7,500)
Total Cemeteries Expenses	$83,910
Net Cemeteries Taxation Requirement	$76,410

Parks, Recreation Programs & Facilities

2025 Parks, Recreation Programs & Facilities Budget Summary
Description	Amount
Total Parks, Recreation Programs & Facilities Revenue	($368,381)
Total Parks, Recreation Programs & Facilities Expenses	$1,369,258
Net Parks, Recreation Programs & Facilities Taxation Requirement	$1,000,877

Libraries & Cultural Services

2025 Libraries & Cultural Services Budget Summary
Description	Amount
Total Libraries & Cultural Services Revenue	($0)
Total Libraries & Cultural Services Expenses	$39,255
Net Libraries & Cultural Services Taxation Requirement	$39,255

Other Housing

2025 Other Housing Budget Summary
Description	Amount
Total Other Housing Revenue	($0)
Total Other Housing Expenses	$7,750
Net Other Housing Taxation Requirement	$7,750

Planning & Zoning

2025 Planning & Zoning Budget Summary
Description	Amount
Total Planning & Zoning Revenue	($85,000)
Total Planning & Zoning Expenses	$330,380
Net Planning & Zoning Taxation Requirement	$245,380

Commercial & Industrial

2025 Commercial & Industrial Budget Summary
Description	Amount
Total Commercial & Industrial Revenue	($12,500)
Total Commercial & Industrial Expenses	$98,051
Net Commercial & Industrial Taxation Requirement	$85,551

Overall Budget Totals

2025 Overall Budget Totals Summary
Description	Amount
Total Revenues	($6,200,965)
Total Expenses	$14,222,374
Net Taxation Requirement	$8,021,409