Budgeting Tool

Budget Tool Example

  • Example Capital Works Budget

    2023-2024 Capital Works Program
    $500,000.00

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  • Example Council Operating Budget

    2023-2024 Operating Expenditure Budget
    $25.01

    This is an example of how a Council may use the budget tool to consult on future budgets including operating budgets. For every budget item, there is flexibility in how stakeholders can provide their contribution. This method demonstrates how the budget may be presented on what the average rate is per property per week.

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  • How Council Allocates Your Rates Dollars.

    Budget
    $8.00

     

     

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