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The Budget Process

Flow chart of the steps in the budget process

Timeline

  • Timeline item 1 - complete

    Phase 1: Listening and information gathering

    Fall 2024

  • Timeline item 2 - complete

    Phase 2: Responding with education/information

    Fall - Winter 2024

  • Timeline item 3 - complete

    Phase 3: Mayor's Budget presented for Council to receive & adopt

    November 26, 2024
    November 27 & 28, if needed

Key Dates

October 18, 2024

Budget Committee submits proposed Budget to Mayor

Visit www.kawarthalakes.ca/budget to view the Proposed Budget.

Friday 1 November 2024

Proposed Budget posted to website

Tuesday 12 November 2024 7:00 pm

Public Budget Meeting

Meeting to provide information/education on the proposed budget. Members of the public may make a delegation or submit correspondence on the budget.

Tuesday 26 November 2024

Presentation of the Mayor's Budget to Council

Council will deliberate and adopt. Continued on November 27/28 if necessary.

December 18, 2024

Budget and Business Plan posted on website

View at top of this page or download file (30MB)

Quick Poll

Which topic do you want to learn about the most?

This poll has concluded.

  • Where my taxes go
    30% (62 votes)
  • What capital projects are needed
    24% (50 votes)
  • How the municipality gets its funding
    6% (13 votes)
  • How are roads maintained
    13% (26 votes)
  • Overall financial health of the municipality
    26% (54 votes)
Total Votes: 205