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2019 Budget

View the draft 2019 Budget and Business Plan that was tabled during the Council Meeting on January 9, 2019. Staff scheduled three public Special Council Meetings to deliberate the budget with Council members on January 16, January 30 and February 4. 

Approval of the budget is tentatively scheduled for February 20, 2019

Tabling of the Budget - January 9, 2019
View the Staff Report and Draft 2019 Budget Presentation that went to Council on January 9, 2019. 

Special Budget Meeting - January 16, 2019
View the presentation on January 16. 


Special Budget Meeting - January 30, 2019
View the presentation on January 30. 

Special Budget Meeting - February 4, 2019 
View the presentation on February 4. 

Components of the Budget & Business Plan

1) 2019 Tax Based Operating Budget – includes programs and services that are primarily funded from property taxes, reserves and user fees

2) 2019 Water Rate Based Operating Budget – includes programs and services that are primarily funded from water reserve funds and user fees

3) 2019 Wastewater Rate Based Operating Budget – includes programs and services that are primarily funded from wastewater reserve funds and user fees

4) 2019 Capital Budget – includes projects in which the Township acquires, constructs, and/or renews the service potential of its infrastructure assets

5) 2019 Program Changes – includes new staffing requests and new initiatives/enhancements proposed by staff to assist in continuing to provide the residents of Springwater with the level of services that they have come to expect
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