Budget

2024/25 Budget at a Glance

2024/25 municipal budget

On April 23, 2024, Regional Council approved the 2024/25 municipal budget of $1.04 billion in total municipal expenditures and capital plan of $306.5 million.

The average residential tax bill is increasing by 6.3 per cent. This means the average single-family home tax bill will increase by $214 in 2024/25. 

2024/25 Budget Highlights

Approved 2024/25 Budget and Business Plan

See the Approved 2024/25 Budget and Business Plan, which was ratified and approved on Tuesday, April 23, 2024.

Approved 2024/25 Capital Plan

See the Approved 2024/25 Capital Plan, which was ratified and approved on Tuesday, April 23, 2024.

Other resources

View frequently asked budget-related questions here.

Review past budgets and business plans

See a full list of strategic initiatives aligned with Regional Council and administrative priorities and outcomes.

Strategic Priorities Plan 2021-25

Learn more about the plan and view the document.