Budget Overview and Highlights
Important 2019 Budget Dates
The purpose of preparing budgets is to allow Council to develop policy in financial terms and to assist in setting priorities and establishing service levels for the upcoming year before expenditures take place.
An effective budget process requires a schedule relating to the timing of the preparation, adoption, implementation and review of the budget. This report has been prepared in order that Norfolk County Council may approve the proposed budget review meeting dates. Once approved by Council; the Senior Leadership Team will initiate the budget process and develop a timetable and detailed guidelines to be used in the preparation of the Proposed 2019 Budgets.
The dates for initial proposal are as follows:
2019 Capital Plan
January 8th at 2:00 p.m. (After Rate Supported Operating Budget) and January 9th, 2019, at 9:00 a.m. (County Administration Building – 50 Colborne St., Simcoe, Ontario)
Public Notice of Intention to Adopt the 2019 Capital Budget and Forecast
2019 Water & Sewer Budget (Rate Supported Operating Budget)
January 8, 2019, 2:00 p.m., at the County Administration Building, 50 Colborne Street South, Simcoe, Ontario.
Public Notice of Intention to Adopt the 2019 Rate Supported Operating Budget
2019 Tax Budget (Levy Supported Operating Budget)
January 23, 24, 2019 at 9:00 a.m. at County Administration Building, 50 Colborne Street, South, Simcoe, Ontario.
Public Notice of Intention to Adopt the 2019 Tax Supported Operating Budget