Budget Overview and Highlights
Important 2018 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 2018 Budgets.
The dates for initial proposal are as follows:
2018 Capital Plan
October 18th and 19th, 2017, at 9:00 a.m. (County Administration Building – 50 Colborne St., Simcoe, Ontario)Public Notice of Intention to Adopt the 2018 Capital Budget and Forecast
2018 Water & Sewer Budget (Rate Supported Operating Budget)
December 5, 2017 at the County Administration Building, 50 Colborne Street South, Simcoe, Ontario.Public Notice of Intention To Adopt The 2018 Rate Supported (Water & Wastewater) Operating Budget
2018 Tax Budget (Levy Supported Operating Budget)
January 24, 25, 26, 2018 at 9:00 a.m. at County Administration Building, 50 Colborne Street, South, Simcoe, Ontario.Public Notice of Intention to Adopt the 2018 Tax Supported Operating Budget
2018 Proposed New User Fee By-Law
Tuesday, December 12, 2017 at 3:00 p.m. County Administration Building, 50 Colborne Street, South, Simcoe, OntarioPublic Notice of Intention to Adopt Proposed New User Fee By-Law