Budget Summary

Post date: Feb 21, 2018 8:49:32 PM

As I mentioned at last meeting, in terms of Town budget, our own department to department budgets are in great shape - my budget proposes an increase in spending of $97 in equivalent spending. The bigger picture is slightly more complex given regionalization -- some revenues are moving out of our budget into the Regional District's, while some expenses are moving out of the school budget into ours. (That impact is on top of the $97 -- obviously, bringing that in without context can distort the picture of what we are going).

Summary slides:

FY19 Budget Presentation
Tax impact financial summary FY19
FinCom Cover FY19