2026/27 Budget

The Budget Process:

Planning for the 2026–27 budget cycle commenced in December 2025, with staff beginning to analyze early projections and identify key operational needs. On January 29th, Council and staff began a series of budget workshops focused on reviewing the proposed operating and capital budgets, clarifying details, and providing strategic direction to advance the budgets toward final approval.

March 31, 2026 - APPROVED 2026/27 Operating Budget

Budget Timeline:

• January 29, 2026 - Council/Staff Workshop
• February 2, 2026 - Council/Staff Workshop
• February 10, 2026 - Council/Staff Workshop
  
  
• February 10, 2026 -  Town Council Meeting
           Council Meeting Presentation - Operating Budget 
                          
  
• February 24, 2026 - Committee of the Whole Meeting
           Committee of the Whole Presentation
  
  
• March 9, 2026 - Public Engagement Session
           Budget Presentation
                           
• March 10, 2026 - Town Council Meeting
           Council Meeting Presentation
  
  
• March 24, 2026 - Committee of the Whole Meeting
           2026/27 Detailed Operating Budget Notes
  
  
• March 31, 2026 - Special Council Meeting
           2026/27 Operating & Capital Budget RFD
           2026/27 Operating Budget V4
           Capital Budget V3