Skip to main content Skip to footer

Budget

What is a Municipal Budget?

As per the Municipal Act, Ontario municipalities are required to prepare an annual budget that is adopted by Council. The budgeting process allows municipalities to prioritize projects, programs, and service levels based on anticipated revenue and expenses. A municipality’s annual budget routinely consists of 2 components:

  1. the operating budget which plans for day-to-day expenditures such as garbage removal, snow removal, road maintenance, and fire services
  2. the capital budget which plans for the purchase or financing of assets, or improvement of existing infrastructure such as building and upgrading our municipal buildings, roads, and equipment.

The 2025 Municipal Budget includes a 6.9% increase in dollar to dollar over the 2024 Budget, which resulted in a 5.69% increase in the municipal tax rate (municipal tax rate x residential assessment = municipal portion of taxes). Some of the 2025 increases are due to increased Insurance costs, Human Resources (additional positions), Policing contract increases, Equipment and Vehicle Maintenance costs, and Computer Hardware and Software expenses.

 

2025 Municipal Net Budget Apportionment Bar Graph

 

2025 Municipal Net Budget Apportionment
Department Percentage %
Building and By-Law 2.3
Conservation Authority 1.4
Emergency Planning 0.1
Fire 8.4
General Government 20.9
Health 0.1
Library 4.5
Parks & Recreation 13.5
Planning 3.6
Police Services 13.3
Roads 23.7
Waste 8.2

The majority of the capital projects are funded in part or totally by annual grants including the Ontario Municipal Partnership Funding (OMPF), the Canada Community Building Fund (Gas Tax), and the Annual Ontario Community Infrastructure Funding (OCIF).

 

The 2025 projects/items below are funded by one-time grants:

  • Investing in Canada Infrastructure Program (ICIP) for partial funding of the Health Centre Renovations project
  • 2019 Modernization Efficiency funding for the partial funding of the Health Centre Renovations project
  • EV Charge ON program for electric vehicle chargers
  • Fire Protection Grant for bunker gear and balaclavas for the Fire Department
  • 2019 Modernization/Efficiency funding for the Business Continuity Plan

The 2024 capital expenditures include the following:

Building

No Building capital programs or projects at this time.

 

Fire

 

General Government

 

Parks & Recreation

 

Public Works

 

Township Facilites

 

Waste

For more information on financial matters, please email the Treasurer.

Judy Everett
Treasurer
The Township of North Kawartha
280 Burleigh Street
P.O. Box 550
Apsley, Ontario
K0L 1A0

T. 705-656-5178
T. 705-656-4445 ext. 238
Toll Free: 1-800-755-6931 ext. 238
F. 705-656-4446
Email the Treasurer

Map this location.

News, alerts, notices, agendas and minutes directly to your email.

Subscribe

Stay Connected by subscribing to Township news, alerts, notices and newsletters directly to your email. 

Additionally, you may subscribe to be notified of Council, Committees and Boards agendas and meetings.

This website uses cookies to enhance usability and provide you with a more personal experience. By using this website, you agree to our use of cookies as explained in our Privacy Policy.