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Budget

Finance Department Contacts

Director of Corporate Services/Treasurer                                                                            
Linda McNaughton, CGA                                                                moneytrim
Phone: 807-223-1128
Email: lmcnaughton@dryden.ca                    
                                                                                                   
Manager of Finance
Adrienne Bodnarchuk, CGA
Phone: 807-223-1118
Email: abodnarchuk@dryden.ca


Budget Process

The budget process includes both operating and capital budgets for the municipality. Council establishes budget parameters such as capital projects to be included and how they will be financed, long term borrowing and the end target for the total budget. This includes any tax or fee increases or freezes. All proposed capital projects go through a justification and evaluation process before they make it to the draft budget. Council and the Senior Management Team (SMT) review the draft budget and modify as required. SMT presents the final budget to Council for approval and Council adopts the budget.

Budget Details & Summary

2008 Budget Details
2008 Budget Summary
2009 Budget Details
2009 Budget Summary
2009 Waterworks Budget
2010 Budget Preamble
2010 Operating Budget Summary
2010 Budget - Departmental Details
2010 Capital Budget Summary
2010 Capital Budget
2010 Cemetery Budget
2010 Library Budget
2010 Waterworks Budget
2011 Budget Preamble
2011 Budget Summary
2011 Capital Budget
2011 Operating Budget
2011 Cemetery Budget
2011 Library Budget
2011 Waterworks Budget
2012 Budget Presentation
Staff Report - 2012 Operating and Capital Budgets - Final Draft
2011 Property Tax Brochure
2011 Property Tax Rates
2011 Property Tax Comparisons with Regional Communities