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Budget

Finance Department Contacts

Treasurer                                                                            
Adrienne Bodnarchuk, CGA
Phone: 807-223-1128
Email: abodnarchuk@dryden.camoneytrim
                                                                                                            
Deputy Treasurer
Michelle Deschene
Phone: 807-223-1117
Email: mdeschene@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

 

2012 Budget Reports

2012 Budget Presentation
2012 Staff Report: Operating and Capital Budgets
2012 Capital Budget
2012 Operating Budget
2012 Cemetery Budget
2012 Library Budget
2012 Waterworks Budget

2011 Budget Reports

2011 Budget Presentation
2011 Budget Preamble

2011 Budget Summary
2011 Capital Budget
2011 Operating Budget
2011 Cemetery Budget
2011 Library Budget
2011 Waterworks Budget

2010 Budget Reports

2010 Budget Presentation
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

2009 Budget Reports

2009 Budget Details
2009 Budget Summary
2009 Waterworks Budget

2008 Budget Reports

2008 Budget Details
2008 Budget Summary