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Budget and Capital Forecast

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Budget and Capital Forecast

We offer documents and information in alternate formats. Upon request, we will provide or arrange for the provision of accessible formats and communication supports for persons with disabilities, in consultation with the person making the request. Please visit our Accessibility Services page for additional information.

Annual County Budgets

Proposed 2019 Budget

 Presentations

Municipal Finance Orientation January 16, 2019

2019 Draft Budget CAO's Overview January 16, 2019

2019 Capital Presentation January 30, 2019

 Section 1 - Budget Overview
 Budget Summary
 Section 2 - Mayor & Council
 Mayor & Council

 Section 3 - Office of the Chief Administrative Officer

Office of the Chief Administrative Officer

Divisions:

  • Chief Administrative Officer
  • Solicitor & Corporate Counsel
  • Council Services
 Section 4 - Corporate Services & Municipal Finance

Corporate Services

Divisions:

  • Corporate Services Administration
  • Human Resources
  • Legal Services
  • Business & Technology Solutions
  • Finance
 Section 5 - Development Services

Development Services

Divisions:

  • Development Services Administration
  • Planning
  • Development Engineering Review
  • Building
 Section 6 - Strategic Initiatives

Strategic Initiatives

Divisions:

  • Economic Development
  • Tourism & Special Events
  • Communications & Marketing
 Section 7 - Operations

Operations

Divisions:

  • Public Works Administration
  • Roads
    • Gravel Pits
    • Fleet
  • Water
    • Storm Water
    • Rural Water
  • Infrastructure Services
    • Wastewater
    • Solid Waste
    • Capital Projects
    • Infrastructure Services
  • Property Management
 Section 8 - Community & Protective Services

Community & Protective Services

Divisions:

  • Community & Pretective Services Administration
  • Recreation & Community Development
    • Accessibility Services
  • Cemetery
  • Parks & Facilities
    • Parks & Trails
    • Recreation Facilities
  • Fire Services
  • Paramedic Services
 Section 9 - Library
 Library
 Section 10 - External Agencies

External Agencies

Divisions:

  • Brant County Health Unit
  • Social Agencies
  • John Noble Home
  • Provincial Offences Act
  • Conservation Authorities
  • MPAC
  • OPP

 

 Section 11 - Decision Packages
 Decision Packages
 Section 12 - Proposed Captial
 Capital
 Section 13 - Community Grants
 Community Grants
  • Annual County Budget 2018
  • Annual County Budget 2017
  • Annual County Budget 2016
  • Factsheet outlining Approved 2015 Budget
  • Annual County Budget 2015
  • Annual County Budget 2014
  • Annual County Budget 2013
  • Annual County Budget 2012
  • Annual County Budget 2011

5 Year Capital Budgets

  • Approved 5 Year Capital Budget 2018-2022
  • Approved 5 Year Capital Budget 2017-2021
  • Approved 5 Year Capital Budget 2016-2020
  • Approved 5 Year Capital Budget 2015-2019
  • Approved 5 Year Capital Budget 2014-2018
  • Approved 5 Year Capital Budget 2013-2017

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How to find us

Council, Corporate Services & Public Works

26 Park Ave., P.O. Box 160, 
Burford, ON N0E 1A0
T: 519.449.2451
TF: 1.888.250.2295
F: 519.449.2454

Community Services

15 Curtis Ave. N.,
Paris, ON N3L 3W1 
T: 519.442.1818 
TF: 1.888.250.2295 
F: 519.442.2162 

 

Economic Development and Tourism

31 Mechanic St., Suite 205, 
Paris, ON N3L 1K1
T: 519.442.6324 
TF: 1.888.250.2296 
F: 519.442.3461


Development Services

66 Grand River St. N., 
Paris, ON N3L 2M2
T: 519.442.6324 
TF: 1.888.250.2296 
F: 519.442.3461 

Offices are open Monday to Friday from 8:30 am - 4:30 pm.

 

Please note offices will be closed for Family Day on Monday, February 18, 2019.

 

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