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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 2020 Budget

 

 Presentations
2020 Draft Budget Overview
 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
  • Legal & Enforcement Services
  • Council Services
 Section 4 - Corporate Services & Municipal Finance

Corporate Services

Divisions:

  • Corporate Services Administration
  • Human Resources
  • 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:

  • Strategic Initiatives Administration
  • Economic Development & Tourism
  • Communications & Marketing
 Section 7 - Operations

Operations

Divisions:

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

Community & Protective Services

Divisions:

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

External Agencies

Divisions:

  • Brant County Health Unit
  • Social Agencies
    • Childcare
    • Social Assistance
    • Social Housing
  • John Noble Home
  • Provincial Offences Act
  • Conservation Authorities
    • Grand River Conservation Authority
    • Long Point Regional Conservation Authority
  • MPAC
  • OPP
    • Police Administration
    • Police Programs
    • Police Services Board

 
 Section 11 - Decision Packages
 Decision Packages
 Section 12 - Proposed Capital
 Capital
 Section 13 - Maps
 Maps
  •  Annual County Budget 2019
  • 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 Captial Budget 2019-2023
  • 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

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 

 

Strategic Initiatives

(CAO, Council, Communications and Marketing, Economic Development and Tourism)

31 Mechanic St., Suite 207, 
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.

Offices are closed for Family Day on Monday, February 17.


 

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