Multi-Year Plan

	2026 Plan	2027 Plan	2028 Plan
Revenue
Taxes	34,632,122	34,632,122	34,632,122
Payments in Lieu of Taxes	5,143,389	5,143,389	5,143,389
Other Revenue	2,502,500	2,502,500	2,502,500
Grazing Leases in DND	7,341	7,341	7,341
General Administration	236,498	203,165	203,165
Fire Fighting & Protective Services	831,105	1,639,180	820,546
Disaster Services	26,613	26,613	26,613
Public Works	2,412,101	2,314,472	2,221,741
Water Supply	45,700	45,700	45,700
Sanitary Sewerage Service	22,600	22,600	22,600
Municipal Planning & Zoning	21,000	21,000	21,000
Agricultural Service Board	228,397	228,397	228,397
Recreation & Parks	997,881	991,303	985,065
Total Revenue	47,107,247	47,777,782	46,860,178
Expenditures
Council & Other	690,361	711,071	732,404
General Administration	3,863,800	3,952,989	4,047,239
Fire Fighting & Protective Services	1,599,018	1,609,370	1,610,959
Disaster Services	40,943	30,943	30,943
RCMP Service	552,052	556,229	560,575
Public Works	15,081,805	15,672,673	16,170,543
Safety	187,667	192,697	197,878
Water Supply	103,397	107,131	111,028
Sanitary Sewage Service	22,950	23,864	24,821
Garbage Collection	431,521	450,667	470,841
Preventive Social Services	44,429	44,429	44,429
Cemeteries	10,000	–	–
Municipal Planning & Zoning	194,471	200,260	206,223
Agricultural Service Board	1,134,974	1,146,019	1,183,593
Recreation, Parks, Facilities	2,328,682	2,340,618	2,353,453
Library Board	49,735	50,481	51,239
Requisitions	7,657,068	7,770,568	7,885,771
Total Operating Expenditures	33,992,873	34,860,009	35,681,938
Total Operating Surplus	13,114,374	12,917,774	11,178,240
Less: Capital Expenditures	15,087,374	13,787,774	12,244,240
Subtotal	(1,973,000)	(870,000)	(1,066,000)
More: Disposal Proceeds	1,973,000	870,000	1,066,000
Annual Surplus	–	–	–

Description	2026	2027	2028	2029	2030	Disposal Proceeds
General Administration	15,000	1,550,000	–	–	–	–
Fire Fighting & Protective Services	22,500	880,224	–	100,000	–	–
2027 Total Disposal Proceeds						60,000
2029 Total Disposal Proceeds						20,000
Public Works	15,027,874	11,080,000	12,200,000	11,830,000	12,427,500	–
2026 Total Disposal Proceeds						1,965,000
2027 Total Disposal Proceeds						755,000
2028 Total Disposal Proceeds						1,060,000
2029 Total Disposal Proceeds						1,595,000
2030 Total Disposal Proceeds						1,900,000
Water Supply	–	–	–	–	–	–
Sanitary Sewerage Service	–	–	–	–	–	–
Agricultural Service Board	–	107,550	1,200	112,500	–	–
2026 Total Disposal Proceeds						5,000
2027 Total Disposal Proceeds						5,000
Recreation, Parks, Facilities	22,000	170,000	43,040	–	–	–
2026 Total Disposal Proceeds						3,000
2027 Total Disposal Proceeds						50,000
2028 Total Disposal Proceeds						6,000
Total	15,087,374	13,787,774	12,244,240	12,042,500	12,427,500	7,424,000
Disposal Proceeds	(1,973,000)	(870,000)	(1,066,000)	(1,615,000)	(1,900,000)
Net Purchase Cost	13,114,374	12,917,774	11,178,240	10,427,500	10,527,500