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Budget 2022

HomeMunicipal OfficeBudgets and Financial ServicesBudget 2022
 
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It’s budget time at the Township of Ramara. Each year the Township undergoes an annual budget process to create a budget that supports Township operations and capital to deliver the program and services required to maintain the quality of life we enjoy in our community.

How do we Balance the Budget?

The Township is required by provincial law to balance its operating and capital budgets each year. Simply put, the money raised must balance the money spent. To balance the budget, the Township can do the following:

  • Increase its revenue stream through raised property taxes and fees; or
  • Manage expenses through adapting or reducing the cost of programs and services.

Three icons with the words project expenses minus project revenue equals property tax required

Operating budget

Money is raised in two streams:

  • Tax rate: funded primarily through property taxes
  • User fees: user fees that are intended to make the programs and services self-sustaining. These include parking, water and wastewater and recreation.

Money is spent on the day-to-day expenses for program and service delivery including township road & sidewalk maintenance, recreation, library, parks, trails and fire services.

Capital Budget

Money is raised through a combination of property taxes, development charges, grants and reserves.

The Township's Capital Budget must plan for the following year while preparing for long term investments. All Township of Ramara infrastructure projects are funded through the Capital Budget. A large part of that funding is directed toward maintaining and rehabilitating existing infrastructure. The Township's Capital Budget also prepares spending for new projects that will enrich lives and make your city a better place to live and do business. The Capital Budget pays for new facilities, playgrounds, and infrastructure to support a growing township. Money is spent on projects designed to create, enhance or restore the service potential of the Township's significant network of assets, which include infrastructure (roads, bridges, buildings etc.), land, equipment and vehicles.

2022 Proposed Budget Highlights

2022 Proposed Budget

2022 Proposed Budget Presentation 

How can Residents have Input?

Do you have a question or an idea about the 2022 Budget?

It's time to reach out and join the conversation Ramara and contribute your ideas or questions on the 2022 municipal budget!

Council will receive written comments from the public regarding the draft budget at the December 13, 2021 Council meeting. If you wish to submit written comments to Council, please submit them to the undersigned no later than 9:00 a.m. on December 8, 2021. 

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© 2020 Township of Ramara
2297 Hwy 12, PO Box 130
Brechin ON L0K 1B0

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Phone 705-484-5374
Toll-free 1-800-663-4054 

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