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Create your ideal budget!
Create your ideal budget!
For every $1,000 of Town funds, how would you divvy up the money?
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Create your ideal budget!
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For every $1,000 of Town funds, how would you divvy up the money? Funds can be allocated from the following categories:
• Administration (Admin, Finance, Tech support, HR, Communication, etc.)
• Capital Financing (savings and debt payments for capital – buildings, roads, bridges, etc.)
• Public Works (road/sidewalk maintenance, snow clearing, etc.
• Building and Planning (issue building permits, managing community development applications)
• Recreation/Parks (Swimming and skating, senior services)
• Fire
• Police
• Library & Culture
• Tourism
• Health & Social Services (Town’s portion Health Unit, Spruce Lodge, EMS, and Social services costs)
• Childcare
• Water/Wastewater
• Recycling/Garbage
• Education (allocation provided to the Ontario government for education services)

Total Budget
$1,000
Funds Allocated
$0
Remaining Balance
$1,000
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