In an attempt to be as transparent to the public as possible, the Corporate Services department provides multiple reports to keep our ratepayers informed of where their tax dollars are being spent and the long-term budgetary planning for the stability of the County. This includes budget reports such as the County’s annual budget reports, the approved budgets, and the operating and capital plans.
Annual Budget Reports
The Annual Budget Report is a summary of the budgeted activities of the County, including details on the County, Strategic Plan and Budget Priorities, the Budget Process, Operating and Capital Budgets, Tax Rates, Reserves, and many other budget details. Note that 2017 was the first year that the annual budget report was generated by Vulcan County, and was recently submitted to the Government Finance Officers Association for consideration of the Distinguished Budget Presentation Award.
County Councillors met as a Budget Committee in November/December 2016 and again in March 2017 to debate and recommend the 2017 Operating and Capital Budgets for Vulcan County. The 2017 Operating and Capital Budgets received final approval from Council at the April 19th, 2017 Council meeting. The County’s approved annual budgets are presented in a format that is similar to that of the County’s financial statements; whereas, the County has also provided supplementary budget information for these budgets.
|2019 Annual Operating and Capital Budget||84.12 KB||Download Preview|
|2019 Supplementary Final Budget Information||219.46 KB||Download Preview|
|2018 Annual Operating and Capital Budget||281.39 KB||Download Preview|
|2018 Supplementary Final Budget Information||3.52 MB||Download Preview|
|2017 Annual Operating and Capital Budget||669.72 KB||Download Preview|
|2017 Supplementary Final Budget Information||902.89 KB||Download Preview|
|2017 Service Levels Report||424.13 KB||Download Preview|
Operating & Capital Budget Plans
The County has adopted a three (3) year written Operating Plan and a five (5) year written Capital Plan in accordance with Section 283 of the Municipal Government Act (MGA).
|2020 Operating and Capital Plans||3.10 MB||Download Preview|
|2019 Interim Operating and Capital Plans||3.25 MB||Download Preview|
|2018 Interim Operating and Capital Plans||3.23 MB||Download Preview|
|Operating and Capital Plans (April 2017)||2.45 MB||Download Preview|
|Operating & Capital Plans (December 2016)||1.95 MB||Download Preview|
The following are historical budgets and budgetary information.
|2016 Budget Summary||134.52 KB||Download Preview|
|2015 Budget Summary||1.20 MB||Download Preview|
|2014 Budget Summary||1.18 MB||Download Preview|
|2013 Final Budget||2.56 MB||Download Preview|
|2012 Vulcan County Budget||9.06 KB||Download Preview|
|2011 Approved Budget||7.70 KB||Download Preview|
|2010 Transportation Budget||136.15 KB||Download Preview|
|2010 Municipal Budget||156.99 KB||Download Preview|
|2010 Construction Budget||14.74 KB||Download Preview|
|2009 Transportation Budget||34.04 KB||Download Preview|
|2009 Municipal Budget||38.55 KB||Download Preview|
|2009 Construction Projects Budget||12.50 KB||Download Preview|
|2008 Municipal Budget||66.79 KB||Download Preview|