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Finance and Budget

HomeCounty OfficeFinance and Budget
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The Finance Department provides general financial and accounting services for the County, including revenue collection, accounts payable, administrative services, payroll services and internal and external financial reporting.

Annual Budget

The Finance Department is responsible for developing the Operating and Capital Budget in conjunction with Department Heads. Each year Council approves the budget and corresponding tax levy. The budget is composed of the operating budget, the capital budget and reserves. Both Finance and Department Heads monitor the budget once it is approved.

We strive to keep property taxes at a reasonable rate while continuing to provide an appropriate level of service.

The annual budget covers all of the County's operational areas: General Government; Protection to Persons and Property; Transportation; Health Services (i.e. Ambulance); Social Services and Housing; Recreation and Culture; Planning and Development.

2025 Budget

2025 Budget Summary Report

2024 Budget
 2024 Budget Summary Report
2023 Budget

 General GovernmentProtection to Persons & PropertyTransportationHealthSocial Services & HousingRecreation & Cultural ServicesPlanning & DevelopmentTotal
Tax Requisition 3058561.64 110306.94 9049392.95 4710496.03 2014826.00 1234502.86 1406483.97 21584570.39

Tax Supps/WO's

138000.00              138000.00 
Federal Funding     611540.15      12879.00   624419.15
Provincial Funding 158702.00    898160.00 4173600.00   120000.00   84000.00 5434462.00
Municipal Funding 201891.00 87937.33  48000.00       79046.00 416874.33
User Charges   25000.00 46500.00 25000.00    7250.00 84000.00 187750.00
Investment Income 63500.00            7000.00 70500.00
Donations & Other       150.00    16000.00   16150.00 
Rental Revenue 64051.00             64051.00
Other Revenue     20000.00       100.00 20100.00
Gain (Loss) on Sale     47000.00         47000.00
Transfer from Reserve 477322.00   1160776.00 35875.00    20000.00 269000 1962973.00
Interfunctional Revenue 43395.00             43395.00
Offset to Materials & Supplies Exp     819029.00         819029.00
Revenue Total 4205422.64 223244.27 12700398.10 8945121.03 2014826.00 1410631.86 1929629.97 31429273.87
Transfer to Reserve  68116.00   164000.00   100000.00  6000.00   338116.00
Wages & Benefits  2092400.31 103490.77 2750126.10 6475910.43   1102042.86 1036664.97 13560635.44
Materials & Supplies  775131.00 44942.50  3246199.00 926903.60   211131.00 524965.00 5729272.10
Contracted Services  118500.00 63308.00 577490.00 12125.00   4400.00  190000.00 965823.00
Amortization Expense  152029.23   3495865.68 215394.71   88516.98 147027.25 4098833.85
Interest on Long Term Debt      202720.00 40000.00       242720.00
Rentals & Financial Exp  30500.00         14090.00    44590.00
Transfers to Other Entities  1072649.33     604441.00 1914826.00   10000.00  3601916.33
Interfunctional Expense Adj  (324595.00)   9003.00   369266.00       53674.00
Debt Repayment     715300.00 78500.00       793800.00 
Employee Future Benefits 19200.00             19200.00
Expense Total  4003930.87 220744.27  11151700.78  8722540.74 2014826.00 1426180.84 1908657.22 29448580.72
Net Operating Surplus (Deficit) Incl. non-cash Amortization  201491.77 2500.00  1548697.32 222580.29    (15548.98)  20972.75 1980693.15
Capital Purchases 353521.00 2500.00  5044563.00 437975.00   72968.00 168000.00 6079527.00
Net Operating and Capital Surplus (Deficit) (152029.23)  0.00 (3495865.68)  (215394.71) 0.00 (88516.98) (147027.25) (4098833.85)
Add back: Non-Cash Amortization  152029.23 0.00   3495865.68 215394.71 0.00  88516.98 147027.25 4098833.85
Net Balance  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 
2022 Budget
 General GovernmentProtection to Persons & PropertyTransportationHealthSocial Services & HousingRecreation & Cultural ServicesPlanning & DevelopmentTotal
Tax Requisition 2755048.38 237279.60  8886009.65 4219058.26 2049923.00 1140752.36 1539063.00 20827134.25

Tax Supps/WO's

119800.00              119800.00 
Federal Funding     586634.10      8500.00    595134.10
Provincial Funding 184802.00    645829.00 4075442.54   120000.00    5026073.54
Municipal Funding 102449.84   48000.00       114086.00 264535.84
User Charges   25000.00 46500.00 25000.00    4250.00 84700.00 185450.00 
Investment Income 63500.00            8845.00 72345.00 
Donations & Other       150.00    16000.00   16150.00 
Rental Revenue 87551.00             87551.00 
Other Revenue     20000.00       100.00 20100.00
Gain (Loss) on Sale     87000.00         87000.00
Transfer from Reserve 599891.00 38000.00 1041716.00 550918.00    40000.00 210000 2480525.00
Interfunctional Revenue 42544.00             42544.00 
Offset to Materials & Supplies Exp 0.00    796500.00         796500.00
Proceeds from Debt 0.00   5100000.00         5100000.00
Revenue Total 3955586.22 300279.60 17258188.75  8870568.80 2049923.00 1329502.36 1956794.00 35720842.73
Transfer to Reserve  103500.00    290300.00 238000.00  54237.00  6000.00 15000.00 707037.00
Wages & Benefits  1809839.93 186699.60 2622779.75 6255407.93   1029488.36  944903.00  12849118.57
Materials & Supplies  526317.89 64580.00   3198997.00 845283.70   207309.00  424391.00  5266878.59
Contracted Services  73000.00 49000.00  1803924.00 11725.00   4100.00  339500.00 2281249.00
Amortization Expense  147272.00   3318800.00  394200.00    96100.00 55600.00 4011972.00
Interest on Long Term Debt      65000.00 42099.63       107099.63
Rentals & Financial Exp  41000.00         14090.00    55090.00
Transfers to Other Entities  1125360.40     535351.95 1995686.00   10000.00  3666398.35
Interfunctional Expense Adj  (273222.00)      315766.00       42544.00
Debt Repayment     635000.00 75765.59       710765.59 
Expense Total  3553068.22  300279.60  11934800.75  8713599.80 2049923.00 1357087.36 1789394.00 29698152.73
Net Operating Surplus (Deficit) Incl. non-cash Amortization  402518.00 0.00   5323388.00 156969.00  0.00  (27585.00)  167400.00  6022690.00
Capital Purchases 549790.00    8642188.00 551169.00   68515.00 223000.00 10034662.00 
Net Operating and Capital Surplus (Deficit) (147272.00)   0.00 (3318800.00)  (394200.00) 0.00  (96100.00)  (55600.00)  (4011972.00) 
Add back: Non-Cash Amortization  147272.00    3318800.00 394200.00    96100.00 55600.00 4011972.00
Net Balance  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00 

 

Asset Management Plan

Asset management planning is essential in order for the County to understand its asset and infrastructure needs while creating an effective plan for long-term sustainability of those needs. The Asset Management Plan (AMP) has a major impact on the annual budget and long-term financial plan. Well-managed infrastructure fosters prosperity, growth and quality of life for the County's residents, businesses and visitors.

Asset Management Plan

  • Asset Management Plan

Audited Financial Statements

Financial statements for the County of Haliburton are prepared in accordance with accounting policies prescribed for Ontario municipalities by the Ministry of Municipal Affairs and Housing and audited annually according to Public Sector Accounting Board standards.

Annual Audited Financial Statements
  • 2023 Audited Financial Statement
  • 2022 Audited Financial Statement
  • 2021 Audited Financial Statement

 

 Quarterly Financial Reports 
 
  •   Q2 2024 Financial Report
  •   Q3 2024 Financial Report
  •   Q4 2024 Financial Report

Performance Measurement

The County participates in benchmarking activities, to track performance and identify service areas where improvements may be possible by adopting service delivery practices used successfully in other municipalities.

Benchmarking provides an impartial and robust means of measuring performance and helps determine where outcomes fall short of citizens' expectations, particularly as compared to other municipalities.

When we measure performance, Council and management can set goals to improve outcomes by realigning resources and developing action plans that address shortcomings.

The County continues to develop a Performance Measurement Program.

Property Taxes

The property tax is the largest and most important revenue source for municipalities. Property taxes are calculated by multiplying the property assessment value by the tax ratio and by the tax rate for each property class.

Tax Policies are set at the County level along with the County tax ratios, tax rates and capping by-laws. Property taxes are billed by the individual municipalities. Each municipality sets their own tax rate and then bills for the municipal tax rate, the county tax rate and the education tax rate.

2024 Tax Information

  • 2024 Tax Ratios Bylaw
  • 2024 Tax Rates Bylaw 

2023 Tax Information

  • 2023 Tax Ratios Bylaw
  • 2023 Tax Rates Bylaw 

2022 Tax Information

  • 2022 Tax Ratios Bylaw
  • 2022 Tax Rates Bylaw

Municipal Property Taxes

You can find out more about your Municipal taxes by visiting your local Municipality's website:

  • Township of Algonquin Highlands
  • The Municipality of Dysart et al
  • The Municipality of Highlands East
  • The Township of Minden Hills

Procurement Policy

FN-04 Procurement Policy 



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