Finance/Treasury

Budget and Business Plan

The Village’s Budget and Business Plan acts as the financial foundation to build and maintain infrastructure and deliver services available to the community.

Every year the Village develops and adopts a Budget and Business Plan to guide activities and expenditures, as well as establish the amount of revenue required from taxation. This key document is developed to ensure activities are aligned with strategic priorities.  Roads, bridges, facilities, winter control, fire protection, recreation and a variety of other services are all funded based on the adoption of the Budget.

 

Financial Reporting

The Village’s Financial Statements include all assets, liabilities, equity, revenues and expenditures that are under its care and control.  Financial Statements are audited yearly by a professional accounting firm to ensure that they provide an accurate presentation of the Corporation's financial position.

Financial reporting is completed to help with decision making and increase public accountability and transparency.

Consolidated Financial Statements 2018 Consolidated Financial Statements 2018

ARBF Memorial Arena Financial Statement 2018 ARBF Memorial Arena Financial Statement 2018

Trust Fund Financial Statements 2018 Trust Fund Financial Statements 2018


2018 Budget Overview 

The Council for the Village of Burk’s Falls passed the 2018 Capital & Operating Budget on April 30, 2018.

The Budgeting process is a detailed and collaborative effort between all departments in your Municipal Government: Council, Treasury, Administration, Recreation & Public Works. A series of meetings are held between these departments to formulate and prepare a draft budget for Council’s consideration. Public meetings were held and directives from Council communicated to finalize the budget based on these Public meetings. A final budget is then presented to Council and passed via by-law.

2018 Budget Overview 2018 Budget Overview




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