Developing 2019 Budget
Public Consultation / Meetings to discuss 2019 budget and 2019-2023 financial planThe public is invited to observe and participate in the City Council's budget meetings as Council members began discussions on the 2019 budget and 2019-2023 financial plan.
The Committee of the Whole Council (COWC) met on August 21, 2018 to discuss proposed Budget 2019 and Five Year Financial Plan development timeline and budget direction. The timeline was approved by Council on August 28, 2018.
On November 13, 2018 the COWC discussed the award of grants in aid and fee for service agreements for 2019.
On December 5, 2018, the COWC, in a special public meeting and consultation, discussed City's preliminary operational budget and capital plan.
The Council approved the provisional operating budget on December 18, 2018, but deferred capital budget discussions to early 2019.
(Preliminary budget documents that were discussed are presented on this web page).
The discussions will continue in 2019 to finalize the budget and set property tax rates by May 15, 2019.
In addition to seeking public feedback at the Council meetings, the City is using public engagement platform and online budget consultation tool. This interactive tool, powered by Citizen Budget, allows residents to see the revenues the City is budgeting to collect and expenditures that are planned to be spent on services and programs in our community in 2019. The tool also allows residents to provide valuable input on how they would like to balance City’s budget by changing the revenues and expenditures. The 2019 interactive budget tool can be found at williamslake.citizenbudget.com.
Residents are also encouraged to take a look at the City’s budget presentations on this web page (to be added, as information is presented to the City Council). The budget and expenses for all City departments and divisions to be presented as well as the City's capital plans. Residents will also see the 2019 budget and revisions as Council deliberates and makes decisions in the coming weeks and months.
If you would like to leave a comment on the City's 2019 budget for City Council, please e-mail us a message, stating your name and Williams Lake address (anonymous comments or comments from non-residents will not be presented to Council).
- 2019 Proposed Budget Development Timeline
- 2019 Preliminary Budget - General Fund and Airport
- 2019 Preliminary Budget - Water Fund
- 2019 Preliminary Budget - Sewer Fund
- 2019 Preliminary Budget - Transit Fund
- 2019 Preliminary Capital Budget and 10 Year Plan
- 2019 Fee for Services List
- 2019 Grants-in-Aid (Applications List)