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Consultation has concluded- thank you to everyone who took part.
Mission updates its five-year financial plan each year to ensure its finances are managed responsibly and to reflect the priorities identified by Council and the community.
Council is currently considering the 2020 – 2024 Financial Plan. It includes specific funding requirements for 2020, and projections for 2021-2024.
At a high level the financial plan is made up of:
General Operating Budget
The budget that funds day-to-day operations. Any increases to this budget are proposed to allow the municipality to continue to provide the same services, at the same levels, for the coming year.
Capital Budget
The budget for major capital projects. The capital budget also provides a component to fund transfers to reserves for future projects.
Utilities
The operating and capital budgets for water, sewer, drainage, and waste management. These components are funded through user-fees and levies, and are included on your municipal tax notice.
New Initiatives
These are new initiatives proposed by staff based on Council’s strategic plan, Master Plans, and through ongoing work to identify opportunities to improve operations and service to the community.
Mission updates its five-year financial plan each year to ensure its finances are managed responsibly and to reflect the priorities identified by Council and the community.
Council is currently considering the 2020 – 2024 Financial Plan. It includes specific funding requirements for 2020, and projections for 2021-2024.
At a high level the financial plan is made up of:
General Operating Budget
The budget that funds day-to-day operations. Any increases to this budget are proposed to allow the municipality to continue to provide the same services, at the same levels, for the coming year.
Capital Budget
The budget for major capital projects. The capital budget also provides a component to fund transfers to reserves for future projects.
Utilities
The operating and capital budgets for water, sewer, drainage, and waste management. These components are funded through user-fees and levies, and are included on your municipal tax notice.
New Initiatives
These are new initiatives proposed by staff based on Council’s strategic plan, Master Plans, and through ongoing work to identify opportunities to improve operations and service to the community.
2020 Budget - Moving Mission Forward is currently at this stage
The 2020 Budget consultation is open for contributions.
Under Review
this is an upcoming stage for 2020 Budget - Moving Mission Forward
Contributions to this consultation are closed for evaluation and review. Staff will provide the results to Council at the November 25, 2019 Meeting of Council to conclude budget discussions.
Final report
this is an upcoming stage for 2020 Budget - Moving Mission Forward
The final report and outcome of Council's budget deliberations will be published here and on mission.ca.
Mission updates its five-year financial plan each year to ensure its finances are managed responsibly and to reflect the priorities identified by Council and the community.
