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header Town of Caledon Budget

Budget 2020

caledon.ca/budget

It's municipal budget season. With the 2020 draft budget prepared, a number of presentations have been planned, and anticipated adoption of the Town's 2020 budget is set for December 17, 2019.

Open houses, council presentations, one-on-one forums with senior Town staff and, of course, online input are options for residents to participate in the budget process. Below is a list of dates and how you can stay involved.

Check back on November 11 for additional budget details and documents.

Attend the General Committee Meeting or Council Meeting

The following list of dates and times for all General Committee or Council meetings on the budget taking place at Town Hall at 6311 Old Church Road in Caledon East.

Nov 1 | Dec 1 Online Budget Survey - Now closed!
Nov 11

Budget Introduction

Initial draft of 2020 Budget and fees By-law distributed to Council and posted on Town's website 

Nov 19 | 9:30 am General Committee Meeting - 2020 Proposed Budget Presentations
Nov 27 | 7pm - 8:30 pm Budget Drop-in Open House - Have Your Say!
Dec 10 | 7pm General Committee Meeting - 2020 Proposed Budget Deliberations
Dec 17 | 7pm Council Budget Meeting Final Considerations - Proposed 2020 Budget and Proposed 2020 Fees By-Law

View Council meetings, agendas and minutes at caledon.ca/agenda.

Budget Introduction

The capital summary provides a high-level view of the proposed projects for 2020, and the associated budget/funding allocated for each project.

A comprehensive budget document containing general information about the Town, the Town budget/finance processes, and detailed information about the proposed 2020 capital budget, operating budget, and fees is available online. Please note: this is only a draft, subject to council discussion and approval of the 2020 budget. The final budget document will be updated following Council's approval of projects and initiatives, which is scheduled for December 17, 2019.

The first section of the budget document contains the proposed operating budget including background information about the Town, the Town's budget process, financial policies, proposed new/change in service levels/staffing and operating budget changes by department. The Proposed 2020 fees by-law can also be found in this section, with proposed fee changes highlighted in the document.

The second section of the budget document contains information on capital projects proposed to be funded and unfunded capital projects requested but are beyond the Town's budget funding envelope. 

Attend the Budget Open House

Small group or individual discussions are a great way to get involved and understand details of projects that will guide Town activities.

On Wednesday November 27, 2019 at 7pm. Town staff from each department will be available in an open house forum for one-on-one discussion.

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Ask a Question

If you have a question about the 2020 budget but cannot attend one of the meetings in-person to ask it, please feel free to email it to us at budget@caledon.ca.

Accessibility

The Council Chamber is an inclusive, accessible space. All materials provided for the budget meetings are available in an alternative format for accessibility accommodations.

Please provide advance notice if you require an accessibility accommodation to attend or participate in meetings or to access information in an alternate format.

Contact Legislative Services at 905.584.2272 x.2366 or accessibility@caledon.ca.

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