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Township of East Zorra-Tavistock

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Budget

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The capital and operating budgets are the Township's financial plan, expressed in dollars. The budget is the culmination of ongoing engagement on public priorities throughout the year with master plans, public meetings, online engagement, and informal feedback.

The budget is prepared taking into consideration both this community input and direction from Council.

2022 Budget

2022 Budget

  •  A 2022 Budget Public Meeting will be held on Wednesday March 16, 2022 at 7:00pm at the Innerkip Community Centre (695566 17th Line, Innerkip). Written and/or verbal comments will be considered by Council at the public meeting. 
  • 2022 Draft Budget 
  • The 2022 Budget was passed by Council on April 20, 2022 by By-law 2022-015. 

Past Budgets

 2021 Budget

  • 2021 Draft Budget

The 2021 Budget was passed by Council on May 5, 2021 by By-law 2021-22.

2020 Budget

  • 2020 Budget
  • The 2020 Budget was passed by Council on March 18, 2020 by By-law 2020-09.

2019 Budget

  • 2019 Budget
  • CAO2019-07 - 2019 Budget Report 
  • 2019 Budget Public Meeting Presentation 
  • The 2019 Budget was passed by Council on July 3, 2019 by By-law 2019-034.

2018 Budget

  • 2018 Budget Public Meeting Presentation 
  • ICAO-02 2018 Budget Report
  • By-law 2018-031 

2017 Budget

  • 2017 Budget Capital Planning Presentation
  • CAO2017-07 Budget Report 
  • By-law 2017-022

2016 Budget

  • 2016 Budget Highlights
  • CAO2016-01 2016 Budget Report 1
  • CAO2016-07 2016 Budget Report 2
  • CAO2016-08 2016 Budget Report 3
  • CAO2016-10 2016 Budget Report 4
  • CAO2016-11 2016 Budget Report 5
  • By-law 2016-019 

2015 Budget

  • CAO2015-10 2015 Budget Report 1 
  • CAO2015-13 2015 Budget Report 2
  • CAO2015-16 2015 Budget Report 3
  • CAO2015-17 2015 Budget Report 4
  • CAO2015-22 2015 Budget Report 5
  • By-law 2015-023

Provide Feedback

Residents can contact a Councillor, submit a written comment or email your comments to the CAO/Treasurer or by phone at 519-462-2697 extension 7824.

What is an operating budget?

The operating budget provides funds for the day to day operations of the Township.

What is a capital budget and forecast?

The Capital Budget and forecast allow us to plan for upcoming years. They help us identify how to pay for infrastructure projects such as road reconstruction, facilities, park improvements, and public buildings.

We use a number of funding sources to carry out capital projects, although property tax funding is the most common. Existing infrastructure like roads, bridges, sidewalks, and recreational facilities continue to age and require capital spending for renewal and replacement.

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    Township of East Zorra-Tavistock
    90 Loveys Street
    Box 100
    Hickson ON N0J 1L0
    Phone: 519.462.2697
    Fax: 519.462.2961
    Email: ezt@ezt.ca

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