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Budget Reports

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Municipal budgets

Visit our Public Meetings Calendar to find out when all-day budget meetings happen each year.

Budget reports

You can view our many budget reports to find information on:

  • Municipal and departmental budgets
  • Expenditures and revenues
  • Taxation
  • Operating and capital budgets
  • Tax assessment and rate comparisons
  • Reserves and reserve funds

Budget reports for 2022

  • 2022 Budget Report
  • Schedule A - Tally Sheet 2022
  • Schedule B - 2022 Capital Summary 
  • Schedule C - 2022 Property Tax Assessment Totals and Rates
  • Schedule D - 2022 Property Tax Impact on Average Residential Property
  • Schedule E - Comparison of Total Blended Rate in 2022 vs 2021
  • Schedule F - Estimated Reserve and Reserve Fund Balances 2022 Budget

Budget reports for 2021

  • 2021 Budget Report
  • Schedule A - Tally Sheet 2021
  • Schedule B - 2021 Capital Summary 
  • Schedule C - 2021 Property Tax Assessment Totals and Rates
  • Schedule D - 2021 Property Tax Impact on Average Residential Property
  • Schedule E - Comparison of Total Blended Rate in 2021 vs 2020
  • Schedule F - Estimated Reserve and Reserve Fund Balances 2021 Budget

Budget reports for 2020

  • 2020 Budget Report
  • Schedule A - Tally Sheet
  • Schedule B - 2020 Capitol Summary
  • Schedule C - Property Tax Assessment Totals and Rates
  • Schedule D - 2020 Property Tax Impact to a Typical Residential Property
  • Schedule E - Comparison of Total Blended Rate in 2020 vs 2019
  • Schedule F - Port Elgin BIA 2020 Budget
  • Schedule G - Southampton BIA 2020 Budget
  • Schedule H - 2020 Budgeted Full-Time Positions
  • Schedule I - Reserve and Reserve Fund Budgeted Transfers

Budget reports for 2019

  • 2019 Budget Approval - Public Notice Report
  • Schedule A - Summary of Each Department's Burden
  • Schedule B - Summary of 2019 Capital Budget

Budget reports for 2018

  • 2018 Budget Report to Council
  • Schedule A - Summary of Each Department's Burden
  • Schedule B - Summary of 2018 Capital Budget
  • Schedule C - 2018 Property Tax Assessment Comparison
  • Schedule D - Chart of 2018 vs. 2017 Taxes
  • Schedule E - 2018 Blended Rates Comparison
  • Schedule F -Reserve and Reserve Funds Estimate

Budget reports for 2017

  • 2017 Final Budget Report
  • 2017 Budget Report Resolution
  • Schedule A - Operating Budget Detail
  • Schedule B - Summary of 2017 Capital Budget
  • Schedule C - Capital Budget: 2016 to 2017
  • Schedule D - Reserve and Reserve Funds Estimate
  • Schedule E - Chart of 2017 vs. 2016 Taxes

Budget reports for 2016

  • 2016 Final Budget Report
  • Schedule A - Operating Budget Detail
  • Schedule B - Summary of 2016 Capital Budget
  • Schedule C - Capital Budget: 2015 to 2016
  • Schedule D - Reserve and Reserve Funds Estimate

Budget reports for 2015

  • 2015 Final Budget Report
  • Schedule A - Operating Budget Detail
  • Schedule B - Summary of 2015 Capital Budget
  • Schedule C - Capital Budget: 2014 to 2015
  • Schedule D - Reserve and Reserve Fund Estimate

Budget reports for 2014

  • 2014 Final Budget Report
  • Schedule A - Operating Budget Detail
  • Schedule B - Summary of 2014 Capital Budget
  • Schedule C - Capital Budget: 2013 to 2014
  • Schedule D - Reserve and Reserve Fund Estimate
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Contact Us

Town of Saugeen Shores

600 Tomlinson Drive, P.O. Box 820

Port Elgin ON N0H 2C0

Phone 519-832-2008

Toll Free 1-866-832-2008

Fax 519-832-2140

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