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2021 Budget - A Guide to Brockville’s Budget Process
Posted Jan-13-2021

2021 Budget -  A Guide to Brockville’s Budget Process

The municipal budget is one of the most important items that Council will pass each year and affects every resident, employee and business in the City. 

Here you will find important information concerning the 2021 budget process.

There are many factors to consider while planning a budget, such as Council priorities, service levels, and asset conditions while being fiscally responsible.  Staff at the City of Brockville takes this responsibility seriously.

Municipal staff in Brockville begin working on the budget over the summer and fall months. Each Department reviews its activities and plans for the year ahead.  Current and prior year’s actual expenditures are taken into consideration on each line item in detail.  This information is used to project the required budget for the following year while considering, required service levels, work plans, and critical asset replacement.

                                                   Department Operating Budget Presentation
                                                   Budget User Fees Presentation

  • Tuesday, January 26, 2021      City Departments - Capital Budget 
  • Tuesday, February 9, 2021      Community Partners
  • Tuesday, February 16, 2021    Community Partners
  • Tuesday, February 23, 2021    Placeholder for any outstanding 
  • Tuesday, March 9, 2021          Final 2021 Budget Approval date

All Meeting Agendas and Meeting Minutes can be found here: https://brockville.civicweb.net/     
Updates to the 2021 Budget - A Guide to Brockville’s Budget Process can be found here:https://brockville.com/budget21 

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