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Home/Pay & Learn/Our Budget

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budget

Budget

The preparation of The Town of Cobourg's budget is one of the most important tasks for Council each year. The budget provides a foundation to meet the public service needs of our residents and to make decisions on Town infrastructure. The goal is to provide quality service while maintaining property taxes at a reasonable and affordable level. 

The budget involves planning of operations and activities in order to manage revenues and expenditures in a responsible manner. Aligned with the Strategic Plan, our Town Budget consists of operating and capital budgets. 

The Operating Budget provides funding for services including governance, police and fire protection, road and existing infrastructure maintenance, parks, recreation and cultural services, and planning and economic development services.

The Capital Budget provides for investments in key strategic priorities for the Town's future and covers costs of constructing and renewing buildings, roads, parks and equipment replacement.

Visit our 2024 Budget page.

View Previous Years Municipal Operating and Capital Budgets 

2023 Capital and Operating Budget

  • 2023 Operating Budget
  • 2023 Capital Budget
  • 2023 Operating - Sewer 
  • 2023 Capital - Sewer

2022 Capital and Operating Budget

View the 2022 Operating and Capital Budget's documents:

  • 2022 Operating Budget
  • 2022 Capital Budget
  • 2022 Operating - Sewer 
  • 2022 Capital - Sewer

2021 Capital and Operating Budget

View the 2021 Operating and Capital Budget's documents:

  • 2021 Operating | 2021 Capital
  • 2021 - Operating Sewer | 2021 Capital - Sewer
  • 2021 Financial Highlights Infographic

2020 Capital and Operating Budget

View the 2020 Municipal Operating & Capital Budget:

  • 2020 Operating | 2020 Capital
  • 2020 - Operating Sewer | 2020 Capital - Sewer
  • 2020 Budget Infographic / Financial Highlights

2019 Capital and Operating Budget

View the 2019 Operating and Capital Budget's documents:

  • 2019 Operating Budget
  • 2019 Capital Budget
  • 2019 Sewer Operating Budget
  • 2019 Sewer Capital Budget
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