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2023 Budget

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Home/Town Hall/Budget and Finance/2023 Budget
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Budget 2023

The 2023 Municipal Operating and Capital Budget Process2023 Budget 5-Step Process

Welcome to the Town of Cobourg's 2023 Municipal Operating and Capital Budget webpage! We've created this page to help our residents understand how the municipal budget works and how it impacts our community. For a quick review of our budget process please see our Five Step Process. 

Town staff begin working on the budget over the summer months where each department manager reviews activities and plans for the year ahead. Each department is given a departmental budget and business plan template. 

Town staff consider many factors while planning their budget, including: 

  • The past year's actual spending and if there is a need to adjust the operational budget
  • Any new projects that require financing
  • Potential new staffing requirements
  • New equipment like trucks, computers, phones, tools, etc.

Departments then submit their preliminary budgets to Finance staff who compile and review the budgets and plans, make suggestions and revise accordingly. Managers and senior staff adjust their budgets according to the Town of Cobourg's financial health, debt, reserve, reserve funds and the Capital Asset Management Plan. 

The Finance Department consolidates departmental requests which is than distributed to Council and senior staff for review. During that meeting, Council reviews the budget and ensures that it matches Council priorities. Amendments are made by Council to add, delete or modify the proposed budget. The final budget is then approved at the next Council meeting. From this tax rates are set and approved. 

Work to determine the Cobourg's 2023 budget is underway. Please follow the updates and discussion on Engage Cobourg to learn more about how the Town of Cobourg determines its annual budget.

Latest News & Information

PUBLIC NOTICE: Town of Cobourg Releases Draft 2023 Capital and Operating Budgets

PUBLIC NOTICE: Divisional Budget Meeting to Begin At New Time on Thursday, January 26 (January 25, 2023)

PUBLIC NOTICE: Council Approves Revised 2023 Operating and Capital Budget Meeting Schedule (January 10, 2023)

 

As staff begin to compile the draft 2023 budget, the Town is seeking to engage the taxpayers to help identify budget priorities for the coming year. The 2023 Operating and Capital Budget Community Engagement project will be broken down into two pieces:

 

Phase 1: Preliminary Engagement
A preliminary survey will be circulated to provide insight from taxpayers on the programs and services that are most valued, the level of satisfaction in service delivery and the issues they feel are most important for our community at this time.

Results of the preliminary survey will be presented to Council in January, prior to the Divisional Budget Staff Presentation Meetings. These findings will therefore support Council’s decision-making during budget deliberation. 

Phase 2: Feedback on the Draft 2023 Budget 

  • A secondary survey will be circulated following the presentation of the draft budget. This survey will provide taxpayers the opportunity to weigh in on the capital projects identified by staff in their draft budgets.  

Visit EngageCobourg.ca, the Town of Cobourg Community Engagement Page to submit your feedback!

Deadline for feedback on Phase 1 is January 3, 2023

Draft 2023 Operating and Capital Budget

View the Draft 2023 Operating and Capital Budget:

  • Draft 2023 Operating Budget
  • Draft 2023 Capital Budget
  • Draft 2023 Environmental Services Operating Budget
  • Draft 2023 Environmental Services Capital Budget

 

You may also view the Draft 2023 Divisional Budget Overview Presentation that was presented to Council on January 25th and 26th. This presentation provides a summary of budget recommendations, including operating and capital budget highlights, key budget drivers, operating and capital budget increases and reasonings as well as special projects for the 2023 year.

2022 Municipal Operating and Capital Budget

View the 2022 Municipal Operating and Capital Budget:

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

Public engagement has now closed. View the Public Engagement Report here.

2021 Municipal Operating and Capital Budget

Council approved the 2021 Operating and Capital Budget during the Regular Council Meeting on Monday, February 1, 2021.

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

2021 Department Presentations:

  • Art Gallery of Northumberland Presentation
  • Cobourg Public Library Presentation
  • Community Services Division Presentation
  • Economic Development Presentation
  • Environmental Services Presentation
  • General Government Services Verbal Presentation
    • Legislative Services Council Presentation
  • Planning and Development Services and Protection Services Presentation
  • Protection Services (Fire Department) Presentation
  • Protection Services (Police Services) Council Presentation
  • Public Works Presentation
  • Venture13 Presentation 
2020 Municipal Operating and Capital Budget

View the 2020 Municipal Operating & Capital Budget:

  • 2020 Operating | 2020 Capital
  • 2020 - Operating Sewer | 2020 Capital - Sewer
  • 2020 Budget Infographic / Financial Highlights
2019 Municipal Operating and Capital 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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