Budgets | Municipality of Brighton

This year represents the first year operating under the Strong Mayor, Building Homes Act, 2022 (Bill 3), and the corresponding budget powers and process.

In accordance with the new legislative framework, the Mayor’s budget was presented on November 17, 2025. Council was then provided with a 30-day period to bring forward motions to amend the budget as presented. During that period, Council passed one amendment on November 24, put forward by Councillor Wheeldon, requesting an additional allocation of $50,000 for implementing recommendations of the Brighton Homelessness Task Force to support public safety and community well-being. This amendment did not impact the presented budget or the municipal tax levy.

There was no veto by the Mayor, and therefore, in accordance with legislative requirements, the budget was deemed adopted on December 27, 2025.

For more information on the budget, please see the resources listed below.

Public Presentation to Council

Guided by the direction of Council, the Strategic Plan, and other considerations, the Municipality of Brighton’s Budget process began on January 15th, 2025with Capital Budget deliberations. Deliberations continued on January 29th and February 7th with Operating Budgets and External Budget Requests being presented.

The final draft of the budget was presented during a Public Meeting on February 18th and was passed with a By-Law on March 3rd, 2025.

For more information on the budget, please see the resources listed below.

Public Presentation to Council

2025 Budget Bulletin

First Draft Budget Book

Second Draft Budget Book

2024 Public Budget Presentation

2023 Public Budget Presentation

2022 Public Budget Presentation

2021 Budget Summary

The 2021 Budget Timetable was presented to Council at the September 21, 2020 meeting. First draft budget was presented on October 26, 2020 and deliberations continued on November 3, 10, 17 and 26. Second draft budget was discussed on January 19, 2021 with public consultation at the February 16, 2021 meeting. The 2021 Budget was approved on March 1, 2021.

2021 Budget Summary

2021 Budget	Revenue	Expenditure	Net	Change	% Change
Total Operating Budget	-$6,799,451	$15,138,201	$8,338,750	$338,993	4.24%
Total Capital Budget	-$18,386,435	$19,879,425	$1,492,990	$43,535	3.00%
Total Municipal Budget	-$25,185,886	$35,017,626	$9,831,740	$382,529	4.05%

2021 Operating Budget

Tax Supported Internal Operating Budget


Item	Revenue	Expenditure	Net	Change	% Change
Payments in Lieu of Taxes	-$619,435		-$619,435	$0	0.00%
OMPF Provincial Grant	-$1,098,100		-$1,098,100	$20,600	-1.84%
Supplementary Taxes	-$210,000		-$210,000	$0	0.00%
General Government Revenue	-$128,220		-$128,220	-$0	0.00%
Interest Income	-$277,000	$17,000	-$260,000	-$10,000	4.00%
Council Revenues	-$1,500		-$1,500	$0	0.00%
Council Expenditures		$222,567	$222,567	$2,041	0.93%
Admin Office and Building Revenues	-$157,068		-$157,068	$48,715	-23.67%
Admin Office and Building Exp.		$1,444,292	$1,444,292	-$40,724	-2.74%
Livestock Claims	-$120	$750	$630	$0	0.00%
Emergency Planning		$21,503	$21,503	-$1,800	-7.72%
Health & Safety		$13,200	$13,200	$0	0.00%
Fire Dept. Administration Revenue	-$60,700		-$60,700	-$4,800	8.59%
Fire Dept. Administration Exp		$405,201	$405,201	$24,650	6.48%
Fire Fighting Expenses		$179,200	$179,200	$4,600	2.63%
Fire Prevention		$3,600	$3,600	-$325	-8.28%
South Fire Division		$196,264	$196,264	$949	0.49%
North Fire Division		$90,979	$90,979	$406	0.45%
Fire Equipment		$36,260	$36,260	-$2,453	-6.34%
Planning & Zoning Revenues	-$211,502		-$211,502	-$150,000	132.50%
Planning & Zoning Expenditures		$560,627	$560,627	-$2,231	-0.40%
Accessibility Committee		$9,642	$9,642	$0	0.00%
Heritage Committee	$0	$11,398	$11,398	$0	0.00%
Digital Archives Committee	-$2,100	$13,605	$11,505	$0	0.00%
Committee of Adjustment Rev	-$1,550		-$1,550	$0	0.00%
Committee of Adjustment Exp		$629	$629	-$1	0.00%
Industrial Park Revenue	-$70,000		-$70,000	$0	0.00%
Industrial Park Expenditures		$70,000	$70,000	$0	0.00%
Building Department Revenues	-$378,629		-$378,629	-$53,958	16.62%
Building Department Expenditures		$378,629	$378,629	$53,958	16.62%
Bylaw Enforcement Revenues	-31,200		-$31,200	-$20,000	178.57%
Bylaw Enforcement Expenditures		$170,046	$170,046	$47,385	38.63%
Animal Control Revenue	-$14,000		-$14,000	$0	0.00%
Animal Control Expenditures		$8,000	$8,000	-$6,000	-42.86%
Public Works Revenue & Grants	-$50,000		-$50,000	-$22,000	78.57%
Public Works Administration		$1,013,239	$1,013,239	$119,129	13.32%
Public Works Buildings Revenues	-$75,000		-$75,000	$0	0.00%
Public Works Buildings Expenditures		$129,572	$129,572	$7,444	6.09%
Public Works Equipment Expenditures		$724,172	$724,172	$48,761	7.22%
Roadways Maintenance Revenue	-$125,000		-$125,000	$110,000	-46.81%
Roadways Maintenance Expenditures		$929,618	$929,618	-$246,518	-20.96%
Bridges and Culverts		$34,030	$34,030	$2,488	7.89%
Winter Control		$437,674	$437,674	-$85,503	-16.34%
Streetlighting Expenditures	-14,000	$156,840	$142,840	-$14,942	-9.47%
Traffic Lights Expenditures		$42,700	$42,700	$23,000	116.75%
Parking Lots Expenditures		$10,413	$10,413	$5,014	92.88%
Sidewalks Expenditures	-$200,000	$424,045	$224,045	$130,141	138.59%
Storm Sewers Expenditures		$290,631	$290,631	$62,575	27.44%
Crossing Guards Expenditures		$100,250	$100,250	-$6,516	-6.10%
Rural Advisory		$4,113	$4,113	$0	0.00%
Waste Tipping Expenditures	$0	$6,000	$6,000	$0	0.00%
Harbours Revenue	-$12,000		-$12,000	-$1,000	9.09%
Harbours Expenditures		$14,935	$14,935	-$10,687	-41.71%
Parks & Recreation Admin		$302,182	$302,182	$11,070	3.80%
Arena Revenue	-$179,150		-$179,150	$900	-0.50%
Arena Expenditures		$329,492	$329,492	-$19,269	-5.53%
King Edward Park Revenue	-$10,250		-$10,250	-$0	0.00%
King Edward Park Expenditures		$10,050	$10,050	$0	0.00%
Canteen Revenue	-$300		-$300	$0	0.00%
Canteen Expenditures		$3,650	$3,650	$0	0.00%
Other Parks Expenditures		$220,082	$220,082	$15,984	7.83%
Splashpark Expenditures		$7,500	$7,500	$0	0.00%
Community Centre Revenue	-$85,096		-$85,096	$1,000	-1.16%
Community Centre Expenditures		$153,311	$153,311	-$4,881	-3.09%
Cenotaph and Memorial Park Revenues	-$750		-$750	-$250	50.00%
Cenotaph and Memorial Park Expenditures		$750	$750	$250	50.00%
Parks Garage and Equipment		$33,525	$33,525	-$882	-2.56%
Waterfront And Trails		$10,000	$10,000	$0	0.00%
Economic Development	-$27,500	$153,029	$125,529	-$28,850	-18.69%
Tourism and Promotion Rev	$0		$0	$0	0.00%
Tourism and Promotion Expenditures		$10,000	$10,000	$2,300	29.87%
Community Events Rev	-$6,825		-$6,825	$0	0.00%
Community Events Expenditures		$40,505	$40,505	$0	0.00%
Rural Broadband Committee		$2,500	$2,500	$0	0.00%
Applefest	-$39,900	$58,298	$18,398	$0	0.00%
Mount Hope Revenue	-$38,200		-$38,200	$0	0.00%
Mount Hope Expenditures		$64,781	$64,781	$1,477	2.33%
Brighton Health Services Revenue	-$225,753		-$225,753	$0	0.00%
Brighton Health Services Expenditures		$255,753	$255,753	$0	0.00%
Total Internal Budgets	-$4,350,846	$9,827,029	$5,476,183	$212,952	4.05%

External Tax Supported Operating

Item	Revenue	Expenditure	Net	Change	% Change
Health Service Revenue	-$55,000		-$55,000	$145,000	-72.50%
Health Services Donations		$135,000	$135,000	-$146,667	-52.07%
Police Service Board	-$8,000	$8,535	$535	$0	-0.00%
Court Security				$10,000	-100.00%
Police Services Revenue	-$55,000		-$55,000	$95,546	-63.47%
Police Services Expenditures		$1,891,423	$1,891,423	$10,460	0.56%
DBIA Revenue	-$39,850		$39,850	$0	0.00%
DBIA Expenditures		$39,850	$39,850	$0	0.00%
QEDC		$48,026	48,026	$1,399	3.00%
Bay of Quinte Marketing		$24,280	$24,280	$3,422	16.41%
Other Cultural Services	$0	$50,450	$50,450	-$4,400	-8.02%
Codrington Community Centre Revenue	-$17,825		-$17,825	$0	0.00%
Codrington Community Centre Expenditures		$34,825	$34,825	$0	0.00%
Curling Club		$15,000	$15,000	$0	0.00%
Conservation Authority		$170,213	$170,213	$10,804	6.78%
Transportation Services (Quinte Access)		$34,153	$34,153	$977	2.94%
Library Services	-$29,507	$594,444	$564,937	-$1,000	-0.18%
Other cemeteries		$21,550	$21,550	$500	2.38%
Total External Budgets	-$205,182	$3,067,749	$2,862,567	$126,041	4.61%

User Rate Supported Operating Budget

Item	Revenue	Expenditure	Net	Change	% Change
Sanitary Sewers Revenue	-$1,114,738		-$1,114,738	$28,996	-2.54%
Sanitary Sewers Expenditures		$1,114,738	$1,114,738	-$28,996	-2.54%
Waterworks - Plant Revenue	-$65,719		-$65,719	$0	0.00%
Waterworks - Plant Expenditures		$534,651	$534,651	$879	0.16%
Waterworks - Distribution Revenue	-$1,011,466		-$1,011,466	$60,830	-5.67%
Waterworks - Distribution Expenditures		$544,722	$544,722	-$58,107	-9.64%
Water Meters & Bulk Water Revenue	-$51,500		-$51,500	-$5,000	10.75%
Water Meters & Bulk Water Expenditures		$49,312	$49,312	$1398	2.92%
Total User Rate Supported Operating	-$2,243,423	$2,243,423	$0	$0	0.00%

2021 Capital Budget

2021 Tax Supported Capital Budget

Item	Revenue	Expenditure	Net	Change	% Change
General Government Capital Funding	-$720,000		-$720,000	-$370,000	105.71%
General Government Capital Expenditure		$723,500	$723,500	$367,000	102.95%
Fire Fighting Capital Funding	-$556,000		-$556,000	-$36,000	6.92%
Fire Department Capital Expenditures		$626,500	$626,500	$136,000	6.10%
Emergency Planning		$0	$0	$0	0.00%
Planning and Zoning Capital Funding	-$62,500		-$62,500	-$62,500	100.00%
Planning and Zoning Capital Expenditures		$125,000	$125,000	-$125,000	-100.00%
Industrial Park	-$266,098	$266,098	-$25,000	$0	0.00%
Public Works Buildings Capital Funding	-$363,459		-$363,459	-$28,459	8.50%
Public Works Buildings Capital Expenditures		$393,459	$393,459	-$11,541	-2.85%
Public Works Equip Capital Funding	-$360,000		-$360,000	$105,000	-22.58%
Public Works Equip Capital Expenditures		$360,000	$360,000	-$105,000	-22.58%
Public Works Grants and Borrowing	-$1,615,588		-$1,615,588	-$516,650	47.00%
Public Works Roads Projects Funding	-$981,090		-$981,090	$137,155	-12.27%
Public Works Roads Projects Expenditures		$3,723,868	$3,723,868	$366,640	10.92%
Public Works Urban Centre Funding	-$0		-$0	-$76,000	-100.00%
Public Works Urban Centre Expenditures		$7,000	$7,000	-$69,000	-90.79%
Public Works Safety Revenue	-$53,000		-$53,000	-$53,000	0.00%
Public Works Safety Expenditures		$53,000	$53,000	$13,000	32.50%
Storm Sewers Capital Funding	$0		$0	$0	0.00%
Storm Sewers capital Expenditures		$0	$0	$0	0.00%
Mount Hope Capital		$0	$0	$0	0.00%
Brighton Health Services Centre Capital	-$0	$0	$0	$0	0.00%
Harbours Capital Expenditures	-$0	$0	$0	-$55,000	100.00%
Parks and Recreation Capital Funding	-$548,700		-$548,700	-$83,200	17.87%
Parks and Recreation Capital Expenditures		$741,000	$741,000	$168,000	29.32%
Trails and Boardwalks Capital Funding	$0		$0	$0	0.00%
Trails and Boardwalks Capital Expenditures		$0	$0	$0	0.00%
Curling Club Capital		$0	$0	$0	0.00%
Codrington Community Centre Capital Expenditure	$0	$0	$0	$0	0.00%
Community Events Capital Expenditure	$0	$0	$0	$0	0.00%
Waterfront Masterplan Capital Expenditures	$0	$0	$0	$0	0.00%
Economic Development Capital	$0	$0	$0	$0	0.00%
Total Capital Budget	-$5,526,435	$7,019,425	$1,492,990	$43,535	3.00%

User Rate Supported Capital Budget

Item	Revenue	Expenditure	Net	Change	% Change
Sewer Capital Funding	-$12,080,000		-$12,080,000	-$2,536,908	26.58%
Sewer Capital Expenditures		$12,080,000	$12,080,000	$2,536,908	26.58%
Waterworks Capital Funding	-$780,000		$780,000	-$241,281	44.79%
Waterworks Capital Expenditures		$780,000	$538,719	$241,281	44.79%
Total User Rate Supported Capital	-$12,860,000	$12,860,000	$0	$0	0.00%

The 2020 Budget Timetable was presented to Council at the January 13, 2020 meeting. First draft budget was presented on January 27, 2020 and deliberations continued on January 29, 2020 and February 5, 2020. Second draft budget was discussed on February 11, 2020 with public consultation at the February 18, 2020 meeting. The 2020 Budget was approved on March 2, 2020.

2020 Budget Summary

2020 Budget	Revenue	Expenditure	Net	Change	% Change
Total Operating Budget	-$7,392,973	$15,392,729	$7,999,757	$630,951	8.56%
Total Capital Budget	-$14,925,182	$16,374,637	$1,449,455	$105,419	7.84%
Total Municipal Budget	-$22,318,155	$31,767,367	$9,449,212	$736,370	8.45%

2020 Operating Budget

Tax Supported Internal Operating Budget

Item	Revenue	Expenditure	Net	Change	% Change
Payments in Lieu of Taxes	-$619,435		-$619,435	-$7,405	1.21%
OMPF Provincial Grant	-$1,118,700		-$1,118,700	-$31,900	2.94%
Supplementary Taxes	-$210,000		-$210,000	-$80,000	61.54%
General Government Revenue	-$128,220		-$128,220	-$1	0.00%
Interest Income	-$265,000	$15,000	-$250,000	$0	0.00%
Council Revenues	-$1,500		-$1,500	-$500	50.00%
Council Expenditures		$220,526	$220,526	$9,423	4.46%
Admin Office and Building Revenues	-$205,783		-$205,783	-$95,783	87.08%
Admin Office and Building Exp.		$1,485,016	$1,485,016	$140,292	10.43%
Livestock Claims	-$120	$750	$630	$0	0.00%
Emergency Planning		$23,303	$23,303	$48	0.21%
Health & Safety		$13,200	$13,200	$0	0.00%
Fire Dept. Administration Revenue	-$55,900		-$55,900	-$2,200	4.10%
Fire Dept. Administration Exp		$386,086	$386,086	$17,968	4.88%
Fire Fighting Revenue	$0		$0	$0	0.00%
Fire Fighting Expenses		$169,065	$169,065	$29,535	21.17%
Fire Prevention		$3,925	$3,925	$50	1.29%
South Fire Division		$195,314	$195,314	$3,249	1.69%
North Fire Division		$90,573	$90,573	-$1,407	-1.53%
Fire Equipment		$38,713	$38,713	-$66	-0.17%
Planning & Zoning Revenues	-$263,204		-$263,204	-$150,000	132.50%
Planning & Zoning Expenditures		$562,857	$562,857	$63,590	12.74%
Accessibility Committee		$9,642	$9,642	-$11	-0.12%
Heritage Committee	$0	$11,398	$11,398	-$3,455	-23.26%
Digital Archives Committee	-$2,100	$13,605	$11,505	$11,505	100.00%
Committee of Adjustment Rev	-$1,550		-$1,550	$0	0.00%
Committee of Adjustment Exp		$628	$628	-$2	0.00%
Industrial Park Revenue	-$70,000		-$70,000	$0	0.00%
Industrial Park Expenditures		$70,000	$70,000	$0	0.00%
Building Department Revenues	-$324,671		-$324,671	-$20,596	6.77%
Building Department Expenditures		$324,671	$324,671	$20,598	6.77%
Bylaw Enforcement Revenues	-$11,200		-$11,200	$3,800	-25.33%
Bylaw Enforcement Expenditures		$122,660	$122,660	$6,901	5.96%
Animal Control Revenue	-$14,000		-$14,000	$0	0.00%
Animal Control Expenditures		$14,000	$14,000	-$3,600	-20.45%
Public Works Revenue & Grants	-$28,000		-$28,000	$0	0.00%
Public Works Administration		$894,109	$894,109	$237,755	36.22%
Public Works Buildings Revenues	-$75,000		-$75,000	$0	0.00%
Public Works Buildings Expenditures		$122,128	$122,128	-$3,976	-3.15%
Public Works Equipment Revenue	$0		$0	$0	0.00%
Public Works Equipment Expenditures		$675,411	$675,411	$81,035	13.63%
Roadways Maintenance Revenue	-$235,000		-$235,000	$1,021,250	-100.00%
Roadways Maintenance Expenditures		$1,176,136	$1,176,136	-$1,085,584	-48.00%
Bridges and Culverts		$31,542	$31,542	$16,310	107.07%
Winter Control		$523,177	$523,177	$184,961	54.69%
Connecting Link Expenditures		$0	$0	$0	0.00%
Streetlighting Expenditures	-$8,000	$165,782	$157,782	-$1,607	-1.01%
Traffic Lights Expenditures		$19,700	$19,700	$4,000	25.48%
Parking Lots Expenditures		$5,399	$5,399	$97	1.84%
Sidewalks Expenditures	-$219,238	$313,143	$93,905	$60,954	184.99%
Storm Sewers Expenditures	-$143,500	$371,556	$228,056	-$31,574	-12.16%
Crossing Guards Expenditures		$106,767	$106,767	$26,626	33.22%
Rural Advisory		$4,113	$4,113	$3,735	100.00%
Waste Tipping Expenditures	$0	$6,000	$6,000	$0	0.00%
Harbours Revenue	-$11,000		-$11,000	$0	0.00%
Harbours Expenditures		$25,622	$25,622	$444	1.77%
Parks & Recreation Admin		$291,113	$291,113	$19,742	7.28%
Arena Revenue	-$180,050		-$180,050	-$2,150	1.21%
Arena Expenditures		$348,761	$348,761	$17,930	5.42%
King Edward Park Revenue	-$10,250		-$10,250	-$2,750	36.67%
King Edward Park Expenditures		$10,050	$10,050	$0	0.00%
Canteen Revenue	-$300		-$300	$150	-33.33%
Canteen Expenditures		$3,650	$3,650	$75	2.10%
Other Parks Revenue	$0		$0	$0	0.00%
Other Parks Expenditures		$204,098	$204,098	-$6,005	-2.86%
Splashpark Expenditures		$7,500	$7,500	$0	0.00%
Community Centre Revenue	-$86,096		-$86,096	-$15,657	22.23%
Community Centre Expenditures		$158,193	$158,193	$3,489	2.26%
Cenotaph and Memorial Park Revenues	-$500		-$500	$0	0.00%
Cenotaph and Memorial Park Expenditures		$500	$500	$0	0.00%
Parks Garage and Equipment		$34,407	$34,407	$2,308	7.19%
Waterfront And Trails		$10,000	$10,000	$0	0.00%
Economic Development	-$10,000	$164,379	$154,379	$113,875	281.15%
Tourism and Promotion Rev	$0		$0	$0	0.00%
Tourism and Promotion Expenditures		$7,700	$7,700	$1,700	28.33%
Community Events Rev	-$6,825		-$6,825	-$1,425	26.39%
Community Events Expenditures		$40,505	$40,505	$9,029	28.69%
Rural Broadband Committee		$2,500	$2,500	$2,500	100.00%
Applefest	-$39,900	$58,298	$18,398	$2,824	18.14%
Mount Hope Revenue	-$38,200		-$38,200	$8,000	-17.32%
Mount Hope Expenditures		$63,304	$63,304	-$6,492	-9.30%
Brighton Health Services Revenue	-$225,753		-$225,753	-$31,264	16.07%
Brighton Health Services Expenditures		$255,754	$255,754	$31,264	13.93%
Total Internal Budgets	-$4,608,995	$9,872,226	$5,263,231	$571,601	12.18%

External Tax Supported Operating

Item	Revenue	Expenditure	Net	Change	% Change
Health Service Revenue	-$200,000		-$200,000	-$196,986	6535.70%
Health Services Donations		$281,667	$281,667	$222,967	379.84%
Police Service Board	-$8,000	$8,535	$535	-$2,664	-83.28%
Court Security	-$10,000		-$10,000	$0	0.00%
Police Services Revenue	-$150,546		-$150,546	-$105,546	234.55%
Police Services Expenditures		$1,880,963	$1,880,963	$130,820	7.47%
DBIA Revenue	-$39,850		-$39,850	-$1,900	5.01%
DBIA Expenditures		$39,850	$39,850	$1,900	5.01%
QEDC		$46,627	$46,627	$1,358	3.00%
Bay of Quinte Marketing		$20,858	$20,858	$3,446	0.00%
Other Cultural Services	$0	$54,850	$54,850	-$10,133	-15.59%
Codrington Community Centre Revenue	-$17,825		-$17,825	$1	-0.01%
Codrington Community Centre Expenditures		$34,825	$34,825	-$1,001	-2.79%
Curling Club		$15,000	$15,000	$0	0.00%
Conservation Authority		$159,409	$159,409	$3,051	1.95%
Transportation Services (Quinte Access)		$33,176	$33,176	$1,362	4.28%
Library Services	-$29,507	$595,444	$565,937	$11,525	2.08%
Other cemeteries		$21,050	$21,050	$1,150	5.78%
Total External Budgets	-$455,728	$3,192,254	$2,736,526	$59,350	2.22%

User Rate Supported Operating Budget

Item	Revenue	Expenditure	Net	Change	% Change
Sanitary Sewers Revenue	-$1,143,735		-$1,143,735	$13,845	-1.20%
Sanitary Sewers Expenditures		$1,143,735	$1,143,735	-$13,845	-1.20%
Waterworks - Plant Revenue	-$65,719		-$65,719	-$65,719	0.00%
Waterworks - Plant Expenditures		$533,771	$533,771	-$6,476	-1.20%
Waterworks - Distribution Revenue	-$1,072,296		-$1,072,296	$8,958	-0.83%
Waterworks - Distribution Expenditures		$602,829	$602,829	$82,847	15.93%
Water Meters & Bulk Water Revenue	-$46,500		-$46,500	-$20,000	75.47%
Water Meters & Bulk Water Expenditures		$47,914	$47,914	$390	0.82%
Total User Rate Supported Operating	-$2,328,249	$2,328,249	$0	$0	0.00%

Chart of 2020 Operating Expenditures

2020 Capital Budget

2020 Tax Supported Capital Budget

Item	Revenue	Expenditure	Net	Change	% Change
General Government Capital Funding	-$350,000		-$350,000	$74,930	-17.63%
General Government Capital Expenditure		$356,500	$356,500	-$71,930	-16.79%
Fire Fighting Capital Funding	-$520,000		-$520,000	-$168,511	47.94%
Fire Department Capital Expenditures		$590,500	$590,500	$177,511	42.98%
Emergency Planning		$0	$0	$0	0.00%
Planning and Zoning Capital Funding	$0		$0	$120,000	-100.00%
Planning and Zoning Capital Expenditures		$0	$0	-$120,880	-100.00%
Industrial Park	-$241,098	$241,098	$0	$0	0.00%
By-Law Department Capital Expenditures		$0	$0	$0	0.00%
Building Department Capital Expenditures	$0	$0	$0	$0	0.00%
Public Works Capital Admin Expenditure		$0	$0	-$30,000	100.00%
Public Works Buildings Capital Funding	-$335,000		-$335,000	-$335,000	0.00%
Public Works Buildings Capital Expenditures		$405,000	$405,000	$322,500	100.00%
Public Works Equip Capital Funding	-$465,000		-$465,000	$545,000	-53.96%
Public Works Equip Capital Expenditures		$465,000	$465,000	-$560,000	-54.63%
Public Works Grants and Borrowing	-$1,099,028		-$1,099,028	-$603,412	121.75%
Public Works Roads Projects Funding	-$1,118,245		-$1,118,245	-$258,316	30.04%
Public Works Roads Projects Expenditures		$3,357,228	$3,357,228	$976,527	41.02%
Public Works Urban Centre Funding	-$76,000		-$76,000	-$70,000	1166.67%
Public Works Urban Centre Expenditures		$76,000	$76,000	$70,000	1166.67%
Public Works Safety Revenue	-$53,000		-$53,000	-$53,000	0.00%
Public Works Safety Expenditures		$53,000	$53,000	$13,000	32.50%
Storm Sewers Capital Funding	$0		$0	$0	-100.00%
Storm Sewers capital Expenditures		$0	$0	$0	100.00%
Mount Hope Capital		$0	$0	-$25,000	100.00%
Brighton Health Services Centre Capital	-$95,500	$95,500	$0	$0	0.00%
Harbours Capital Expenditures	-$25,000	$80,000	$55,000	$6,000	12.24%
Parks and Recreation Capital Funding	-$465,500		-$465,500	-$327,375	237.01%
Parks and Recreation Capital Expenditures		$573,000	$573,000	$423,375	282.96%
Trails and Boardwalks Capital Funding	$0		$0	$0	0.00%
Trails and Boardwalks Capital Expenditures		$0	$0	$0	0.00%
Curling Club Capital		$0	$0	$0	0.00%
Codrington Community Centre Capital Expenditure	$0	$0	$0	$0	0.00%
Community Events Capital Expenditure	$0	$0	$0	$0	0.00%
Waterfront Masterplan Capital Expenditures	$0	$0	$0	$0	0.00%
Economic Development Capital	$0	$0	$0	$0	0.00%
Total Capital Budget	-$4,843,371	$6,292,826	$1,449,455	$105,419	7.84%

User Rate Supported Capital Budget

Item	Revenue	Expenditure	Net	Change	% Change
Sewer Capital Funding	-$9,543,092		-$9,543,092	-$1,714,732	21.90%
Sewer Capital Expenditures		9543092	$9,543,092	$1,714,732	21.90%
Waterworks Capital Funding	-$538,719		-$538,719	-$15,407	2.94%
Waterworks Capital Expenditures		$538,719	$538,719	$15,407	2.94%
Total User Rate Supported Capital	-$10,081,811	$10,081,811	$0	$0	0.00%