3693-2024 2024 General Operating & Capital Budgets
BEING A BY-LAW TO SET THE 2024 GENERAL OPERATING AND CAPITAL BUDGETS FOR MUNICIPAL PURPOSES ONLY
Passed by Council February 26, 2024
THE CORPORATION OF THE TOWNSHIP OF AUGUSTA
BY-LAW NUMBER 3693-2024
BEING A BY-LAW TO SET THE 2024 GENERAL OPERATING AND CAPITAL
BUDGETS FOR MUNICIPAL PURPOSES ONLY
WHEREAS the Municipal Act, 2001, as amended,. provides for each year, a local
municipality shall, in the year or the immediately preceding year, prepare and adopt a
budget including estimates of all sums required during the year for the purposes of the
municipality;
AND WHEREAS it is deemed expedient to adopt the budget outlining the Corporation’s
yearly estimates in accordance with relevant legislation.
NOW THEREFORE the Council of the Corporation of the Township of Augusta enacts as
follows:
1. That the 2024 estimates of revenue and expenditures for Municipal purposes only,
attached hereto as Schedule “A” and Departmental Budget Summaries are hereby
adopted.
2. It a surplus exists as of December 31, 2024, all funds shall be transferred to
reserves for working capital, fire, and building or as Council otherwise directs.
3 This By-Law shall come into force and effect on the date of passing.
Read a first time and second time this 26th day of February 2024.
Read a third time and passed this 26th day of February 2024.
Signed by Mayor Jeff Shaver and Clerk Annette Simonian
SCHEDULE A
BY-LAW 3693-2024
The sum of yearly estimates to be adopted by the Council of the Corporation of the
Township of Augusta for the 2024 Budget Year are $9,937,904 and are broken down as
follows:
a) General Government
Council $161,310
Administration $1,261,831
b) Protection to Persons and Property
Fire $964,768
CEMP $10,250
Policing $958,424
Conservation Authority $51,962
Building Inspection $183,033
By-Law Enforcement $45,088
c) Transportation Services
Roads $1,826,781
Street Lighting $18,865
d) Environmental Services
Waste Management $508,711
e) Health Services
Cemeteries $6,500
f) Recreation and Cultural Services
Recreation Programs $489,580
Library $60,959
Donations $26,666
g) Planning
Planning $195,152
Economic Development $188,430
Agriculture & Drainage $22,000
Capital Expenditures $2,857,594
