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2025 Budget Variance Report
First seen: February 10, 2026
Last seen: February 10, 2026
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February 10, 2026Council
Full RecordingBudget Variance and Projects Update to December 31, 2025
The Committee reviewed the year-end financial position for 2025.
"Mayor Tobias highlighted the Growing Community Fund ($3.8M-$4M balance) and its potential use for upcoming RCMP building costs. Discussion touched on retiring debt related to the fire hall land in 2026."
Staff BUDGET VARIANCE AND PROJECTS UPDATE TO DECEMBER 31, 2025AppendConsolidated Budget Variances & Departmental Budget VariancesAppendAttachment 3: 2025 Non-Core Projects & Attachment 4: 2025 Capital Projects
Formal MotionPassed
"THAT the report dated January 29, 2026 from the Deputy Director of Finance titled "Budget Variance and Projects Update to December 31, 2025" be received for information."
Moved by: Gery Lemon
Seconded by: Don Brown
Gery Lemon
Alison MacKenzie
Sid Tobias
Don Brown
John Rogers
Ron Mattson