The Regional Municipality of Durham's business plans and budgets are a key component of the Region's business cycle.
The business planning process includes:
- Strategic planning
- Risk assessment
- Multi-year economic and financial forecasting
- Property tax and user rate guidelines
- Asset management planning
- Long-term servicing and financing studies
- Detailed business plans and budgets
- Performance measurement
Our business plans and annual budgets outline the operating and capital financing needed to deliver essential services to our residents. The budgets align with the Durham Region Strategic Plan. They also provide funding to:
- Maintain existing levels of service.
- Address critical needs.
- Address legislative and regulatory changes.
- Outline strategic programs enhancements in priority areas.
The Region prepares two budgets. The first is for services funded by property taxes, which presents the operating and capital funding requirements for the following Regional services:
- Durham Regional Police Service (DRPS)
- Durham Region Transit (DRT)
- Regional roads and bridges
- Solid waste management
- Social services:
- Long-term care and services for seniors
- Social housing
- Social assistance
- Children's services
- Family services
- Public health
- Paramedic services
- Planning and economic development
- Emergency management
- 9-1-1 services
The second is for the user rates that provide operating and capital funding requirements for the municipal water and sewer services. Homeowners receive a water and sewer bill based on how much they use. Water and sewer services are not funded by property taxes.
Property tax supported Regional business plans and budgets
| 2018 |
|
|
2017 |
|
Water and sewer user rate Regional business plans and budgets
| 2018 |
|
|
2017 |
|
Contact Us
