Budget 2023
On December 20, 2022, Council approved the Operating and Capital Budget for 2023. Overall, the total budget for the County of Wetaskiwin is $52.2 million with $23.7 million coming from municipal tax support.
Regarding the $52.2 million, this amount covers all expected municipal operations, capital projects and requisitions that the County collects on behalf of the Wetaskiwin and Area Lodge Authority for seniors housing facilities and Government of Alberta for education and provincial RCMP costs. In 2023, the provincial RCMP costs will increase from $534,077 to $783,659.
The budget reflects the level of service that Council has developed within the Council Plan. For more information or to ask any questions on the budget, please contact Eric Hofbauer, Director of Finance.
Budget Overview:
Strategic and Tactical Plan
Budget Overview
- 2022 ASSESSMENT SUMMARY
- 2023 County of Wetaskiwin Operating Budget by Object Level Two
- 2023 County of Wetaskiwin Operating Budget by Department
- 2023 County of Wetaskiwin Operating Budget by Object
- 2023 County of Wetaskiwin Capital Budget by Department
- 2023 County of Wetaskiwin Capital Budget by Object Level Two
- 2023 County of Wetaskiwin Capital Budget by Object
External Requisitions
Grants
Budget Information:
10.1 Taxation
11.1 Legislative Services
12.1 Administration
12.2 Financial Services
12.3 Assessment Services
12.4 Information Services
12.5 Communications
12.6 Building Maintenance
21.1 Protective Services
21.2 Bylaw Enforcement
23.1 Fire Services
23.3 Disaster Services
32.1 Public Works Roads
- 2023 Road Maintenance Operations Budget
- 2023 Road Maintenance-Administration Operations Budget
- 2023 Road Maintenance-Gravel Pit Operations Budget
- 2023 Road Maintenance-Gravel Roads Operations Budget
- 2023 Road Maintenance-Paved Roads Operations Budget
- 2023 Road Maintenance-Sign Maintenance Operations Budget
- 2023 Road Maintenance-Street Light Operations Budget
- 2023 Road Maintenance Administration-Culvert Operations Budget
- 2023 Road Maintenance-Bridge Maintenance Operations Budget
32.2 Fleet Management
32.3 Public Works Road Capital
40.1 Water Services
40.2 Wastewater Services
40.3 Solid Waste Management
51.1 Community Services
56.1 Cemeteries
61.1 Planning and Development
61.2 Economic Development
62.1 Agricultural Services
- 2023 Agricultural Services Operations Budget
- 2023 Agricultural Services-Administration Operations Budget
- 2023 Agricultural Services-Pest Management Operations Budget
- 2023 Agricultural Services-Producer Awareness Operations Budget
- 2023 Agricultural Services-Vegetation Management Operations Budget
- 2023 Agricultural Services-Water Management Operations Budget