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Sample municipal budgets

Municipalities across Alberta develop a series of budgetary documents each year including documents for council review, reports of actual and forecasted results, and material to share with the public. Based on member requests, AUMA has collected several samples to assist as examples of possible approaches to preparing municipal budget documents. We are making these available for reference or as templates for the preparation of your own municipal budget material.

If your municipality is interested in sharing budget documents, either complete or redacted, please email us.

City of Fort Saskatchewan
2018 Approved Budget

City of Lethbridge
Operating Budget
Capital Improvement Program
Annual Report & Highlights
Awards & Recognition
Fiscal Principles, Practices and Policies

Strathcona County
Approved 2019 Multi-year budget

2017 Budget

Corporate and Department Business Plan

Town of Bon Accord
2017 to 2019 Budget
2016 to 2018 Budget
2015 to 2017 Budget - final draft
Budget 2014 to 2016 FINAL Inc Req
Budget 2014 to 2016 FINAL SUMMARY Inc Req
Budgeting Process
Capital 2014 Final
Community Services Overview
CS Budget 2015
Levy Summary
Municipal Budget 2015
MYCIP 2014
Rate Calculation Utilities 2014 A
Rate Calculation Utilities 2014 B
Rate Calculation Utilities 2014 C
Taxation Insert 2014
Utility Rate Structure – Regional Comparison 2013 Final

Town of Cochrane
2016-2020 Budgets, presentations, and public adverts

Town of Mayerthorpe
Reports and Plansincludes approved budgets and strategic plans from recent years

Town of Olds
Operating and Capital Budgets from 2016-2020
More Information on Taxes
2017 Property Tax Assessment Notice
2017 Annual Report to the Community

Town of Claresholm
2020 Budget Summary and Past Budgets

Three-year Financial Plan

Five-year Capital Plan