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Budget Information

The annual budget for the Municipality is conducted through a public process whereby staff presents a proposed capital and operating budget for Council to review and discuss.

Once the proposed capital and operating budgets are approved by Council, staff prepares a detailed corporate budget package that is circulated to the Mayor and members of Council as well as senior staff.

Budget Information Documents

2025 Approved Capital Budget


 

2024 Approved Capital Budget

2024 Approved Operating Budget

2024 Quarterly Treasury Reports

The Municipality of Hastings Highlands produces quarterly treasury reports to provide updates to both Council and the community on the activities of the municipality, services provided, trending data, financial highlights and summaries of capital projects being completed. Reports are produced for Q1 (January 1 – March 31), Q2 (April 1 – June 30), Q3 (July 1 – September 30). The final Q4 report (October 1 – December 31) is posted in the Spring of the next year, after the annual financial audit is complete. Audited financial statements are presented annually to Council after the third-party audit is complete. Audited consolidated financial statements can be found under the heading 'Consolidated Financial Statements'. 

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