Current Budget

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The Municipality of Brockton is responsible for managing and investing your tax dollars to meet the needs of our community.

Each year Council approves a budget that is split into two central areas:

  • Capital - This budget covers municipal projects related to new assets or rehabilitating existing ones, including roads, sewers, parks, facilities such as the arena and library, stormwater management infrastructure, equipment replacements and more.
  • Operating - This budget covers the day-to-day operations of the Municipality and funds such municipal services and programs as snow removal, sewer maintenance, fire protection services, by-law enforcement, economic development, road maintenance and repair, and parks and recreation programming.

 The Municipality of Brockton tax levy of $7,550,799.00 is used to finance the Operating and Capital Budgets for 2017.  

The 2017 Operating and Capital Budgets were approved by Council on February 21, 2017.

Note: We have made every attempt to make these budget documents accessible but there still may be some difficulty in recognizing all of the information. Please contact the Clerk's Department if you require assistance and we will make every attempt to provide this information in an alternate format. 

Budget Summary for 2016 and 2017

 

2016

2017

Increase or (Decrease)

Change as a Percentage

Expenditures

 $14,007,400 $16,385,754

$2,378,345 

 16.9 %

Non Tax Revenue

$6,825,400  $8,834,955 

 $2,009,555

 29.4 %

Raised by Annual Tax Rates

$7,182,000  $7,550,799 

 $368,799

 5.14 %

2016 and 2017 Household Tax Rate

Year

Average Household Property Assessment

Multiplied by

Tax Rate

Equals

Average Tax Rate

2016

$221,503

X

.00752800 =  $1,667.47

2017

$221,388  .00761988   = $1,686.95 

Previous Budgets

Accessibility

In the event a document provided on the website contains elements that are inaccessible, an alternative method will be provided by contacting the Municipal Office at 519-881-2223.

For the visually impaired, large format printing is available at the Municipal Office, please call ahead to ensure availability at 519-881-2223.