2024 Budget: Goals & Objectives
The major goal of the 2024 budget is to position the Village for economic, environmental, and social success in a post pandemic environment, either independently or as part of Clearwater County.
This will be achieved through a number of medium and short-term actions based on the strategic discussions the administration has had with current and past Councils.
2024 Capital Budget
The Five-Year Capital Plan includes the following projects to proceed in 2024:
- 48th Avenue Reconstruction (preliminary work). $50,000
- Replacement Blade for Pick Up Truck. $20,000
- Pedestrian Crossing (East) $40,000
- Seniors' Housing Servicing Plan. $20,000
- New Backhoe $60,000 ($60,000 in 2025)
- Lagoon Liner Repair/Replacement $60,000 ($60,000 in 2025)
Key Messages
The key messages regarding the Operating and Capital Budget for 2024 are as follows: