Town of Peace River Approved 2017 Operating and Five Year Capital Budgets BUDGET MESSAGE Our Mission Our mission is to provide excellent, efficient and effective delivery of public services for the economic, environmental, social and cultural well-being of our community. Our Vision Our vision is that the Town of Peace River be the community of choice in the Peace Region. Approved 2017 Operating & Capital Budget 2 BUDGET MESSAGE Prepared by the Contents Town of Peace River Corporate Services Department 9911 100 Street Page PO Box 6600 Introduction Peace River, AB T8S 1S4 Guide to the Budget Document 4 Message from the Mayor 5 p (780) 624-2574 Budget Message 6 f (780) 624-4664 Town Profile 8 Governance 9 Organization Chart 10 For more information contact Budget Guidelines Greg Towne, Director of Corporate Services Budget Guidelines 11 Basis of Budgeting 11 at the above address, Budget Review Process 13
[email protected] or (780) 624-7168 Fund Accounting 14 Funds 14 or Fiscal Guidelines 15 Fiscal and Accounting Policies 15 Budget Schedule 18 Allan Schramm, Manager of Finance Budget Calendar 18 at the above address, Budget Overview
[email protected] or (780) 624-2574 Sources and Uses of Funds 19 Consolidated Budget Summary 20 Water and Wastewater Rates 21 Service Level Initiatives 22 Explanation of Service Level Initiatives 23 Expenditures by Department 24 Description of Revenues and Expenditures 25 Fund Balances 26 Approved Departmental Budgets Legislative Services 27 Administrative Services 28 Corporate Services 29-37 Engineering