2017 DRAFT Financial Plan

Residents are invited and encouraged to review the City of Dauphin’s spending plans for 2017. The attached Financial Plan is in the standard format provided by the Province of Manitoba, and is relatively easy to read. Page 1 provides an overview of the General Fund revenue and expenditures, while Page 6 provides the same for the Utility Fund. Page 8 details the municipal and school mill rates required to fund the respective budgets. Capital expenditures, and how they will be paid for, appear on Page 13.

The municipal mill rate is proposed to remain unchanged from 2016, so in general the municipal portion of property tax bills will not change from last year.

The public hearing for the financial plan is scheduled for Monday, May 8, 2017 at 5:00 PM.