2023 Operating and Capital Budget for the County of St. Paul
At the April 25 Public Works Meeting, Council approved the 2023 Operating and Capital Budget as per Sections 242(1) and 245 of the Municipal Government Act:
| Operating and Capital Revenues | $ 37,137,435 |
| Funding from Reserves for Future Expenditures | $ 50,000 |
| Funding from Operating Reserves | $ 140,500 |
| Funding from Replacement Reserves | $ 350,000 |
| Capital Assets Disposal | $ 814,573 |
| Operating Expenditures | $ 28,989,664 |
| Operating Reserves | $ 200,000 |
| Replacement Reserves | $ 383,000 |
| Capital Debenture Repayment | $ 681,534 |
| Capital Expenditures | $ 8,200,274 |
| Budgeted Surplus | $ 38,036 |