The City’s annual budget helps ensure property tax dollars are invested in services, infrastructure, and community priorities that enhance quality of life while maintaining long-term financial sustainability. The budget supports key priorities such as infrastructure renewal, road maintenance, and safe neighbourhoods.
Administration prepares the proposed budget each year and presents it to the Budget Committee for review. The process considers community feedback and direction provided by City Council before the budget is finalized.
Budget Components
Each year, City Council approves five separate budgets:
General Budget
Funds the City's day-to-day operations and services. Revenue comes from a variety of sources, including property taxes. Services funded through the General Budget include:
- Police and Fire Services
- Streets and Roads
- Public Transit
- Parks and Recreation
- Building Maintenance
- Administrative Services
Water and Sewer Budget
Funds the treatment and distribution of drinking water, wastewater collection and treatment, and stormwater management. This budget is funded through utility user fees.
Land Budget
Funds the development of residential, commercial, and industrial properties. Revenue is generated through land sales.
Sanitation Budget
Funds landfill operations and recycling services. Revenue comes from user fees and sanitation surcharges.
Airport Budget
Funds the operation of Prince Albert Airport through user fees and general operations support.