Budget 2024

• Tab 0.1 - TOA Land Acknowledgement
• Tab 0.2 - Table of Contents
• Tab 01 - Executive Summary
• Tab 02 - Budget and Policy
• Tab 03 - Operating Budget
• Tab 04 - Capital Budget
• Tab 05 - Reserves and Debt Management
• Tab 06 - Mayor and Council
• Tab 07 - Office of the CAO
• Tab 08 - Community Services
• Tab 09 - Corporate Services
• Tab 10 - Finance
• Tab 11 - Operational Services
• Tab 12 - Planning and Development Services
• Tab 13 - Corporate Items
• Tab 14 - Central York Fire Services
• Tab 15 - Community Partners
• Tab 16 - Asset Management Capital
• Tab 17 - Growth & New Capital
• Tab 18 - Studies & Other Capital
• Tab 19 – Closed capital project listing
• Tab 20 - Glossary

Date: Tuesday, June 6, 2023

Time: 6 p.m.

Where: Council Chambers

Agenda: The budget committee will accept suggestions as to how the Town could increase non-tax revenues and/or save money on its delivery of existing processes and services. The budget committee will also ask individuals seeking funding or services in-kind from the Town to make a presentation of any requests of this nature to the committee for its consideration for inclusion in the Town’s upcoming 2024 operating and capital budgets.

Date: Wednesday, November 1, 2023

The Mayor will provide the Town’s 2024 to 2026 operating and 2024 capital budget along with 10-year capital plan to members of Council.

Date: Tuesday, November 7, 2023

Time: 7 p.m. to 10:30 p.m.

Where: Council Chambers

Agenda: The Mayor and Treasurer will present the corporate overview of the budget to Council.

Date: Monday, November 13, 2023

Time: 6 p.m. to 10:30 p.m.

Where: Council Chambers

Agenda: Budget Committee will receive presentations of each department’s three-year operating budget and capital budget.

Date: Monday, November 20, 2023

Time: 6 p.m. to 10:30 p.m.

Where: Council Chambers

Agenda: Aurora’s community partners will present their budgets to Budget Committee. The community partners include: Central York Fire Services, Aurora Public Library, Aurora Historical Society, Aurora Sports Hall of Fame, and Aurora Cultural Centre. If needed, further review of the departmental operating and capital budget will continue.

Date: Thursday, November 23, 2023

All Council budget amendments to the Mayor’s proposed budget are due to the Clerk by end of the day.

Date: Monday, November 27, 2023

Time: 6 p.m. to 10:30 p.m.

Where: Council Chambers

Agenda: Special Council meeting to discuss/decide upon proposed amendments to the Mayor’s budget (if required).

Under the new strong mayor powers legislation, the Mayor will then have up to 10 days to veto any amendments approved by Council. Council can subsequently override the Mayor’s veto with a 2/3 majority vote up to 15 days after the veto is made. If necessary, a final special Council meeting may be scheduled on December 22, 2023 at which time the budget will be deemed adopted.