Budget & Financial Information

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2022 Budget Survey

As we begin to prepare the 2022 budget, we're interested in hearing your thoughts on what services are of the greatest importance to you, and how you would prefer to see 2022 taxation dollars spent. The results of this survey will be considered as part of the 2022 budget discussions.
Please complete this 5 minute survey by August 31, 2021.



Budget & Financial Information

Annual Business Plans & Budget
 
2021 
 Budget Documents 

2021 Budget Summary

2021 Capital Summary

 Business Plans and Budget 
 
 Building, Planning and By-Law Services
 Business Plan 
 Economic Development and Marketing
 Business Plan 
 Corporate Services
 Business Plan 
 Fire Services
 Business Plan
 Human Resources
 Business Plan 
 Operations Services
 Business Plan
 Recreation, Culture and Parks
 Business Plan
2020 
Budget Documents 

Capital Summary (Tab 11)

Budget Summary - Taxation Requirement (Tab 2)

Long Term Debt Repayment (Tab 17)

Business Plans and Budget

 Building, Planning and Bylaw Services 
 Business Plan (Tab 8)
 Economic Development and Marketing 
 Business Plan (Tab 9)
 Corporate Services 

 Business Plan (Tab 3)

 Fire Services 

 Business Plan (Tab 7)

 Human Resources
 Business Plan (Tab 4) 
 Operation Services 

 Business Plan (Tab 5)

 Recreation, Culture and Parks 

 Business Plan (Tab 6)

 Hydro Operations 
 Business Plan (Tab 10) 

 

2019
 Budget Documents

Capital Summary

Budget Summary - Taxation Requirement

Department Business Plans and Budget 
 Building, Planning and Bylaw Services

Business Plan

 Economic Development and Marketing

Business Plan

 Corporate Services

Business Plan 

 Fire Services

Business Plan

 Human Resources

Business Plan

 Operation Services

Business Plan

 Recreation, Culture and Parks

Business Plan

 Hydro Operations

Business Plan

 

 

2018
 Budget Documents

Capital Summary

Budget Summary - Taxation Requirement

 Department Business Plans and Budget

Building, Planning and Bylaw Services

Economic Development and Marketing

Finance

Human Resources

Operation Services

Recreation, Culture & Parks

 

2017

 

 Budget Documents
Capital Summary

Budget Summary - Taxation Requirement

 Department Business Plans and Budgets

Building, Planning and Bylaw Services

Economic Development and Marketing

Finance

Fire Services

Human Resources

Operation Services

Recreation, Culture and Parks

 

 2016
 
 Budget Documents

Capital Budget Overview

Budget Guide

Budget Summary

Long Term Debt Repayment

 Department Business Plans and Budgets

Building, Planning & By-Law Services

Economic Development & Marketing

Finance

Fire & Police Services

Human Resources

Operation Services

Recreation, Culture & Parks

 2015
 
 Budget Documents

Capital Budget Overview

Budget Guide

Budget Summary

Long Term Debt Repayment

Department Business Plans and Budgets

Building, Planning & By-Law Services

Economic Development & Marketing

Finance

Fire Services

Human Resources

Operation Services

Recreation, Culture & Parks

 2014
 
 Budget Documents

Capital Project List Summary

Budget Guide

Budget Summary

Long Term Debt Repayment

Department Business Plans and Budgets

Development & Communications Services

Finance

Fire Services

Operation Services

Parks & Recreation Services

 2013
 
  Budget Documents

Capital Project List Summary

Budget Guide

Budget Summary

Long Term Debt Repayment

 Department Business Plans and Budgets

Development and Communications Services

Finance

Fire Services

Operation Services

Parks and Recreation Services

Annual Audited Financial Statements

2020

2019

2018

2017

2016

2015

2014

2013

Annual Financial Information Return

2020 - Part 1, Part 2

2019 - Part 1Part 2Part 3

2018 - Part 1Part 2Part 3

2017 - Part 1Part 2Part 3

2016

2015

2014

2013

Asset Management Plans
Asset Management Plan for the Town of Tillsonburg 2016
Additional Financial Information

2021 Rates and Fees

2020 Rates and Fees

2019 Rates and Fees

2018 Rates and Fees

 

2018 Public Sector Salary Disclosure

2017 Public Sector Salary Disclosure

Contact(s)

Darrell Eddington
Director of Finance/Treasurer
204-200 Broadway, Tillsonburg, Ontario N4G 5A7

T. 519-688-3009 ext 3251
F. 519-842-9431