2025 Budget Document

Page 1


2 0 2 5 B U D G E T

OUR VISION

GOVERNANCE & ACCOUNTABILITY

BUDGET SUMMARY

9,042,665 9,182,424 9,316,196 9,839,968 10,085,967

Vegreville Centennial Library
RCMP
LIASION

Actual YTD totals are as of October 31, 2024 and are not representative of year-end totals

*2024 Actual YTD totals are as of October 31, 2024 and are not representative of year-end totals

Administration

Corporate Services

Community Engagement & Economic Development

VIC Ambassadors (6)

Family & Community Support Services

InterFund Transfers

Parks, Recreation, & Facilities

Infrastructure, Planning, & Development

Public Works

Municipal Services

5 Y E A R C A P I T A L P L A N

2025 CAPITAL FUNDING SOURCES

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