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Budgets



BUDGETS

The 2026 Budget reflects Council’s commitment to maintaining municipal services, investing in essential infrastructure, supporting community organizations, and planning responsibly for the future. Despite rising costs related to inflation, utilities, insurance and policing, Council has focused on keeping services reliable while managing costs responsibly. The 2026 Budget continues to prioritize:

•    Competitive tax rates

•    Responsible reserve management

•    Long-term infrastructure planning

•    Maintaining service delivery standards for residents


Key Operating Budget Highlights

•    Maintains existing municipal service levels across all departments

•    Supports infrastructure maintenance and operational sustainability

•    Invests in public safety, recreation, and community amenities

•    Addresses rising costs related to inflation, utilities, insurance, wages, and contracted services

•    Results in a projected municipal tax revenue increase requirement of 2.79%


The 2026 Approved Operating & Capital Budget can be found HERE.


Past Budgets:

2024 Approved Operating & Capital Budget

2025 Approved Operating Budget

2025 Approved Capital Budget


Any questions on the budget can be directed to any elected official or:

Ryan Leuzinger

Chief Administrative Officer

cao@threehills.ca

(403) 443-5822