Town of Banff

Current Budget

The Town of Banff is committed to responsible and accountable management of public funds. Both the Operating Budget and Capital Budget are set annually by Town Council in meetings open to the public.

Operating Budget

The Operating Budget covers the costs of running our municipality. This includes street maintenance, emergency services, recreation facilities and programs, visitor experience initiatives, transit and library services, just to mention a few.

• 2010 Operating Budget ( PDF - 216 kb)
  
• 2009 Operating Budget ( PDF - 13 kb)
• 2008 Operating Budget ( PDF - 141 kb)
  

Capital Budget

The Capital Budget is funded through transfers from the Operating Budget.  We identify a five-year plan for Capital which is approved annually by Council.

• 2010 Capital Budget ( PDF - 41kb)
  
• 2009 Capital Budget ( PDF - 26 kb)
• 2008 Capital Budget ( PDF - 27 kb)
  

Quarterly Forecasts

Year to date and forecasts are presented to Council following the month-ends of March, June, September.

• January 1 to September 30, 2009 Third Quarter Financial Statements ( PDF - 165 kb)
  
• January 1 to June 30, 2009 Second Quarter Financial Statements ( PDF - 280 kb)
  
• January 1 to March 31, 2009 First Quarter Financial Statements ( PDF - 109 kb)

Financial Plan

 The 2010 Financial Plan provides an outline of the financial system, the municipal budget process, financial principles and policies, and the Operating and Capital Budgets of the Town of Banff.

• 2010 Financial Plan ( PDF - 447 kb)

For more information about the Town's financial operations, contact 403.762.1210 or corporate.services@banff.ca.