Budget

The annual municipal budget process begins in the fall of each calendar year. This process includes a review of the taxation policy, fees and charges, grants to community groups, service level requirements, 10-year capital forecast, operating and capital requirements.

2025 Budget

The Township's 2025 draft budget documents are now available. View a copy of the draft budget.

Additional Budget Documents

10-Year Capital Forecast

The 10-Year Capital Forecast has been a component of the Township's annual budget process since 2006. In that time, the forecast has proved to be an effective exercise in the overall capital planning process. In 2007, staff formalized a Capital Planning Framework to guide departments in setting priorities for their respective capital submissions.

The 10-Year Capital Forecast is a "living document" with revisions occurring annually. These revisions are generally the result of:

Infrastructure stimulus programs
Needs studies and analysis
Resource availability
Inflationary adjustments

In addition to the 10-Year Capital Forecast, the Township actively analyzes and updates our comprehensive Asset Management Plan, to ensure capital planning is aligned with long-term needs. The Township is currently undertaking a multi-year asset management roadmap to build a culture of Asset Management across the organization.

The most recent update to the 10-Year Capital Forecast was completed in 2024:

Past Budgets

Township of Wilmot

Administration Complex
60 Snyder's Road West
Baden, ON N3A 1A1
T: 519-634-8444
Toll Free: 1-800-469-5576
TTY: 1-866-620-2994
F: 519-634-5522
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