This is a demo. The District of Chartham is fictional and every figure is illustrative.

Your District budget

Each service starts at what the District spends today. Raise or lower it and you'll see the effect on the total budget and on the average home's annual municipal tax. Policing is fixed by contract and cannot be adjusted. The reset button returns every service to its current budget.

Police (RCMP contract)Fixed by contract

Current budget: $2,800,000, or 20% of the 2027 budget

$2,800,000
Your taxes: $496/year
Set by the RCMP contract, so it can't be changed here.

Fire and emergency services

Current budget: $1,960,000, or 14% of the 2027 budget

$1,960,000
Your taxes: $347/year
Fire and emergency services continue at the planned level.

Roads, sidewalks and drainage

Current budget: $2,520,000, or 18% of the 2027 budget

$2,520,000
Your taxes: $446/year
Roads, sidewalks and drainage continue at the planned level.

Parks, trails and beaches

Current budget: $1,400,000, or 10% of the 2027 budget

$1,400,000
Your taxes: $248/year
Parks, trails and beaches stay maintained at the planned level.

Recreation and community programs

Current budget: $1,120,000, or 8% of the 2027 budget

$1,120,000
Your taxes: $198/year
Recreation and community programs continue at the planned level.

Planning, building and bylaw services

Current budget: $980,000, or 7% of the 2027 budget

$980,000
Your taxes: $174/year
Planning, building and bylaw services continue at the planned level.

Administration, finance and council

Current budget: $1,680,000, or 12% of the 2027 budget

$1,680,000
Your taxes: $298/year
Administration, finance and council continue at the planned level.

Saving to replace roads, pipes and buildings

Current budget: $1,540,000, or 11% of the 2027 budget

$1,540,000
Your taxes: $273/year
Saving for renewal continues at the planned level.

Typical Property Tax Impact

Net change: $0/year — balanced

Police (RCMP contract)
Currently $496/year
Your allocation: $496/year
$0/year
Fire and emergency services
Currently $347/year
Your allocation: $347/year
$0/year
Roads, sidewalks and drainage
Currently $446/year
Your allocation: $446/year
$0/year
Parks, trails and beaches
Currently $248/year
Your allocation: $248/year
$0/year
Recreation and community programs
Currently $198/year
Your allocation: $198/year
$0/year
Planning, building and bylaw services
Currently $174/year
Your allocation: $174/year
$0/year
Administration, finance and council
Currently $298/year
Your allocation: $298/year
$0/year
Saving to replace roads, pipes and buildings
Currently $273/year
Your allocation: $273/year
$0/year

The District's current $14,000,000 budget — and your $2,480 annual contribution (based on an average residential home assessed at $985,000) — stays the same. Funds simply redirect across services as shown above.

You've balanced the budget