Budgets & Financial Reports

The Town of Pelham's budgets cover a wide range of services across all departments. Each year the Town adopts capital and operating budgets, along with water and wastewater budgets and a schedule of user fees and charges.

Budgets are designed to address programs, services, infrastructure, asset management, council objectives, and more. Town staff prepare the budgets, with Council ultimately approving them.

budgets

Annual Budgets and Reports
person filling glass from faucet

Water and Wastewater User Fees and Charges

2025 User Fee & Charges

 

The Town of Pelham user fee and charges ensure that services specific to individuals are not subsidized by all ratepayers within the Town of Pelham. 

 

Click for the full User Fees And Charges guide

To view the upcoming budget meetings please visit the Council Calendar here.

2025 Budget Schedule

2025 Capital Budget
2025 Operating Budget
2025 User Fees and Charges
2025 Water and Wastewater User Fees and Charges
2025 Water and Wastewater Budget
2025 Tax Rate Schedule
2025 Consolidated Financial Statements - posted in June of the following year
2025 Annual Report - posted in June of the following year

To view the upcoming budget meetings please visit the Council Calendar here.

2024 Budget Schedule
2024 Capital Budget
2024 Operating Budget
2024 User Fees and Charges
2024 Water and Wastewater User Fees and Charges
2024 Water and Wastewater Budget
2024 Tax Rate Schedule

2024 Consolidated Financial Statements - posted in June of the following year

2024 Annual Report - posted in June of the following year

To view the upcoming budget meetings please visit the Council Calendar here.

2023 Budget Schedule
2023 Capital Budget
2023 Operating Budget
2023 User Fees and Charges
2023 Water and Wastewater User Fees and Charges
2023 Water and Wastewater Budget
2023 Tax Rate Schedule
2023 Consolidated Financial Statements
2023 Annual Report  

To view the upcoming budget meetings please visit the Council Calendar here.

2022 Budget Schedule
2022 Capital Budget
2022 Operating Budget
2022 User Fees and Charges
2022 Water and Wastewater Budget
2022 Tax Rate Schedule
2022 Consolidated Financial Statements
2022 Annual Report 

2021 Budget Schedule 
2021 Capital Budget
2021 Operating Budget
2021 User Fees and Charges
2021 Water and Wastewater Budget
2021 Tax Rate Schedule
2021 Consolidated Financial Statements 
2021 Annual Report

2020 Capital Budget
2020 Operating Budget
2020 User Fees and Charges
2020 Water and Wastewater Budget
2020 Tax Rates 
2020 Consolidated Financial Statements
2020 Annual Report

2019 Capital Budget
2019 Operating Budget
2019 User Fees and Charges
2019 Water and Wastewater Budget
2019 Tax Rates 
2019 Consolidated Financial Statements
2019 Annual Report

2018 Capital Budget
2018 Operating Budget
2018 Water and Wastewater Budget
2018 Tax Rates
2018 Consolidated Financial Statements

2017 Capital Budget
2017 Operating Budget
2017 Operating Budget Presentation
2017 Water and Wastewater Budget
2017 Tax Rates
2017 Consolidated Financial Statements

2016 Capital Budget
2016 Operating Budget
2016 Operating Budget Presentation
2016 Capital Budget Presentation
2016 Water and Wastewater Budget
2016 Tax Rates
2016 Financial Statements
Capital Asset Management Plan - Update

2015 Capital Budget
2015 Capital Budget Presentation
2015 Operating Budget
2015 Operating Budget Presentation
2015 Water And Wastewater Budget
2015 Tax Rates
2015 Approved Consolidated Schedule Of Fees And Charges
2015 Financial Statements

2014 Capital Budget
2014 Capital Budget Presentation
2014 Operating Budget
2014 Operating Budget Presentation
2014 Water And Wastewater Budget
2014 Tax Rates
2014 Consolidated Schedule Of Fees And Charges
2014 Financial Statements

2013 Capital Budget
2013 Capital Budget Presentation
2013 Operating Budget
2013 Operating Budget Presentation
2013 Tax Rates
2013 Consolidated Schedule Of User Fees & Charges
2013 Financial Statements

2012 Capital Budget
2012 Capital Budget Presentation
2012 Operating Budget
2012 Operating Budget Presentation
2012 Tax Rates
2012 Water and Wastewater Budget
2012 Consolidated Schedule of User Fees & Charges
2012 Financial Information Return
2012 Financial Statements

Contact Us

Town of Pelham
20 Pelham Town Square
P.O. Box 400
Fonthill ON L0S 1E0

905-892-2607 

inbox@pelham.ca

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