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BY-LAW NO. 7423
BEING A BY-LAW of The City of Brandon to impose and levy Property Taxes for the fiscal year
2025.
WHEREAS Section 162 (1) of The Municipal Act requires Council to adopt a Financial Plan;
AND WHEREAS, according to Section 304 (1) of The Municipal Act, it is necessary by By-law, for
Council to set a rate or rates of tax sufficient to raise the revenue required to be raised by
property taxes as set out in the operating budget, and the revenue to pay for local improvement
or special services, and to pay the requisitions payable by the municipality, and for Council to
impose taxes in accordance with these rates on the assessed value of all rateable property (real
and personal) liable therefore in the municipality;
AND WHEREAS according to the latest revised assessment roll of the City of Brandon, the
assessed value of the rateable property in the municipality is $3,308,498,700.
AND WHEREAS according to the latest revised assessment roll of the City of Brandon, the
assessed value of the whole personal property within the municipality for General and School
purposes is $17,963,020;
AND WHEREAS it is necessary to fix the rates of taxation for the purposes aforesaid and the time
for payment of all rates and taxes so fixed and levied;
NOW THEREFORE, the Council of the City of Brandon, in open session assembled, enacts as
follows:
OPERATING AND CAPITAL ESTIMATES
1.
That the Financial Plan which includes the operating and capital expenditure estimates of
the sums required for the lawful purpose of the corporation in the fiscal year 2025, as set
forth in Schedule "A" attached hereto and identified by the signatures of the Mayor and City
Manager, are hereby approved and adopted.
MILL RATES
2.
That the following respective rates of so much on the dollar be and are hereby levied for the
year 2025 upon the assessed value of all rateable property in the municipality liable
therefore according to the last revised general and personal property assessment rolls
thereof, to raise the sums required for the purposes of the corporation which said rates,
assessed values and sums required are set out in Schedule "A" attached hereto, namely;
UNCONTROLLABLE PURPOSES
3.
That the respective rates of so much on the dollar be and hereby are levied for the year 2025
upon the assessed value of all the rateable property and personal property in the
municipality respectively liable therefore, according to the latest revised assessment roll of
real and personal property thereof, to raise the sums required for the uncontrollable
purposes of the corporation, which said rates, assessed values and sums required are set out
in Schedule "A" attached hereto.
(a)
A rate of 14.090 mills on the dollar against all property classified as "Residential and
Farm Residence" and "Farm Property", and 21.207 mills against all property classified
as "Other" and "Personal Property" to provide for the payment of levies, under Section
182, 183 and 187 of The Public Schools Act, to the Public Schools Finance Board and to
the Brandon School Division;
(b)
A rate of 0.518 mills on the dollar to provide for the debt servicing payments on Local
Improvements which will be required to be made by the City for the year 2025, which
rates shall not be levied against "Personal Property";
(c)
A rate of 0.381 mills on the dollar to provide for the debt servicing payments on general
money by-laws which will be required to be made by the City during the year 2025;
d)
A rate of 0.224 mills on the dollar to provide for payment to the Minister of Local
Government for Assessment Services.
e)
A rate of 21.207 mills on the dollar to provide for the Community Revitalization Levy,
under Section 11 of "The Community Revitalization Act".
CONTROLLABLE PURPOSES
4.
(a)
That a rate of 12.929 mills on the dollar be and is hereby levied for the year 2025 upon
the assessed value of all the rateable property in the municipality liable therefore,
according to the last revised general and personal property assessment rolls thereof,
to provide for
General Government Services
Protective Services
Transportation Services
Environmental Health Services
Public Health and Welfare Services
Environmental Development Services
Economic Development Services
Recreation and Cultural Services
Fiscal Services
(b)
That a rate of 2.913 mills on the dollar be and is hereby levied for the year 2025 to
provide for the funding required for Reserves;
5.
That a rate of 1% of last year's gross revenue of the Cable T.V. rentals, fees or charges for
furnishing the Cable T.V. service within the City be and the same is hereby imposed for the
year 2025 as a business tax.
PAYMENT OF TAXES
6.
That all taxes and all rates imposed and levied in the City of Brandon for the year 2025 shall
be deemed to have been imposed as and from the First day of January, 2025, and to be due
and payable on the Thirtieth day of June, 2025.
7.
That, pursuant to By-law No. 7261, the City shall allow a discount for property taxes paid
prior to the due date.
PENALTY
8.
That, pursuant to By-law No. 6658, the City shall impose penalties on taxes outstanding after
the due date.
DONE AND PASSED in Council duly assembled at the City of Brandon, Manitoba, this 22nd day of
April A.D. 2025.
"J. Fawcett"
"R. Sigurdson" _
MAYOR
CITY CLERK
Read a first time this 7th
day of
April
A.D. 2025
Read a second time this 22nd
day of
April
A.D. 2025
Read a third time this 22nd
day of
April
A.D. 2025
I, Renee Sigurdson, Clerk of the City of Brandon, DO HEREBY CERTIFY the above within to be a
true and correct copy of By-law No. 7423.
Original Signed by
R. Sigurdson
R. Sigurdson, City Clerk
FINANCIAL PLAN
2025
THE CITY OF BRANDON
THE FINANCIAL PLAN
Municipality of The City of Brandon
For the Year Ending 31 December 2025
NOT
ATTACHED
APPLICABLE
Page 1
General Operating Fund - Budgeted Revenue and Expenditure
X
Page 2
General Operating Fund - Budgeted Revenue
X
Page 3
General Operating Fund - Budgeted Expenditure
X
Page 4
General Operating Fund - Budgeted Expenditure
X
Page 5
General Operating Fund - Budgeted Expenditure
X
Page 6
Water and Wastewater Utility Operating Fund - Budgeted Revenue and Expenditure
X
Page 7
Local Urban District - Budgeted Revenue and Expenditure
X
Page 8
Calculation of Tax Levies
X
Page 9
Sundry Revenue and Expenditure Analyses
X
Page 10
Rural Area and General Municipal Requirements
X
Page 11
General Operating Fund - Debenture Debt Charges
X
Page 12
Utility Operating Fund - Debenture Debt Charges
X
Page 13
Capital Budget (Current Year)
X
Page 14
Capital Expenditure Program (Subsequent Five Years)
X
Adopted: April 7, 2025
Last Year
Last Year
This Year
Next Year
Budgeted
Actual
Budgeted
Budgeted
Tax Levy - Page 8
96,985,829
96,985,829
102,860,248
111,686,097
Grants in Lieu of Taxes - Page 8
5,783,989
5,783,989
6,180,626
6,710,950
Sub-total
102,769,818
102,769,818
109,040,874
118,397,048
Requisitions (deduct) - Page 8
50,612,326
50,612,326
53,152,467
53,152,467
Net Municipal Taxes and Grants in Lieu of Taxes
52,157,492
52,157,492
55,888,407
65,244,581
Other Revenue - Page 2
54,554,170
66,977,066
57,503,230
56,008,441
Transfers from Accumulated Surplus and Reserves - Page 2
3,751,285
3,187,167
8,504,832
3,587,113
Total Revenue
110,462,947
122,321,726
121,896,469
124,840,135
General Government Services
9,199,553
10,433,083
9,817,887
10,333,514
Protective Services
43,094,688
40,361,537
45,606,447
47,386,941
Transportation Services
13,520,660
15,084,459
14,790,908
14,578,229
Environmental Health Services
5,729,208
5,913,331
6,392,045
6,598,769
Public Health and Welfare Services
725,209
801,300
797,163
782,362
Environmental Development Services
4,822,661
7,084,176
7,219,777
4,086,553
Economic Development Services
769,237
780,689
1,182,789
1,012,250
Recreation and Cultural Services
11,881,431
11,361,306
13,052,962
13,861,648
Fiscal Services
8,378,934
5,989,264
3,678,120
6,809,132
Transfers
- Deficit Recovery - Page 9
- Reserves - Page 5
12,331,401
21,844,011
19,348,149
19,390,737
Total Basic Expenditure
110,452,982
119,653,156
121,886,246
124,840,135
Allowance for Tax Assets - Page 8
9,965
9,965
10,223
0
Total Expenditure
110,462,947
119,663,120
121,896,469
124,840,135
Net Operating Surplus (Deficit)
2,658,606
Departmental Use Only
Adoption by Resolution of Council
Head of Council
April 14, 2025
City Manager / CAO
Page 1
EXPENDITURE
BUDGETED REVENUE AND EXPENDITURE
GENERAL OPERATING FUND
Municipality of The City of Brandon
For the Year Ending 31 December 2025
REVENUE
GENERAL OPERATING FUND
BUDGETED OTHER REVENUE AND TRANSFERS
Municipality of The City of Brandon
For the Year Ending 31 December 2025
REVENUE
Last Year
Last Year
This Year
Next Year
Other Revenue
Budgeted
Actual
Budgeted
Budgeted
Taxes Added
800,000
872,906
800,000
800,000
Licenses
- Animal
12,499
11,363
12,874
13,260
- Bicycle
- Business
231,424
252,481
247,875
255,295
- Other
Mobile Homes
1,114,377
1,101,899
1,156,723
1,191,425
Permits
- Building
1,801,175
2,231,365
1,919,362
1,350,997
- Other
Crossings & Driveways
20,650
15,750
22,710
23,392
Moving
126,000
142,933
136,927
141,035
Fines
502,000
539,738
595,000
595,000
Sales of Service
- General Government
107,832
142,898
108,400
114,600
- Protective
8,478,138
8,281,109
9,367,163
9,326,009
- Transportation
2,569,505
2,623,746
2,683,386
2,774,505
- Environmental Health
2,772,338
3,549,215
3,492,512
3,583,316
- Public Health and Welfare
420,500
458,290
440,500
452,500
- Environmental Development
- Economic Development
1,767,356
- Recreation and Culture
1,042,783
1,027,570
1,280,192
1,718,392
- Other
Sales of Goods
234,091
452,442
363,729
1,355,958
Rentals
570,626
544,077
540,517
545,775
Trailer Park
- Rentals
- Other
Concessions and Franchises
3,000
3,000
Returns from Investments
30,000
57,440
45,000
45,000
Tax and Redemption Penalties
552,000
618,584
595,000
595,000
Development and Dedication Fees
265,322
351,661
238,357
1,121,637
Unconditional Grants - Municipal Operating
17,298,399
17,458,480
18,115,312
17,099,883
Conditional Grants
- Federal Government
543,213
8,065,535
4,888,177
2,102,784
- Federal Gas Tax
3,355,353
3,318,149
3,456,405
3,456,405
(Page 9)
- Provincial Government
11,524,126
11,567,550
6,489,179
7,092,352
- Local Government
- Other
Organizations/Foundations
101,000
202,632
432,800
113,500
Other Income
Miscellaneous
80,819
1,181,406
72,130
137,421
Land Sales
140,491
Total Other Revenue - Page 1
54,554,170
66,977,066
57,503,230
56,008,441
Transfers From
- Accumulated Surplus
- Reserves
- Page 13
3,751,285
3,187,167
8,504,832
3,587,113
Total Transfers - Page 1
3,751,285
3,187,167
8,504,832
3,587,113
TOTAL OTHER REVENUE AND TRANSFERS - PAGE 8
58,305,455
70,164,234
66,008,062
59,595,554
Page 2
BUDGETED EXPENDITURE
Municipality of The City of Brandon
For the Year Ending 31 December 2025
Last Year
Last Year
This Year
Next Year
Budgeted
Actual
Budgeted
Budgeted
1100
Legislative
612,391
619,663
624,846
632,708
1200
General Administrative
1212
Chief Administrative Officer and Staff
487,786
481,128
502,666
524,883
1215
Office
5,539,528
7,199,859
6,085,485
6,446,859
1216
Legal
252,778
171,630
230,777
238,214
1217
Audit
23,005
27,623
23,540
24,075
1218
Assessment
738,333
732,543
739,868
745,717
1240
Taxation
1300
Other General Government
143,883
131,448
265,646
194,356
1310
Elections
179,970
1320
Conventions
1330
Damage Claims and Liability Insurance
203,413
-76,373
111,564
124,643
1340
Intergovernmental Relations
1350
Grants
856,149
875,071
883,232
868,265
1360
Other General Government - Sundry
267,287
270,492
275,262
278,824
Past-Service Pension Payments
UnallocatedUnallocated Employee Benefits
75,000
75,000
75,000
SUB-TOTAL GENERAL GOVERNMENT SERVICES
9,199,553
10,433,083
9,817,887
10,333,514
1991
Recoveries (deduct)
- Utility
TOTAL GOVERNMENT SERVICES - TO PAGE 1
9,199,553
10,433,083
9,817,887
10,333,514
2100
Police
22,484,798
22,129,733
23,771,957
24,865,717
2400
Fire
6,908,168
6,260,206
7,308,057
7,315,879
2500
Emergency Measures
2510
Safety
183,635
174,284
187,515
191,839
2520
Flood Control
150,000
2540
Ambulance Services
7,101,816
6,082,987
7,487,343
7,954,514
2550
Other - E911 and Police Dispatch
4,679,857
4,101,973
4,875,883
5,143,759
2600
Other Protection
2621
Building Inspection
1,163,350
1,102,635
1,135,837
1,200,761
2622
Electrical Inspection
2623
Plumbing Inspection
2626
Health and Safety
307,539
298,179
316,574
323,179
2630
License Inspection
68,857
57,388
143,520
145,854
2640
Animal and Pest Control
152,352
114,796
148,795
162,428
2650
Other - By-law Compliance
44,316
39,356
80,967
83,012
TOTAL PROTECTIVE SERVICES - TO PAGE 1
43,094,688
40,361,537
45,606,447
47,386,941
Road Transport
Administration
32110
Road Commissioners' Fees and Mileage
Public W Public Works Administration
3,662,682
3,164,571
3,772,856
3,896,691
32200
Engineering
2,660,577
2,274,670
3,276,169
2,948,812
Roads and Streets
Unallocated Costs
- Equipment Operators' Wages and
32301
Benefits
32302
- Equipment Fuel
32303
- Equipment Repairs and Maintenance
(490,867)
525,249
(419,182)
(496,334)
32304
- Equipment Insurance and Registration
494,949
522,647
513,901
539,579
32305
- Workshop and Yard Operations
(80,693)
(94,931)
69,215
(15,000)
ment Rental Recovery
- Equipment Rental Recovery
(5,134,256)
(5,125,456)
(7,467,792)
(8,061,687)
32312
- Special Projects / Surface Work
intenance & Resurfacing
- Street Maintenance & Resurfacing
1,041,451
1,115,836
1,289,756
1,100,972
Transportation Services Sub-Total Forward to Page 4
2,153,842
2,382,586
1,034,923
(86,967)
Page 3
BUDGETED EXPENDITURE
Municipality of The City of Brandon
For the Year Ending 31 December 2025
Last Year
Last Year
This Year
Next Year
Budgeted
Actual
Budgeted
Budgeted
Transportation Services Sub-Total Forward from Page 3
2,153,842
2,382,586
1,034,923
-86,967
32321
Road Re-Construction - Labour
32322
- Materials
32323
- Rentals
d Re-Construction
- Total
1,462,082
32330
Sidewalks and Boulevards
281,246
242,792
219,221
228,254
32340
Ditches and Road Drainage
526,577
459,268
573,106
584,015
32350
Storm Sewers
102,512
220,532
124,590
541,488
32360
Street Cleaning
329,667
333,911
425,395
434,784
32371
Snow and Ice Remova- Labour
32372
- Materials
32373
- Rentals
1055
- Total
927,659
1,084,321
961,386
1,002,404
32400
Bridges
32500
Street Lighting
1,014,522
968,236
987,722
987,671
32600
Traffic Services
102,949
105,558
114,507
117,941
32700
Parking
40,758
35,166
42,699
40,965
32900
Other Road Transport
tion ServicesOther Transportation Services - Brandon Airport
1,279,706
1,209,263
1,433,374
1,421,319
- Brandon Transit
- Brandon Transit
6,761,222
6,580,744
8,873,985
9,306,356
TOTAL TRANSPORTATION SERVICES - TO PAGE 1
13,520,660
15,084,459
14,790,908
14,578,229
Garbage and Waste Collection
4320
Garbage Collection
1,359,988
1,357,466
1,537,219
1,554,999
4330
Nuisance Grounds
3,969,833
4,304,905
4,563,548
4,737,637
Other Environmental Health
4480
Municipal Wells
4490
Public Rest Rooms
onmental InitiaOther
Environmental Initiatives
399,387
250,959
291,278
306,132
TOTAL ENVIRONMENTAL HEALTH SERVICES - TO PAGE 1
5,729,208
5,913,331
6,392,045
6,598,769
Public Health
5110
Health Unit
5160
Cemeteries
458,177
534,268
530,131
515,330
5186
Other
Medical Care
5220
Medical Officer
Other
Hospital Care
5370
Hospital Care
Other
Social Welfare
5410
Administration
5420
Social Assistance
267,032
267,032
267,032
267,032
TOTAL PUBLIC HEALTH & WELFARE SERV - TO PAGE 1
725,209
801,300
797,163
782,362
6100
Planning and Zoning
738,104
621,541
815,790
800,378
Community Development
6220
General Land Assembly
6230
Urban Renewal
3,557,751
5,911,966
5,879,523
2,747,647
6240
Beautification and Land Rehabilitation
6241
Urban Area Weed Control
roperty Admini Other Property Administration
526,805
550,669
524,464
538,528
TOTAL ENVIRONMENTAL DEVELOPMENT SERV - TO PAGE 1
4,822,661
7,084,176
7,219,777
4,086,553
Page 4
BUDGETED EXPENDITURE
Municipality of The City of Brandon
For the Year Ending 31 December 2025
Last Year
Last Year
This Year
Next Year
Budgeted
Actual
Budgeted
Budgeted
7100
Natural Resources
7120
Agriculture
7121
Destruction of Pests
7122
Protective Inspections
7123
Rural Area Weed Control
7124
Drainage of Land
7125
Veterinary Services
7130
Water Resources and Conservation
7200
Regional Development
7300
Industrial Development
7400
Other Economic Development
615,352
545,412
706,883
761,344
7410
Tourism
153,885
235,277
475,906
250,906
7420
Public Receptions
TOTAL ECONOMIC DEVELOPMENT SERVICES - TO PAGE 1
769,237
780,689
1,182,789
1,012,250
8110
Recreation
1,517,565
1,426,532
1,593,340
1,637,903
8120
Community Centers and Halls
60,000
60,000
70,000
70,000
8130
Swimming Pools and Beaches
398,483
374,559
396,194
419,224
8140
Golf Courses
13,000
12,112
8150
Skating Rinks and Arenas
8180
Parks and Playgrounds
3,708,843
3,582,765
3,958,571
4,025,755
8190
Other Recreational Facilities
212,449
177,144
199,922
202,547
a Games SporCanada Games Sportsplex
1,789,768
1,536,243
1,841,116
2,011,638
eystone Centr Keystone Centre
1,871,747
1,869,183
2,189,358
2,195,923
f Foods SportsMaple Leaf Foods Sports Complex
392,980
393,315
8240
Museums
116,844
117,092
117,074
116,967
8250
Libraries
875,106
900,090
934,947
959,951
8280
Other Cultural Facilities
tennial Auditor Centennial Auditorium
191,053
198,519
150,000
650,000
Riverbank Inc. Riverbank Inc.
728,793
717,115
735,010
747,168
Art Gallery
Art Gallery
255,240
255,240
260,345
265,552
Brandon First Brandon First
142,541
134,712
214,105
165,707
TOTAL RECREATIONAL & CULTURAL SERVICES - TO PAGE 1
11,881,431
11,361,306
13,052,962
13,861,648
9111
L.U.D. of _______________________ - Page 7
9112
L.U.D. of _______________________ - Page 7
9113
L.U.D. of _______________________ - Page 7
9114
L.U.D. of _______________________ - Page 7
9320
Transfer to Capital - Page 13
5,160,820
2,787,418
475,000
45,000
9330
Transfer to Utility - Page 6
9410
Debenture Debt Charges - Page 11
3,138,119
3,138,119
3,138,120
6,699,132
9420
Other Long-term Debt Charges - Page 11
9430
Tax Discount and Short-term Loan Interest
79,995
63,727
65,000
65,000
9440
Other Debt Charges
Other Fiscal Services
TOTAL FISCAL SERVICES - TO PAGE 1
8,378,934
5,989,264
3,678,120
6,809,132
9900
General Reserve
9910
Specific Reserves: Schedule 1
12,331,401
21,844,011
19,348,149
19,390,737
9913
- Other
TOTAL TRANSFERS - TO PAGE 1
12,331,401
21,844,011
19,348,149
19,390,737
Page 5
UTILITY OPERATING FUND
BUDGETED REVENUE AND EXPENDITURE
Municipality of The City of Brandon
For the Year Ending 31 December 2025
REVENUE
Last Year
Last Year
This Year
Next Year
Budgeted
Actual
Budgeted
Budgeted
300
WATER CONSUMER SALES
- Residential
16,496,731
16,477,958
18,726,942
20,911,154
- Commercial and Bulk
- Industrial
- Federal and Provincial
- Municipal and Schools
310
SEWER SERVICE CHARGES - Residential
11,962,850
11,815,348
13,744,550
15,603,882
- Commercial
#
- Other
320
Discounts, Refunds and Cancellations
Net Consumer Revenue - Sub Total
28,459,581
28,293,306
32,471,492
36,515,036
330
Penalties
75,000
143,143
100,000
115,000
340
Hydrant Rentals
340,965
324,618
349,440
361,634
350
Installation Service
360
Connection Revenue - Net
1,130,110
1,106,157
1,199,084
1,268,058
370
Provincial Grants
380
Other Revenue
3,054,248
3,703,000
3,351,868
5,424,849
390
Transfer from Revenue Fund - Page 5
396
Transfer from Reserves - Utility - Page 13
297,702
162,302
690,000
600,000
397
Transfer from Accumulated Surplus
33,357,606
33,732,526
38,161,884
44,284,577
EXPENDITURE
410
WATER SUPPLY
411
Administration
4,545,997
4,019,422
5,415,934
5,000,352
412
Customer Billings and Collections
881,397
986,473
913,709
987,090
413
Purification and Treatment
7,812,007
6,520,127
7,997,976
8,016,579
414
Water Purchases
415
Service of Supply
414,853
286,610
546,096
569,140
416
Transmissions and Distribution
971,354
983,567
1,087,522
1,069,709
417
Other Water Supply Costs
20,855
-293,958
18,885
19,417
418
Connections - Net Loss
Maintenance of Mains
TOTAL
14,646,465
12,502,239
15,980,122
15,662,287
420
SEWAGE COLLECTION AND DISPOSAL
421
Administration
43,038
37,722
500,000
422
Sewage Collection System
400,972
577,729
490,245
534,250
423
Sewage Lift Station
292,251
221,539
274,675
412,444
424
Sewage Treatment and Disposal
7,260,422
7,700,770
7,624,335
7,750,632
425
Other Sewage Collection and Disposal Costs
426
Connections - Net Loss
Maintenance of Mains
TOTAL
7,996,684
8,537,760
8,389,255
9,197,325
430
440
TRANSFERS TO RESERVES
441
Water Utility: Schedule 2
3,142,643
3,188,725
5,275,202
5,308,773
astewater Utili Wastewater Utility: Schedule 2
3,310,409
3,368,018
4,036,055
5,019,806
442
Office Equipment: Schedule 2
3,000
3,000
3,000
3,000
Preparedness:Mitigation & Preparedness: Schedule 2
TOTAL
6,456,052
6,559,743
9,314,257
10,331,579
450
DEBENTURE DEBT CHARGES - Page 12
1,923,613
1,923,613
1,923,613
6,525,976
OTHER LONG-TERM DEBT CHARGES - Page 12
471
Deficit Recovery, 2015, 2016, 2017, 2020, 2021, 2022 - Page 9
2,334,792
2,481,918
2,554,637
2,567,410
TOTAL
33,357,606
32,005,273
38,161,884
44,284,577
1,727,253
Page 6
TRANSFER TO CAPITAL - Page 13
CALCULATION OF TAX LEVIES
Municipality of The City of Brandon
For the Year Ending 31 December 2025
Assessments
Expenditures
Revenues
Allowance
M / R
Tax
Grants in
Requisition Taxes:
Taxable
Grants
Total
Basic
Tax Assets
Total
Frt
Levy
Lieu of Taxes
Total
Foundation - Residential
2,204,304,910
43,806,020
2,248,110,930
Foundation - Other
859,251,150
124,030,090
983,281,240
6,998,013
6,998,013
7.117
6,115,290
882,722
1
6,998,013
Special - Brandon School Division
3,066,699,570
35,378,330
169,069,730
3,271,147,630
46,088,094
2,376
46,090,470
14.090
43,209,797
2,382,192
498,481
46,090,470
Community Revitalization
3,129,160
3,129,160
66,360
66,360
21.207
66,360
66,360
Total Requisition
53,152,467
2,376
53,154,843
49,391,447
3,264,914
498,482
53,154,843
Page 1
Assessments
Expenditures
Revenues
Allowance
M / R
Tax
Grants in
Local Urban Districts
Taxable
Grants
Total
Basic
Tax Assets
Total
Frt
Levy
Lieu of Taxes
Total
L.U.D.
Debenture Debt Charges:
FRT
Local Improvements
3,133,735,470
343,233,220
157,035,920
3,634,004,610
1,880,375
2,040
1,882,415
0.518
1,801,070
81,345
1,882,415
General
3,136,165,310
172,333,390
3,308,498,700
1,257,745
2,793
1,260,538
0.381
1,194,879
65,659
1,260,538
Special Services Levies:
Local Government
3,136,165,310
172,333,390
3,308,498,700
739,868
1,236
741,104
0.224
702,501
38,603
741,104
Deficit Recovery
General
Utility
Reserve Funds
General
Schedule 1
3,136,165,310
172,333,390
3,308,498,700
19,348,149
509
19,348,658
2.913
9,135,650
502,007
9,711,001
19,348,658
General Municipal:
At Large
3,136,165,310
172,333,390
3,308,498,700
42,774,310
1,269
42,775,579
12.929
40,547,481
2,228,098
42,775,579
Business Tax, Cable
8,722,000
8,722,000
87,220
87,220
1%
87,220
87,220
Other Revenue and Transfers
55,798,579
55,798,579
55,798,579
55,798,579
Budgeted Deficit
Total Municipal
121,886,246
7,847
121,894,093
53,468,801
2,915,712
65,509,580
121,894,093
Totals
175,038,713
10,223.48
175,048,936
102,860,248
6,180,626
66,008,062
175,048,936
Page 1
Page 1
Page 1, 9
Page 2
Page 8
Grazing Lease
and/or Converted
fees
Other Revenues and
Transfers
Otherwise Exempt
Other Revenues and
Transfers
Municipality of The City of Brandon
For the Year Ending 31 December 2025
Part 1 - Grants In Lieu of Taxes
Assessment
Government or Agency
Farm / Residential
Other
Mill Rate
Amount
Frontage
Total
Federal - Residential
230,580
31.055
7,161
7,161
Federal - Farm
1,043,850
31.055
32,417
32,417
Federal
12,668,520
38.172
483,583
483,583
Canadian Pacific Rail
9,939,470
38.172
379,409
379,409
Canada Post
1,219,860
38.172
46,565
46,565
Provincial - Court Services
3,499,280
38.172
133,575
133,575
Provincial - Land Titles Office
428,030
38.172
16,339
16,339
Provincial - Family Services
157,330
31.055
4,886
4,886
Provincial - Gov't Services
124,820
31.055
3,876
3,876
Provincial - Gov't Services
12,359,270
38.172
471,778
471,778
Provincial - Highways - Farm
64,270
31.055
1,996
1,996
Provincial - Highways
786,850
38.172
30,036
30,036
Provincial - BCI
7,757,760
38.172
296,129
296,129
Brandon University
4,376,430
31.055
135,910
135,910
ACC
29,868,350
38.172
1,140,135
1,140,135
ACC
82,810
0.518
43
43
Fire College
4,418,260
38.172
168,654
168,654
Manitoba Public Insurance
381,110
31.055
11,835
11,835
Manitoba Public Insurance
2,710,370
38.172
103,460
103,460
Manitoba Housing
38,660,570
31.055
1,200,604
1,200,604
Manitoba Housing
3,263,660
16.965
55,368
55,368
Manitoba Housing
607,240
38.172
23,180
23,180
Manitoba Housing
84,900
0.518
44
44
Manitoba Hydro - Farm
680
31.055
21
21
Manitoba Hydro
22,233,650
38.172
848,703
848,703
Manitoba Hydro
68,000
0.518
35
35
Manitoba Hydro
15,533,180
37.654
584,886
584,886
Subtotal
45,039,640
127,529,460
6,180,627
6,180,627
Total-Pages 1,8
6,180,627
6,180,627
Part 2 - Conditional Transfers and Grants
Government or Agency
Purpose
Amount
Federal Government
Canada Community-Building Fund Per Capita
2,972,322
Federal Government
Canada Community-Building Fund Transit
484,083
Federal Government
Rapid Housing Initiatives
2,750,000
Federal Government
Housing Accelorator Fund
1,562,090
Federal Government
Aboriginal Relations
100,419
Federal Government
Police
400,000
Federal Government
Economic Development
75,668
Province of Manitoba
Efficiency Manitoba
40,000
Province of Manitoba
Ambulance
3,329,238
Province of Manitoba
Diseased Trees
201,788
Province of Manitoba
Heritage Projects
2,000
Province of Manitoba
Product Stewardship
964,326
Province of Manitoba
Waste Reduction Fund Rebate
320,000
Province of Manitoba
Police
1,308,000
Province of Manitoba
Composting
60,000
Province of Manitoba
Youth Programs & Community Initiatives
42,000
Province of Manitoba
Housing
111,827
Province of Manitoba
Mosquito Control
110,000
Total - Page 2
14,833,761
Part 3 - Transfers to Recover Previous Years' Deficit - General Operating Fund
Original Deficit Amount
Year
Term
Authority
Amount
Total - Page 1
Part 4 - Transfers to Recover Previous Years' Deficit - Utility Operating Fund
Original Deficit Amount
Year
Term
Authority
Amount
$17,257,369
2015, 2016, 2017,
2020, 2021, 2023
7
PUB No. 119/23; 50/24
2,554,637
Total - Page 6
2,554,637
Page 9
Part 1 - Debenture Debt Charges
Opening
Maturity
Balance
Principal
Closing Balance
Interest
Total Payment
Frontage
Other
Net Requirement
Area to be Levied
Fire Hall
6930 / 6990
2030
4,130,950
608,546
3,522,405
203,243
811,788
811,788
LID
Police Station
6919 / 7054
2030
5,511,632
820,563
4,691,069
248,023
1,068,586
1,068,586
LID
Keystone Centre (Roof Repairs)
7063 / 7121 / 7157
2026
532,156
262,146
270,010
15,965
278,111
278,111
At Large
638 Princess Ave (Retrofit)
7060 / 7158
2026
402,818
198,433
204,385
12,085
210,517
210,517
At Large
Airport Terminal Redevelopment
7116 / 7152 / 7197
2034
3,343,948
275,308
3,068,640
142,118
417,425
417,425
At Large
34th Street Extension
7232 / 7320
2031
2,191,138
285,957
1,905,180
65,734
351,692
351,692
At Large
Outdoor Field Complex
7295
6,000,000
6,000,000
At Large
RCMP OCC Project
7312
3,766,855
3,766,855
At Large
Southeast Drainage Improvements
7331
30,140,000
30,140,000
At Large
Sportsplex Arena Project
7393
3,500,000
3,500,000
At Large
Police Operations Centre
7411
2,800,000
2,800,000
At Large
62,319,496
2,450,952
59,868,544
687,168
3,138,120
3,138,120
Part 2 - Summary (by area) - to be carried forward - Page 8
Otherwise Exempt
Grant
Raised by
Raised by
Area to be Levied
Taxable Assessment
Assessment
Assessment
Assessment
Requirement
Frontage
Other Revenue
Raised by Mill Rate
Local Improvements
3,133,735,470
343,233,220
157,035,920
3,634,004,610
1,880,375
1,880,375
General
3,136,165,310
172,333,390
3,308,498,700
1,257,745
1,257,745
3,138,120
3,138,120
Page 11
By-law No.
Purpose
Municipality of The City of Brandon
For the Year Ending 31 December 2025
Part 1 - Debenture Debt Charges
Opening
Purpose
Maturity
Balance
Principal
Closing Balance
Interest
Total Payment
Frontage
Other
Net Requirement
Area to be Levied
Central WWTF
6979 / 7131
2031
4,900,022
633,165
4,266,857
163,035
796,200
796,200
Utility Rates
WTF Chemical Building - Series A
7229 / 7288
2040
6,767,888
332,463
6,435,426
211,497
543,959
543,959
Utility Rates
WTF Chemical Building - Series B
7229 / 7325
2042
7,446,507
293,040
7,153,467
290,414
583,453
583,453
Utility Rates
Water Treatment Facility Expansion
7238
40,670,500
40,670,500
Utility Rates
Water Treatment Facility Expansion
7364
15,000,000
15,000,000
Utility Rates
Southwest Brandon Wastewater Servicing
7338
30,000,000
30,000,000
Utility Rates
104,784,917
1,258,668
103,526,250
664,945
1,923,613
1,923,613
Part 2 - Summary (by area) - to be carried forward - Page 8
Otherwise Exempt
Grant
Raised by
Raised by
Area to be Levied
Taxable Assessment
Assessment
Assessment
Assessment
Requirement
Frontage
Other Revenue
Raised by Mill Rate
Local Improvements
3,133,735,470
343,233,220
157,035,920
3,634,004,610
Utility Revenue
1,923,613
1,923,613
1,923,613
1,923,613
Page 12
Municipality of The City of Brandon
For the Year Ending 31 December 2025
By-law No.
CAPITAL BUDGET
Municipality of The City of Brandon
For the Year Ending 31 December 2025
PART 1 - CAPITAL EXPENDITURES
Particulars of Expenditure
Estimated Total
Cost
Borne by
General Fund
Borne by
Utility Fund
Borne by
Reserves
Borne by
Borrowing
General Operating Fund - Schedule 3
475,000
475,000
Utility Operating Fund - Schedule 4
General Reserves - Schedule 5
44,860,142
44,860,142
Utility Reserve - Schedule 6
10,991,000
10,991,000
Outdoor Sports Complex
1,248,287
1,248,287
Renovations - RCMP OCC
3,766,855
3,766,855
11,000,000
11,000,000
2,800,000
2,800,000
Sportsplex Arena Project
2,700,000
2,700,000
8,702,200
8,702,200
Southwest Brandon Wastewater Servicing
26,990,000
26,990,000
113,533,484
TOTAL
475,000
Page 5
Page 6
55,851,142
Part 2
57,207,342
PART 2 - GENERAL AND SPECIFIC RESERVE FUND WITHDRAWALS
Part 3
General Fund Transfers
Utility Fund Transfers
Reserve Name and By-Law No.
To Operating
To Capital
To Operating
To Capital
Cash Resources
General Reserves - Schedule 5
44,860,142
Utility Reserves - Schedule 6
10,991,000
General Reserves - Schedule 7
8,504,832
Utility Reserves - Schedule 8
690,000
8,504,832
Page 2
44,860,142
Part 1
690,000
Page 6
10,991,000
Part 1
PART 3 - BORROWING (Subject to Municipal Board Approval)
TEMPORARY FINANCING
REPAYMENT
PROPOSAL
Bank Loan
Revenue Loan
Reserve Loan
Amount
Term
Outdoor Sports Complex
1,248,287
10 Years
Renovations - RCMP OCC
3,766,855
10 Years
Southeast Drainage
11,000,000
20 Years
Police Operations Centre
2,800,000
10 Years
2,700,000
10 Years
8,702,200
20 Years
Southwest Brandon Wastewater Servicing
26,990,000
20 Years
TOTAL - Part 1
57,207,342
Departmental Use Only
Adopted by Resolution of Council
Head of Council
April 14, 2025
Date
City Manager / CAO
Page 13
Police Operations Centre
Southeast Drainage
Sportsplex Arena Project
Water Treatment Facility Expansion
Water Treatment Facility Expansion
FIVE YEAR CAPITAL EXPENDITURE PROGRAM
CAPITAL EXPENDITURE (Mark Priority 1, 2, 3, etc.)
SOURCE OF FUNDS
2026
2027
2028
2029
2030
TOTAL
Operating
Reserves
Debenture Sales
Other
PAGE 14A
25,075,535
1,280,260
6,407,541
1,225,700
3,801,017
37,790,053
143,300
13,282,901
4,950,000
19,413,852
PAGE 14B
22,342,500
15,128,500
20,144,000
25,537,200
11,188,500
94,340,700
46,143,200
38,739,000
9,458,500
PAGE 14C
1,527,000
2,020,000
4,265,000
2,832,000
1,470,000
12,114,000
12,114,000
PAGE 14D
56,747,000
69,085,000
41,480,000
24,727,000
31,863,500
223,902,500
64,132,500
75,114,100
84,655,900
105,692,035
87,513,760
72,296,541
54,321,900
48,323,017
368,147,253
143,300
135,672,601
118,803,100
113,528,252
SOURCE OF FUNDS - ANNUAL
TOTAL
OPERATING
45,000
47,700
50,600
143,300
RESERVES
22,753,183
22,408,760
32,078,841
27,721,900
30,709,917
135,672,601
DEBENTURE SALES
33,004,200
22,805,900
21,243,000
26,600,000
15,150,000
118,803,100
OTHER
49,889,652
42,299,100
18,927,000
2,412,500
113,528,252
105,692,035
87,513,760
72,296,541
54,321,900
48,323,017
368,147,253
Departmental Use Only
Head of Council
Date
City Manager / CAO
Page 14
Adopted by Resolution of Council
April 14, 2025
FIVE YEAR CAPITAL EXPENDITURE PROGRAM
CAPITAL EXPENDITURE (Mark Priority 1, 2, 3, etc.)
SOURCE OF FUNDS
2026
2027
2028
2029
2030
TOTAL
Operating
Reserves
Debenture Sales
Other
AIRPORT ASSETS
Airport Equipment
10,000
55,000
55,000
120,000
110,500
9,500
Airport Grounds
Runways & Taxi
380,000
250,000
2,550,000
3,180,000
1,480,000
1,700,000
DISASTER MITIGATION INFRASTRUCTURE ASSETS
Community Alerting Equipment
45,000
47,700
50,600
143,300
143,300
Flood Protection
700,000
100,000
5,250,000
6,050,000
6,050,000
EMERGENCY SERVICES ASSETS
Fire Fighting Equipment
15,000
118,000
48,000
20,000
50,000
251,000
251,000
Police Equipment
147,183
342,260
341,841
355,700
345,417
1,532,401
1,532,401
Public-Safety Communications
9,000
350,000
10,000
350,000
719,000
719,000
FACILITIES INFRASTRUCTURE ASSETS
A.R McDiarmid Civic Complex
964,352
225,000
195,000
25,000
25,000
1,434,352
780,000
654,352
Airport Buildings
10,000
10,000
10,000
Cemetery Buildings
100,000
100,000
100,000
Civic Administration Building (City Hall)
580,000
50,000
105,000
25,000
25,000
785,000
785,000
Civic Services Complex
Community Centres
Fire Halls
130,000
185,000
215,000
250,000
780,000
780,000
Landfill Buildings
15,000
15,000
15,000
Libraries
22,080,000
40,000
125,000
325,000
100,000
22,670,000
670,000
4,950,000
17,050,000
25,075,535
1,280,260
6,407,541
1,225,700
3,801,017
37,790,053
143,300
13,282,901
4,950,000
19,413,852
SOURCE OF FUNDS - ANNUAL
TOTAL
OPERATING
45,000
47,700
50,600
143,300
RESERVES
2,366,683
1,280,260
6,359,841
1,225,700
2,050,417
13,282,901
DEBENTURE SALES
4,950,000
4,950,000
OTHER
17,713,852
1,700,000
19,413,852
25,075,535
1,280,260
6,407,541
1,225,700
3,801,017
37,790,053
Departmental Use Only
Head of Council
Page 14A
Adopted by Resolution of Council
April 14, 2025
Date
City Manager / CAO
FIVE YEAR CAPITAL EXPENDITURE PROGRAM
CAPITAL EXPENDITURE (Mark Priority 1, 2, 3, etc.)
SOURCE OF FUNDS
2026
2027
2028
2029
2030
TOTAL
Operating
Reserves
Debenture Sales
Other
FACILITIES INFRASTRUCTURE ASSETS (cont'd)
Parks Complex
80,000
150,000
10,000
225,000
465,000
465,000
Police Stations
50,000
10,000
125,000
25,000
210,000
210,000
Public Washrooms
Sportsplex Facility
254,000
520,000
9,000,000
640,000
10,414,000
1,414,000
9,000,000
FLEET ASSETS
Airport Equipment
100,000
400,000
750,000
1,250,000
537,500
712,500
Equipment Attachments
125,000
92,000
217,000
217,000
Fire Vehicles
2,718,000
76,400
156,000
2,950,400
2,950,400
Garage Equipment
21,000
41,500
23,000
24,000
25,000
134,500
134,500
Heavy Duty Vehicles
446,500
3,592,400
3,005,000
1,233,200
412,000
8,689,100
8,689,100
Light Duty Vehicles
190,000
418,900
114,500
499,500
758,400
1,981,300
1,981,300
Off Road Equipment
2,147,300
591,000
3,788,400
816,000
1,495,700
8,838,400
8,838,400
Police Vehicles
86,600
861,300
731,900
408,400
1,095,600
3,183,800
3,183,800
Transit Buses
448,100
1,263,000
457,200
1,748,100
3,374,300
7,290,700
7,290,700
TECHNOLOGY INFRASTRUCTURE ASSETS
Computer Hardware
450,000
220,000
325,000
260,000
330,000
1,585,000
1,585,000
Computer Software
250,000
250,000
85,000
585,000
585,000
Fibre Network
Radio Network
500,000
1,447,500
1,947,500
1,947,500
LAND DRAINAGE INFRASTRUCTURE ASSETS
Land Drainage Conveyance
15,530,000
7,360,000
10,509,000
10,450,000
750,000
44,599,000
6,114,000
29,739,000
8,746,000 & G
22,342,500
15,128,500
20,144,000
25,537,200
11,188,500
94,340,700
46,143,200
38,739,000
9,458,500
SOURCE OF FUNDS - ANNUAL
TOTAL
OPERATING
RESERVES
6,812,500
8,793,500
11,024,000
9,037,200
10,476,000
46,143,200
DEBENTURE SALES
9,318,000
3,801,000
9,120,000
16,500,000
38,739,000
OTHER
6,212,000
2,534,000
712,500
9,458,500
22,342,500
15,128,500
20,144,000
25,537,200
11,188,500
94,340,700
Departmental Use Only
Head of Council
Page 14B
Adopted by Resolution of Council
April 14, 2025
April 14, 2025
Date
City Manager / CAO
FIVE YEAR CAPITAL EXPENDITURE PROGRAM
CAPITAL EXPENDITURE (Mark Priority 1, 2, 3, etc.)
SOURCE OF FUNDS
2026
2027
2028
2029
2030
TOTAL
Operating
Reserves
Debenture Sales
Other
OFFICE EQUIPMENT ASSETS
Office Machinery & Equipment
35,000
95,000
25,000
155,000
155,000
PARKS & RECREATION ASSETS
Cemeteries
185,000
185,000
185,000
Field Complex
Golf Course
50,000
50,000
50,000
50,000
50,000
250,000
250,000
Outdoor Recreational Facilities
Parks Equipment
135,000
110,000
75,000
75,000
75,000
470,000
470,000
Playgrounds
425,000
400,000
400,000
450,000
450,000
2,125,000
2,125,000
Sportsplex
27,000
150,000
670,000
495,000
35,000
1,377,000
1,377,000
PROPERTY ASSETS
Heritage Sites
200,000
200,000
200,000
Land
200,000
500,000
345,000
390,000
300,000
1,735,000
1,735,000
SOLID WASTE ASSETS
Collection Depots
Collection Systems
100,000
100,000
100,000
100,000
100,000
500,000
500,000
Landfill Cells
240,000
2,400,000
2,640,000
2,640,000
Landfill Systems
125,000
375,000
50,000
50,000
50,000
650,000
650,000
TRANSIT ASSETS
Bus Hardware
80,000
1,200,000
1,280,000
1,280,000
Bus Software
Bus Stops
165,000
175,000
22,000
185,000
547,000
547,000
1,527,000
2,020,000
4,265,000
2,832,000
1,470,000
12,114,000
12,114,000
SOURCE OF FUNDS - ANNUAL
TOTAL
OPERATING
RESERVES
1,527,000
2,020,000
4,265,000
2,832,000
1,470,000
12,114,000
DEBENTURE SALES
OTHER
1,527,000
2,020,000
4,265,000
2,832,000
1,470,000
12,114,000
Departmental Use Only
(Head of Council)
Page 14C
Adopted by Resolution of Council
April 14, 2025
April 14, 2025
Date
City Manager / CAO
FIVE YEAR CAPITAL EXPENDITURE PROGRAM
CAPITAL EXPENDITURE (Mark Priority 1, 2, 3, etc.)
SOURCE OF FUNDS
2026
2027
2028
2029
2030
TOTAL
Operating
Reserves
Debenture Sales
Other
TRANSIT ASSETS (cont'd)
Transit Equipment
16,000
16,000
16,000
TRANSPORTATION NETWORK ASSETS
Active Transportation
550,000
500,000
830,000
1,235,000
2,025,000
5,140,000
5,140,000
Road Network
6,525,000
7,925,000
4,775,000
3,725,000
5,975,000
28,925,000
26,925,000
2,000,000
Traffic Controls
150,000
150,000
150,000
150,000
450,000
1,050,000
1,050,000
WASTEWATER NETWORK ASSETS
Lift Stations
4,800,000
770,000
5,570,000
5,570,000
Wastewater Conveyance
500,000
700,000
500,000
700,000
500,000
2,900,000
2,900,000
WASTEWATER TREATMENT
Pre-Treatment Facilities
1,625,000
380,000
700,000
350,000
200,000
3,255,000
3,255,000
Water Reclamation Facilities
250,000
295,000
3,500,000
1,500,000
5,545,000
5,545,000
WATER NETWORK ASSETS
Booster Stations
200,000
700,000
700,000
1,600,000
1,600,000
Resevoirs
750,000
10,100,000
15,450,000
26,300,000
300,000
26,000,000
Utility Equipment
31,000
35,000
60,000
21,000
60,000
207,000
207,000
Meters
1,226,000
2,033,500
3,259,500
3,259,500
Water Conveyance
2,000,000
1,125,000
1,260,000
2,400,000
1,870,000
8,655,000
8,655,000
WATER TREATMENT ASSETS
Water Treatment Facilities
40,550,000
57,050,000
31,460,000
620,000
1,800,000
131,480,000
5,280,000
43,544,100
82,655,900
56,747,000
69,085,000
41,480,000
24,727,000
31,863,500
223,902,500
64,132,500
75,114,100
84,655,900
SOURCE OF FUNDS - ANNUAL
TOTAL
OPERATING
RESERVES
12,047,000
10,315,000
10,430,000
14,627,000
16,713,500
64,132,500
DEBENTURE SALES
18,736,200
19,004,900
12,123,000
10,100,000
15,150,000
75,114,100
OTHER
25,963,800
39,765,100
18,927,000
84,655,900
56,747,000
69,085,000
41,480,000
24,727,000
31,863,500
223,902,500
Departmental Use Only
(Head of Council)
Page 14D
Adopted by Resolution of Council
April 14, 2025
April 14, 2025
Date
City Manager / CAO
SCHEDULE 1
Municipality of The City of Brandon
For the Year Ending 31 December 2025
Last Year
Last Year
This Year
Next Year
Budgeted
Actual
Budgeted
Budgeted
RESERVE NAME
Accommodation Tax
1,502,253
Active Transportation
525,753
525,753
Affordable Housing
300,000
317,900
200,000
200,000
Airport Improvement
220,893
5,503,476
296,034
338,055
Andrews Field
90,000
90,000
150,000
Brandon Municipal Airport
9,913
8th Street Bridge
Capital Development
35,000
96,159
135,000
135,000
Centennial Auditorium
25,000
25,000
COVID
COVID - Transit
Clare Avenue Extension
Cumulative Benefits
Development Charge Drainage Network
26,078
26,603
23,010
95,804
Development Charge Transportation Network
184,719
187,860
163,509
499,056
Disposal Site (Sanitation)
245,980
275,479
803,500
503,500
E911 Equipment
60,000
60,000
60,000
60,000
Elections
15,000
15,000
15,000
15,000
Fire Fighting Equipment
700
Fire Vehicles
294,545
294,545
616,843
460,623
Fiscal Contingency Reserve
8,598
8,598
Flood Control
50,000
Gas Tax
2,868,465
2,853,429
2,972,322
2,972,322
Land Acquisition
210,000
350,490
210,000
250,000
Landfill Closure / Post Closure
182,130
196,731
191,100
191,100
Large Event
265,103
Library / Arts Building
15,000
15,000
15,000
15,000
Machinery and Equipment
2,555,113
2,778,199
3,231,456
4,898,246
Municipal Building Maintenance
435,658
427,929
1,198,095
2,148,486
Office Equipment
3,000
3,000
3,000
3,000
Parks
300,000
394,418
1,893,706
702,659
Perpetual Care
84,000
91,658
88,000
90,400
Planning Projects
Police Equipment
680,000
680,000
380,000
400,000
Police Vehicles
391,496
378,449
497,575
488,530
Professional Fees
Protective Services Buildings
Recreation Centre
55,000
55,000
90,000
90,000
Signage
10,000
10,000
10,000
10,000
Sportsplex
1,873,152
650,000
Storm Sewer
665,000
709,208
565,000
Technology
210,000
210,000
210,000
210,000
Traffic Control Devices
Transit Equipment
1,148,085
1,148,285
2,820,131
1,264,873
Transit Gas Tax
486,888
464,720
484,083
484,083
Transportation Network
2,590,786
1,600,000
12,331,401
21,844,011
19,348,149
19,390,737
Schedule 1
TOTAL RESERVE APPROPRIATIONS - to page 5
SCHEDULE 2
Municipality of The City of Brandon
For the Year Ending 31 December 2025
Last Year
Last Year
This Year
Next Year
Budgeted
Actual
Budgeted
Budgeted
RESERVE NAME
Water Distribution
3,000,000
3,000,000
5,125,221
4,101,993
Development Charge Water Treatment
50,385
97,433
70,686
1,138,344
Development Charge Water Network Infrastructure
92,258
91,292
79,295
68,436
Wastewater Distribution
2,953,204
2,953,204
3,691,641
3,715,054
Development Charge Wastewater Treatment
64,355
124,906
91,884
584,022
Development Charge Wastewater Network Infrastructure
292,850
289,908
252,530
720,730
Mitigation & Preparedness
Office Equipment
3,000
3,000
3,000
3,000
Cumulative Benefits
6,456,052
6,559,743
9,314,257
10,331,579
Schedule 2
TOTAL RESERVE APPROPRIATIONS - to page 6
CAPITAL EXPENDITURES - BORNE BY GENERAL FUND
PROJECT / ITEM
DEPARTMENT
Police Detention Expansion Project Completion
Police
475,000
$475,000
Schedule 3
SCHEDULE 3
Municipality of The City of Brandon
For the Year Ending 31 December 2025
Total - Capital Borne by General Fund - to page 13
CAPITAL EXPENDITURES - BORNE BY UTILITY FUND
PROJECT / ITEM
DEPARTMENT
Schedule 4
SCHEDULE 4
Municipality of The City of Brandon
For the Year Ending 31 December 2025
Total - Capital Borne by Utility Fund - to page 13
CAPITAL EXPENDITURES - BORNE BY GENERAL RESERVES
RESERVE
ITEM
AIRPORT RESERVES:
Airport Improvement Reserve
Airport Signage
100,000
Runways & Taxiway Repaving
310,000
Airport Fleet Equipment
59,500
Airport Reserve
Airport Equipment
20,000
DISASTER MITIGATION RESERVES:
Diking & Flood Control Reserve
EMERGENCY SERVICES RESERVES:
E-911 Equipment Reserve
Call Centre Workstation Layouts
150,000
Call Taking Hardware Refresh
68,750
5,000
Firefighting Equipment Reserve
Fire Hall #2 Annex Addition
300,000
Fire Fighting Minor Equipment
45,000
Police Equipment Reserves
Call Centre Workstation Layouts
150,000
Call Taking Hardware Refresh
68,750
5,000
Police Operations Centre
1,700,000
Police Fleet Additions
221,803
Police Equipment
834,970
Police Body Cameras
400,000
IT Hardware
110,000
FACILITIES RESERVES:
Library Arts Building Reserve
West Entrance Design/Construction
175,000
Building Renovation Detail Design
150,000
Minor Facility Preservation
20,000
Municipal Building Maintenance Reserve
A.R. McDiarmid Civic Complex
742,500
Airport Buildings
6,000
City Hall
516,313
City Hal Roof Replacement
700,000
Civic Services Complex
800,000
Fire Halls
232,500
Landfill Buildings
140,000
Parks Complex
40,000
Police Stations
50,000
FLEET RESERVES:
Fire Vehicles Reserve
Fire Vehicles Replacements
1,024,000
Machinery & Equipment Reserve
Garage Equipment & Attachments
86,000
Heavy Duty Vehicle Replacement
1,649,000
Light Duty Vehicle Replacement
1,327,500
Off Road Equipment Replacements
4,088,130
Garage Software
60,000
Police Vehicle Reserve
Police Vehicles Replacements
961,154
IT RESERVES:
Technology Reserve
Fibre Optic Network Expansion
450,000
IT Hardware
180,000
LAND DRAINAGE RESERVES:
Storm Sewer Reserve
Off Road Equipment Additions
95,000
LDS Rehabilitation
550,000
Southeast Drainage Upgrades Design
325,000
18,916,870
Schedule 5
SCHEDULE 5
Municipality of The City of Brandon
For the Year Ending 31 December 2025
Total - Capital Borne by General Reserves - subtotal
Public Safety Communications Centre Minor
Equipment
Public Safety Communications Centre Minor
Equipment
CAPITAL EXPENDITURES - BORNE BY GENERAL RESERVES (cont'd)
RESERVE
ITEM
18,916,870
OFFICE EQUIPMENT RESERVES:
Office Equipment Reserve
Postage Machine
20,000
PARKS & RECREATION RESERVES:
Andrews Field Reserve
Changeroom/Washroom Upgrades
400,000
Parks Reserve
Pacific Park Washroom
300,000
Park Community Centre
1,200,000
MLFSC Construction
997,199
Outdoor Recreational Facilities
110,000
Parks Equipment
235,000
Playground Replacements
237,500
Perpetual Care Reserve
Columbariums
200,000
Cemetery Minor Equipment
42,000
Cemetery Expansion
90,000
Recreation Centre Reserve
Golf Course Upgrades
45,000
Sportsplex Reserve
Arena & Ice Plan Upgrades
65,723
Sportsplex Pool Upgrades
145,000
Canteen & Seating Renovations
200,000
Sportsplex Facility Upgrades
100,000
Sportsplex Minor Equipment and Preservation
127,800
PROPERTY RESERVES:
Land Acquisition Reserve
Land Acquisitions
725,000
SOLID WASTE RESERVES:
Disposal Site Sanitation Reserve
Collection Depot Development
392,500
Landfill System Upgrades
275,000
Collection System Equipment
250,000
TRANSIT RESERVES:
Transit Equipment Reserve
Transit Bus Replacements
1,600,000
Transit Bus Refurbishments
4,394,300
Transit Bus Systems
205,000
Bus Stops
17,000
Transit Gas Tax Reserve
Transit Bus Refurbishments
1,434,000
TRANSPORTATION RESERVES
Gas Tax Reserve
Off Road Equipment
150,000
Sidewalk Replacements
150,000
Sidewalk Construction
222,500
Street Reconstruction
925,000
Intersection Improvements
3,875,250
Street Preservation
1,500,000
Street Extensions
250,000
Transportation Network Infrastructure Reserve
Active Transportation Network Preservation
50,000
Sidewalk Replacements
265,000
Multi-use Pathway Construction
175,000
Bike Lane Installations
50,000
Pedestrian Corridors
100,000
Pathway Lighting
150,000
Street Preservation
1,275,000
Street Reconstruction
325,000
Traffic Signal Upgrades
100,000
Crosswalk Enhancements
50,000
42,337,642
Schedule 5
Total - Capital Borne by General Reserves - to page 13
SCHEDULE 5
Municipality of The City of Brandon
For the Year Ending 31 December 2025
Total - Capital Borne by General Reserves - subtotal forward
CAPITAL EXPENDITURES - BORNE BY GENERAL RESERVES (cont'd)
RESERVE
ITEM
42,337,642
DEVELOPMENT CHARGE GENERAL RESERVES:
DC Transportation Network Reserve
Intersection Improvements
600,000
Land Acquisitions
215,000
UNCATEGORIZED GENERAL RESERVES:
Capital Development Reserve
Cemetery Expansion
270,000
MLFSC Construction
750,000
Playground Replacements
237,500
Fiscal Contingency Reserve
MLFSC Construction
250,000
Land Acquisitions
200,000
44,860,142
Schedule 5
SCHEDULE 5
Total - Capital Borne by General Reserves - to page 13
Municipality of The City of Brandon
For the Year Ending 31 December 2025
Total - Capital Borne by General Reserves - subtotal forward
CAPITAL EXPENDITURES - BORNE BY UTILITY RESERVES
RESERVE
ITEM
WASTEWATER RESERVES:
Wastewater Reserve
Wastewater Collection Rehabilitation
2,700,000
Wastewater Pre-Treatment Facilities
2,386,000
Wastewater Sewer Replacements
500,000
Lift Station Upgrades
650,000
WATER RESERVES:
Water Reserve
Watermain Replacements
2,550,000
New Watermains
400,000
Utility Equipment Replacement
35,000
Utility Heavy Duty Equipment
220,000
Water Treatment Facility
1,150,000
Water Treatment Facility Expansion
250,000
DEVELOPMENT CHARGE UTILITY RESERVES:
DC Water Network Infrastructure Reserve
Check Valve Installations
100,000
New Watermains
50,000
$10,991,000
Schedule 6
SCHEDULE 6
Municipality of The City of Brandon
For the Year Ending 31 December 2025
Total - Capital Borne by Utility Reserves - to page 13
PROJECT / ITEM
RESERVE
Transportation Network Reserve Allocation
8th St Bridge Reserve
975
Accommodation Tax Grants
Accommodation Tax Reserve
250,906
Brandon First Funding - Matching
Accommodation Tax Reserve
100,000
Brandon First Funding - Unconditional
Accommodation Tax Reserve
50,000
Keystone Centre Funding
Accommodation Tax Reserve
1,177,806
Transportation Network Reserve Allocation
Active Transportation Reserve
1,064,397
Affordable Housing Development Grant
Affordable Housing Reserve
300,000
Affordable Housing Incentive Program
Affordable Housing Reserve
200,000
Airport Land Drainage Study
Airport Improvement Reserve
50,000
East Commercial Development Preliminary Design
Airport Improvement Reserve
40,000
Asset Management Consulting
Capital Development
75,000
Backlane Security Lighting Program
Capital Development
15,000
Update GIS & Related Software
Capital Development
20,000
Parks Reserve Allocation
Covid Restart Reserve
91,047
Potential Severance Liabilities
Cumulative Benefits
75,000
Flood Protection Condition Assessments
Diking & Flood Control Reserve
150,000
Community Mobilization Grant
Fiscal Contingency Reserve
30,000
Medical Doctor Recruitment Program
Fiscal Contingency Reserve
50,000
Pothole Remediation Initiative
Gas Tax Reserve
200,000
Southwest Road Network Preliminary Design
Gas Tax Reserve
100,000
Potential Large Event Bid
Large Event Reserve
225,000
Transit Equipment Reserve Allocation
Machinery & Equipment Reserve
1,600,000
Tree Planting
Parks
80,000
Residential Tree Enhancement Program
Parks Reserve
100,000
Zoning By-Law Update
Planning Projects
125,000
General Operating
Professional Fees
47,416
Municipal Building Maintenance Allocation
Protective Services Building Reserve
584,609
Parks Reserve Allocation
Sportsplex Reserve
1,200,000
Park Avenue Relief Sewer Preliminary Design
Storm Sewer Reserve
150,000
Resident Home Drainage Assistance Program
Storm Sewer Reserve
50,000
Server Purchase
Technology Reserve
27,263
Transportation Network Reserve Allocation
Traffic Control Devices Reserve
125,414
Transit Route Planning
Transit Equipment Reserve
25,000
Southwest Road Network Preliminary Design
Transportation Network DC Reserve
100,000
Solar Pathway Lighting Specification Standards
Transportation Network Reserve
25,000
$8,504,832
Schedule 7
SCHEDULE 7
Municipality of The City of Brandon
For the Year Ending 31 December 2025
GENERAL RESERVES - TRANSFERS TO GENERAL OPERATING FUND
Total - Reserve Transfers to General Operating Fund - to page 13
PROJECT / ITEM
RESERVE
Flood Protection Subsidy Program
Mitigation & Preparedness Reserve
34,739
Flood Protection Subsidy Program
Wastewater Reserve
75,261
Southwest Water Servicing Plan
Water Network DC Reserve
250,000
Low-Income Efficient Fixture Subsidy Program
Water Reserve
80,000
Resevoir Expansion Conceptual Design
Water Reserve
250,000
$690,000
Schedule 8
SCHEDULE 8
Municipality of The City of Brandon
For the Year Ending 31 December 2025
UTILITY RESERVES TRANSFERS TO UTILITY OPERATING FUND
Total - Reserve Transfers to Utility Operating Fund - to page 13