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THE FINANCIAL PLAN
Rural Municipality of Rosedale
For the Year 2026
NOT
ATTACHED
APPLICABLE
Page 1
General Operating Fund - Budgeted Revenue and Expenditure
X
Page 2
General Operating Fund - Budgeted Other Revenue and Transfers
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
Utility Operating Fund - Budgeted Revenue and Expenditure
Utility of
Kelwood and Edin
X
Page 7
Local Urban District - Budgeted Revenue and Expenditure
L.U.D. of
Kelwood
X
Page 8
Calculation of Tax Levies
X
Page 9
Sundry Revenue and Expenditure Analysis
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
GENERAL OPERATING FUND
BUDGETED REVENUE AND EXPENDITURE
Rural Municipality of Rosedale
For the Year 2026
REVENUE
Last Year
Last Year
This Year
Next Year
Budgeted
Actual
Budgeted
Budgeted
Total Tax Levy - Page 8
3,778,496.70
3,778,541.97
4,189,109.64
Total Grants in Lieu of Taxes - Page 8
91,396.91
91,396.87
100,964.12
Sub-total
3,869,893.61
3,869,938.84
4,290,073.76
0.00
School Requisitions (deduct) - Page 8
1,566,283.00
1,566,813.46
1,710,730.00
Municipal Taxes and Grants in Lieu of Taxes
2,303,610.61
2,303,125.38
2,579,343.76
0.00
Other Revenue - Page 2
718,564.00
729,298.75
2,472,830.76
2,505,300.68
Transfers from Accumulated Surplus & Reserves - Page 2
307,278.22
146,001.99
0.00
0.00
Total Municipal Revenue
3,329,452.83
3,178,426.12
5,052,174.52
2,505,300.68
EXPENDITURE
General Government Services
642,249.00
568,408.34
669,587.48
701,895.76
Protective Services
147,772.55
135,698.17
1,951,896.54
197,037.69
Transportation Services
1,416,500.00
1,280,730.45
1,155,250.00
1,164,157.50
Environmental Health Services
138,150.00
144,262.18
156,500.00
156,830.00
Public Health and Welfare Services
25,844.29
19,815.43
24,800.00
2,884.00
Environmental Development Services
20,160.00
19,892.25
19,879.00
20,475.37
Economic Development Services
31,634.73
31,590.56
30,610.17
30,610.17
Recreation and Cultural Services
80,300.00
52,114.37
119,185.00
90,552.00
Fiscal Services
608,529.06
325,900.01
698,446.07
64,803.54
Transfers - Deficit Recovery - Page 9
139,065.00
139,065.00
- To Reserves - Page 5
214,747.00
214,747.00
84,747.00
88,984.35
Total Basic Expenditure
3,325,886.63
2,932,223.76
5,049,966.26
2,518,230.37
Allowance For Tax Assets - Page 8
3,566.20
0.00
2,208.25
Total Municipal Expenditure
3,329,452.83
2,932,223.76
5,052,174.52
2,518,230.37
Net Operating Surplus (Deficit)
0.00
246,202.36
0.00
Adopted by Resolution of Council
(Reeve)
_______________ 2026
(Chief Administrative Officer)
Departmental Use Only
GENERAL OPERATING FUND
BUDGETED OTHER REVENUE AND TRANSFERS
Rural Municipality of Rosedale
For the Year 2026
Last Year
Last Year
This Year
Next Year
Other Revenue
Budgeted
Actual
Budgeted
Budgeted
Taxes Added
22,500.00
25,685.60
17,750.00
18,282.50
Tax Penalties
45,000.00
44,915.19
45,000.00
46,350.00
Licenses
- Business
0.00
500.00
0.00
0.00
- Other
Aggregate
20,000.00
23,078.48
25,000.00
25,750.00
Sales of Service
- General Government
0.00
0.00
- Protective
1,000.00
0.00
1,000.00
1,030.00
- Transportation
119,879.00
118,953.80
110,580.00
113,897.40
- Environmental Health
9,100.00
15,173.84
13,141.76
13,536.01
- Public Health and Welfare
400.00
1,900.00
400.00
412.00
- Private Works
3,500.00
3,605.00
- Economic Development
0.00
- Recreation and Culture
385.00
0.00
Sales of Goods
2,500.00
6,026.20
2,500.00
2,575.00
Rentals
47,921.00
43,129.74
45,000.00
46,350.00
Teranet Monuments
1,100.00
1,133.00
Returns from Investments
12,000.00
14,389.03
15,000.00
15,450.00
Misc Revenue
20,000.00
-31,832.70
18,000.00
18,540.00
Unconditional Grants Municipal Operating
205,517.00
235,720.23
221,642.00
228,291.26
0.00
0.00
0.00
0.00
Conditional Grants
- Summer Student
2,500.00
2,575.00
- Federal - CCBF
84,747.00
87,289.41
(Page 9)
- Provincial Government
174,747.00
190,782.05
1,820,470.00
1,875,084.10
- Municipal Government
0.00
0.00
- Other Flow-through to Reporting Entity
Other Income
PCH Tax Sharing
38,000.00
40,492.29
40,500.00
Gain on Sale of Assets
5,000.00
5,150.00
0.00
.
Total Other Revenue - Page 1
718,564.00
729,298.75
2,472,830.76
2,505,300.68
Transfers From
- Accumulated Surplus
139,065.00
- Reserves (Page 13)
307,278.22
6,936.99
0.00
Total Transfers - Page 1
307,278.22
146,001.99
0.00
0.00
TOTAL OTHER REVENUE AND TRANSFERS - PAGE 8
1,025,842.22
875,300.74
2,472,830.76
2,505,300.68
BUDGETED EXPENDITURE
Rural Municipality of Rosedale
For the Year 2026
Last Year
Last Year
This Year
Next Year
GENERAL GOVERNMENT SERVICES
Budgeted
Actual
Budgeted
Budgeted
Legislative
76,500.00
71,830.54
85,000.00
87,550.00
General Administrative
Chief Administrative Officer and Staff
200,000.00
208,639.14
234,000.00
241,020.00
Office
57,000.00
43,797.08
50,094.19
51,597.02
Legal
10,000.00
2,677.84
12,500.00
12,875.00
Audit
18,000.00
7,680.55
18,000.00
18,540.00
Assessment
25,249.00
25,249.00
26,500.00
27,295.00
Taxation
25,000.00
19,660.01
22,500.00
23,175.00
Other General Government
Elections
3,000.00
0.00
7,500.00
7,725.00
Conventions
30,500.00
13,929.28
25,000.00
25,750.00
Damage Claims and Liability Insurance
125,000.00
128,561.68
141,698.00
145,948.94
Memberships
8,000.00
9,677.55
11,000.00
11,330.00
Grants - General
50,000.00
22,201.40
35,000.00
36,050.00
Other General Government-Sundry
14,000.00
14,504.27
15,000.00
15,450.00
SUB-TOTAL GENERAL GOVERNMENT SERVICES
642,249.00
568,408.34
683,792.19
704,305.96
Recoveries (deduct)
- Utility
0.00
0.00
14,204.71
2,410.20
TOTAL GOVERNMENT SERVICES - TO PAGE 1
642,249.00
568,408.34
669,587.48
701,895.76
PROTECTIVE SERVICES
911 Fee
11,000.00
10,723.64
11,000.00
11,330.00
Fire
113,872.55
115,937.56
155,000.00
159,650.00
0.00
0.00
Emergency Measures
Emergency Measures Organization
2,500.00
0.00
2,500.00
2,500.00
Flood Repair
1,760,525.00
0.00
Other Protection
Animal and Pest Control
15,000.00
9,036.97
15,000.00
15,450.00
Other - Workers Compensation
5,400.00
7,871.54
8,107.69
TOTAL PROTECTIVE SERVICES - TO PAGE 1
147,772.55
135,698.17
1,951,896.54
197,037.69
TRANSPORTATION SERVICES
Road Transport
Intermunicipal
7,000.00
7,141.40
7,500.00
7,725.00
Road Commissioners Fees & Mileage
12,000.00
5,810.00
6,250.00
6,437.50
Engineering
12,000.00
2,192.25
10,000.00
10,300.00
0.00
Roads and Streets
Unallocated Costs
- Wages and Benefits
356,000.00
327,871.67
350,000.00
360,500.00
- Equipment Fuel
130,000.00
120,862.80
195,000.00
200,850.00
- Equipment Repairs and Maintenance
70,000.00
39,832.58
70,000.00
72,100.00
- Equipment Insurance and Registration
0.00
- Workshop and Yard Operations
17,500.00
8,801.03
17,500.00
18,025.00
Road Construction and Maintenance
- Labour
0.00
- Materials
630,000.00
626,260.38
325,000.00
334,750.00
- Rentals
10,000.00
0.00
5,000.00
5,150.00
- Contract
7,500.00
-15,340.00
25,000.00
25,750.00
Transportation Services Sub-Total Forward to Page 4
1,252,000.00
1,123,432.11
1,011,250.00
1,041,587.50
BUDGETED EXPENDITURE
Rural Municipality of Rosedale
For the Year 2026
Last Year
Last Year
This Year
Next Year
Budgeted
Actual
Budgeted
Budgeted
Transportation Services Sub-Total Forward from Page 3
1,252,000.00
1,123,432.11
1,011,250.00
1,041,587.50
Sidewalks and Boulevards
0.00
0.00
0.00
Ditches and Road Drainage
0.00
8,701.28
10,000.00
10,300.00
Utilities
15,000.00
13,260.55
15,000.00
Street Cleaning
0.00
Snow and Ice Removal
- Contract
0.00
- Materials
0.00
0.00
- Rentals
0.00
Bridges
10,000.00
0.00
10,000.00
Street Lighting
12,500.00
10,975.71
12,500.00
12,875.00
Mowing - Wages
37,000.00
40,285.63
0.00
Mowing - Repairs and Maintenance/ Contract
15,000.00
46,190.69
52,000.00
53,560.00
Union CBA Benefits
0.00
4,500.00
4,635.00
Other Transportation Services
75,000.00
37,884.48
40,000.00
41,200.00
TOTAL TRANSPORTATION SERVICES - TO PAGE 1
1,416,500.00
1,280,730.45
1,155,250.00
1,164,157.50
ENVIRONMENTAL HEALTH SERVICES
Garbage and Waste Collection
Nuisance Grounds - Kelwood
130,000.00
135,438.88
145,500.00
145,500.00
Nuisance Grounds - Eden
0.00
Nuisance Grounds - Elk Ranch
0.00
Liquid Waste Disposal
4,200.00
4,550.00
5,000.00
5,150.00
Union Benefits
1,000.00
1,030.00
Other Environmental Health
Municipal Wells
3,950.00
4,273.30
5,000.00
5,150.00
0.00
TOTAL ENVIRONMENTAL HEALTH SERVICES - TO PAGE 1
138,150.00
144,262.18
156,500.00
156,830.00
PUBLIC HEALTH AND WELFARE SERVICES
Public Health
Health Unit - Prairie Mountain Health
Cemeteries
23,100.00
17,041.14
22,000.00
Medical Care
Medical Officer
Hospital Care
Handi Van
Hospital Care - Beautiful Plains Clinic
Social Assistance
Social Assistance
2,744.29
2,774.29
2,800.00
2,884.00
Flow-through Grant
0.00
Other Grants
0.00
TOTAL PUBLIC HEALTH & WELFARE SERVICES-TO PAGE 1
25,844.29
19,815.43
24,800.00
2,884.00
ENVIRONMENTAL DEVELOPMENT SERVICES
Planning and Zoning - NAPD
9,420.00
9,420.00
8,879.00
9,145.37
Contract Services
0.00
Community Development
Veterinary Services - Contract
8,240.00
8,240.00
8,500.00
8,755.00
Conservation District
0.00
Beautification and Land Rehabilitation
Rural Area Weed Control
2,500.00
2,232.25
2,500.00
2,575.00
Grant -
20,160.00
19,892.25
19,879.00
20,475.37
TOTAL ENVIRONMENTAL DEVELOPMENT SERVICES - TO PAGE 1
BUDGETED EXPENDITURE
Rural Municipality of Rosedale
For the Year 2026
Last Year
Last Year
This Year
Next Year
ECONOMIC DEVELOPMENT SERVICES
Budgeted
Actual
Budgeted
Budgeted
Natural Resources
Agriculture
Destruction of Pests
Protective Inspections
General Mill Tax Sharing with Town of Neepawa
0.00
Economic Development - Other
0.00
Whitemud Watershed
30,206.81
30,162.64
29,184.81
29,184.81
Assiniboine West Watershed
29.64
29.64
27.36
27.36
Inter-Mountain Watershed
1,398.28
1,398.28
1,398.00
1,398.00
Industrial Development
Tourism
Interest
TOTAL ECONOMIC DEVELOPMENT SERVICES - TO PAGE 1
31,634.73
31,590.56
30,610.17
30,610.17
RECREATION AND CULTURAL SERVICES
Recreation Professional Fees
8,000.00
Riding Mountain Community Hall
4,700.00
4,861.41
5,160.00
5,418.00
Kelwood Community Hall
5,500.00
3,343.01
5,130.00
5,386.50
Birnie Community Hall
3,500.00
3,526.95
5,200.00
5,460.00
Eden Skating Rink and Hall
6,000.00
4,364.24
9,250.00
9,712.50
Big Valley Park
2,500.00
2,500.00
2,625.00
Kerrs Lake
100.00
60.00
1,000.00
1,050.00
Kelwood Skating Rink Utilities
8,000.00
4,585.62
8,000.00
8,400.00
Kelwood Skating Rink Material and Supplies
50,000.00
31,373.14
50,000.00
52,500.00
Museums
Libraries
Matching Grant Projects
24,945.00
Accessibility
TOTAL RECREATION & CULTURAL SERVICES - TO PAGE 1
80,300.00
52,114.37
119,185.00
90,552.00
FISCAL SERVICES
LUD of Kelwood - Page 7
33,800.00
30,415.48
32,300.00
32,300.00
Transfer to Capital - Page 13
534,225.72
633,642.53
Transfer to Utility - Page 6
0.00
Debenture Debt Charges - Page 12
17,503.34
17,506.54
17,503.54
17,503.54
Bad Debt Expense
0.00
Tax discount and short-term loan interest
23,000.00
13,367.85
15,000.00
15,000.00
Contribution to Capital
0.00
264,610.14
Other Fiscal Services
______________________________________
TOTAL FISCAL SERVICES - TO PAGE 1
608,529.06
325,900.01
698,446.07
64,803.54
TRANSFERS
General Reserve
10,000.00
10,000.00
0.00
0.00
Building Reserve
5,000.00
5,000.00
0.00
0.00
-Machinery Replacement
100,000.00
100,000.00
0.00
0.00
- Capital Development
0.00
0.00
0.00
0.00
- Can Com Build Fund (Gas Tax)
84,747.00
84,747.00
84,747.00
88,984.35
Riding Mountain Hall Reserve
0.00
0.00
0.00
0.00
Kelwood Community Hall Reserve
0.00
0.00
0.00
0.00
Gravel Reserve
15,000.00
15,000.00
0.00
0.00
TOTAL TRANSFERS - TO PAGE 1
214,747.00
214,747.00
84,747.00
88,984.35
Page 5
UTILITY OPERATING FUND
BUDGETED REVENUE AND EXPENDITURE
KELWOOD
Rural Municipality of Rosedale
For the Year 2026
REVENUE
Last Year
Last Year
This Year
Next Year
Budgeted
Actual
Budgeted
Budgeted
WATER CONSUMER SALES
- Residential
38,500.00
37,031.96
53,882.00
- Commercial and Bulk
- Industrial
- Federal and Provincial
- Municipal and Schools
SEWER SERVICE CHARGES
- Residential
- Commercial
__________________
Discounts, Refunds and Cancellations
Net Consumer Revenue - Sub Total
38,500.00
37,031.96
53,882.00
0.00
Penalties
500.00
512.75
500.00
Hydrant Rentals
3,600.00
3,600.00
3,600.00
Installation Service
Connection Revenue - Net
Provincial Grants
Other Revenue
3,400.00
3,797.09
5,018.00
Transfer from Revenue Fund - Page 5
Transfer from Reserves - Utility - Page 13
Transfer from Accumulated Surplus
TOTAL REVENUE
46,000.00
44,941.80
63,000.00
0.00
EXPENDITURE
WATER SUPPLY
Administration
7,214.98
1,796.80
8,117.00
Admin Benefits
1,000.00
Customer Billings and Collections
Purification and Treatment
28,325.00
Water Purchases
5,000.00
3,684.73
Service of Supply
25,000.00
26,450.00
Transmissions and Distribution
12,000.00
10,017.92
16,480.00
Other Water Supply Costs
182.12
17,695.00
Connections - Net Loss
TOTAL
50,214.98
42,131.57
70,617.00
0.00
SEWAGE COLLECTION AND DISPOSAL
Administration
Sewage Collection System
Sewage Lift Station
Sewage Treatment and Disposal
Other Sewage Collection and Disposal Costs
Rate Study, MWSB Projects
TOTAL
0.00
0.00
0.00
0.00
TRANSFER TO CAPITAL - Page 13
0.00
0.00
29,883.00
0.00
DEBENTURE DEBT CHARGES - Page 12
0.00
0.00
0.00
0.00
TRANSFERS
Deficit Recovery, 20____ - Page 9
0.00
0.00
0.00
Transfer to Utility Reserve
Contribution from GOF
TOTAL
0.00
0.00
0.00
0.00
TOTAL EXPENDITURE
50,214.98
42,131.57
100,500.00
0.00
NET OPERATING SURPLUS (DEFICIT)
-4,214.98
2,810.23
-37,500.00
0.00
Page 6
UTILITY OPERATING FUND
BUDGETED REVENUE AND EXPENDITURE
EDEN
Rural Municipality of Rosedale
For the Year 2026
REVENUE
Last Year
Last Year
This Year
Next Year
Budgeted
Actual
Budgeted
Budgeted
WATER CONSUMER SALES
- Residential
38,000.00
38,504.33
38,000.00
- Commercial and Bulk
13,720.00
2,186.84
2,000.00
- Industrial
8,656.57
8,500.00
- Federal and Provincial
- Municipal and Schools
2,265.20
379.86
500.00
SEWER SERVICE CHARGES
- Residential
- Commercial
__________________
Discounts, Refunds and Cancellations
Net Consumer Revenue - Sub Total
53,985.20
49,727.60
49,000.00
0.00
Penalties
2,900.00
304.56
300.00
Hydrant Rentals
Installation Service
Connection Revenue - Net
Provincial Grants
Other Revenue
1,000.00
200.00
Transfer from Revenue Fund - Page 5
17,503.34
17,506.54
17,503.54
Transfer from Reserves - Utility - Page 13
29,883.00
Transfer from Accumulated Surplus
TOTAL REVENUE
74,388.54
68,538.70
96,886.54
0.00
EXPENDITURE
WATER SUPPLY
Administration
11,165.00
7,431.88
8,780.00
Customer Billings and Collections
720.00
720.00
Purification and Treatment
Water Purchases
Service of Supply
Transmissions and Distribution
45,000.00
36,189.43
40,000.00
Other Water Supply Costs
Connections - Net Loss
TOTAL
56,885.00
43,621.31
49,500.00
0.00
SEWAGE COLLECTION AND DISPOSAL
Administration
Sewage Collection System
Sewage Lift Station
Sewage Treatment and Disposal
Other Sewage Collection and Disposal Costs
Rate Study, MWSB Projects
TOTAL
0.00
0.00
0.00
0.00
TRANSFER TO CAPITAL - Page 13
0.00
0.00
29,883.00
DEBENTURE DEBT CHARGES - Page 12
17,503.54
17,503.54
17,503.54
TRANSFERS
Deficit Recovery, 20____ - Page 9
0.00
0.00
0.00
0.00
Transfer to Utility Reserve
0.00
0.00
0.00
0.00
Contribution from GOF
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
TOTAL EXPENDITURE
74,388.54
61,124.85
96,886.54
0.00
NET OPERATING SURPLUS (DEFICIT)
-0.00
7,413.85
0.00
0.00
Page 6
BUDGETED REVENUE AND EXPENDITURE
Rural Municipality of Rosedale
L.U.D. of Kelwood
For the Year 2026
EXPENDITURE
Last Year
Last Year
This Year
Next Year
Budgeted
Actual
Budgeted
Budgeted
General Government Services
Legislative (Committee)
2,400.00
2,400.00
2,700.00
2,700.00
Transportation Services
Roads and Streets
6,500.00
1,312.50
4,000.00
4,120.00
Sidewalks and Boulevards
0.00
Ditches and Road Drainage
5,700.00
420.00
4,000.00
4,120.00
Street Cleaning
0.00
Snow and Ice Removal
1,000.00
3,000.00
3,090.00
Street Lighting
6,000.00
6,109.75
6,000.00
6,180.00
Other Hydrant Rentals
3,600.00
3,600.00
3,600.00
3,708.00
Total Transportation Services
22,800.00
11,442.25
20,600.00
21,218.00
Environmental Health Services
Garbage Collection
7,000.00
5,732.43
7,000.00
7,000.00
Nuisance Grounds
Total Environmental Health Services
7,000.00
5,732.43
7,000.00
7,000.00
Environmental Development Services
Dust Control
4,500.00
4,355.80
5,500.00
5,500.00
Grass Cutting and Cemetary
5,500.00
4,785.00
4,000.00
4,000.00
Total Environmental Development Services
10,000.00
9,140.80
9,500.00
9,500.00
Recreation and Cultural Services
Public Parks
1,600.00
1,700.00
2,500.00
2,500.00
Transfers
Deficit Recovery
Transfer to Capital
To Reserves
Total Transfers
0.00
0.00
0.00
0.00
Total Operating Expenditure
43,800.00
30,415.48
42,300.00
42,918.00
REVENUE
Previous Years' Surplus
10,000.00
0.00
10,000.00
L.U.D. Revenues ______________________
______________________
______________________
Amount required from Taxation - Page 5 and Page 8
33,800.00
32,300.00
42,918.00
Municipal Other Revenues Allocated to L.U.D.
Ratepayer Mower in LUD
1,375.00
______________________
______________________
Tax Levy (Last Year Actual)
35,969.00
Total Operating Revenue
43,800.00
37,344.00
42,300.00
42,918.00
Net Operating Surplus (Deficit)
0.00
6,928.52
0.00
0.00
YEAR-TO-YEAR SUMMARY:
Amount Required from Taxation
Assessment (Taxable and Grant-in-Lieu)
Mill Rate
L.U.D.
MUNICIPALITY
_______________________________Reeve
_____________________________________Chairperson
______________________________Chief Administrative Officer
CALCULATION OF TAX LEVIES
Rural Municipality of Rosedale
For the Year 2026
Assessments
Expenditures
Revenues
Grants in
Allowance
Mill Rate
Tax
Grants in
Education (Requistion) Taxes:
Taxable
Lieu of Taxes
Total
Basic
Tax Assets
Total
(M/R)
Levy
Lieu of Taxes
Total
Education Support Levy (ESL)
6,858,530.00
319,140.00
7,177,670.00
53,194.00
6.89
53,200.89
7.412
50,835.42
2,365.47
0.00
53,200.89
School Division #31 BPSD
110,960,770.00
1,713,860.00
752,110.00
113,426,740.00
1,298,037.00
18.61
1,298,055.61
11.444
1,269,835.05
8,607.15
19,613.41
1,298,055.61
School Division # 32 TRSD
29,875,610.00
410,480.00
622,780.00
30,908,870.00
359,499.00
2.07
359,501.07
11.631
347,483.22
7,243.55
4,774.29
359,501.07
Total Education Taxes
147,694,910.00
2,124,340.00
1,694,030.00
151,513,280.00
1,710,730.00
$
27.57
$
1,710,757.57
$
1,668,153.69
$
18,216.17
$
24,387.70
$
1,710,757.57
$
Page 1
Assessments
Expenditures
Revenues
Otherwise
Grants in
Allowance
Mill Rate
Tax
Grants in
Other Revenues
Municipal Taxes:
Taxable
Exempt
Lieu of Taxes
Total
Basic
Tax Assets
Total
Frt/PP
Levy
Lieu of Taxes
and Transfers
Total
Local Urban Districts
LUD of Kelwood
3,850,730
169,500
4,020,230.00
32,300.00
$
2.55
$
32,302.55
$
8.035
30,940.62
1,361.93
32,302.55
0.00
Watershed District Levies
Whitemud Watershed
75,030,790.00
2,041,620.00
77,072,410.00
29,184.81
102.71
29,287.52
0.380
28,511.70
775.82
29,287.52
Assiniboine West Watershed
126,680.00
126,680.00
27.36
0.13
27.49
0.217
27.49
0.00
27.49
Intermountain Watershed
487,040.00
61,520.00
548,560.00
1,398.00
0.28
1,398.28
2.549
1,241.46
156.81
1,398.28
30,610.17
$
103.11
$
30,713.28
$
Debenture Debt Charges
Rural Water Supply
0.00
17,503.43
0.00
17,503.43
PP
17,503.43
17,503.43
Eden Water Supply
0.00
0.00
0.00
PP
0.00
0.00
TOTAL DEBENTURE DEBT:
17,503.43
$
-
$
17,503.43
$
78,224.70
$
2,294.56
$
-
$
80,519.26
$
Special Services Levies
Eden Rink 1-2021
30,821,280.00
36,670.00
30,857,950.00
9,250.00
38.24
9,288.24
0.301
9,277.21
11.04
9,288.24
Riding Mountain Hall 5-2005
0.00
5,160.00
5,160.00
PP
5,160.00
5,160.00
Kelwood Community Hall 15-2018
0.00
5,130.00
360.00
5,490.00
PP
5,130.00
360.00
5,490.00
TOTAL SPECIAL LEVIES:
19,540.00
$
398.24
$
19,938.24
$
19,567.21
$
371.04
$
-
$
19,938.24
$
Deficit Recovery
General
140,836,380.00
4,673,300.00
145,509,680.00
139,065.00
187.76
139,252.76
0.957
134,780.42
4,472.35
0.00
139,252.76
Utility
0.00
0.00
0.00
0.00
0.00
TOTAL DEFICIT RECOVERY:
139,065.00
$
187.76
$
139,252.76
$
134,780.42
$
4,472.35
$
-
$
139,252.76
$
Reserve Funds
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL RESERVE FUNDS:
-
$
-
$
-
$
-
$
-
$
-
$
General Municipal
Rural Area
136,985,650.00
4,503,800.00
141,489,450.00
1,098,795.17
719.35
1,099,514.52
7.771
1,064,515.49
34,999.03
1,099,514.52
At Large
140,836,380.00
4,673,300.00
145,509,680.00
1,263,709.43
769.69
1,264,479.12
8.690
1,223,868.14
40,610.98
1,264,479.12
Other Revenue and Transfers
2,448,443.06
2,448,443.06
2,448,443.06
2,448,443.06
Total Municipal
5,049,966.26
$
1,411.02
$
5,052,146.97
$
2,520,955.95
$
82,747.96
$
2,448,443.06
$
5,052,146.97
$
Total (Education + Municipal) Taxes
6,760,696.26
$
2,130.25
$
6,762,904.54
$
4,189,109.64
$
100,964.12
$
2,472,830.76
$
6,762,904.54
$
Page 1
Page 1
Page 1,9
Page 2
6,762,904.52
Grazing Lease
and/or Converted
fees
Grazing lease and / or
Converted fees
SUNDRY REVENUE AND EXPENDITURE ANALYSIS
Rural Municipality of Rosedale
For the Year 2026
Part 1 - Grants in Lieu of Taxes
Assessment
Government or Agency
Farm/Residential
Other
Mill Rate
Amount
Frontage
Total
705 Centra
0.00 B. Plains/Rural
0.00
1020 HMK
0.00 B. Plains/Rural
0.00
1120 Conserv. NC 31
0.00 B. Plains/Rural
0.00
1120 Conserv. NC 32
0.00 T.River/Rural
0.00
1121 Conserv. Crown 31
0.00 B. Plains/Rural
0.00
1121 Conserv. Crown 31
0.00 B. Plains/Rural
0.00
1121 Conserv. Crown 32
0.00 T.River/Rural
0.00
1127 Conserv. Forestry 31
0.00 B. Plains/Rural
0.00
1150 Highway
0.00 B. Plains/Rural
0.00
1150 Highway
0.00 B. Plains/Rural
0.00
1150 Highway
0.00 TR/Kelwood
0.00
1150 Highway
0.00 TR/Rural
0.00
1150 Highway
0.00 TR/Kelwood
0.00
1300 Housing
0.00 TR/Kelwood
0.00
1770 Manitoba Hydro 31
0.00 B. Plains/Rural
0.00
1770 Manitoba Hydro 32
0.00 T.River/Rural
0.00
2700 HMK Miscellaneous
0.00 No S/D-Rural
0.00
Cons. & Eden & kelwood
0.00
0.00
Total - Pages 1, 8
100,964.12
Part 2 - Conditional Transfers and Grants
Government or Agency
Purpose
Amount
Province of Manitoba - 2026 Gro Grant
Bridge Repair Plan
35,000.00
Province of Manitoba - DFA
2023 Flood Repair Site 10 and 20
1,760,525.00
2025 Grant
Campsite Upgrades
12,472.50
2025 Grant
Rosedale Community Hall
12,472.50
Total - Page 2
1,820,470.00
Part 3 - Transfers to Recover Previous Years' Deficit - General Operating Fund
Original Deficit Amount
Year
Term
Authority
Amount
2023
2/2
139,065.00
Total - Page 1
139,065.00
Part 4 - Transfers to Recover Previous Years' Deficit - Utility Operating Fund
Original Deficit Amount
Year
Term
Authority
Amount
Total - Page 6
0.00
Page 9
General
RURAL AREA AND GENERAL MUNICIPAL REQUIREMENTS
Rural Municipality of Rosedale
For the Year 2026
Part 1 - Analysis of Expenditures Benefitting Rural Area
Account No.
Account Name
Total Expenditures
from Pages 3, 4
and 5
Expenditures
applicable to Rural
Area only
Government Services
669,587.48
85,000.00
Protection Services
1,951,896.54
0.00
Transportation Services
1,155,250.00
417,500.00
Environmental Health Services
156,500.00
10,000.00
Public Health and Welfare Services
24,800.00
0.00
Environmental Development Services
19,879.00
2,500.00
Economic Development Servicews
30,610.17
30,610.17
Recreational & Cultural Services
119,185.00
53,185.00
Fiscal Services
698,446.07
573,697.53
Total - Part 2
1,172,492.70
Part 2 - Calculation of Rural and At large Requirements
Non-controllable
Expenditures
Rural
At Large
Totals
Total Basic Expenditures
239,018.60
1,172,492.70
3,638,454.96
5,049,966.26
Less: Other Revenue Allocated
-573,697.53
-1,899,133.23
-2,472,830.76
Nominal Surplus Allocation
0.00
Other Allocations
500,000.00
-500,000.00
0.00
Sub-Totals
239,018.60
1,098,795.17
1,239,321.73
2,577,135.50
Less: Required Expenditures
239,018.60
239,018.60
Add: Non-controllable Expenditures
24,387.70
24,387.70
General Municipal
0.00
1,098,795.17
1,263,709.43
2,362,504.60
Requirements
Page 8
Page 8
Page 10
GENERAL OPERATING FUND - DEBENTURE DEBT CHARGES
Rural Municipality of Rosedale
For the Year 2026
Part 1 - Debenture Debt Charges
Purpose
By-law No.
Maturity
(year)
Opening
Balance
Principal
Closing Balance
Interest
Total Payment
Frontage
/Per Parcel
Other
Net Required by
Mill rate
Area to be Levied
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Part 2 - Summary (by area) - to be carried forward - Page 8
Area to be Levied
Taxable
Assessment
Otherwise Exempt
Assessment
Grant
Assessment
Total
Assessment
Total
Requirement
Raised By
Frt / Parcel
Raised by
Other
Raised by Mill
Rate
0
0
0
0.00
0.00
0.00
0.00
Page 11
UTILITY OPERATING FUND - DEBENTURE DEBT CHARGES
Rural Municipality of Rosedale
For the Year 2026
Part 1 - Debenture Debt Charges
Purpose
By-law No.
Maturity (Year)
Opening
Balance
Principal
Closing Balance
Interest
Total Payment
Frontage
/Per Parcel
Other
Net Required by
Mill rate
Area to be Levied
Rural Water Supply
No. 6-2018 A-1
12/31/2037
107,268.29
6,400.91
100,867.38
4,424.82
10,825.73
10,825.73
0.00
Schedule C
0.00
0.00
0.00
Eden Water Supply
No. 6-2018 A-2
12/31/2027
18,575.03
5,957.83
12,617.20
719.98
6,677.81
6,677.81
-0.00
Schedule D
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
125,843.32
12,358.74
113,484.58
5,144.80
17,503.54
17,503.54
0.00
-0.00
Part 2 - Summary (by area) - to be carried forward - Page 8
Area to be Levied
Taxable
Assessment
Otherwise Exempt
Assessment
Grant
Assessment
Total
Assessment
Total
Requirement
Raised By
Frt / Parcel
Raised by
Other
Raised by Mill
Rate
0
17,503.54
17,503.54
0
0
17,503.54
17,503.54
0.00
0.00
Page 12
CAPITAL BUDGET
Rural Municipality of Rosedale
For the Year 2026
Part 1 - CAPITAL EXPENDITURES
Particulars of Expenditure
Estimated
Total Cost
Borne by
General Fund
Borne by
Utility Fund
Borne by
Reserves
Borne by
Borrowing
Landfill Closure - Eden
30,000.00
30,000.00
Landfill Closure - Kelwood
90,000.00
90,000.00
Campsite Upgrades
12,472.50
12,472.50
Rosedale Community Hall
12,472.50
12,472.50
Road 109N from 86W to Hwy 5
100,000.00
100,000.00
Road 95W Upgrades
40,000.00
40,000.00
Ditching 86W from 99N
25,000.00
25,000.00
Road 88W off Road 91N and PR 265
5,000.00
5,000.00
Road 100N Upgrades
25,000.00
25,000.00
PW Truck
30,000.00
30,000.00
Town of Neepawa Water Supply
29,883.00
29,883.00
Replenish Capital Due To/From
Fund Rosedale-Eden Utility Reserve
77,495.49
77,495.49
Fund Hall Reserves
17,932.21
17,932.21
Fund CCBF
573,697.53
573,697.53
Fund Equipment
236,860.50
236,860.50
2026 Bridge Program
70,000.00
35,000.00
35,000.00
1,375,813.73
TOTAL
633,642.53
Page 5
29,883.00
Page 6
712,288.20
Part 2
0.00
PART 2. GENERAL AND SPECIFIC-PURPOSE RESERVE FUND WITHDRAWALS
Part 3
General Fund Transfers
Utility Fund Transfers
Cash Resources
Reserve Name and By-Law No.
To Operating
To Capital
To Operating
To Capital
(Opening balance in Reserve)
General Reserve
332,288.20
$677,442.10
Equipment Reserve
30,000.00
$325,587.69
Bridge and Culvert Reserve
60,000.00
$144,738.06
Gravel Reserve
$309,858.19
CCBF formerly Gas Tax
290,000.00
$1,244,245.28
Eden Rink Reserve
$28,053.82
Riding Mountain Hall Reserve
$10,150.07
Kelwood Hall Reserve
$7,782.14
Building Reserve
$200,604.35
Eden and Rural Utility
29,883.00
$103,434.70
0.00
Page 2
712,288.20
Part 1
29,883.00
Page 6
0.00
Part 1
PART 3. BORROWING (Subject to Municipal Board Approval)
TEMPORARY FINANCING
REPAYMENT
PROPOSAL
Bank Loan
Operating Loan Reserve Loan
Amount
Term
TOTAL - Part 1
0.00
0.00
0.00
Departmental Use Only
Adopted by Resolution of Council
(Head of Council)
Date
(Chief Administrative Officer)
Page 13
FIVE YEAR CAPITAL EXPENDITURE PROGRAM
Rural Municipality of Rosedale
PURPOSE
CAPITAL EXPENDITURE (Mark Priority 1, 2, 3, etc.)
SOURCE OF FUNDS
2027
2028
2029
2030
2031
Total
Operating
Reserves
Borrowing
Other
Machinery Patrol/Equipmient
50,000.00
700,000.00
800,000.00
1,550,000.00
50,000.00
1,500,000.00
0.00
Utility Upgrades
75,000.00
50,000.00
125,000.00
125,000.00
0.00
Bridges
114,000.00
76,000.00
54,500.00
49,610.00
294,110.00
147,055.00
147,055.00
0.00
Gravel Roads Projects
100,000.00
100,000.00
100,000.00
100,000.00
400,000.00
400,000.00
0.00
Cemetary Maintenance
0.00
0.00
Office/Equipment
5,000.00
5,000.00
10,000.00
10,000.00
0.00
Asset Management
0.00
0.00
Building Upgrades/Additions
50,000.00
50,000.00
100,000.00
100,000.00
0.00
Waste Disposal Upgrades
150,000.00
150,000.00
150,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
339,000.00
231,000.00
954,500.00
1,104,610.00
0.00
2,629,110.00
332,055.00
2,150,000.00
0.00
147,055.00
SOURCE OF FUNDS - ANNUAL
TOTAL
OPERATING
332,055.00
RESERVES
2,150,000.00
BORROWING
0.00
OTHER
147,055.00
TOTAL
2,629,110.00
Departmental Use Only
Adopted by Resolution of Council
(Head of Council)
____________________, 2023
(Chief Administrative Officer)
231,000.00
339,000.00
954,500.00
1,104,610.00
0.00
77,250.00
850,000.00
27,250.00
29,805.00
1,050,000.00
24,805.00
132,000.00
150,000.00
57,000.00
93,000.00
100,000.00
38,000.00