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OBJECTIVES
TITLE:
2026 TAX LEVY BY-lAW
NUMBER:
5401
PREAMBLE:
TO AUTHORIZE THE 2026 TAX LEVY AND
SET THE DUE DATE FOR THESE TAXES
SERVICE AREA:
ADMINISTRATION
DATE PASSED:
MAY 19, 2026
The objectives of this By-law are to:
-
authorize the 2026 tax levy
! -
set the 2026 tax mill rates
-
impose 2026 property and business taxes
-
set the due date for the payment of the 2026 property and business taxes
INDEX
1.
By-law Title
2.
Schedule "A" To Form Part·of By-law
3.
Mill Rates
4.
Special Services Levies
5.
Frontage Tax Levy
6.
Business Tax
7.
Payment of Taxes
8.
Chief Administrative Officer Delegated Authority
9.
By-law Review
10.
Severability
11.
Sunset
12.
Effective Date
13.
Authority
The Council of the City of Selkirk enacts as follows:
1.
BY-lAW TITLE
This By-law shall be known as the 2026 Tax Levy By-law.
2.
SCHEDULE "A
11 TO FORM PART OF BY-lAW
The Financial Plan for the year 2026, attached as Schedule "A", shall form part of this
By-law and forms part of the content of the 2026 Tax Levy By-law.
Page 1 of 19
3.
MILL RATES
The 2026 mill rates are set as follows:
School Levies
Education Support Levy
Lord Selkirk School Division
Municipal Levies
Reserves
Debenture Debt - City at Large
Debenture Debt - City Local Improvement District
General Municipal - City At Large
4.
SPECIAL SERVICES LEVIES
2026 Special Services mill rates are set as follows:
Protective Services (By-law No. 5386)
Transportation Services (By-law No. 5392)
5.
FRONTAGE TAX LEVY
2026 frontage taxes are as follows:
Pittsburg Avenue Paving Project (By-law No. 5306)
6.
BUSINESS TAX
The 2026 business tax rate is set at 2.22%.
7.
PAYMENT OF TAXES
7.411
13.887
3.281
0.577
0.884
12.095
2.737
1.496
$15,279
7.1
All taxes imposed and levied in the City of Selkirk for the year 2026 shall be due July 31,
2026.
7 .2
Penalties on unpaid 2026 taxes commence August 1, 2026. The rate of penalty is 1.25%
per month.
8.
CHIEF ADMINISTRATIVE OFFICER DELEGATED AUTHORITY
8.1
The Chief Administrative Officer is delegated the authority to, at their discretion, make
regulations, policies, procedures and practices, initiate works, and establish fees and
charges that they consider necessary to implement and carry out the purpose and
responsibilities of this By-law. Such Chief Administrative Officer actions may refine and
clarify clauses of this By-law to ensure its practical application.
8.2
The Chief Administrative Officer may use a reasonable interpretation of this By-law to
address specific situations where literal application of this By-law may be inconsistent
with its intention provided such interpretation is equitably and consistently applied.
Page 2 of 19
9.
BY-LAW REVIEW
This By-law shall not be subject to the By-law Review Schedule.
10.
SEVERABILITY
The invalidity of any provisions of this By-law with an Act or Regulation in force in the
Province of Manitoba or a decision of Court, shall not affect the validity or
enforceability of any other provisions of this By-law, which shall remain in full force
and effect.
11.
SUNSET
This By-law shall continue in force and effect until December 31, 2026, after which this
By-law shall be a record of the Corporation and has no other effect.
12.
EFFECTIVE DATE
The effective date of this By-law shall be the day after it is passed.
13.
AUTHORITY
The Municipal Act provides as follows:
304(1) No later than May 15 of each year, after adopting its operating budget for the
year, a council must by by-law
(a) set a rate or rates of tax sufficient to raise
(i) the revenue to be raised by property taxes as set out in the operating
budget, and
(ii) the revenue to be raised in the year to pay for a local improvement
or special service and to pay the requisitions payable by the
municipality;
(b) impose taxes
(i) in accordance with the tax rate or rates set under clause (a) on the
portioned value of each assessable property in the municipality that is
liable under The Municipal Assessment Act to that tax, and
(ii) where the tax is in respect of a local improvement or special service,
in accordance with the local improvement or special services by-law;
and
(c) set a due date for payment of the taxes.
306(1) If a council has authorized business assessments to be made, it must in
each year by by-law, after adopting its operating budget and no later than May
15,
(a) set a business tax rate for the year, to be applied to the annual rental value
of premises as assessed;
(b) impose a tax for the year on each business for which a business assessment
was made; and
(c) set a due date for payment of the tax.
Page 3 of 19
The Public Schools Act provides as follows:
184
Upon receiving the statement referred to in Section 183, the council of the
municipality must set the mill rate and impose a levy on assessable property,
sufficient to raise the amount specified in the statement.
188
Upon receiving a statement under section 187, the council of the municipality
shall, in respect of real and personal property that is assessable property and
that is within the municipality and the school division, fix and impose a tax
sufficient to raise the amount that is apportioned to the municipality and set
out in the statement under section 187.
/ 1 ~
READ A FIRST TIME THIS
DAY OF
ft/7
, 2026.
J q~
READ A SECOND TIME THIS
DAY OF
m4
, 2026.
READ A THIRD TIME THIS
01--:th
DAY OF
rn~
, 2026.
DONE AND PASSED by the Council of the City of Selkirk, assembled at Selkirk, Manitoba, this
\ Gi'+h day of
tr\~
, 2026. ~-
L. roHANNsoN,MAYoR
~~
D. NICOL, CHIEF ADMINISTRATIVE OFFICER
CERTIFIED to be a true and correct cop,y of By-Law No. 5401 given third eading by the Council
of the City of Selkirk on the 19th day of May, 2026.
DATED AT Selkirk this 21st day .of
May, 2026.
Page 4 of 19
Schedule "A"
to By-law No. 5401
City of Selkirk 2026 Tax Levy
Page 5 of 19
THE FINANCIAL PLAN
CITY OF SELKIRK
For the Year 2026
NOT
ATTACHED
APPLICABLE
Page 1
General Operating Fund - Budgeted Revenue and Expenditure
X
I I
Page 2
General Operating Fund - Budgeted Revenue and Transfers
X
I I
Page3
General Operating Fund - Budgeted Expenditure
X
Page4
General Operating Fund - Budgeted Expenditure
X
I I
Page 5
General Operating Fund - Budgeted Expenditure
X
Page 6
Utility Operating Fund - Budgeted Revenue and Expenditure
City of Selkirk - Water and Sewer Utility
X
I I
Page7
Local Urban District - Budgeted Revenue and Expenditure
I I
X
Page 8
Calculation of Tax Levies
X
I I
Page9
Sundry Revenue and Expenditure Analyses
X
I I
Page 10
Rural Area and General Municipal Requirements
I I
X
Page 11
General Operating Fund - Debenture Debt Charges
X
I I
Page 12
Utility Operating Fund - Debenture Debt Charges
X
I I
Page 13
Capital Budget (Current Year)
X
I I
Page 14
Capital Expenditure Program (Subsequent Five Years)
X
I I
Page 6 of 19
GENERAL OPERATING FUND
BUDGETED REVENUE AND EXPENDITURE
Tax Levy (From Page 8)
Grants in Lieu of Taxes (From Page 8)
Sub-total
Less: School Requisitions (From Page 8)
Net Municipal Taxes and Grants in Lieu of Taxes
Other Revenue (From Page 2)
CITY OF SELKIRK
For the Year 2026
REVENUE
Last Year
Budgeted
23,777,528
3,073,435
26,850,963
(10,745,404)
16,105,559
18,053,991
Transfers from Accumulated Surplus and Reserves (From Page 2)
7,176,837
Last Year
Actual
23,777,529
3,075,502
26,853,031
(10,745,404)
16,107,627
11,069,057
3,710,975
This Year
Budgeted
25,953,597
3,239,480
29,193,077
111,962,087)
17,230,990
15,731,481
5,457,457
Next Year
Budgeted
10,195,807
Total Revenue
41,336,387 I 3o,887,s59 I
38,419,928 I
10,195,8011
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
Transfers - Deficit Recovery (From Page 9)
Transfers - To Reserves (From Page 5)
Total Basic Expenditure
Allowance for Tax Assets (From Page 8)
Total Expenditure
Net Operating Surplus (Deficit)
Department Use Only
EXPENDITURE
Adopted by
Resolution of Council
3,347,150
5,157,503
3,291,882
1,383,652
269,437
360,228
1,708,963
6,079,826
9,123,012
0
10,612,041
41,333,694
2,6931
41,336,387
0
Page 7 of 19
2,920,590
3,810,983
3,887,201
4,858,770
5,399,695
5,507,689
3,323,461
3,801,970
3,878,009
1,338,455
1,449,031
1,478,012
224,475
278,190
283,754
339,542
368,153
375,516
1,202,186
1,575,571
1,607,083
4,983,634
5,484,756
5,594,451
5,076,291
7,641,438
0
0
0
5,998,573
8,608,180
0
30,265,977
38,417,967
22,611,715
ol
1,9611-
30,265,977
38,419,928
0
Chief Adminls'trativ--;; Officer
Page 1
GENERAL OPERATING FUND
BUDGETED REVENUE AND TRANSFERS
Other Revenue
Supplemental Taxation
Licenses
-Animal
- Business
- Lottery and Bicycle
- Other
Permits
- Building
- Curb Cuts
- Other
Fines
Sales of Service
- General Government
- Protective Services
- Transportation
- Operations
- Environmental Health
- Public Health
- Environmental Development
- Selkirk Transit
- Recreation and Culture
- Planning Services
Contributed Assets
Sales of Goods
Rentals
Returns from Investments
Interest Charges and Fees
Capital Levies
Contribution from Endowment
Provincial Municipal Operating Grant
Provincial Urban Policing Grant
Provincial One Manitoba Growth Grant
Conditional Transfers and Grants (From Page 9)
- Provincial Government
- Federal Government
Other Income
- Sundry
- Grants Other
CITY OF SELKIRK
For the Year 2026
Last Year
Budgeted
360,394
0
7,500
840
0
476,623
24,000
0
80,800
2,000
22,600
420
30,000
412,559
0
0
0
819,650
46,578
0
0
419,408
154.256
328,000
256,948
53,640
1,523,059
1,541,849
90,000
1,791,419
1,045,648
8,507,250
58,550
Last Year
Actual
102,074
6,265
973
0
231,058
8,719
200
42,703
0
69,101
609
41,852
432,296
0
0
0
800,993
36.278
387,409
80,343
359.258
277,874
53,774
1,529,662
1,541,848
97,032
623,122
1,261,152
2,903,941
18.0,521
This Year
Budgeted
338,584
0
7,500
840
0
400,500
24,000
0
80,800
700
23,200
350
45,000
425,059
0
0
0
878,150
29,000
0
0
422,861
275,065
356,500
376,524
67,050
1,560,255
1,572,686
97,032
1,947.055
1,145,459
5,200,475
456,836
Next Year
Budgeted
345,356
0
7,650
857
0
408,510
24,480
0
82,416
714
23,664
357
45,900
433,560
0
0
0
895,713
29,580
0
0
431,318
280,566
363,630
384,054
68,391
1,494,779
1,511,616
97,032
0
0
1,324,037
465,973
TOTAL OTHER REVENUE (To Page 1)
18.053,991 !
11,069,057!
15,731,481 !
8,720,153 !
TRANSFER FROM ACCUMULATED SURPLUS (To Page 1)1 ~ ____
o ..... 1 _____
0!.__ ____
0 ..... 1 ____
..c.Jol
Transfer From Reserves (From Page 13)
General Reserve (By-law 3153)
Specific Reserves:
Building Maintenance and Repairs Reserve (By-law 3157)
Capital Improvements Reserve (By-law 4205)
Computer/ Technology Reserve (By-law 5006)
Economic Incentive Reserve (By-law 5312)
Fire Equipment and Building Reserve (By-law 4303)
Gas Tax Reserve (By-law 5116)
Greenhouse Gas Reduction Reserve (By-law 5360)
Land Acquisition Reserve (By-law 5233)
Municipal Elections Reserve (By-law 5371)
Municipal Flood Protection - Dyke Enhancement Reserve
(By-law 4899)
Off-Street Parking Reserve (By-law 4826)
Paratransit Reserve (By-law 5293)
Parks, Recreation and Cultural Facilities Reserve
(By-law 4128)
Parks and Recreation Facilities Development Reserve (By-
law 5316)
Planning Services Reserve (By-law 5374)
Public Works Machinery and Equipment Reserve
(By-law 3155)
Special Events Reserve (By-law 5000)
Special Projects Reserve (By-law 5315)
Transit Service Reserve (By-law 5181)
Fiscal Stability Reserve
Infrastructure Sustainability Reserve
lnfrasturure Enhancement Reserve
Land Bank Reserve
150th Anniversary Celebration Reserve
Accommodation Tax Reserve
Canada Community-Building Fund Reserve
Economic Incentive Reserve
Greenhouse Gas Reduction Reserve
Municipal Election Reserve
Special Projects Reserve
TOTAL TRANSFER FROM RESERVES (To Page 1)
TOTAL OTHER REVENUE AND TRANSFERS (To Page 8)
oj
171,151
1,728,097
50,530
0
9,600
1,337,500
0
0
0
0
0
0
1,325,077
829,670
0
405,220
0
819,992
500,000
0
0
0
0
0
0
0
0
0
0
0
7,176,837!
25,230.8281
Page 8 of 19
136,759
0 ,::: ::,.,,,,,,,:
;', '
1,430,578
0
,,:J', ' .,:,
:
,,
,', ,,,
48,376
0 '" ''-'.',! ,,'
,:,,' :;,
0
0 :: ;i'';i :,,:,,,::: ?. / :' ,,,
11,091
0 ,' '_,,.,, ', ', ,;,,/,' ,,,,
521,048
0
',',' ,'' ,:,,,::', ;::,,,'
0
0 ,,,,:,,, :) ,'
0
0
·:' "' ,),
\
',,
0
0 ,::
' '::,:\,,'::: ,' ,,
0
o''.:
: ):/;i
: ,:-::,
' ,',:.
0
0 ,) ,, ',,',, ,,,,:,;,,'
0
0 '' ,',, :,':,,·:,:::-,-;,
94,334
o ,· (·. (
r
,
C.; :,,:,' !,;/
·'
928,895
O I: :'>: i: :t, \:;
0
0I-,,'/,,.,',,:,:-,,, ·''-'' .:,,,
268,017
0 1< ."· ' ..... ·'.
I
,·,·
,,::,;: ,f
0
01 .. ·, ,. ·,; .:,,· ,, : <: -
239,246
0 ';::,,:,,·, :,,i:,-':",'-,,,'
32,631
0 ',,!,,:,;_' :/,,: :>':': ;,','
0
01,,,,::,,."'::i" )'· ,,;,,;, : :i,,;
0
1,509,868 I?.·':.,\::·,.: :t·' ,- .1.
0
1,767,162 ,::i:',\·: ,, ;,,,·,,-, ';,,,/
0
171,500 ,:,,, (· ,',,,,',,,,;, ·:: J,
0
0
' ': ::·,.,' ,,:;,;',
0
0 ;·:
:·:';:'.','I,,,:, '
0
1,342,968 Ii::::, ,, :;;:,
, - ·:I,;'i, ,,,,:;,,-i'
0
0l'.:':'l,'I ·.':'::'.'''·,;·:,_,,ij,,-'''!,,,
0
0 ,,,,/',,,:, ,,,;;, ;.,';,,.
0
55,000 ·,:·i', .: ',,::,,··, :,,,,·,,
0
610,959
:.:'::,:,,':,:;, .. :-:,
''\:,'
3,710,975!
14.180.0321
21.188,938 I
8.720,153 !
Page2
BUDGETED EXPENDITURE
CITY OF SELKIRK
For the Year 2026
Last Year
Last Year
This Year
Next Year
Budgeted
Actual
Budgeted
Budgeted
GENERAL GOVERNMENT SERVICES
Mayor and Council
I
122,767 I
115,540 I
122.765 I
125,220 I
General Administrative
Chief Administrative Officer and Staff
1,083,401
1,015,157
1,194,959
1,218,858
Office
392,250
405,529
321,241
327,666
Legal
3,700
2,247
3,700
3,774
Audit
21,385
38,921
42,899
43,757
Assessment
153,700
149,464
157,564
160,715
Taxation
56,193
60,871
58,083
59,245
Other General Government
Elections
0
0
0
0
Legislative per Diems and Expenses
99,900
76,455
108,900
111,078
Damage Claims and Liability Insurance
94,339
71,285
70,508
71,918
Multi-Purpose Building
219,311
196,869
230,714
235,328
Contribution to Endowment
9,500
13,636
9,500
9,690
Grants
12,563
8,738
5,823
5,939
Other General Government-Sundry
651,512
440,512
953,702
972,776
Common Services
467,321
356,112
572,718
584,172
Health and Post-Secondary Education Tax
I
oj
100 I
oj
oj
SUB-TOTAL GENERAL GOVERNMENT SERVICES I
3,387,842 I
2,951,436 I
3,853,076 I
3,930,136 I
Recoveries - (Internal / External Rent)
I
(40,692)1
(30,846)1
(42,093)1
(42,935)1
TOTAL GOVERNMENT SERVICES (To Page 1)
I
3,347,150 I
2,920,590 I
3,810,983 I
3,887,201 I
PROTECTIVE SERVICES
Police
3,766,349
3,247,549
3,825,441
3,901,950
Fire
854,930
1,114,082
965,638
984,951
By-Law Enforcement
313,498
315,040
370,424
377,832
Emergency Measures
157,718
118,751
160,341
163,548
Animal and Pest Control
17,160
15,499
28,567
29,138
Weed Control
47,848
47,849
49,284
50,270
TOTAL PROTECTIVE SERVICES (To Page 1)
I
5,157,503 I
4,858,no I
5,399,695 1
5,507,689 I
TRANSPORTATION SERVICES
Road Transport
Administration
Road Commissioner's Fees and Mileage
I
689.23~ I
871,43~ I
726.78~ I
741.31~ I
Engineering
Roads and Streets - Unallocated Costs
Equipment Operators
0
0
0
0
Wages and Benefits
0
0
0
0
Equipment Fuel
0
0
0
0
Equipment Repairs and Maintenance
0
0
0
0
Equipment Insurance and Registration
0
0
0
0
Workshop and Yard Operations
0
0
0
0
Administration
339,243
404,970
301,135
307,158
Road Maintenance
Labour
228,836
202,570
210,516
214,726
Materials
0
0
0
Rentals
0
0
0
Transportation Services Sub-Total (To Page 4)
I
1,257,314 I
1,478,975 I
1,238,431 I
1,263,200 I
Page3
Page 9 of 19
BUDGETED EXPENDITURE
CITY OF SELKIRK
For the Year 2026
Last Year
Last Year
This Year
Next Year
Budgeted
Actual
Budgeted
Budgeted
Transportation Service Sub-Total Forward (From Page 3)
I
1,257,314 I
1,478,975 1
1,238,431 1
1,2s3,200 1
Road Re-Construction
Labour
0
0
0
0
Materials
0
0
0
0
Rentals
0
0
0
0
Sidewalks and Boulevards
885,859
677,049
1,301,543
1,327,574
Ditches and Road Drainage
27,881
28,973
32,651
33,304
Storm Sewers
44,247
73,094
76,950
78,489
Street Cleaning
54,926
59,427
67,421
68,769
Snow and Ice Removal
439,617
302,411
448,579
457,551
Bridges
0
0
0
0
Street Lighting
258,050
276,276
261,463
266,692
Traffic Services
38,351
53,316
55,661
56,774
Parking
21,521
31,159
26,794
27,330
Small Tools and Equipment/ Public Works Yard
27,512
50,033
35,124
35,826
Public Works Building
236,604
292,748
257,353
262,500
TOTAL TRANSPORTATION SERVICES (To Page 1)
I
3,291,882 I
3,323,461 I
3,801,970 I
3,878,009 I
ENVIRONMENTAL HEALTH SERVICES
Garbage and Waste Collection
Garbage Collection
535,795
499,971
561,135
572,358
Solid Waste Transfer Station and Recycling
· 817,857
805,934
852,896
869,954
Other Environmental Health
Municipal Wells
0
0
0
0
Public Rest Rooms
0
0
0
0
Mosquito Control and West Nile Virus
30,000
32,550
35,000
35,700
TOTAL ENVIRONMENTAL HEALTH SERVICES (To Page 1)
I
1,383,652 I
1,338,455 I
1,449,031 I
1,478,012 I
PUBLIC HEAL TH AND WELFARE SERVICES
Public Health
Health Unit
0
0
0
0
Cemeteries
7,000
6,600
7,200
7,344
Selkirk Mobility
142,086
97,524
150,639
153,652
Medical Care
..
Medical Officer
I
:1
:1
:1
:1
Pharmaceutical Services
Other
Hospital Care
Hospital Care
I
~,
~,
~,
~,
Other
Social Welfare
Administration
0
0
0
0
Social Welfare Assistance
95,351
95,351
95,351
97,258
Social Welfare Services
0
0
0
0
Grants - Handicapped Adults
25,000
25,000
25,000
25,500
TOTAL PUBLIC HEAL TH AND WELFARE SERVICES (To Page 1) I
269,437 I
224,475 I
27s,190 1
283,754 I
ENVIRONMENTAL DEVELOPMENT SERVICES
Planning and Zoning
I
360,228 I
339,542 I
368,153 1
375,51s I
Community Development
General Land Assembly
0
0
0
0
Urban Renewal
0
0
0
0
Beautification and Land Rehabilitation
0
0
0
0
Urban Area Weed Control
0
0
0
0
Other - District Planning
0
0
0
0
TOTAL ENVIRONMENTAL DEVELOPMENT SERVICES (To Page 1) I
360,228 I
339,542 I
368, 1s3 I
375,51s I
Page4
Page 10 of 19
ECONOMIC DEVELOPMENT SERVICES
Destructio·n of Pests
Protective Inspections
Drainage of Land
Water Resources and Conservation
Industrial Development
Selkirk Transit
City, Peripheral and Regional Development
Contribution to Endowment
BUDGETED EXPENDITURE
CITY OF SELKIRK
For the Year 2026
Last Year
Budgeted
0
0
0
10,000
0
557,689
528,193
613,081
TOTAL ECONOMIC DEVELOPMENT SERVICES (To Page 1)
RECREATION AND CULTURAL SERVICES
1,108,963 I
Administration
Contribution to Endowment
Programs
Facilities
Recreation Complex
Selkirk Park
Selkirk Pool
Curling Club
Old Arena
Memorial Hall
Kin Centre
Athletic Fields
Parks, Boulevards and Nursery
Waterfront
Events
Concession
Tourism
Museums
Heritage
Libraries
1,990,840
1,283,333
244,670
761,611
551,647
237,598
81,444
46,541
31,145
48,354
54,133
157,380
63,457
15,300
0
23,000
0
214,752
274,621
Last Year
Actual
0
0
0
10,000
0
518,214
416,304
257,668
1.202,1a5 I
1,612,191
594,122
191,530
1,028,937
508,771
154,777
69,032
39,613
34,081
35,308
27,673
147,916
38,921
5,599
0
10,154
0
211,998
273,011
TOTAL RECREATION & CULTURAL SERVICES (To Page 1)
FISCAL SERVICES
6,o79,a26 I
4,983,634 I
Transfer to Capital - Borne by General Fund (To Page 13)
Transfer to Capital - Borne by Reserve Funds (To Page 13)
Transfer to Utility Operating Fund - Debt (To Page 6)
Contribution to Utility Replacement Reserve (To Page 6)
Debenture Debt Charges (To Page 11)
Other Long-term debt charges (To Page 11)
TOTAL FISCAL SERVICES (To Page 1)
TRANSFERS TO RESERVES
General Reserve (By-law 3153)
Specific Reserves:
Building Maintenance and Repairs Reserve (By-law 3157)
Capital Improvements Reserve (By-law 4205)
Computer/ Technology Reserve (By-Jaw 5006)
Economic Incentive Reserve (By-law 5312)
Fire Equipment and Building Reserve (By-law 4303)
Fire Hall Expansion Reserve (By-law 5238)
Gas Tax Reserve (By-law 5116)
Greenhouse Gas Reduction Reserve (By-law 5360)
Land Acquisition Reserve (By-law 5233)
Municipal Elections Reserve (By-law 5371)
Municipal Flood Protection - Dyke Enhancement Reserve (By-
law 4899)
Off-Street Parking Reserve (By-law 4826)
Paratransit Reserve (By-Jaw 5293)
Parks, Recreation and Cultural Facilities Reserve
(By-law 4128)
Parks and Recreation Facilities Development Reserve (By-law
5316)
Planning Services Reserve (By-law 5374)
Public Works Machinery and Equipment Reserve
(By-law 3885)
Special Events Reserve (By-law 5000)
Special Projects Reserve (By-law 5315)
Transit Service Reserve (By-law 5181)
Fiscal Stability Reserve
Infrastructure Sustainability Reserve
lnfrasturure Enhancement Reserve
Land Bank Reserve
150th Anniversary Celebration Reserve
Accommodation Tax Reserve
Canada Community-Building Fund Reserve
Economic Incentive Reserve
Greenhouse Gas Reduction Reserve
Municipal Election Reserve
Special Projects Reserve
TOTAL TRANSFERS TO RESERVES (To Page 1)
1,668,462
434,563
6,184,270
3,371,449
267,387
267,387
0
0
1,002,893
1,002,892
0
9,123,012 1
s,076,291 I
01
01
125,000
125,000
1,420,840
1,441,766
35,000
35,000
10,000
10,000
275,000
275,000
0
0
707,542
707,542
29,139
29,139
6,598,925
1,977,249
25,000
25,000
0
0
51,748
51,748
51,050
51,050
141,105
128,387
661,104
661,104
0
0
176,000
176,000
0
0
229,588
229,588
75,000
75,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,612,041
5,998,573 I
Page 11 of 19
This Year
Budgeted
0
0
0
10,000
0
600,446
646,134
318,991
1,575,571
1,902,055
759,514
248,607
797,316
522,471
245,558
88,828
43,406
27,193
47,411
59,779
136,802
61,335
15,300
982
23,000
0
224,780
280,419
5.484,756 I
1,678,369
4,692,790
267,387
0
1,002,892
0
7,641,438 I
01
Next Year
Budgeted
0
0
0
10,200
0
612,455
659,057
325,371
1,607,083 I
1,940,096
774,704
253,579
813,262
532,920
250,469
90,605
44,274
27,737
48,359
60,975
139,538
62,562
15,606
0
23,460
0
229,276
286,027
5,594.451 1
: ',.
..
-,:
·:·,
'·
267,387
0
1,002,892
0
1,270,279 1
0 I,
,
:
: ',: ,: '
0
'
·,,
'-, :· ..
01
,·:
0
·,:
,,',
,'-
0
'
,, ,'.,':'
:·
0
:·/,:
0
,·
'
:.'
0
',,'
,:,,,
0
: _:,
'i ,':
0 ·:,
,:,,-·
,,''
0
'
,:,
:- :
0 ,,'::
'' ,,:,
0
,,''
'
0 '
.--
,:
'
,-
',
'-, '·:.
0
-.
"
'
01
·-,·' ,-/"
0 :,
'
'
:.,
'
' .:'· '''
.. ,,
0
.'· ,'
,'
0
",, ,·,
':
0
e'.
0
.:,
. -" .
1,915,831
,"
1,418,080
'
4,273,000
.. ·.:, ..
0
,,
:
,'"
0
.,
,.
707,542
''
10,000
: ',
'
.,,
29,139
'' ':'
·:,
25,000
',:: ·',,, ',
229,588
',
:
8,608,180 I '
Page 5
UTILITY OPERATING FUND
BUDGETED REVENUE AND EXPENDITURE
CITY OF SELKIRK - WATER AND SEWER UTILITY
For the Year 2026
Last Year
Last Year
This Year
Next Year
REVENUE
Budgeted
Actual
Budgeted
Budgeted
Consumer Revenue
Residential
4,059,665
4,184,108
4,222,459
4,306,908
Commercial and Bulk
930,176
900,145
951,882
970,920
Industrial
226,528
207,510
237,899
242,657
Federal and Provincial
1,098,986
1,047,362
1,129,626
1,152,219
Discounts, Refunds and Cancellations
0
0
0
0
Net Consumer Revenue - Sub-Total
I
6,315,355 j
6,339,1251
6,541,866 I
6,672,703 I
Penalties and Water Meter Sales
92,560
51,460
95,637
97,550
Hydrant Rentals
46,860
46,860
76,680
78,214
Installation Service
0
0
0
0
Connection Revenue - Net
0
0
0
0
Provincial Grants
337,604
65,499
178,823
:
c:-
,·
Federal Grants
0
0
0
'
'''
,,',
Other Grants and Rebates
0
0
25,000 1··,
''
Miscellaneous Revenue
0
0
0
0
Municipal Space Rentals
10,708
13,022
9,645
9,838
Private Works
33,000
9,306
0
0
Receiving Station
45,000
46,849
80,000
81,600
Capital Levies
122,123
201,753
149,224
152,208
Contributed Assets
0
0
0
0
Transfer from General Operating Fund - Debt (From Page 5)
267,387
267,387
267,387
267,387
Transfer from General Operating Fund (From Page 5)
0
0
0
' .. ',·· ·,··-,-,,,,
Transfer from Accumulated Surplus (From Page 9)
0
0
0
,' .. : :>:·· ',' ,;
Transfer from Utility Special Projects Reserve (From Page 13)
82,000
67,912
0
':
''
>
'
Transfer from Water and Sewer Reserve (From Page 13)
2,334,126
1,076,732
0
"-
,'
Transfer from Utility Sustainability Reserve (From Page 13)
0
0
637,900
,' ''
·,
'
Transfer from Utility Enhancement Reserve (From Page 13)
0
0
920,702
'
: '
',-,,
Transfer from Utility Special Projects Reserve (From Page 13)
0
0
35,750
',,
>'.
,.,,,,,,
TOTAL REVENUE
I
s.6s6,723 I
a,1s5,9o5 I
9,01s,614 I
7,359,500 I
EXPENDITURE
GENERAL
Administration
1,446,695
1,421,295
1,440,346
1,469,153
Customer Billings and Collections
66,110
53,766
68,333
69,700
TOTAL GENERAL
1,512,805
1,475,061
1,508,679
1,538,853
WATER SUPPLY
Purification and Treatment
711,171
936,224
783,769
799,444
Water Purchases
0
0
0
0
Service of Supply
0
0
0
0
Transmissions and Distribution
678,759
663,994
736,498
751,228
Other Water Supply Costs
209,977
106,902
146,426
149,355
Connections - Net Loss
0
0
0
TOTAL WATER SUPPLY
1,599,907
1,707,120
1,666,693
1,700,027
SEWAGE COLLECTION AND DISPOSAL
Sewage Collection System
0
0
0
0
Sewage Lift Station
70,160
106,229
48,173
49,136
Sewage Treatment and Disposal
1,488,576
1,088,627
1,466,201
1,495,525
Other Sewage Collection and Disposal Costs
0
0
0
0
Connections - Net Loss
0
0
0
0
TOTAL SEWAGE COLLECTION AND DISPOSAL
1,558,736
1,194,856
1,514,374
1,544,661
Transfer To Capital - Borne by Utility Fund (To Page 13)
332,604
61,896
313,823
·,·
'
Transfer To Capital - Borne by Utility Reserves (To Page 13)
2,309,126
1,013,074
1,558,602
'
:
I
TRANSFER TO RESERVES
Utility Special Projects Reserve (By-law 5375)
24,000
24,000
0
,·'--:
.. , -'.,
Water and Sewer Reserve (By-law 4786)
1,138,988
1,218,618
0 ,::,,,,,,·.:,,:,:
',,
Utility Sustainability Reserve
0
0
843,918
':,,,
'
Utility Enhancement Reserve
0
0
377,968
:: >',,' ,,'
Utility Special Projects Reserve
0
0
24,000 I
, 'I;.' ,.
':
TOTAL TRANSFER TO RESERVES
1,162,988
1,242,618
1,245,886
',,
'
,,'
DEBENTURE DEBT CHARGES (To Page 12)
1,210,557
1,210,556
1,210,557
1,210,557
OTHER LONG-TERM DEBT CHARGES (To Page 12)
·1
01
01
01
01
TRANSFERS
Deficit Recovery, 20
(From Page 9)
0
0
0
0
Transfer to Utility Reserve
0
0
0
0
Surplus to be allocated
0
0
0
0
TOTAL TRANSFERS
0
0
0
0
TOTAL EXPENDITURE
9,686,723
7,905,181
9,018,614
5,994,098
NET OPERATING SURPLUS (DEFICIT)
0
280,724
0 I. '
,,
",
Page 6
Page 12 of 19
CALCULATION OF TAX LEVIES
CITY OF SELKIRK
For the Year 2026
Item
Assessments
Expenditures
Revenues
Allowance
Mill Rate,
other
Description
Taxable
Otherwise
Grants in Lieu
Total
Basic
ForTax
Total
Frontage,
Tax Levy
Grants in Lieu Revenue and
Total
Exempt
of Taxes
Assets
or%
of Taxes
Transfers
School Levies
Education Support Levy
175,588,290
0
57,455,290
233,043,580
1,727,086
0
1,727,086
7.411
1,301,285
425,801
0
1,727,086
Lord Selkirk School Division
656,004,740
0
81,032,870
737,037,610
10,235,001
240
10,235,241
13.887
9,109,938
1,125,303
0
10,235,241
Total School Levies
11,962,087
240
11,962,327
10,411,223
1,551,104
0
11,962,327
(To Page 1)
Reserve Levies
I
618,180,180 I
01
81,032,810 I
1s9,813,6so 11
2,492,321 I
628 I
2,492,949 11
3.281 I
2,227,080
265,869
0
2,492,949
Debenture Debt Levies
City at Large
678,780,780
0
81,032,870
759,813,650
438,247
166
438,413
0.577
391,657
46,756
0
438,413
Citv Local Improvement District
678,183,300
168,935,830
77,322,080
924,441,210
816,753
453
817,206
0.884
748,853
68,353
0
817,206
Local Improvement District Frontage
15,279
15,279
Frontage
15,279
0
0
15,279
Total Debenture Debt Levies
1,270,279
619
1,270,898
1,155,789
115,109
0
1,270,898
Special Services Levies
Protective Services
677,505,210
159,693,850
77,322,080
914,521,140
2,502,764
281
2,503,045 ~
2,291,414
211,631
0
2,503,045
Transporation Services
677;505,210
159,693,850
77,322,080
914,521,140
1,367,932
192
1,368,124
1,252,450
115,674
0
1,368,124
Total Special Services Levies
3,870,696
473
3,871,169
6
3,543,864
327,305
0
3,871,169
General Municipal Levies
City At Large
678,780,780
0
81,032,870
759,813,650
9,189,946
1
9,189,947
12.095
8,209,854
980,093
0
9,189,947
Business Tax
17,089,900
17,089,900
379,396
379,396
2.22%
379,396
0
0
379,396
Business Fees
26,391
26,391
26,391
0
0
26,391
Total Other Revenue and Transfers
21,188,938
21,188,938
21,188,938
21,188,938
Total Municipal Levies
38,417,967
1,721
38,419,688
15,542,374
1,688,376
21,188,938
38,419,688
TOTAL SCHOOL AND MUNICIPAL TAXES LEVIED
I
50,380,054 I
1,9a1 I
so,382,015 I
I
25,953,597 I
s,239,4ao I
21,188,938 I
50,sa2,01 s I
(To Page 1)
(To Page 1)
(To Page 1) (From Page 2)
Residential
34.957
Commercial
42.368
Page 8
Page 13 of 19
SUNDRY REVENUE AND EXPENDITURE ANALYSIS
CITY OF SELKIRK
For the Year 2026
Part 1 - Grants in Lieu of Taxes
.Government or Agency
Assessment
Mill
Amount
Frontage
Total
Farm/Residential
Other
Rate
Centra
699,320
42.368
29,629
29,629
Centra - Personal Propertv
3,710,790
37.251
138,231
138,231
HMK (Manitoba) Miscellaneous
448,830
42.368
19,016
19,016
Government Services
1,839,250
42.368
77,925
77,925
Conservation Crown Land
7,540
42.368
319
319
Conservation Operations
411,840
42.368
17,449
17,449
Conservation Northern
1,669,920
42.368
70,751
70,751
Highways Transportation
114,970
34.957
4,019
4,019
Highways Transportation
309,860
42.368
13,128
13,128
Health
32,457,310
42.368
1,375,152
1,375,152
Manitoba Public Insurance Corp.
2,580,310
42.368
109,323
109,323
Manitoba Housing
23,332,060
34.957
815,619
815,619
Manitoba Housinq
2,353,470
42.368
99,712
99,712
Manitoba Hydro
130,550
34.957
4,564
4,564
Manitoba Hydro
6,290,140
42.368
266,501
266,501
HMK (Canada) Miscellaneous
1,809,160
42.368
76,650
76,650
Freshwater Fish Marketinq
260,720
42.368
11,046
11,046
RCMP
2,606,830
42.368
110,446
110,446
Assessment Total
23,577,580
57,455,290
Combined Assessment Total
81,032,870
Total (To Page 8)
3,239,480
,
Part 2 - Conditional Transfers and Grants
Government or Aqency
Fundinq or Grant Proqram
Purpose
Amount
Provincial Government
Hometown Green Team
Youth Summer Stsff
12,000
Provincial Government
Community Forest Gra_nt Agreement
Control of Dutch Elm Disease
50,000
Provincial Government
Investing in Canada Infrastructure Program
Plant Trees
244,236
(ICIP)
Provincial Government
From the Ground up - Safe and Healthy
Manitoba Accessibility Fund
39,314
Communities for ALL
Provincial Government
Arts, Culture and Sport in Community Fund
Detail Design for Selkirk Multi-
829,670
Use Facility
Conduct a Land Drainage
Provincial Government
MPP Grant
Improvement Study/ Stormwater
25,000
Master Plan (General Portion)
Provincial Government
From the Ground up - Safe and Healthy
Relocation of Hydro Park Play
39,750
Communities for ALL
Structure
Provincial Government
Arts, Culture and Sport in Community Fund
Garry Theatre - Detailed Design
150,000
and Upgrades
Provincial Government
From the Ground up
New Zoning By-Law
40,000
Provincial Government
Criminal Property Forfeiture
Security cameras - 5 locations
11,385
- Provincial Government
West Nile Virus Cost-Shared Larviciding
Mosquito control (West Nile)
5,700
Program
Provincial Government
Provincial Funding Agreement
Replacement of Transit Bus
500,000
Total (To Page 2)
1,947,055
Federal Government
Canada Heritage Grant
Canada Day
7,000
Federal Government
Young Canada Works
CRGT Employees
7,000
Federal Government
Investing in Canada Infrastructure Program
Plant Trees
366,353
(ICIP)
Federal Government
Canada Public Transit Fund
Replacement of Transit Bus
57,564
Federal Government
Canada Community-Building Fund Agreement Municipal Infrastructure
608,448
Federal Government
Canada Community-Building Fund Agreement Transit
99,094
Total (To Page 2)
1,145,459
Combined Total I
3,092,514 I
Part 3 - Transfers to Recover Previous Years' Deficit- General Operating Fund
Original Deficit Amount
I
Year
I Term
Authority
Amount
I
I
Total (To Page 1)
0
Part 4 - Transfers to Recover Previous Years' Deficit - Utility Operating Fund
Purpose
I
Year
I Term
Authority
Amount
I
I
Total (To Page 6)
0
Page9
Page 14 of 19
GENERAL OPERATING FUND· DEBENTURE DEBT CHARGES
CITY OF SELKIRK
For the Year 2026
Part 1 - Debenture Debt Charges
Purpose
By-Law
Maturity
Opening Balance
Principal
Closing
Interest
Total
Frontage
Grants In Lieu
Net Required
Area To Be Levied
No.
Year
Balance
Payment
Frontage
By Mill Rate
Pittsburg Avenue Paving Project
5306
2027
29,059
14,285
14,774
994
15,279
15,279
0
0
Local Improvement District Frontage
Downtown Revitalization Project,
5344
2030
437,822
84,040
353,782
8,975
93,015
0
0
93,015
City at Large
Manitoba Avenue East Reconstruction
Storm Retention Pond In The Industrial
5346
2030
379,659
72,876
306,783
7,783
80,659
0
0
80,659
City at Large
Park
Storm Water Relief - Phase II
5209
2031
1,688,984
252,721
1,436,263
72,626
325,347
0
0
325,347
Citv Local tmorovement District
Fire Hall Expansion
5345
2035
1,961,805
175,170
1,786,635
48,849
224,019
0
0
224,019
City Local lmorovement District
Eveline Street Reconstruction Series "A"
5370
2041
2,826,994
117,569
2,709,425
147,004
264,573
0
0
264,573
City at Large
TOTAL
7,324,323
716,661
6,607,662
286,231
1,002,892
15,279
0
987,613
(From Page 5)
Part 2 - Summary (by area)- to 'be carried forward to page 8
Otherwise
Grants in Lieu
Total
Total
Grants In Lieu
Net Required
Area To Be Levied
Taxable Assessment
Exempt
of Taxes
Frontage
Assessment
Assessment
Assessment
Requirement
Frontage
By Mill Rate
City at Large
678,780,780
0
81,032,870
759,813,650
438,247
0
0
438,247
City Local Improvement District
678, 183,300
168,935,830
77,322,080
924,441,210
549,366
0
0
549,366
Local Improvement District Frontage
N/A
NIA
NIA
N/A
15,279
15,279
0
0
TOTAL
1,002,892
15,279
0
987,613
'
Page 11
Page 15 of 19
UTILITY OPERATING FUND - DEBENTURE DEBT CHARGES
CITY OF SELKIRK
For the Year 2026
Part 1 - Debenture Debt Charges
Purpose
By-Law
Maturity
Opening
Principal
Closing Balance
Interest
Total
Frontage Grants In Lieu
Sewer Utility Net Required
Area To Be Levied
No.
Year
Balance
Payment
Frontage
Rates
By Mill Rate
Morris Avenue sewer relining
5242
2027
29,966
14,703
15,263
1,142
15,845
0
0
0
15,845
City Local Improvement District
West End Lift Station, Forcemain and
5363
2031
901,976
139,006
762,970
28,187
167,193
0
0
167,193
0
Utility Customers
Trunk Wastewater Line
WTP Expansion and Rehabilitation
5241
2032
1,508,652
190,894
1,317,758
60,648
251,542
0
0
0
251,542
City Local Improvement District
New Wastewater Treatment Plant
5338
2039
4,599,461
261,974
4,337,487
Series "A"
156,382
418,356
0
0
418,356
0
Utility Customers
New Wastewater Treatment Plant
5368
2042
4,465,203
191,931
4,273,272
165,690
357,621
0
0
357,621
0
Utility Customers
Series "B"
TOTAL
11,505,258
798,508
10,706,750
412,049
1,210,557
0
0
943,170
267,387
(From Page 6)
Part 2 - Summary (by area) - to be carried forward to page 8
Otheiwise
Grants in Lieu
Total
Total
Grants In Lieu
Sewer Utility
Net Required
Area To Be Levied
Taxable Assessment
Exempt
of Taxes
Frontage
Assessment
Assessment
Assessment
Requirement
Frontage
Rates
By Mill Rate
City Local Improvement District
678,183,300
168,935,830
77,322,080
924,441,210
267,387
0
0
0
267,387
Utility Customers
N/A
N/A
N/A
N/A
943,170
0
0
943,170
0
TOTAL
1,210,557
0
0
943,170
267,387
Page 12
Page 16 of 19
CAPITAL BUDGET
CITY OF SELKIRK
For the Year 2026
PART 1. CAPITAL EXPENDITURES
Estimated
Borne By
Borne By
Borne By
Borne By
Particulars of Expenditure
Total Cost
General Fund
Utility Fund
Reserve Funds
Debentures
General Capital Expenditures:
Conduct a Land Drainage Improvement Study/ Stormwater Master Plan (2025
50,000
50,000
C/F)
Construction of New Mud Dump Site (2025 C/F)
15,000
15,000
Departmental Needs Assessment
CAMP Software (2025 C/F)
100,000
100,000
Detail Design for Selkirk Multi-Use Facility (2025 C/F)
1,659,340
829,670
829,670
Engineered Drawings for the Replacement of HVAC System at the Rec
20,000
20,000
Complex (2025 C/F)
Eveline Street Metal Sails Design and Fabrication (2025 C/F)
35,000
35,000
Garry Theatre - Detailed Design and Upgrades (2025 C/F)
450,000
150,000
300,000
Install Bike Lane on Mercy Street from Pittsburg to Greenwood - Mercy to PW
200,000
200,000
Building (2025 C/F)
Installation of Vehicle Charging Stations at Three City Buildings (2025 C/F)
6,400
6,400
Main Street Intersection Improvements and Boulevard Changes (2025 C/F)
200,000
200,000
Monument for Eveline St. (2025 C/F)
79,500
79,500
Pressure Washer at 460 Main Street (2025 C/F)
15,000
15,000
Relocation of Hydro Park Play Structure (2025 C/F)
79,500
39,750
39,750
Replacement of a Transit Bus (2025 C/F)
1,000,000
557,564
442.436
Road and Curb Construction on the 200 Block of Taylor Avenue and 400 block
100,000
100,000
of Eveline (2025 C/F)
Security Cameras (2025 C/F)
27,977
11,385
16,592
Signage-Welcome to Selkirk at south Main Street entrance (2025 C/F)
50,000
50,000
Upgrade Electrical Service at 460 Main Street (2025 C/F)
30,000
30,000
Asphalt and curbing replacement on 400 Block Queen Avenue
244,000
244,000
Asphalt and curbing replacement on 600 Block Vaughan Avenue
186,300
186,300
Asphalt and curbing replacement on 700 Block McLean Avenue
207,000
207,000
Asphalt Overlay on 600 Block McLean Avenue
186,300
186,300
Asphalt replacement on Morrison between Montgomery and Eveline
55,300
55,300
Bottle-Fill Water Station Selkirk Park - Pool Area
10,750
10,750
Community Safety Officer -Additional Supplies
38,580
38,580
Computers
43,000
43,000
Detailed Design of the West End Retention Pond
171,500
171,500
Projectors at Recreation Complex
15,000
15,000
Purchase of Half-Ton Electric Truck
100,000
100,000
Purchase of Half-Ton Electric Truck for Building Maintenance
120,000
120,000
Rec Centre structural repairs
110,000
110,000
Replace Existing Sidewalk in the 300 Block of Greenwood Avenue
62,000
62,000
Roof top unit replacement at civic office above by-law area
40,000
40,000
Selkirk Museum Development -Architectural & Engineering Services
140,000
140,000
Selkirk Museum Exhibit Designer
115,000
115,000
Selkirk Rec Complex Dressing Room & Hall Floors
30,000
30,000
Selkirk Recreation Complex Naming Rights
75,000
75,000
Selkirk Sound System Improvement
19,500
19,500
Super Road and Pacific Avenue detailed design in the West End Area
270,000
270,000
Virtual server addition to utifize ArcGIS Enterprise License
14,212
14,212
Total General Capital Expenditures
6,371,159
1,678,369
0
4,692,790
0
Utility Capital Expenditures:
Conduct a Land Drainage Improvement Study/ Stormwater Master Plan (2025
50,000
50,000
0
C/F)
Departmental Needs Assessment- CAMP Software (2025 CIF)
100,000
100,000
Detail design of Membrane Installation at WTP - Process Change (2025 CIF)
300,000
150,000
150,000
Detailed Design of Emergency Power at Dufferin Lift Station and Render Well
20,000
20,000
(2025 C/F)
Installation of Vehicle Charging Stations at Three City Buildings (2025 C/F)
2,200
2,200
New Operating System for Water and Wastewater Treatment Plants (2025
30,000
30,000
C/F)
Pressure Washer at Water Treatment Plant (2025 C/F)
15,000
15,000
Re-Water Facility design (2025 C/F)
150,000
150,000
Security Cameras (2025 C/F)
9,325
3,823
5,502
Greenwood lift station generator replacement
130,000
130,000
Hydrant Replacement Program
82,500
82,500
Meter Replacement Program
110,000
110,000
Purchase of an Emergency Mobile Backup 600 Volt Generator
350,000
350,000
Utility Manhole Replacement Program
67,400
67,400
Utility Mixer Replacement
10,500
10,500
Utility Monitoring Equipment
10,500
10,500
Utility Pump Replacement
42,000
42,000
Watermain Extension on the 200 Block of Main Street Between Sinclair and
393,000
393,000
Rosser
Total Utility Capital Expenditures
1,872,425
0
313,823
1,558,602
0
/
8,243,584
Total
1,678,369
From Page 5
313,823
From Page6
6,251,392
From Page 5 and 6
0
From Part3
Paqe 13 (Part 1)
Page 17 of 19
CAPITAL BUDGET
CITY OF SELKIRK
For the Year 2026
PART 2 GENERAL AND SPECIFIC RESERVE FUND WITHDRAWALS
Resolution Name and By-Law Number
General Fund Transfers
To Operating
To Capital
Buildini:i Maintenance and Repairs Reserve (Bv-law 3157)
0
0
Capital Improvements Reserve (Bv-law 4205)
0
0
Computer/ Technoloi:iy Reserve (By-law 5006)
0
0
Economic Incentive Reserve (By-Jaw 5312)
0
0
Fire Eauioment and Buildini:i Reserve (By-Jaw 4303)
0
0
Gas Tax Reserve (By-law 5116)
0
0
General Reserve (By-Jaw 3153)
0
0
Greenhouse Gas Reduction Reserve (By-law 5360)
0
0
Land Acauisition Reserve (Bv-law 5233)
0
0
Municioal Elections Reserve (Bv-law 5371)
0
0
Municipal Flood Protection - Dyke Enhancement Reserve (By-law
0
0
4899)
Off-Street Parking Reserve (Bv-law 4826)
0
0
Paratransit Reserve (By-law 5293)
0
0
Parks. Recreation and Cultural Facilities Reserve (By-law 4128)
0
0
Parks and Recreation Facilities Development Reserve (By-law 5316)
0
0
Plannina Services Reserve (Bv-law 5374)
0
0
Public Works Machinery and Equipment Reserve (By-law 3885)
0
0
Soecial Events Reserve (By-law 5000)
0
0
Soecial Proiects Reserve /Bv-law 5315)
0
0
Transit Service Reserve (Bv-law 5181)
0
0
Utility Special Projects Reserve (By-law 5375)
0
0
Water and Sewer Reserve /By-Jaw 4786)
0
0
Fiscal Stabilitv Reserve /Bv-law 5400)
0
0
Infrastructure Sustainabilitv Reserve (By-law 5400)
151,500
1,358,368
lnfrasturure Enhancement Reserve /By-Jaw 5400)
0
1,767,162
Land Bank Reserve (Bv-law 5400)
0
171,500
150th Anniversary Celebration Reserve (By-law 5400)
0
0
Accommodation Tax Reserve (Bv-law 5400)
0
0
Canada Communitv-Buildina Fund Reserve /Bv-law 5400)
0
1,342,968
Economic Incentive Reserve (By-law 5400)
0
0
Greenhouse Gas Reduction Reserve /Bv-law 5400)
0
0
Municioal Section Reserve (By-law 5400)
55,000
0
Special Projects Reserve (By-law 5400)
558,167
52,792
Utilitv Sustainabilitv Reserve /Bv-law 5400)
0
0
Utilitv Enhancement Reserve /Bv-law 5400)
0
0
Utilitv Soecial Projects Reserve (By-law 5400)
0
0
764,667
To Page2
4,692,790
To Page 2
PART 3. BORROWING (Subiect to Municioal Board Approval)
Utilitv Fund Transfers
Reserve Funds
To Ooeratina
To Capital
As at Dec.31,2025
0
0
1,336,574
0
0
2,278,397
0
0
87,804
0
0
314,016
0
0
266,032
0
0
2,141,272
0
0
3,806,793
0
0
121,885
0
0
2,241,141
0
0
87,140
0
0
37,711
0
0
530,350
0
0
98,538
0
0
945,417
0
0
2,112,708
0
0
573,989
0
0
8,803
0
0
55,676
0
0
591,854
0
0
985,071
0
0
289,729
0
0
4,360,136
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
637,900
0
0
920,702
0
35,750
0
0
35,750
To Page 6
1,558,602
To Page 6
23,271,036
PROPOSAL
TEMPORARY FINANCING
REPAYMENT
Bank Loan
Revenue Loan Reserve Loan
Amount
Term
TOTAL (To Part 1) -
0
/I //
Department Use Only
Adopted by
-UlA-
Resolution of
Council
/
~<.I.A-( I C,. .;)o dt,.,,
. M;fyor~---;:'/ ,/
-/~
Resolution Date
Chief Administrative Officer
Page 13 (Part 2)
Page 18 of 19
FIVE YEAR CAPITAL EXPENDITURE PROGRAM
CITY OF SELKIRK
PURPOSE
SOURCE OF FUNDS
Particulars of Exoenditure
2027
2028
2029
2030
2031
Total
Operatini:1
Reserves
Borrowina
Grants
Si!.mar.ie - Welcome to Selkirk and Industrial Park
50,000
50,000
0
50,000
0
0
HYdrant Replacement Proaram
86,300
90,000
93,800
97,500
101,250
468,850
0
468,850
0
0
Wastewater Manhole Reolacement Program
70,500
73,600
76,600
79,700
82,755
383,155
0
383,155
0
0
Meler Replacement Proaram
115,000
120,000
125,000
130,000
135,000
625,000
625,000
0
0
0
Utility Pump Replacement
44,000
46,000
48,000
50,000
52,000
240,000
0
240,000
0
0
Utilitv Mixer Replacement
11,000
11,500
12,000
12,500
13,000
60,000
0
60,000
0
0
Utility Monitoring Equipment
11,000
11,500
12,000
12,500
13,000
60,000
0
60,000
0
0
New LDS Program
460,000
480,000
500,000
520,000
540,000
2,500,000
0
1,500,000
0
1,000,000
Road Promam
1,280,000 1,336,000
1,391,000 1,447,000 1,503,000
6,957,000
0
6,957,000
0
0
Road Curb Program
357,000
374,000
389,000
404,000
420,000
1,944,000
0
1,944,000
0
0
Sidewalk Pror.iram
376,000
393,000
409,000
425,000
441,000
2,044,000
0
2,044,000
0
0
Wastewater Liner Proaram
275,000
287,500
300,000
312,500
337,500
1,512,500
0
1,512,500
0
0
Water Liner Program
275,000
287,500
300,000
312,500
337,500
1,512,500
0
1,512,500
0
0
Business Park Phase 2 Road Construction
561,812
561,812
0
561,812
0
0
Wersch Pavement Phase 1 Business park
350,000
350,000
0
350,000
0
0
Membrane Module Replacement Pror.iram at WWTP
60,000
66,000
72,000
198,000
0
198,000
0
0
Tree plantinr.i
254,925
525,146
780,071
0
429,039
0
351,032
Site Remediation at 469 / 471 Eveline
200,000
200,000
0
200,000
0
0
Replace Electric Ice Resurfacer
220,000
220,000
0
220,000
0
0
Repair Stuart House Interior
120,000
120,000
0
120,000
0
0
Installation of a Culvert Through the Operations Yard
30,000
30,000
0
30,000
0
0
New Multi Use Facility Construction
13,000,000
13,000,000
0
1,050,000
11,950,000
0
Replacement of a Tandem
280,000
280,000
0
280,000
0
0
Watermain Renewal on 500 Block of Sutherland Avenue
280,000
280,000
0
280,000
0
0
Membrane Installation at WTP - Process Change
6,800,000
6,800,000
0
0
3,400,000
3,400,000
Install Sidewalk on 500 Block of Sophia Street between Greenwood and TaYlor
70,000
70,000
0
70,000
0
0
200 Eaton Avenue Pollinator Gardens
14,614
14,614
0
14,614
0
0
Creekside Retention Pond Naturalization
1,000,000
1,000,000
0
600,000
0
400,000
Tower well upgrade
200,000
200,000
0
200,000
0
0
Purchase of an electric truck
100,000
100,000
100,000
100,000
100,000
500,000
0
500,000
0
0
Civic Office Renovations
240,000
240,000
0
240,000
0
0
Replacement of Mobility buses
200,000
200.,000
200,000
600,000
0
600,000
0
0
Water Treatment Plant Suoolv line twinnina new
1,450,000
1,450,000
0
725,000
0
725,000
TOTAL
12,222,151
6,105,746 18,472,400 4,303,200 4,148,005
45,251,502
625,000
23,400,470
15,350,000
5,876,032
T
..
SOURCE OF FUNDS (ANNUAL!
Operating
115,000
120,000
125,000
130,000
135,000
625,000
Reserves
5,008,435 5,157,430
5,472,400 3,965,200 3,797,005
23,400,470
Borrowing
3,400,000
0 11,950,000
0
0
15,350,000
Grants
3,698,716
828,316
925,000
208,000
216,000
5,876,032
TOTAL
12,222,151
6,105,746 18,472,400 4,303,200 4148 005
45,251,502
Department Use Only
r/~ /
/)
Adopted by Resolution of Council
1'YY16:f
IQ I d(l J ~
~' -
/
/~
Resolution Date
'"' ,/ ":~//
Chief Administrative Officer
Page 14
Page 19 of 19