Budgeting & Financial Monitoring

  • Annual program proceeds cover direct expenses associated with the cost of delivery and defray the indirect costs associated with the department.
  • Annual sponsorship contributions cover the direct costs associated with the delivery of community events.
  • Facility usage proceeds defray the costs associated with administering facility usage.
  • The department also works in cooperation with the Public Works Department and the Parks & Recreation Board in capital program development for township parks and facilities areas.