The Corporation of the City of Kawartha Lakes
Agenda
Budget Committee Meeting

-
Council Chambers
City Hall
26 Francis Street, Lindsay, Ontario K9V 5R8
Members:
  • Deputy Mayor Charlie McDonald
  • Councillor Tracy Richardson
  • Councillor Dan Joyce
  • Councillor Pat Warren

Please visit the City of Kawartha Lakes YouTube Channel at https://www.youtube.com/c/CityofKawarthaLakes to view the proceedings electronically.|
Accessible formats and communication supports are available upon request. The City of Kawartha Lakes is committed to accessibility for persons with disabilities. Please contact [email protected] if you have an accessible accommodation request.

1.
Call to Order

 

2.
Administrative Business

 

3.
Deputations

 

4.
Correspondence

 

4.1
BC2025-07.4.1

 

Mayoral Memo 01-2025
Mayor Elmslie

5.
New Business

 

5.1
BC2025-07.5.1

This item has attachments. 
1.KLPS Budget council presentation.pdf

Police Services Budget Presentation
Kirk Robertson, Police Chief

5.2
BC2025-07.5.2

This item has attachments. 
1.Otonabee Conservation 2026 Draft Budget Presentation - City of Kawartha Lakes.pdf

Otonabee Conservation Budget Presentation
Janette Smith, Chief Administrative Officer

5.3
BC2025-07.5.3

This item has attachments. 
1.Proposed 2026 Capital and Special Projects Budgets.pdf

Proposed 2026 Special Projects, Water-wastewater, and Capital Budgets Presentation
Adam Found, Manager of Corporate Assets

5.3.1
BC2025-07.5.3.1

This item has attachments. 
1.Proposed 2026 Special Projects Budget.pdf

2026 Special Projects Budget
Adam Found, Manager of Corporate Assets

5.3.2
BC2025-07.5.3.2

This item has attachments. 
1.Proposed 2026 Water-Wastewater Capital Budget.pdf

2026 Water-Wastewater Capital Budget
Adam Found, Manager of Corporate Assets

5.3.3
BC2025-07.5.3.3

This item has attachments. 
1.Proposed 2026 Tax-Supported Capital Budget-1.pdf

2026 Tax-Supported Capital Budget
Adam Found, Manager of Corporate Assets

6.
Other Business

 

7.
Adjournment

 
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