City Government

Financial & Budget Reports

2023 Budget Deliberations Underway

Moose Jaw City Council has begun to deliberate the 2023 Budget. Administration presented the Preliminary 2023 Budget, which includes continued investments in roads and water infrastructure and an expanded commitment to recreation facilities and programs.

The City of Moose Jaw’s 2023 budgets consist of Operating, Capital, and Equipment components, totalling $139,661,592 in spending that will provide for the provision of the City’s various programs and services, as well as capital renewal of assets.

To fund this budget, Administration has proposed a Municipal tax increase of 4.75%, along with a $100.00 Parks & Recreation Infrastructure levy. During Budget deliberations City Council will determine the Moose Jaw Police Budget and determine allocations to other third-party groups, which could have an effect on the proposed tax increase.

A 4.75% increase equates to $14.65 per month for the average household in Moose Jaw, or $175.80 annually.

The 2023 Budget also contains the following Utility Charges:

  • 4.00% Waterworks Utility Rate Increase to provide funding for capital renewal
  • 3.00% Sanitary Sewer Utility Rate Increase to provide funding for capital renewal.
  • Council will be presented a budget report requesting lower recycling fees. This reduction is possible due to the recent contract that the City entered into for recycling services. The reduction is the equivalent of a 0.74% reduction in Utility rates, or $11.81 a year.

For the average utility customer, the total increase amounts to $4.58 per month or $54.96 annually.

For full details on the 2023 Preliminary Budget and approved Budgets from previous years, use the links below. Special meetings of City Council have been called to deliberate the 2023 Budget. They are scheduled for Monday, December 5 at 3:00 p.m. and Wednesday, December 7 at 3:00 p.m. The Budget meetings can be viewed in person in City Council Chambers, 2nd floor of Moose Jaw City Hall, on Shaw Cable 10 for Shaw customers in Moose Jaw and the live stream can be viewed by clicking this link.  

Budgets

2023 City of Moose Jaw Budget
Update for 2022 Operating, Capital & Equipment Budget
2022-2026 Operating, Capital & Equipment Budget
2021 Operating, Capital, and Equipment Budget
2020 Operating, Capital, and Equipment Budget
2019-2023 Equipment Reserve Budget
2019 – 2023 Capital Budget
2018 Operating Budget
2018 – 2022 Capital Budget
2018-2027 Unfunded Capital Budget
2017 Operating Budget
2017-2021 Capital Budget
2017-2026 Unfunded Capital Budget
2016 Operating Budget
2016-2020 Capital Budget
2016-2025 Unfunded Capital Budget

Financial Statements

2021 Audited Consolidated Financial Statements
2021 Financial Statement Discussion and Analysis
2020 Audited Consolidated Financial Statements
2019 Audited Consolidated Financial Statements
2018 Audited Consolidated Financial Statements
2017 Audited Consolidated Financial Statements
2016 Audited Consolidated Financial Statements
2015 Audited Consolidated Financial Statements
2014 Audited Consolidated Financial Statements
2013 Audited Consolidated Financial Statements
2012 Audited Consolidated Financial Statements
2011 Audited Consolidated Financial Statements
2010 Audited Consolidated Financial Statements
2009 Audited Consolidated Financial Statements
2008 Audited Consolidated Financial Statements
2007 Audited Consolidated Financial Statements
2006 Audited Consolidated Financial Statements
2005 Audited Consolidated Financial Statements
2004 Audited Consolidated Financial Statements
2003 Audited Consolidated Financial Statements
2002 Audited Consolidated Financial Statements
2001 Audited Consolidated Financial Statements

Public Accounts

2021 Public Accounts
2020 Public Accounts
2019 Public Accounts
2018 Public Accounts
2017 Public Accounts
2016 Public Accounts
2015 Public Accounts

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