Budget

City budget

The annual budget allocates funding so that the city can deliver services to residents and build and maintain the infrastructure that maintains a high quality of life in Beaumont. This includes the roads that get people around; the system that brings water to your home; the police, fire and bylaw enforcement services that keep our community safe; the recreation facilities and programs that keep you active; along with all the other things that make Beaumont a great place to live.

Budget process

City administration prepares a draft of the budget, aligning spending priorities with Our Beaumont, Municipal Strategic Plan and other city directional plans, along with general direction from council. Council works through the draft budget and adds their changes during a series of public meetings. At the end of this process, a revised budget is presented to council for final approval.

2025 Key dates

November 20: Budget Open House
November 21: Budget Open House
November 27-29: Council budget deliberations
December 10: Expected approval of 2025 budget

2025 Budget

The proposed 2025 Municipal Operating Budget, Utility Budget, and Capital Budget [pdf] maintains City services and targets capital investments to address current and future growth.

Budget highlights

Beaumont continues to be one of the fastest growing municipalities in Alberta, with a population surpassing 23,000 in 2023 and increasing at an annual rate of 5.6 per cent during the past 20 years. With new neighbourhoods opening and a rapidly expanding population, this growth is putting pressure on City services.

Operational increases in 2025 are largely targeted to maintaining services and addressing some of the growth pressures in high demand areas, including Community Services, Infrastructure and Planning and Development.

Capital expenses

Capital expenses in 2025 include:

  • Investments supporting parks and outdoor spaces
  • Maintenance, renewal and replacement of existing city
    • infrastructure,
    • equipment and
    • facilities
  • Enhancing the community’s transportation network and traffic safety

Supporting parks and outdoor spaces

  • Installing ball diamond netting at
    • Four Seasons Park,
    • West Recreation Site and
    • near J.E. Lapointe school
  • Design of a sports field near École Quatre-Saisons School in Ruisseau
  • Design and site selection for pickleball courts
  • Benches and garbage cans for new parks and open spaces
  • Design and site selection for a tower for football coaching and safety spotting at the multi-use field in Four Seasons Park

Enhancing transportation and traffic safety

  • Design of a paved trail along 30 Avenue
  • Design of intersection upgrades for Township Road 510 at Range Road 241, Range Road 243, and 50 Street
  • Bike racks for Beaumont Transit buses
  • Crosswalk upgrades and traffic-calming measures

Maintaining infrastructure, equipment and facilities

  • Replacement of aging fleet vehicles and equipment, e.g., fire apparatus engine 2, firefighter breathing apparatus and cylinders, street sweeper
  • Neighbourhood sidewalk and road renewal
  • Extending the regional water feed line to the St. Vital pumphouse to enhance the reliability of Beaumont water supply and allow future expansion
  • Upgrading and replacing equipment at the Main and St. Vital pumphouses to meet future demand

Homeowner impact

The proposed municipal tax levy for 2025 is 5.82 per cent, with an additional 1.88 per cent to fund the increased cost of the City’s contract with the RCMP. Utilities would increase about $6.87 month for the typical homeowner, reflecting the cost of maintaining services and growth pressures. There are no proposed changes to franchise fee rates for electricity or natural gas.

Annual impact on a typical homeowner ($471,000 assessed value and annual utility consumption of 197 cubic metres of water):

2024 2025 Annual Change Monthly Impact
Municipal property tax $3,299.01 $3,477.65 $248.63 $20.72
Utilities $1,733.32 $1,815.76 $82.44 $6.87
Total municipal services (property tax + utilities) $4,962.34 $5,293.41 $331.07 $27.59