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Kettle Creek Conservation Authority

Financial Overview

2027 Budget Consultation

In accordance with Ontario Regulation 402/22 Kettle Creek Conservation Authority (KCCA) enacted a four-phase approval process for the 2027 Budget:

Phase 1: Categorizing Revenue and Expenses and amounts of municipal apportionment

Phase 2: Board approval of Draft Budget for Consultation
(Approved on June 17, 2026 for distribution to member municipalities and posted to KCCA’s website)

Phase 3: Board approval of 2027 Municipal Apportionment
(Weighted Vote passed on August 12, 2027)

Phase 4: Board approval of 2027 Budget (Weighted Vote as per Administrative By-Law at KCCA’s Annual General Meeting passed on September 16, 2027)

2026 Budget

At the February 25, 2026 Annual General Meeting, the 2026 Budget was approved by 100% of the weighted
vote.

Annual Reports and Audited Financial Statements

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