Finance Department
The mission of the Finance Department is to ensure that the financial activities of the Town are performed, recorded and presented in compliance with professional and ethical standards.
Duties of the Finance Department:
- Property taxation
- Accounting
- Accounts Payable
- Accounts Receivable
- Payroll
- Information Technology
- Risk Management
- Budgeting
- Long Term Financial Planning
- Asset Management
- Policy Development
- Monitoring of the Town's Assessment Base
Municipal Modernization Program - Cyber Security Planning
The Town of LaSalle was successful in it's submission to the Municipal Modernization Program. A project overview is available below:
Attachment
Budgets
Take a look at this video that outlines the 2021 Draft Budget, as well as the factors and challenges that were considered in preparation of the budget.
2021 Approved Budget Document
2021 Approved Budget - Appendix1
2021 Approved Budget - Appendix2
2021 Approved Budget - Appendix3
2021 Approved Budget Release and Highlights Report
2021 Approved Budget Summary
2021 Approved Budget Departmental Summary
2021 Approved Capital Budget
2021 Approved Budget Presentation
Financial Statements
2019 Audited Financial Statements.pdf
Follow the link to view previous Financial Statements.
Water Financial Plan
As part of the Safe Drinking Water Act, municipalities are required to provide a financial plan to the Ministry of Municipal Affairs and Housing every five years. The next plan is due to be submitted by January 1, 2025.
Town of LaSalle 2019 Water Financial Plan
Regulation 397/11 Annual Energy Consumption Report
As part of Regulation 397/11, municipalities are required to provide a summary of annual energy consumption for each municipal facility by July 1 of each year. The 2015 Energy Consumption report is due July 1, 2017.
Town of LaSalle 2014 Energy Consumption.pdf
Town of LaSalle Conservation and Energy Management Plan
In accordance with Ontario Regulation 507/18, municipalities are required to complete a Conservation and Energy Management Plan. The next scheduled update is July 1, 2024.
Town of LaSalle 2019 Energy Management Plan.pdf
Asset Management Plan
In order to qualify for Provincial Grants, the Ontario government now requires municipalities to have asset management plans in place. The Town of LaSalle's plan is reviewed and updated on an annual basis.
Town of LaSalle 2016 Asset Management Plan