Budgets

City of Cold Lake's Mayor and Council pass a budget at the end of each year to fund the next year's operational costs and capital projects. See the budget documents below for information on the City of Cold Lake's current, and past budgets. For an in-depth look at capital projects, visit our Capital Projects page.

2026 Budget Documents

• Approved Operating Budget (PDF)
• Operating Revenue Sources (PDF)

2025 Budget Documents

• Approved Operating Budget (PDF)
• Capital Budget Summary (PDF)
• Operating Revenue Sources (PDF)
• Estimated Operating Expenses by Type (PDF)
• Estimated Operating Expenses by Function (PDF)

2024 Budget Documents

• Approved Operating Budget (PDF)
• Capital Budget Summary (PDF)
• Operating Revenue Sources (PDF)
• Estimated Operating Expenses by Type (PDF)
• Estimated Operating Expenses by Function (PDF)

2023 Budget Documents

• Approved Operating Budget (PDF)
• Capital Budget Summary (PDF)
• Operating Revenue Sources (PDF)
• Estimated Operating Expenses by Type (PDF)
• Estimated Operating Expenses by Function (PDF)

2022 Budget Documents

• Approved Operating Budget (PDF)
• Capital Budget Summary (PDF)
• Operating Revenue Sources (PDF)
• Estimated Operating Expenses by Type (PDF)
• Estimated Operating Expenses by Function (PDF)

2021 Budget Documents

• Approved Budget (PDF)
• Capital Budget Summary (PDF)
• Capital Projects Presentation
• Estimated Revenue Sources (PDF)
• Estimated Operating Expenses (PDF)
• Estimated Net Operating Expenses (PDF)

2020 Budget Documents

• Approved Budget (PDF)
• Capital Budget Summary (PDF)
• Estimated Revenue Sources (PDF)
• Estimated Operating Expenses (PDF)
• Estimated Net Operating Expenses (PDF)

2019 Budget Documents

• Approved Budget (PDF)
• Capital Budget Summary (PDF)
• Estimated Revenue Sources (PDF)
• Estimated Operating Expenses (PDF)
• Estimated Net Operating Expenses (PDF)

2018 Budget Documents

• Approved Budget (PDF)
• Capital Budget Summary (PDF)
• Estimated Revenue Sources (PDF)
• Estimated Operating Expenses (PDF)
• Estimated Net Operating Expenses (PDF)