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Built automatically. These pages come only from Red Rock's yearly report to the Province. Nobody has read this town's budget or meeting minutes for this site yet.

The money · 2025

How Red Rock's money works

A town is a bit like a household. Money comes in (mostly taxes and grants), and money goes out to pay for services like roads, fire trucks and the arena. Here is what that looked like in 2025, the latest year the town has reported to the Province.

Why 2025 and not this year? A budget is a plan. These figures are what actually happened, checked by an auditor and reported to Ontario.

Money in: $4.0M

Where the town's money came from in 2025.

Red Rock revenue by source, 2025
  • Property taxes$1.7M44%
  • Money from Ontario (no strings)$664K17%
  • Grants for specific projects$733K19%
  • Fees people pay$557K14%
  • Other$129K3%
  • Everything else$143K4%
Show as a table
CategoryAmountShare
Property taxes$1,731,36443.7%
Money from Ontario (no strings)$664,30016.8%
Grants for specific projects$732,73318.5%
Fees people pay$557,45314.1%
Other$129,2273.3%
Everything else$143,4113.6%
Total$3,958,488100%

What each source means

Property taxes
What home and business owners pay each year, based on what their property is worth.
Money from Ontario (no strings)
A yearly grant from the Province that the town can spend on anything. Small rural towns get more.
Grants for specific projects
Money from Ontario or Canada that must be spent on a certain thing, often a road or building.
Fees people pay
Water and sewer bills, dump fees, arena rentals, permits and similar charges.
Other
Interest earned, donations, sales of land and equipment.

Money out: $3.8M on services

Day-to-day spending in 2025, by service. On top of this, the town recorded $978K of "wear and tear" on things it owns. That is an accounting cost, not cash out the door, so it is left out here.

Red Rock spending by service, 2025
  • Running the town office$936K24%
  • Police, fire and safety$269K7%
  • Roads and snow$843K22%
  • Water, sewers and garbage$994K26%
  • Health$65,5202%
  • Housing$54,2611%
  • Parks, arena and library$640K17%
  • Planning and business$40,6561%
Show as a table
CategoryAmountShare
Running the town office$935,74924.4%
Police, fire and safety$268,6447.0%
Roads and snow$843,12321.9%
Water, sewers and garbage$994,22825.9%
Health$65,5201.7%
Housing$54,2611.4%
Parks, arena and library$639,94316.7%
Planning and business$40,6561.1%
Total$3,842,124100%

Water, sewers and garbage

$994K

Clean tap water, the sewer system, garbage pickup, the dump and recycling.

+110% since 2019 (prices rose 21%)

Water, sewers and garbage broken down
  1. Sewage treatment$377K+258%

    Cleaning sewage before it goes back into nature (Tweed uses lagoons).

  2. Water treatment$246K+57%

    Making lake or well water safe to drink.

  3. The dump (landfill)$150K+190%

    Running the landfill, and saving up to close it safely one day.

  4. Water pipes$135K+43%

    The pipes that bring water to homes.

  5. Sewer pipes$43,529

    The pipes that carry sewage away from homes.

  6. Garbage pickup$42,539−28%

    Trucks that collect garbage.

Show as a table
ItemAmountChange
Sewage treatment$377,366+257.8%
Water treatment$245,794+57.1%
The dump (landfill)$149,870+190.1%
Water pipes$135,130+42.7%
Sewer pipes$43,529–
Garbage pickup$42,539−28.2%

Running the town office

$936K

Council, managers, the clerk, accounting, computers, insurance and the town hall itself. Every town needs some of this, but it does not fix a road or put out a fire.

−28% since 2019 (prices rose 21%)

Running the town office broken down
  1. Senior management$808K−34%

    The top managers who run the town day to day.

  2. Council$128K+42%

    Pay and expenses for the mayor and councillors, and council meetings.

Show as a table
ItemAmountChange
Senior management$807,674−33.6%
Council$128,075+42.1%

Roads and snow

$843K

Fixing and paving roads, bridges and culverts, ploughing snow, and street lights.

+46% since 2019 (prices rose 21%)

Roads and snow broken down
  1. Bridges and culverts$275K

    Keeping bridges and the pipes under roads safe.

  2. Snow ploughing$150K+202%

    Ploughing, salting and sanding roads in winter.

  3. Other transportation$115K−72%

    Other transportation costs.

  4. Paved roads$112K+21%

    Fixing and repaving paved roads.

  5. Gravel roads$57,568

    Grading and fixing gravel roads.

  6. Sidewalk snow$57,568

    Clearing sidewalks and parking lots.

  7. Street lights$32,385

    Power and repairs for street lights.

  8. Parking$28,784

    Town parking lots and meters.

  9. Roadsides and signs$14,392

    Ditches, signs, line painting and roadside brush.

Show as a table
ItemAmountChange
Bridges and culverts$275,074–
Snow ploughing$150,306+202.5%
Other transportation$115,135−72.1%
Paved roads$111,911+20.8%
Gravel roads$57,568–
Sidewalk snow$57,568–
Street lights$32,385–
Parking$28,784–
Roadsides and signs$14,392–

Parks, arena and library

$640K

Parks, the arena, the pool, sports fields, programs and the library.

+27% since 2019 (prices rose 21%)

Parks, arena and library broken down
  1. Arena and buildings$294K+24%

    The arena, pool, community centre and halls.

  2. Parks$184K+29%

    Parks, beaches, trails and green spaces.

  3. Library$109K+46%

    The public library.

  4. Programs$42,559+15%

    Classes, camps and activities.

  5. Golf, marina, ski hill$10,380

    Town-owned golf course, marina or ski hill.

Show as a table
ItemAmountChange
Arena and buildings$294,006+24.3%
Parks$183,821+28.9%
Library$109,177+45.7%
Programs$42,559+15.2%
Golf, marina, ski hill$10,380–

Police, fire and safety

$269K

Paying for police, the fire department, building inspectors and by-law officers.

+5% since 2019 (prices rose 21%)

Police, fire and safety broken down
  1. Police (OPP contract)$157K+3%

    What the town pays for policing.

  2. Fire department$105K+6%

    Firefighters, trucks and fire halls.

  3. By-law and animal control$6,315

    Enforcing town rules, like noise, parking and dogs.

Show as a table
ItemAmountChange
Police (OPP contract)$156,928+3.3%
Fire department$105,401+6.4%
By-law and animal control$6,315–

Health

$65,520

Public health, ambulances and cemeteries.

+27% since 2019 (prices rose 21%)

Health broken down
  1. Ambulance$40,512+28%

    Paramedics and ambulances.

  2. Public health$25,008

    Health inspections and programs.

Show as a table
ItemAmountChange
Ambulance$40,512+27.9%
Public health$25,008–

Housing

$54,261

Affordable and social housing.

+103% since 2019 (prices rose 21%)

Housing broken down
  1. Public housing$54,261+103%

    Homes owned by government.

Show as a table
ItemAmountChange
Public housing$54,261+103.3%

Planning and business

$40,656

Deciding what can be built where, and trying to bring businesses and visitors to town.

−65% since 2019 (prices rose 21%)

Planning and business broken down
  1. Business and tourism$40,656

    Attracting businesses and visitors, and helping local shops.

Show as a table
ItemAmountChange
Business and tourism$40,656–

What the money bought

The same 2025 spending, sorted by what it paid for rather than which service.

Spending by type
  1. Staff pay and benefits$1.4M

    Wages, benefits and pensions for town workers.

  2. Outside companies$1.1M

    Work the town pays other companies to do, like policing, paving or consultants.

  3. Supplies and utilities$973K

    Gravel, salt, fuel, electricity, heating, office supplies and repairs.

  4. Rent and money costs$211K

    Renting equipment or space, bank fees, and some accounting costs.

  5. Money given to others$81,186

    Grants and payments to other groups, like the conservation authority.

  6. Interest on loans$72,918

    The extra money paid to lenders for money the town borrowed.

Show as a table
ItemAmount
Staff pay and benefits$1,377,959
Outside companies$1,125,492
Supplies and utilities$973,287
Rent and money costs$211,282
Money given to others$81,186
Interest on loans$72,918

Staff

People on the town's payroll at the end of each year, as reported to the Province.

YearFull-timePart-timeSeasonal
201910318
202010276
2021112610
20221072
20239298
2024958.5
20251260

How things have changed since 2019

Money in compared with day-to-day spending, each year. When the orange line is above the blue one, the town spent more than it took in and made up the difference from savings or loans. Grants for big projects arrive in some years and not others, which makes "money in" jump around.

Money in and day-to-day spending by year
$4.0M
Show as a table
YearMoney inDay-to-day spending
2019$14.2M$3.3M
2020$9.5M$2.6M
2021$7.6M$2.8M
2022$5.8M$3.4M
2023$4.3M$3.6M
2024$6.3M$3.6M
2025$4.0M$3.8M

Town property tax

Up 9% since 2019. Prices rose 21%.

Town property tax by year
$1.7M
Show as a table
YearTown property tax
2019$1.6M
2020$1.5M
2021$3.1M
2022$1.5M
2023$1.6M
2024$1.8M
2025$1.7M

Savings (reserves)

Money set aside for repairs, equipment and emergencies.

Reserves by year
$734K
Show as a table
YearSavings
2019$1.3M
2020$1.3M
2021$3.1M
2022$2.0M
2023$1.5M
2024$1.1M
2025$734K

What the town owes

Long-term loans plus short-term (temporary) loans at year end.

Debt by year
$1.5M
Show as a table
YearLong-term loansTemporary loans
2019$432K$677K
2020$402K$290K
2021$371K$689K
2022$339K$1.4M
2023$1.6M$0
2024$1.5M$1.0M
2025$1.5M$100K

Building new things

Spending on new or rebuilt roads, pipes, buildings and equipment, compared with how fast existing ones wear out.

Capital spending and wear by year
$477K
Show as a table
YearBuilt or boughtWore out (amortization)
2019$160K$583K
2020$151K$550K
2021$21.3M$614K
2022$3.6M$869K
2023$1.4M$889K
2024$3.3M$926K
2025$477K$978K

Source: Ontario Financial Information Return (FIR), Schedules 10, 40, 51, 60, 70, 74 and 80 (archived copy). Ontario Ministry of Municipal Affairs and Housing. Retrieved 2026-10-01. Figures are what the municipality reported to the Province for each year, prepared on the same basis as its audited financial statements.