Financial Management

The Treasury Department is responsible for the administration and maintenance of all financial records; including the coordination and day to day administration of the capital and operating budgets; financial reports, billing and collection of property taxes including water and sewer charges, processing of accounts receivable, accounts payable and payroll.

Treasury staff advise Council on the status of the Township's finances and actions required to meet the Township's financial obligations and objectives as well as provides support to all departments for technology, risk management, purchasing and benefit administration.

Fees & Charges

The Township of Huron-Kinloss collects a variety of fees and charges for municipal services. These fees are reviewed from time to time and the most recent charges are posted on the website.  Click on By-Laws under the Municipal Office heading to view detailed fees and charges.


Township of Huron-Kinloss Council adopts a budget for operating and capital expenditures annually. The budget process starts early in the year and is ready for adoption in the spring. All budget meetings are open to the public and advertised on the website.

Financial Statements

For each fiscal year ending December 31st, the Township of Huron-Kinloss prepares financial statements for the municipality in accordance with generally accepted accounting principles as recommended by the Public Sector Accounting Board and the Canadian institute of Chartered Accountants.

Any taxpayer or resident of the municipality can request a copy of the financial statements at no charge. The financial statements for the most current fiscal year are available on the website. For information on prior years, please contact the Treasurer.

Grants to Organizations

Council allocates a limited amount of funds to be disbursed each year to community organizations as part of the annual budget deliberations. To be considered for funding in the coming year, groups must make a written request to Council prior to October 31st. Successful recipients will be notified after the budget is approved.


Contact Us

Phone: 519-395-3735
Fax: 519-395-4107
21 Queen Street, P.O. Box 130, Ripley ON N0G 2R0