Financial
The Treasury Department is responsible for providing financial services to all municipal departments including coordinating the budgeting process and monthly monitoring of revenue and expenditure accounts.
The following is a list of specific responsibilities:
- Ensure that all Revenues and expenditures are collected, allocated, and recorded in accordance with all By-laws, regulations and budgets, as established by Council, and the Provincial and Federal Governments
- Budget Information and co-ordinating budget process.
- Fees and Charges
- Financial Statements
- Municipal Performance Measures
- Property Tax Information
- Property Tax Payments and collecting &maintaining property tax records
-
Water and Sewer Billing (collection and maintenance of accounts)
- Accounts receivable billing and collection
- Processing of Accounts payable invoicing
- Processing payroll
- Management of the municipal benefit program
- Computer maintenance and up-grading and network support
Office Location:
177964 Grey Road 18
R. R. 3
Owen Sound ON N4K 5N5
519-376-2729
519-371-1620
Treasurer/Tax Collector – Holly Morrison
Ext. 239 hmorrison@georgianbluffs.on.ca
Financial Analyst – Brian Anderson
Ext. 248 banderson@georgianbluffs.on.ca
Revenue Clerk & Treasurer’s Assistant – Lisa Downey
Ext. 233 ldowney@georgianbluffs.on.ca
Accounts Payable & Purchasing Clerk – Karen Galbraith
Ext. 222 kgalbraith@georgianbluffs.on.ca
Accounts Receivable Clerk/Cashier – Judy Book
Ext. 236 jbook@georgianbluffs.on.ca







