The Finance Department is responsible for the general administration for all the operations of the Town.
Jane Crowell, Finance Manager is responsible for accounts receivables, tax, sewer, and water billings.
Cynthia (Cyndi) Matheson, Office Clerk is responsible for all accounts payable, worker's compensation, handling general office inquires, miscellaneous invoicing and recievables.
Jennifer Perry, Customer Service Representative is responsible for providing customer service, handling general office inquiries, managing the Community Centre rentals, and Port Authority billings.
Tax bills are sent twice a year, once in April and final billing for the remaining amount is billed in August. Sewer will also be billed on the final tax bill. Interest of 15% per annum will be charged on any unpaid balances.