Corporate Services is responsible for all financial matters pertaining to Greenview. They are responsible for all aspects of the capital and operational budgets, taxation and assessment, reception (cash receipting), accounts payable, accounts receivable and utilities.
The finance department is responsible for the overall financial management of the Municipal District of Greenview No. 16. The Manager of Finance along with all M.D. staff ensures that all financial requirements are in compliance with the Municipal Government Act and other appropriate legislation.
- Budget management
- Financial reporting
- Accounts payable/receivable
- Cash receipting
- Utility bills
- Investment management
- Monitoring of fixed assets
- Property/liability insurance coverage
The finance department is also responsible for calculating tax rates which are based on budgets and business plans as approved by the M.D. Council.
If you have any questions or concerns please contact the Manager of Finance: 780.524.7600.
Finance is pleased to announce that we are offering paperless invoicing for all billable services except tax statements/bills. This enhancement will add convenience and flexibility for residents and businesses alike.
If you are interested in having your invoices and statements emailed, please advise us via email to:
Should you have any questions or concerns, please do not hesitate to contact us at 780-524-7600