2022 to 2026 Financial Plan
[PDF - 9 MB]At the City of Courtenay we are committed to sound financial management, and are required under the Community Charter to adopt a balanced five year financial plan by May 15 every year.
Courtenay City Council has approved the 2022 - 2026 Financial Plan, outlining the approved taxation level
and projected revenues and expenses for capital and operational programs over the next five years.
2022 - 2026 Financial Plan [PDF - 9 MB]
Detailed Financial Plan Reports and Presentations
Presentations to Council:
- 2022-2026 General Operating and Capital Highlights.pdf [PDF - 3 MB]
- 2022 - 2026 Water, Sewer and Solid Waste Highlights (Council presentation on December 3, 2021) [PDF - 2 MB]
General Operating & Capital Budget:
Water Operating and Capital Budget:
Sewer Operating and Capital Budget:
Solid Waste, Recycling and Yard Waste: