2019 to 2023 Financial Plan
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.
Property tax rates are set during the Financial Plan process based on how much revenue is required to maintain Council approved levels of services to our citizens.
Detailed Financial Plan Reports and Presentations
Presentations to Council:
- April 3, 2019: 2019-2023 Proposed General Capital Budget Highlights [PDF - 1 MB]
- April 3, 2019: 2019-2023 Proposed General Operating Budget Highlights [PDF - 2 MB]
- February 25, 2019: 2019-2023 Water and Sewer Financial Plan Highlights [PDF - 2 MB]
General Operating and Capital Budget
- 2019 Proposed Capital Projects - General [PDF - 6 MB]
- April 15, 2019 Staff Report: 2019 Tax Rates Report [PDF - 865 KB]
- April 15, 2019 Staff Report: 2019 - 2023 Consolidated Financial Plan Report [PDF - 8 MB]
- April 3, 2019 Staff Report: Proposed 2019-2023 General Capital Financial Plan [PDF - 885 KB]
- April 3, 2019 Staff Report: Proposed 2019-2023 General Operating Financial Plan [PDF - 1 MB]
- March 18, 2019: Meeting Schedule – 2019-2023 Financial Plan Discussions and 2019 Property Tax Rates [PDF - 649 KB]
Water Operating and Capital Budget
- February 25, 2019 Staff Report: 2019 – 2023 Water Fund Financial Plan [PDF - 1 MB]
- 2019 Capital Projects - Water [PDF - 1 MB]
Sewer Operating and Capital Budget
- February 25, 2019 Staff Report: 2019–2023 Sewer Fund Financial Plan [PDF - 1 MB]
- 2019 Capital Projects - Sanitary Sewer [PDF - 1 MB]
Solid Waste, Recycling and Yard Waste