2020 to 2024 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 6, 2020: 2020 - 2024 Consolidated Financial Plan Bylaw 2983 [PDF - 7 MB]
- April 6, 2020: 2020 Tax Rates Report [PDF - 861 KB]
- February 24, 2020: 2020-2024 Proposed General Capital Budget Highlights.pdf [PDF - 1 MB]
- February 24, 2020: 2020-2024 Proposed General Operating Budget Highlights.pdf [PDF - 1 MB]
- December 11, 2019: 2020-2024 Water and Sewer Financial Plan Highlights [PDF - 2 MB]
General Operating and Capital Budget
- 2020 Proposed Capital Projects - General.pdf [PDF - 4 MB]
- March 2, 2020: 2020-2024 General Capital and Operating Financial Plan Revisions [PDF - 1 MB]
- February 24, 2020: 2020-2024 Proposed General Capital Financial Plan.pdf [PDF - 875 KB]
- February 24, 2020: 2020-2024 Proposed General Operating Financial Plan.pdf [PDF - 1 MB]
Water Operating and Capital Budget
- December 11, 2019 Staff Report: 2020 – 2024 Water Fund Financial Plan [PDF - 846 KB]
- 2020 Capital Projects - Water [PDF - 2 MB]
Sewer Operating and Capital Budget
- December 11, 2019 Staff Report: 2020 - 2024 Sewer Fund Financial Plan [PDF - 1 MB]
- 2020 Capital Projects - Sanitary Sewer [PDF - 1 MB]]
Solid Waste, Recycling and Yard Waste