2021 to 2025 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.
Courtenay City Council has approved the 2021-2025 Financial Plan, outlining the approved taxation level and projected revenues and expenses for capital and operational programs over the next five years.
Detailed Financial Plan Reports and Presentations
Presentations to Council:
2021-2025 General Operating Budget Highlights FInal [PDF - 1 MB]
2021-2025 General Capital Budget Highlights Final [PDF - 1 MB]
2021-2025 Water and Sewer Financial Plan Highlights [PDF - 2 MB]
General Operating & Capital Budget
General Capital Expenditures 2021-2025 Revised per March 10,2021 Council Amendment [PDF - 88 KB]
March 10, 2021 Staff Report 2021-2025 Proposed General Operating Financial Plan [PDF - 2 MB]
March 10, 2021 Staff Report 2021-2025 Proposed General Capital Financial Plan Report [PDF - 880 KB]
Water Operating and Capital Budget
November 30, 2020 Staff Report 2021-2025 Water Fund Financial Plan.pdf [PDF - 1 MB] -
Sewer Operating and Capital Budget
November 30, 2020 Staff Report 2021-2025 Sewer Fund Financial Plan.pdf [PDF - 1 MB]
Solid Waste, Recycling and Yard Waste