2023 to 2027 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.
The City of Courtenay informs and consults with the public about the 2023 - 2027 Financial Plan through regular council meetings and information posted on the City’s website.
Council will review the proposed 2023 - 2027 Financial Plan at the April 12 and 26 Council meetings, which will be live-streamed on the City of Courtenay's YouTube channel starting at 4 p.m. For full Council meeting information visit courtenay.ca/CouncilMeetings
Public Feedback
To provide feedback on the 2023 - 2027 Financial Plan, please email budget@courtenay.ca or write to Courtenay City Hall at 830 Cliffe Avenue, Courtenay BC V9N 2J7 by April 25, 2023.
Financial Plan Reports
- 2023 - 2027 General Operating Revenue and Expense [PDF - 112 KB]
- 2023 - 2027 Water Fund Financial Plan [PDF - 1 MB]
- 2023 - 2027 Sewer Fund Financial Plan [PDF - 1 MB]
- 2023 - 2027 Municipal Solid Waste, Recyclables, and Organics Budget [PDF - 1 MB]
- 2023 - 2027 Proposed Gaming Funds Distribution [PDF - 96 KB]
Capital Expenditures
- 2023 - 2027 General Capital Expenditures [PDF - 134 KB]
- 2023 - 2027 Water Capital Expenditures [PDF - 78 KB]
- 2023 - 2027 Sewer Capital Expenditures [PDF - 78 KB]