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.

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:

 2021-2025 Water and Sewer Financial Plan Highlights.pdf [PDF - 2 MB]

General Operating and Capital Budget

  • General Capital Budget Meeting: Monday, March 8th 4:00 p.m.
  • General Operating Budget Meeting: Wednesday March 10th 4:00 p.m.      

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

October 19, 2020 Staff Report 2021-2025 Solid Waste, Recycling and Yard Waste User Fees.pdf [PDF - 872 KB]