2022 to 2026 Financial Plan
[PDF - 9 MB]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 2022 - 2026 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:
- 2022-2026 General Operating and Capital Highlights.pdf [PDF - 3 MB]
- 2022 - 2026 Water, Sewer and Solid Waste Highlights (Council presentation on December 3, 2021) [PDF - 2 MB]
General Operating & Capital Budget:
Water Operating and Capital Budget:
Sewer Operating and Capital Budget:
Solid Waste, Recycling and Yard Waste: