Budgets

Total Budget: $239.1 million 

Operating: $79.1 million

Capital: $137 million

Reserve Contributions: $25.7 million

Property Tax Impact: Average increase of 9.6% 

Key Drivers: Water, waste water, storm water system repairs and replacements, new Public Works facility, flood protection improvements,

Bylaw and Reports:

Total Budget: $ 182.9 million 

Operating: $86.9 million

Capital: $70.6 million

Reserve Contributions: $ 25.4 million

Property Tax Impact: Average increase of 8.9% 

Key Drivers: Managing growth-related pressures, climate mitigation and resilience projects, 

Bylaw and Reports:

Total Budget: $167.7 million 

Operating: $69.7 million

Capital: $98 million

Reserve Contributions: $8.8 million

Property Tax Impact: Average property tax increase of 4.2%  over 2022.

Key Drivers: Waste water treatment plant expansion, Xwu'nekw Park sea dike, new public works facility.

Bylaw and Reports:

Total Budget: $ million 

Operating: $21.6 million

Capital: $ million

Reserve Contributions: $ million

Property Tax Impact: Average property tax increase of X%

Key Drivers: Critical facilities replacement, flood protection upgrades, waste water treatment plant upgrade, new water reservoir.

Bylaw and Reports:

Total Budget: $ million 

Operating: $ million

Capital: $52.9 million

Reserve Contributions: $ million

Property Tax Impact: Average property tax increase of X%

Key Drivers: New firehall in Valleycliffe, Information technology system upgrades, Pioneer Way extension.

Bylaw and Reports:

Total Budget: $ million 

Operating: $ million

Capital: $ million

Reserve Contributions: $ million

Property Tax Impact: Overall decrease in tax rates of 0.8% from 2019 levels. 

Key Drivers: Infrastructure, affordable housing, climate initiatives 

Bylaw and Reports: