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    • City Budget Planning

    Documents

    2025 - 2029 Five-Year Financial Plan

    • document icon Final - 2025 to 2029 Five-Year Financial Plan - Adoption March 10 2025.pdf (262 KB) (pdf)
    • document icon Final - 2025-2029 Financial Plan - March 10 2025.pdf (2.14 MB) (pdf)
    • document icon Final - 2025-2029 Financial Plan Bylaw No. 5123_2025.pdf (244 KB) (pdf)
    • document icon Q _ A _ 2025-2029 Five Year Financial Plan _ February 10_ 2025.pdf (216 KB) (pdf)

    Background Information

    • document icon Taxation Newsletter - 2025.pdf (1.34 MB) (pdf)
    • document icon 2006 to 2024 Property Tax Allocations_ Percentages and Tax Classes.pdf (217 KB) (pdf)
    • document icon 2024 Reserve Planning Process and Balances - Report - COW - Jan 2024.pdf (223 KB) (pdf)
    • document icon Municipal Tax Share 2006 to 2024.pdf (537 KB) (pdf)

    Oct 20_ 2026: Committee of the Whole

    • document icon Fire - Operational FP Recommendations.pdf (357 KB) (pdf)
    • document icon Cultural Events Planning.pdf (312 KB) (pdf)
    • document icon Public Property Information Portal.pdf (230 KB) (pdf)
    • document icon Corporate Services - Operational Amendments.pdf (323 KB) (pdf)

    Oct_14 2026: Regular Meeting of Council

    • document icon Port Building Roof Replacement.pdf (243 KB) (pdf)

    Sept_15 2026: Committee of the Whole

    • document icon 2025_09_15_Draft Financial Plan.pdf (238 KB) (pdf)
    • document icon 2025_09_15_Facility Capital Budget.pdf (298 KB) (pdf)
    • document icon 2025_09_15_Facility Operations FP.pdf (287 KB) (pdf)
    • document icon 2025_09_15_Multiplex Chiller Dehumidifier.pdf (306 KB) (pdf)
    • document icon 2025_09_15_Wildfire Equipment.pdf (222 KB) (pdf)