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Purpose / Description

The CSRD Finance Department has created a virtual copy of the budget documents presented in hard-copy format to all CSRD Board Directors. This allows the public to view the same budget presentation online though the series of documents presented below.

Please be advised there will also be an opportunity for public input on the proposed budget at Committee of the Whole budget meetings set for Wednesday, January 25, 2023 and Wednesday, February 22, 2023. Both meetings will start at 9:30 am in the CSRD Office Boardroom located at 555 Harbourfront Drive NE, Salmon Arm.

Electronic attendance remains available to all members of the public who wish to view this meeting in real time. Please see the CSRD's Meeting Calendar to access the Zoom meeting link. A recorded version will also be posted at the events calendar link as soon as possible following the meeting.

2023-2027 Five Year Financial Plan - Virtual Budget Binder - Draft 1

Introduction

Mandates

Staffing Summary

Budget Summaries

Area Tax Summaries

Electoral Area Taxes

Parcel Tax Summary

Budget Comparisons

Fund Balances