2019-2023 Five Year Financial Plan - Draft #1

Report Type: 
Report Year: 
2019
Applicable Area: 
Purpose/Description: 

The CSRD Finance Department created a Powerpoint presentation for Directors and the public to get a better understanding of the budget components and implications at the first budget meeting held January 27, 2019. 

The presentation can be viewed here.

 

2019 - 2023 Five Year Financial Plan - Draft #1  
Introduction

Download Introduction

Download Vision document

Mandates

Download - Corporate Admin

Download - Financial Services

Download - Information Systems

Download - Development Services

Download - Shuswap Economic Development

Download - Operations Management

Download - Asset Management

Staffing Summary

Download - Requests

Download - Reconciliation of Staffing

Budget Summaries

Download Comprehensive Budget Summary

Download Summary of Budgets by Department

Download Tax Requisition Summary

Download Tax Requisition pie chart

Area Tax Summaries

Download - Area A

Download - Area B

Download - Area C

Download - Area D

Download - Area E

Download - Area F

Download - Golden

Download - Revelstoke

Download - Salmon Arm

Download - Sicamous

Electoral Area Taxes

Download Area A Summary

Download Area A

Download Area B Summary

Download Area B

Download Area C Summary

Download Area C

Download Area D Summary

Download Area D

Download Area E Summary

Download Area E

Download Area F Summary

Download Area F

Parcel Tax Summary Download
Budget Comparisons

Download - Corporate Admin & Finance

Download - Information Technology

Download - Development Services

Download - Protective Services

Download - Environmental Health Services

Download - Utilities

Download - Parks & Recreation

Download - Economic Development and Tourism

Download - Other

Download - Municipal Debenture Payments

2019 Five Year Financial Plan Download - Draft #1
Fund Balances

Download - 10-year reserve summary - capital

Download - 10-year reserve summary - operating

Download Community Works Fund Allocation

Download Economic Opportunity Fund Allocation

Download Feasibility Study Fund Allocation 2018