2021-2025 Five Year Financial Plan - Virtual Budget Binder- Draft #1 & Draft #2

Report Type: 
Report Year: 
2021
Applicable Area: 
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 27, 2021 and Wednesday, February 24, 2021. Both meetings will start at 9:30 AM in the CSRD Office Boardroom located at 555 Harbourfront Drive NE, Salmon Arm, however, due to the COVID-19 Pandemic, attendance will be largely virtual.

Provincial Health Orders are currently requiring that the public be restricted from attending meetings in-person until the order is rescinded or changed. This means all in-person attendance for members of the public is no longer permitted at any CSRD meeting, including Board meetings and public hearings. Electronic attendance remains available to all members of the public who wish to view this meeting in real time. Please see the CSRD's Event 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.

2021 - 2025 Five Year Financial Plan
Draft #1
 
Introduction

Download Introduction, Vision, Mission and Values

Download Introduction, Vision, Mission and Values - Draft 2

Mandates

Download - Corporate Admin

Download - Corporate Admin - Draft 2

Download - Financial Services

Download - Financial Services - Draft 2

Download - Information Systems

Download - Information Systems - Draft 2

Download - Development Services

Download - Development Services - Draft 2

Download - Shuswap Tourism & Columbia Shuswap Film Commission

Download - Shuswap Tourism & Columbia Shuswap Film Commission - Draft 2

Download - Operations Management

Download - Operations Management - Draft 2

Staffing Summary

Download - Additional FTE Request - Building Department

Download - Additional FTE Request - Corporate Administration & Finance

Download - Reconciliation of Staffing

Download - Reconciliation of Staffing - Draft 2

 

Budget Summaries

Download Apportionment of Tax Requisition

Download Apportionment of Tax Requisition - Draft 2

Download Comprehensive Budget Summary

Download Comprehensive Budget Summary - Draft 2

Download Summary of Budgets by Department

Download Summary of Budgets by Department - Draft 2

Download Summary of Budgets by Department pie chart

Download Summary of Budgets by Department pie chart - Draft 2

 

Area Tax Summaries

Download - Area A

Download - Area A - Draft 2

Download - Area B

Download - Area B - Draft 2

Download - Area C

Download - Area C - Draft 2

Download - Area D

Download - Area D - Draft 2

Download - Area E

Download - Area E - Draft 2

Download - Area F

Download - Area F - Draft 2

Download - Golden

Download - Golden - Draft 2

Download - Revelstoke

Download - Revelstoke - Draft 2

Download - Salmon Arm

Download - Salmon Arm - Draft 2

Download - Sicamous

Download - Sicamous - Draft 2

 

Electoral Area Taxes

Download Area A Summary

Download Area A Summary - Draft 2

Download Area A

Download Area A - Draft 2

Download Area B Summary

Download Area B Summary - Draft 2

Download Area B

Download Area B - Draft 2

Download Area C Summary

Download Area C Summary - Draft 2

Download Area C

Download Area C - Draft 2

Download Area D Summary

Download Area D Summary - Draft 2

Download Area D

Download Area D - Draft 2

Download Area E Summary

Download Area E Summary - Draft 2

Download Area E

Download Area E - Draft 2

Download Area F Summary

Download Area F Summary - Draft 2

Download Area F

Download Area F - Draft 2

 

Parcel Tax Summary

Download

Download - Draft 2

 

Budget Comparisons

Download - Corporate Admin & Finance

Download - Corporate Admin & Finance - Draft 2

Download - Information Technology

Download - Information Technology - Draft 2

Download - Development Services

Download - Development Services - Draft 2

Download - Protective Services

Download - Protective Services - Draft 2

Download - Environmental Health Services

Download - Environmental Health Services - Draft 2

Download - Utilities

Download - Utilities - Draft 2

Download - Parks & Recreation

Download - Parks & Recreation - Draft 2

Download - Economic Development and Tourism

Download - Economic Development and Tourism - Draft 2

Download - Other

Download - Other - Draft 2

Download - Municipal Debenture Payments

Download - Municipal Debenture Payments - Draft 2

 

2019 Five Year Financial Plan

Download - Draft 1

Download - Draft 2

 

Fund Balances

Download - 10-year reserve summary - capital

Download - 10-year reserve summary - capital - Draft 2

Download - 5-year reserve summary - operating

Download - 5-year reserve summary - operating - Draft 2

Download Community Works Fund Allocation

Download Community Works Fund Allocation - Draft 2

Download Economic Opportunity Fund Allocation

Download Economic Opportunity Fund Allocation - Draft 2

Download Feasibility Study Fund Allocation

Download Feasibility Study Fund Allocation - Draft 2