Financial Plan Presentations

2023-2027 Draft Financial Plan

• April 12 - Council direction on outstanding proposals
• April 5 - sewer fund, water fund, gas tax
• April 3 - equipment replacement reserve
• March 22 and March 27 - general fund, operating and capital
• March 15 - financial plan process, economic overview, new service levels, carry forward projects

2022-2026 Draft Financial Plan

• December 5 - Amended Financial Plan
• March 30 - water fund, sewer fund, capital-infrastructure renewal, equipment replacement reserve
• March 23 - general fund, carry-forward amounts, spending packages updates
• March 2 - economic overview, spending packages

2021-2025 Draft Final Financial Plan

November 29

• Amended Budget Presentation
• Amended Budget Changes
• Amended Budget Spending Packages

March 29

• 2021-2025 Final Financial Plan Presentation - Updated
• Appendix E - Changes from the 2020-2024 Financial Plan (Water & Sewer)
• Appendix F - 2021 Water Spending Packages
• Appendix G - 2021-2025 Draft Capital Plan (Water Utility Fund)
• Appendix H - 2021-2025 Draft Financial Plan (Water Utility Fund)
• Appendix I - 2021-2025 Draft Capital Plan (Sewer Utility Fund)
• Appendix J - 2021-2025 Draft Financial Plan (Sewer Utility Fund)

• Presentation
• Appendix A - Changes from 2020-2024 Financial Plan
• Appendix B - 2021 Spending Package
• Appendix C - 2021-2025 Draft Capital Plan
• Appendix D - 2021-2025 Draft Financial Plan

November 4 - Draft Amended Financial Plan

• Amendments from 2020 Final Budget
• Presentation

April 8 - Draft Final Financial Plan

• Changes from 2020 Provisional Budget
• Presentation

December 3 - Draft Provisional Financial Plan

• Presentation - General Fund
• Appendix G - General Fund
• Presentation - Water and Sewer Fund
• Appendix W - Water Fund
• Appendix S - Sewer Fund

November 5, 2019 - Draft Provisional Financial Plan

• Presentation
• Appendix A - Provisional Five Year Financial Plan
• Appendix B - Capital Plan
• Appendix C - Spending Packages

2019-2023 Draft Financial Plan

Council Presentations:

April 17

• Draft Final Financial Plan

• General, Water, and Sewer Funds
• Equipment Reserves
• 10 Year Capital Expenditures

• Capital Program
• Sanitary Sewer Utility
• Water Services Utility

• Community Planning and Building
• Engineering
• Operations

• Fire Department
• Emergency Program
• Communications

• Council
• Administration
• Human Resources
• Finance and Common Services

• RCMP
• Solid Waste

March 26

• Presentation
• 2018-2022 Draft Final Financial Plan

• Presentation
• 2018-2022 Draft Provisional Financial Plan

• Presentation
• 2018-2022 Draft Provisional Financial Plan

April 10

• Presentation
• Handout

• Presentation
• Handout

• Presentation
• Council Presentation – Handout