Your City Hall

Budget and 5-Year Financial Plan 

The District is inviting all residents to attend the 2023 Budget Open House on Thursday, February 2nd at the Summerland Arena Banquet Room.  Come see how hot topics such as roads, parks and recreation and more, have shaped the proposed 3.76% tax rate increase.  2.12% of this increase is directly related to the publicly approved borrowing for the repaving of Giants Head road.  The estimated annual tax increase to the average annual home is $65.62.  Doors will be open from 5:00pm until 8:00pm with a presentation at 6:30pm.  Information booths will be setup with staff available to answer questions throughout the event.  Light refreshments will also be provided.  We look forward to welcoming everyone back to our first in-person budget open house since 2020!

2023 Budget

Financial Plan (2023-2027) Bylaw No. 2023-001_Consolidated to November 7, 2023
February 2, 2023: 2023 Budget Open House
January 17 & 18, 2023: 2023 General Fund Budget
December 12, 2022:  2023 Utility Rate Bylaw Amendments (Item 7.6)
December 12, 2022: 2023 Utility Rate Bylaw Presentation
December 5, 2022:  2023 Water, Sewer & Electric Virtual Open House
November 22, 2022: 2023 Water, Sewer & Electric Budgets

To view historical budgets and 5-year financial plans please click here.