2020-2024 Five Year Financial Plan - Virtual Budget Binder- Drafts #1 & 2

Report Type: 
Report Year: 
2020
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 29, 2020 and Wednesday, February 26. Both meetings will start at 9:30 AM in the CSRD Office Boardroom located at 555 Harbourfront Drive NE, Salmon Arm.

View Budget Workshop Presentation
2020 - 2024 Five Year Financial Plan
Drafts #1 & 2
 
Introduction

Download Introduction, Vision, Mission and Values

Download Budget Adjustments Draft 1 to Draft 2

Mandates

Download - Corporate Admin

Download - Corporate Admin Draft 2

Download - Financial Services

Download - Information Systems

Download - Development Services

Download - Shuswap Economic Development

Download - Operations Management

Staffing Summary

Download - Additional FTE Request -Corporate Administration

Download - Additional FTE Request - Operations Management

Download - Reconciliation of Staffing

Download - Reconciliation of Staffing Draft 2

Budget Summaries

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 Tax Requisition Summary

Download Tax Requisition Summary Draft 2

Download Tax Requisition pie chart

Download Tax Requisition 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 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

Download Area A Draft 2

Download Area B Summary

Download Area B

Download Area B Draft 2

Download Area C Summary

Download Area C

Download Area C Draft 2

Download Area D Summary

Download Area D

Download Area D Draft 2

Download Area E Summary

Download Area E

Download Area E Draft 2

Download Area F Summary

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 - 10-year reserve summary - operating

Download - 10-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 2019

Download Feasibility Study Fund Allocation 2019 Draft 2

Download Operating Reserve Policy Compliance

Download Operating Reserve Policy Compliance Draft 2