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Budgets & Financial Reporting

5 Year Financial Plan

What is a 5 Year Plan
The Community Charter requires that Council adopt a 5 Year Financial Plan each year prior to the adoption of the annual Property Tax Bylaw.

The purpose of the 5 Year Financial Plan is to provide a budgetary framework for the City to plan the management of its resources, revenues and expenditures in order to best serve the community.

The report on the 5 Year Financial Plan (2012-2016) Bylaw 8867 and the existing plan are available below for viewing, printing, or downloading in PDF format.

5 Year Financial Plan 2012-2016

PDF Document Proposed 5 Year Financial Plan

5 Year Financial Plan 2011-2015

PDF Document 5 Year Financial Plan Amendment


A new 5 Year Financial Plan covering the years 2012-2016 is now being prepared and must be adopted by May 15, 2012. It will include the 2012 Operating Capital and Utilities budgets.

2012 Operating Budget

PDF Document 2012 Operating Budget

 
2012 Capital Budget

PDF Document 2012 Capital Budget

 
2012 Utilities Budget

PDF Document 2012 Utilities Budget


We welcome your feedback. Please send us your comments via email at:
finance@richmond.ca.