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2024-2028 Five Year Financial Plan / Budget 2024

The City of Kimberley has a strong history of sound financial management. Each year, the Finance team works with Council and City staff to develop a Five-Year Financial Plan - required to be completed by May 15th. The plan provides information on operating and capital budgets, project timing, funding sources, and property tax impacts. 

Throughout this process, the public is invited to provide comment on the plan. Head over to Engage Kimberley where we outline important meeting dates, ways the public can provide input, and links to all supporting documents and presentations.

How to Get Involve - Head to Engage Kimberley to review the 2024 - 2028 Five Year Financial Plan Overview and meetings and associated documents. If you would like to comment on the 2024 - 2028 Five Year Financial Plan / Budget 2024, please email info@kimberley.ca. Alternatively, you can comment or ask us a question at Engage Kimberley directly on the 2024-2028 Five Year Financial Plan Project Page. 


Scroll to #key-meeting-dates

Key Meeting Dates

 

November 20, 2023

Meeting #1 - Revenue Policy Overview

At this meeting, City CFO Jim Hendricks presented information to and requested direction from Council in relation to the City's primary revenue sources as the initial step in the preparation of the 2024 - 2028 Five Year Financial Plan. View the meeting on YouTube and follow the link below to review the policy overview presentation document.

2024-2028 Financial Plan Deliberations Revenue Policy Overview

January 15th, 2024 - Meeting #2 Capital/Non-Capital Project Plan

City CFO Jim Hendricks presented the 2024 - 2028 Capital and Non-Capital projects proposed for completion over the next five years. This was presented for information only and will be brought back to a future meeting for inclusion in the final Five-Year Financial Plan. The meeting is available to watch on YouTube. Find the link below.

Presentation: 2024-2028 Capital & Non-Capital Plan

Meeting Agenda and Report

Meeting #3 - Capital/Non-Capital Project Plan for Adoption - February 5th, 2024

City CFO Jim Hendricks presented the 2024 - 2028 Capital and Non-Capital projects proposed for completion over the next five years and seek Council adoption of the proposed projects. The meeting was streamed live on YouTube(External link). Find the complete meeting agenda HERE(External link).

Meeting #4 - Capital/Non-Capital Project Plan for Adoption - March 4th, 2024

City CFO Jim Hendricks presented the 2024 - 2028 Capital and Non-Capital budget changes. The meeting was streamed live on YouTube(External link) Find the complete meeting agenda HERE(External link).

Upcoming Events - YouTube and Agenda links will be provided closer to the meeting dates:

  • Monday, April 8th, 2024 - 
    • First three readings of 2024 - 2028 Five-Year Financial Plan Bylaw
    • First three readings of 2024 Tax Rates Bylaw
    • First three readings of Aquatic Centre Parcel Tax Amendment Bylaw
  • Monday, April 22nd, 2024 -
    • Adoption of the 2024-2028 Five-Year Financial Plan Bylaw
    • Adoption of 2024 Tax Rates Bylaw
    • Adoption  of Aquatic Centre Parcel Tax Amendment Bylaw
  • May 13th - 24th, 2024 - 
    • Processing and mailing Property Tax Notices

Stay tuned for more meeting updates as they become available.