2023-2027 Five Year Financial Plan / 2023 Budget
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. Below, we outline important meeting dates, ways the public can provide input, and links to all supporting documents and presentations.
All of this information has been compiled into the 2023-2027 Five Year Financial Plan Overview.
How to Get Involved
Review the 2023-2027 Five Year Financial Plan Overview and meetings and associated documents below. If you would like to comment on the 2023-2027 Five Year Financial Plan/2023 Budget, please email info@kimberley.ca. Alternatively, you can comment or ask us a question at Engage Kimberley directly on the 2023-2027 Five Year Financial Plan Project Page.
Key Meeting Dates
November 21, 2022
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 2023-2027 Five Year Financial Plan. View the meeting on YouTube and follow the link below to review the policy overview presentation document.
2023-2027 Financial Plan Deliberations Revenue Policy Overview
December 7, 2022
City CFO Jim Hendricks presented the Capital and Non-Capital projects proposed for completion over the next five-years for Council’s consideration of inclusion in the 2023-2027 Five Year Financial Plan. The meeting is available to watch on YouTube. A link to the information presented is provided below.
2023-2027 Capital & Non-Capital Plan
February 6, 2023
CFO Hendricks presented a continuation of the revenue policy overview. This meeting is available to watch on YouTube.
2023-2027 Financial Plan Deliberations Revenue Policy Overview - Continuation
March 6, 2023
At this Special Budget Meeting, CFO Hendricks presented on:
- proposed Operating Base Budget Adjustments (General, Water & Sewer)
- proposed changes to the previously approved Capital and Non-Capital project budgets
Follow this link to watch the meeting on YouTube.
March 6, 2023 - Operating and Capital Budget Changes
April 24, 2023
At this Special Meeting of Council, CFO Hendricks presented the following for first three readings:
This meeting can be viewed on YouTube.
May 8, 2023
At this Special Meeting of Council, Council adopted the following bylaws:
- 2023-2027 Five Year Financial Plan Bylaw No. 2742
- 2023 Aquatic Centre Parcel Tax Bylaw No. 2743
- 2023 Tax Rates Bylaw
This meeting is available for viewing HERE.
