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Rose Valley

Financial Plan

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2023 - 2027 Financial Plan

Council gave second and third reading to the 2023 to 2027 Financial Plan Bylaw on Tuesday, Mar. 14, after receiving the public engagement summary. The Bylaw includes the Draft 2023 Budget, which proposes a tax rate of 5.0 per cent, including 1.7 per cent to cover police services cost increases and 1.0 per cent allocated to critical infrastructure. The Draft 2023 Budget strengthens public safety, infrastructure investment and provides for water upgrades, while maintaining efficient operations. 

For more information on the 2023 Budget public engagement, visit OurWK.ca/2023Budget.

Read the Draft 2023 - 2027 Financial Plan

2023 Budget Resources
  • 2023 - 2027 Draft Financial Plan
  • 2023 - 2032 10-Year Capital Plan
  • Jan. 30 and 31 Special Council Meeting webcast
2022 Budget resources
  • 2022 - 2026 Financial Plan
  • 2022 - 2026 Tax Rate Bylaw
  • 2022 Capital Plan - Major Projects
  • Dec. 7 Special Council Meeting webcast
  • Dec. 8 Special Council Meeting webcast
 2021 Budget resources
  • 2021 - 2025 Financial Plan Bylaw
  • 2021 - 2025 Tax Rate Bylaw
  • 2021 Capital Projects
  • Grants in Aid
  • Revenues and Spending
  • Taxes

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