Tell us what you think about our five-year financial plan
We want to hear your input on the City's five-year financial plan to ensure our priorities reflect those of our citizens.
The Financial Plan Highlights document focuses on operating impacts responsible for the change in tax rates. The document also highlights major capital projects funded by the City’s reserve funds and reserves.
Find a summary of the proposed tax rate and expenditure increases below.
2023 Financial Plan
2024 Financial Plan
Property Tax
3.99%
4.5%
Waterworks Utility
2.0%
0.0%
Sanitary Sewer Fund
2.0%
5.0%
2023 Financial Plan
($ millions)
2024 Financial Plan
($ millions)
Operating Plan
646.5
674.0
Capital Plan
291.4
365.3
Burnaby’s budget planning process
Burnaby’s budget planning process took place over 5 Special Council meetings between Council and various City departments. Videos of the Special Council meetings are available as follows: