2020 Budgets

2020-2024 DRAFT Budgets

The following 2020 DRAFT Budgets for tax-funded services have been approved by HIRRA members at the November 13, 2019 HIRRA meeting. The revised Recreation budget was approved at the December 11, 2019 HIRRA meeting and the revised Recycling budget was approved at the February 12, 2020 HIRRA meeting.

FINAL Reg Parks 2020 5 yr Budget for Approval

FINAL Recycling WM 2020 5 yr Budget for Approval

FINAL Recreation 2020 5 yr Budget for Approval

FINAL Prop Mgt 2020 5 yr Budget for Approval

FINAL Invasive Weeds 2020 5 yr Budget for Approval

FINAL HIFR 2020 5 yr Budget for Approval

FINAL Comm Hall 2020 5 yr Budget for Approval

FINAL Comfort Stns 2020 5 yr Budget for Approval

After approval by the HIRRA assembly, the budgets were sent to the Comox Valley Regional District for consideration and approval in Spring 2020.

Current financial plans and tax requisition amounts for each service can be found on the CVRD website.

The 2020 Core Services Allocations are based on the 2020 Core Services Budget presented and approved by the membership at the September 11, 2019 HIRRA meeting.

The 2019 Year-end Review Engagement Report from Grant Thornton Accountants and the 2019 AGM reports will be posted here when they are available.