The total budget for 2025 is $77.6 million, an increase of $3.13 million over the 2024 budget of $74.4 million. The total tax requisition for 2025 is budgeted at $35.53 million, an increase of $2.62 million above the 2024 requisition. This increases the overall tax requisition by 8.5%.
The tax requisition is increasing at different levels for different services, and no resident will pay into every service.
Administrative Services - 9.1% ($433,615)
Airport Services - 0.6%, $6,616
Contribution Services - 2.5%, $12,598
Grants for Assistance - currently unknown
Development Services - 22.1%, $239,566
Emergency Planning - 4.6%, increase of $46,539
Environmental Services - 7.6%, increase of $421,316
Library, Culture and Heritage Services - 3.4%, $103,617
Protective Services - 5.7%, $398,606
Departments that have significant increases include:
- Red Bluff / Two Mile Fire Protection: 55%, $205,866 - this will cover borrowing costs for a new firehall.
- Barlow Creek - 46.5%, $85,235 - this will cover the debt servicing costs for a new tender.
- Interlakes - 20.5%, $96,026 - this will cover the debt servicing costs for a new tender and increases in operating costs.
Recreation Services - 6.0%, $588,716
Streetlighting - 3.0% increase, $1,480
Sewer Services - 0% requisition increase
Water Services - 0% requisition increase
Utility Fees - 6.0% increase, $100,926
For the full summary, you can read the background staff report here.