Financial Plans and Reports

PROPOSED 2019 BUDGET AND FIVE YEAR FINANCIAL PLAN

$831.3 million total budget

8.5% Total expenditure increase

$28  Increase for the average household in 2019*

$534  Average annual cost for all Metro Vancouver services

* Average based on $1,226,500 assessed home value

2019 BUDGET INFORMATION

The budget documents below reflect the proposed 2019 Budget and Five Year Financial Plan to be presented at the Board Budget Workshop on October 17, 2018.

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     Metro Vancouver 25th floor, 4730 Kingsway Burnaby, BC V5H 0C6


Metro Vancouver’s annual budgets are driven primarily by the costs of delivering fundamentally important utility services, in partnership with member municipalities, to the region’s citizens and businesses.

Drinking water supply, sewerage and management of solid waste represent the majority of both operating and capital budgets, and are financed through utility fees. Property taxes account for a small portion of the regional budget, and support the Neglected Parks system, as well as other services including Air Quality Management and Neglected Planning activities.

Metro Vancouver Housing Corporation is financed almost entirely through rents paid by tenants.

2018 Information

2017 Information

2016 Information

2015 Information

2014 Information

​​2013 Information

​​2012 Information

​​2011 Information

​​2010 Information

​​2009 Information

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