2023 UTILITY BUDGETS AND RATES

The Water Utility currently has a $700,000 drawdown to partially offset rate increases. Option 1 maintains this drawdown from the Provision; Option 2 reduces the drawdown by $350,000 to $350,000; Option 3 reduces the drawdown to $0. Staff recommend Option 3 as Metro Vancouver¶s rate increase for 2023 is significantly lower than what has been projected for future years in Metro Vancouver¶s 2023-2027 Financial Plan. This will preserve the Provision balance so it can be utilized in future years to help stabilize significant rate fluctuations.

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