2023 PROPOSED OPERATING BUDGET

Option 2 proposes to phase-in the New Facility Operating Budget Impacts over 4 years. This provides resources to ensure a carefully planned opening and transition for the new Capstan Community Centre and Steveston Community Centre and Library replacement while maintaining modest tax increases. Option 2 also includes $1.74M of Rate Stabilization funding to reduce the 2023 tax impact. This option includes a phased approach for all known budget impacts, while using an optimal amount of rate stabilization which does not place too much pressure on future budgets and preserves a sufficient amount of rate stabilization funding for unknown future impacts. This option is recommended by staff.

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