Long-range financial planning provides a forward-looking view of the General Fund’s operating budget.  The General Fund is the largest fund within the City’s fiscal budget and serves as the primary operating fund.

In Fiscal Year 2022, the Finance Department, through the assistance of Stantec Consulting Services, completed an updated General Fund Sustainability Analysis (FSA) that features a 10-year forecast summary and detailed analysis.  Projections were based on Fiscal Year 2022 Year-End Estimates and the Fiscal Year 2023 Proposed Budget.

Within the FSA, which can be downloaded by selecting the link below, baseline source data is provided to show how certain assumptions may/may not impact the long-term financial status of the General Fund.  The data was presented by Stantec Consulting Services at Regular Council Meeting #2022-22 on August 18, 2022.  The final report was issued on November 17, 2022.

• Download the Final FSA Report

• Watch Regular Council Meeting #2022-22 – August 18, 2022