Primary source · FY2024 · PDF · Council adopted
2024 Five-Year Financial Plan (Bylaw 3413)
Published Feb 13, 2024 p.22–31 · Schedule B Finance Department
portmoody.ca/finance/2024-financial-plan.pdf
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CITY RECORDp.22–31 · Schedule B · Feb 13, 2024
PDF · Council adopted
2024 Five-Year Financial Plan (Bylaw 3413)
The 2024 operating budget totals $69.1M, an increase of 6.3% over the prior adopted plan, driven by collective-agreement wage settlements and contracted-service escalation.
Prepared by Finance Department. This record forms part of the City's public corporate record and is published in accordance with the City's open-data and records-management policies.
148 pagesDoc BUD-2024
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Cited across Civic Lens
Metric Operating budget · $69.1M (FY2024) Metric Capital plan · $36.5M (FY2024) Metric Long-term debt · $19.5M (FY2024) Metric Reserve funds · $92.6M (FY2024) Budget Operating budget by department · FY2024 Motion MO-24-102 · 2024 financial plan & 7.1% tax increase Motion MO-24-117 · Climate adaptation reserve establishment