Financial Plan

//Financial Plan
Financial Plan 2018-07-12T15:04:02-07:00

The Financial Plan document is designed to present the financial plan for the District of Fort St. James over the next five years. The plan encompasses six separate funds: the General and General Capital Funds, the Water and Water Capital Funds, and the Sewer and Sewer Capital Funds, which direct District revenues and expenditures. The District’s financial position is detailed in the most recently published Audited Financial Statements along with definitions and explanations.

The general operating budget sets out how much money the taxpayers pay for essential services and sets out the various revenues the District receives through property taxes and other sources.

The water and sewer utility budgets present the revenue and expenses to provide water and sanitary waste removal services.

The capital budgets sets out the requirements and funding sources to restore, replace, and renovate the District’s infrastructure, such as our buildings, parks, roads, storm sewers, water system, sanitary sewer system, fleet, and technology.