Financial Plans and Reports

2020 BUDGET AND FIVE YEAR FINANCIAL PLAN

$890.1 million total operating budget

$17.3 million lower than previously projected for 2020

6.4% total expenditure increase

$568 average annual cost for all Metro Vancouver services

Previously projected at $576

$33 increase for the average household in 2020

Below please find the links to the 2020-2024 Financial Plan and the individual budget reports presented to the Board and Standing Committees.

Contact


  • Financial Services

     

    ​604-432-6249​

     Email
     Metro Vancouver 25th floor, 4730 Kingsway Burnaby, BC V5H 0C6


Metro Vancouver’s annual budgets are driven primarily by the costs of delivering fundamentally important utility services, in partnership with member municipalities, to the region’s citizens and businesses.

Drinking water supply, sewerage and management of solid waste represent the majority of both operating and capital budgets, and are financed primarily through utility fees. Property taxes account for a small portion of the regional budget, and support the Regional Parks system, as well as other services including Air Quality Management and Regional Planning activities.

Metro Vancouver Housing Corporation is financed almost entirely through rents paid by tenants.

2019 Information

2018 Information

2017 Information

2016 Information

2015 Information

2014 Information

​​2013 Information

​​2012 Information

​​2011 Information

​​2010 Information

​​2009 Information