Five-Year Financial Plan - 2025-2029
The City of Kamloops’ Five-Year Financial Plan explains how the City manages its budget and plans for the future. Prepared by the Corporate Services Department with input from all municipal departments, the plan outlines estimated costs from 2025 to 2029. It covers how money is allocated across the City’s services, such as fire, police, parks, recreation, roads, water, sewer, and waste management. The plan is divided into sections that show how different parts of the City’s operations are funded and managed.
The plan also includes detailed information about how tax dollars and other revenue are used to run daily services and maintain community infrastructure. It provides estimates based on the best information available at the time of publication, with full details in the Program Budgets and Capital Projects sections. These sections summarize department work, major projects, and funding for new or replacement infrastructure, along with Council-approved budget updates and service levels for 2025.
- Section A begins with an overview and timeline of the financial planning process.
- Section B outlines detailed information about each program in the general revenue fund. Program details include its purpose, significant impacts on the budget, and any service level adjustments.
- Section C outlines the Capital Program, including funding sources and breakdown.
- Financial Plan Bylaw No. 16-330 adopted April 15, 2025, outlines the budgets for schedules “A”, “B”, “C”, “D”, and “E” of the City of Kamloops 2025-2029 Financial Plan.
