Blue-Green Algae Bloom

As of March 19, this advisory remains in effect for Beaver Lake and Elk Lake. Details >>

Budget Overview

The Capital Regional District (CRD) prepares a financial plan each year outlining resources required to deliver services, initiatives and capital programs while adjusting to current conditions.

2024 Financial Plan

2024FinalBudget-Consolidated-Web The Capital Regional District (CRD) and Capital Regional Hospital District (CRHD) Boards approved the 2024 financial plans at the Board meetings meeting on March 13, 2024. The CRD, CRHD and Capital Region Housing Corporation (CRHC) financial plans combine to form a consolidated budget totaling $777 million.

CRD 2024 Final Budget Presentation (PDF)
CRHD 2024 Final Budget Presentation (PDF)
Media Release

Detailed Plans and Reports

2024

Financial Plan

CRD 2024 Requisition Summary by Member [PDF]
Financial Plans by Service [PDF]
CRD 2024 Budget Presentation [PDF]
CRHD Budget [PDF]
CRHD Budget Presentation [PDF]
Committee of the Whole Provisional Budget Package[PDF]
Electoral Area Committee Provisional Budget Package [PDF]

Service Budgets

Additional Information

CRD Staff Report March 13, 2024 [PDF]
Consolidated Budget Overview [PDF]
Capital Projects 2024 [PDF]
Capital Overview 2024 [PDF]
Staff Establishment Chart [PDF]
Capital Projects by Service [PDF]
Electoral Area Final Budget Review [PDF]
Final Budget Comparison [PDF]
Operating Overview 2024 [PDF]
CRD Operating Cost Summary by Service [PDF]
Public Engagement [PDF]
CRD Financial Indicators [PDF]
CRHD Provisional to Final Budget Comparison [PDF]
CRHD Projections [PDF]
CRHD Staff Report [PDF]
Operating Budget Drivers for Change [PDF]
Capital Budget Drivers for Change [PDF]
CRHD Reserve Projections [PDF]
Changes in Reserve Forecasts [PDF]
Requisition by Participant - Assessed Values [PDF]

2023

2022

Financial Statements

2022 CRD Statement of Financial Information (PDF)
2022 CRD Consolidated Financial Statements (PDF)
2022 CRHD Financial Statements (PDF)
2022 CRHC Financial Statements (PDF)

Financial Plan

2022 CRD Financial Plan Summary (PDF)
2022 Annual Fiscal Plan (PDF - 29MB)
CRHD Annual Budget (PDF)
2022 Committee of the Whole Preliminary Budget Package (PDF)
2022 Electoral Area Committee Preliminary Budget Package (PDF)

Service Budgets

CRD Regional and Sub-Regional Services (PDF 53MB)
Juan de Fuca Electoral Services (PDF)
Salt Spring Island Electoral Services (PDF)
Southern Gulf Islands Electoral Services (PDF)
Joint Electoral Services (PDF)

Additional Information

CRD Budget Presentation (PDF)
CRHD Budget Presentation (PDF)
Electoral Area Final Budget Review (PDF)
Consolidated Budget Overview (PDF)
Final Budget Comparison (PDF)
Operating Overview 2022 (PDF)
Operating Budget Drivers for Change (PDF)
Operating Cost Summary by Service (PDF)
Capital Overview 2022 (PDF)
Capital Projects 2022 (PDF)
Capital Budget Drivers for Change (PDF)
Capital Project List by Service 2022-2026 (PDF)
Staff Establishment Chart (PDF)
Changes in Reserve Forecasts (PDF)
CRD Financial Indicators (PDF)
Public Input (PDF)
Requisition by Participant - Assessed Values (PDF)

2021

Financial Statements

2021 CRD Statement of Financial Information (PDF)
2021 CRD Consolidated Financial Statements (PDF)
2021 CRHD Financial Statements (PDF)
2021 CRHC Financial Statements (PDF)

Financial Plan

2021 Financial Plan Summary (PDF)
2021 Annual Fiscal Plan (PDF)
2021 Committee of the Whole Preliminary Budget Package (PDF)
2021 Electoral Area Committee Preliminary Budget Package (PDF)

Service Budgets

CRD Regional and Sub-Regional Services (PDF)
Juan de Fuca Electoral Services (PDF)
Salt Spring Island Electoral Services (PDF)
Southern Gulf Islands Electoral Services (PDF)
Joint Electoral Services (PDF)

Additional Information

2021 Consolidated Budget Overview (PDF)
CRD Operating Overview 2021 (PDF)
CRD Capital Overview 2021 (PDF)
Financial Indicators 2021 (PDF)
2021 Staff Establishment Chart (PDF)
CRD Changes in Operating and Capital Reserve Forecasts (PDF)
Public Input (PDF)

2020

Financial Statements

2020 CRD Statement of Financial Information (PDF)
2020 CRD Consolidated Financial Statements (PDF)
2020 CRHD Financial Statements (PDF)
2020 CRHC Financial Statements (PDF)

Financial Plan

2020 Financial Plan Summary (PDF)
2020 Annual Fiscal Plan (PDF 37MB)
2020 Committee of the Whole Preliminary Budget Package (PDF)
2020 Electoral Area Committee Preliminary Budget Package (PDF)

Additional Information

CRD Operating Overview 2020 (PDF)
CRD Capital Overview 2020 (PDF)
Financial Indicators 2020 (PDF)
2020 Staff Establishment Chart (PDF)
Final Budget Comparison (PDF)
Operating Budget Changes (PDF)
Drivers for Change in Capital Investment (PDF)
Operating Capital Reserves Changes (PDF)
Public Input (PDF)

2019

Statements

2019 CRD Statement of Financial Information (PDF)
2019 CRD Consolidated Financial Statements (PDF)
2019 CRD Unaudited Financial Statements (PDF)
2019 CRHD Financial Statements (PDF)
2019 CRHC Financial Statements (PDF)

Financial Plan

2019 Financial Plan Summary (PDF)
2019 Financial Plan (PDF)

Additional Information

Budget Presentation (PDF)
Staff Report to the Board (PDF)
2019 Final vs. 2018 Final Budgets (PDF)
2019 Staff Establishment Chart (PDF)
Consolidated Budget Overview (PDF)
CRD Operating Overview 2019 (PDF)
CRD Capital Overview 2019 (PDF)
CRD Capital Projects List 2019 (PDF)
CRHD Capital Projects 2019 (PDF)
Service Activity and Investment 2019 (PDF)
Financial Indicators 2019 (PDF)

2018

Statements

2018 CRD Statement of Financial Information (PDF)
2018 CRD Consolidated Financial Statements (PDF)
2018 CRD Unaudited Financial Statements (PDF)
2018 CRHD Financial Statements (PDF)
2018 CRHC Financial Statements (PDF)

Financial Plan

Budget Presentation Package (16MB)
2018 Financial Plan Summaries (PDF)

Additional Information

2018 Final vs. 2017 Final Budgets (PDF)
2018 Staff Establishment Chart (PDF)
Consolidated Budget Overview (PDF)
CRD Operating Overview 2018 (PDF)
CRD Capital Overview 2018 (PDF)
CRD and CRHD Capital Projects List 2018 (PDF)
Service Activity and Investment 2018 (PDF)
Financial Indicators 2018 (PDF)

2017

Statements

2017 CRD Statement of Financial Information (PDF)
2017 CRD Consolidated Financial Statements (PDF)
2017 CRHD Financial Statements (PDF)
2017 CRHC Financial Statements (PDF)

Financial Plan

Report to the Board (PDF)
Financial Plan Presentation (PDF)
Financial Plan Summary (PDF)
2017 Final, Preliminary and 2016 Budgets (PDF)
2017 Staff Establishment Chart (PDF)
2017 Financial Plan (PDF)
Budget Overview 2017 (PDF)
CRD Operating Overview 2017 (PDF)
CRD Capital Overview 2017 (PDF)
CRD Capital Projects List 2017 (PDF)
Service Activity and Investment 2017 (PDF)
Financial Indicators 2017 (PDF)

2016

Statements

2016 CRD Statement of Financial Information (PDF)
2016 CRD Consolidated Financial Statements (PDF)
2016 CRHD Financial Statements (PDF)
2016 CRHC Financial Statements (PDF)

Financial Plan

2016-2020 CRD Financial Plan (PDF)
2016 Financial Plan Summary (PDF)
2016 Budget Report to the Board (PDF)
CRD 2016 Budget Overview (PDF)
CRD 2016 Capital Overview (PDF)
2016 Major Capital Projects List (PDF)
CRD 2016 Operating Budget Overview (PDF)
CRD 2016 Service Activity and Investment (PDF)
CRD 2016 Financial Indicators (PDF)

2015

2015 CRD Statement of Financial Information (PDF)
2015 CRD Consolidated Financial Statements (PDF)
2015-2019 CRD Financial Plan (PDF)
2015 Financial Plan Summary (PDF)
Budget Report to the Board (PDF)
2015 Staff Establishment Chart (PDF)
2015 CRHD Financial Statements (PDF)
2015 CRHC Financial Statements (PDF)

Useful Links

What is the CRD?

The Capital Regional District (CRD) is the regional government for 13 municipalities and three electoral areas on southern Vancouver Island and the Gulf Islands, serving about 440,000 people. Read more >>

» Get Involved

Contact Us

Main office address:

625 Fisgard Street
Victoria, British Columbia
Canada V8W 1R7

Tel. 250.360.3000

» Contacts, Locations & Hours

Territorial Acknowledgement

The CRD conducts its business within the traditional territories of many First Nations, including but not limited to BOḰEĆEN (Pauquachin), MÁLEXEȽ (Malahat), P’a:chi:da?aht (Pacheedaht), Pune’laxutth’ (Penelekut), Sc'ianew (Beecher Bay), Songhees, SȾÁUTW̱ (Tsawout), T’Sou-ke, W̱JOȽEȽP (Tsartlip), W̱SIKEM (Tseycum), and xʷsepsəm (Esquimalt), all of whom have a long-standing relationship with the land and waters from time immemorial that continues to this day.

» Statement of Reconciliation

Capital Regional District

About the CRD

Services

Parks, Recreation & Culture

Projects & Initiatives

Education & Environment

I Want To

About Us

Board & Committees

How We Are Governed

What We Do

Document Library

Financial Accountability

Contracts & RFPs

Data

News & Events

Electoral Areas

Careers

Animals & Pets

Arts Funding

Building Permits & Inspections

Commuting & Cycling

Docks & Moorage

Donations & Bequests

Drinking Water

Fire & Emergency Programs

Housing & Tenant Information

JdF Community Planning

Public Tours & Events

Stormwater, Wastewater & Septic

Transit & Transportation (SSI)

Waste & Recycling

Arts & Culture

Cycling in Regional Parks & Trails

Libraries & Museums

Regional Parks

Electoral Area Parks

Recreation & Facilities

SSI Public Market in the Park

Current Capital Projects

Past Projects & Initiatives

Current Initiatives

Get Involved

Live Green

Climate Action

Rethink Waste

Environmental Concerns

Research & Monitoring

Protection & Stewardship

School Programs & Resources

Natural Gardening

Stormwater, Wastewater & Septic

Water Conservation

Apply for

Sign Up

Pay my

Access

Report

Find

Budget Overview

2024 Financial Plan

Detailed Plans and Reports

2024

Financial Plan

Service Budgets

Additional Information

2023

Financial Plan

Service Budgets

Additional Information

2022

Financial Statements

Financial Plan

Service Budgets

Additional Information

2021

Financial Statements

Financial Plan

Service Budgets

Additional Information

Transit & Transportation
(SSI)