BUDGET 2011

Click here for Property Taxation Page

Tax Certificate Information

Tax Revenue Usage

Frequently Asked Questions

2011 Budget

Service Agreements Partners

Annual Reports

The average residential increase is 1.8%. Due to variability in assessments, the average does not apply to all properties: Some more, some less.

PROTECTIVE SERVICES $1,210,474

Westside Fire Protection; Law Development; Law Enforcement; Residential Tenancy

LOCAL SERVICES (SERVICE AGREEMENTS) $1,806,388

JB Aquatic Centre; Mt Boucherie Arena; Westside Seniors Centre; Westside Transit; Handi-Dart Transit; Regional Parks; OK Basin Water Board; Regional Rescue Service; 911; Fire prevention ; Crime Stoppers; Victims Services; Library Services; ; Westside Transfer Stn; Tourism West Kelowna

COMMUNITY DEVELOPMENT $1,190,000 

Economic Development; Communities in Bloom; Planning and Development; Engineering; Public Works; Maintenance Services; Capital Asset Mgmt

PARKS & RECREATION $415,000

Parks & Ball fields; Multi Purpose Facility; Youth Programs; Kids Camp; Culture Camp; All sorts of Sports Camp; Computer Camp; Aqua Adventures Camp

ADMINISTRATION $2,998,932

Chief and Council; Board of Review; General Administration; Advisory Council; Financial Services; IT – Information Technology; Human Resources; Legislative Services; Intergovernmental Services 

FISCAL SERVICES / RESERVES $1,461,000
Required to be set aside each year under WFN law:

Reserve for Capital Projects: $1,058,000

Reserve for Contingency: $ 868,000