Consolidated Budget

The CRD and CRHD financial plans as well as the anticipated financial plan for the Capital Region Housing Corporation (CRHC) are combined to form a consolidated budget. The CRHC is a wholly-owned subsidiary of the CRD and its financial plan is presented on a different schedule. The CRHC Board will consider their 2024 budget in December.

The consolidated budget is $724 million. The proposed consolidated operating portion, $430 million, will pay for a range of regional, sub-regional, and local services to over 440,000 people. The proposed consolidated capital portion allocates $294 million towards a range of projects.

The provisional Financial Plan impact is unique for each municipality, electoral area and First Nation as each participates in a different set of services.

Consolidated Budget Overview (PDF) *amounts rounded up to nearest $M

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