2023-2026 Utility planning
“2023-2026 Utility planning” is a City of Vancouver capital program (Water, sewers & drainage) in the budgets 2023–2026; its 2026 capital expenditure budget is $2.7M.
Source: City of Vancouver open data, capital budgets.
$2.7M
capital expenditure budget, 2026
Capital expenditure budget, by budget year
$2.5M in 2023 · $2.7M in 2026
Click a year to see its amount.
How its 2026 new budget of $1.4M is funded
Pay-as-you-go (tax and fees)$487k
Borrowing (debt)$486k
Development reserves (CAC, DCL…)$472k
About these figures
A program is followed across budget years by its name; where a file spells it differently, a reviewed list joins the spellings. A program opened again under a new plan period is a separate fiche.