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Central Coast
Regional District

Finance

Financial Plans

Regional districts are required to adopt a five-year financial plan bylaw before March 31 of each year.  A regional district is not authorized to make expenditures other than those included in the financial plan unless there is an emergency situation.  Regional districts must not propose expenditures that exceed the proposed funding sources and any actual deficit in a service must be included in the following year´s financial plan as expenditure for the service.

The CCRD Five Year Financial Plans
Five Year Financial Plan 2017-2021Five Year Financial Plan 2017-2021
Five Year Financial Plan 2017-2021

Size: 870.48K


Five Year Financial Plan 2016-2020 AmendedFive Year Financial Plan 2016-2020 Amended
Five Year Financial Plan 2016-2020 Amended

Size: 1.85M


Five Year Financial Plan 2015-2019Five Year Financial Plan 2015-2019
Five Year Financial Plan 2015-2019

Size: 1.41M


Five Year Financial Plan 2014-2018Five Year Financial Plan 2014-2018
Five Year Financial Plan 2014-2018

Size: 1.31M


Five Year Financial Plan 2013-2017Five Year Financial Plan 2013-2017
Five Year Financial Plan 2013-2017

Size: 1.22M


Five Year Financial Plan 2012-2016Five Year Financial Plan 2012-2016
Five Year Financial Plan 2012-2016

Size: 1.04M


Five Year Financial Plan 2011-2015Five Year Financial Plan 2011-2015
Five Year Financial Plan 2011-2015

Size: 664.04K



Audited Financial Statements

Current year audited financial statements.


Size: 922.46K

CCRD 2016 Audited Financial Statements
CCRHD 2016 Audited Financial StatementsCCRHD 2016 Audited Financial Statements
CCRHD 2016 Audited Financial Statements

Size: 2.23M


CCRD 2015 Audited Financial Statements
CCRHD 2015 Audited Financial Statements

Previous years´ audited financial statements.
CCRD 2014 Audited Financial Statements CCRD 2014 Audited Financial Statements
CCRD 2014 Audited Financial Statements

Size: 867.48K


CCRHD 2014 Audited Financial StatementsCCRHD 2014 Audited Financial Statements
CCRHD 2014 Audited Financial Statements

Size: 3.24M


CCRD 2013 Audited Financial StatementsCCRD 2013 Audited Financial Statements
CCRD 2013 Audited Financial Statements

Size: 10.16M


CCRHD 2013 Audited Financial StatementsCCRHD 2013 Audited Financial Statements
CCRHD 2013 Audited Financial Statements

Size: 302.34K


CCRD 2012 Audited Financial StatementsCCRD 2012 Audited Financial Statements
CCRD 2012 Audited Financial Statements

Size: 868.44K


CCRHD 2012 Audited Financial StatementsCCRHD 2012 Audited Financial Statements
CCRHD 2012 Audited Financial Statements

Size: 252.83K


CCRD 2011 Audited Financial StatementsCCRD 2011 Audited Financial Statements
CCRD 2011 Audited Financial Statements

Size: 825.10K


 CCRD 2010 Audited Financial Statements CCRD 2010 Audited Financial Statements
CCRD 2010 Audited Financial Statements

Size: 798.31K


 CCRD 2009 Audited Financial Statements CCRD 2009 Audited Financial Statements
CCRD 2009 Audited Financial Statements

Size: 721.02K


 CCRD 2008 Audited Financial Statements CCRD 2008 Audited Financial Statements
CCRD 2008 Audited Financial Statements

Size: 682.12K


CCRD 2007 Audited Financial StatementsCCRD 2007 Audited Financial Statements
CCRD 2007 Audited Financial Statements

Size: 564.91K


CCRD 2006 Audited Financial StatementsCCRD 2006 Audited Financial Statements
CCRD 2006 Audited Financial Statements

Size: 638.88K



Statement of Financial Information SOFI - Financial Information Act
SOFI Report 2015SOFI Report 2015
SOFI Report 2015

Size: 3.02M


SOFI Report 2014SOFI Report 2014
SOFI Report 2014

Size: 366.25K


SOFI Report 2013SOFI Report 2013
SOFI Report 2013

Size: 820.91K


 FIA Report 2012 FIA Report 2012
FIA Report 2012

Size: 144.87K


 FIA Report 2011 FIA Report 2011
FIA Report 2011

Size: 118.39K


 FIA Report 2010 FIA Report 2010
FIA Report 2010

Size: 126.14K



CARIP Climate Action Revenue Incentive Program
2016 CARIP Public Report2016 CARIP Public Report
2016 CARIP Public Report

Size: 4.17M


2015 2015
2015

Size: 6.50M

CARIP Public Report
20142014
2014

Size: 157.89K

CARIP Public Report
20142014
2014
Not Found
CARIP Public Report
20132013
2013

Size: 1.02M

CARIP Public Report

Strategic Community Investment Funds
2014 Report2014 Report
2014 Report

Size: 0.97M



Taxation

The amount of tax levied to individual properties within the Central Coast Regional District is calculated by determining the amount of funds required to provide each service.  Those costs are then allocated amongst the total of the assessed value of the properties within each service, or electoral area.  BC Assessment Authority determines the assessed value of properties.  The provincial Surveyor of Taxes levies or distributes the regional district tax requisition (the amount of funds required to provide the service) amongst the individual properties based on the assessed value.

Authority to levy taxes is generally contained within an establishing bylaw.  A limit for each $1,000 of assessed value is usually imposed on each service or function.

The annual requisition to the province is submitted in early April in conjunction with the adoption of the Five-Year Financial Plan on or before March 31st.  The Regional District receives the levy in one lump sum at the beginning of August.

CCRD Tax rates per $1,000 of assessed value by class - July 2015
ClassArea AArea BArea CArea DArea E
01 Residential2.802.674.094.064.00
02 Utilities9.819.3314.3414.2214.00
04 Major Industry
05 Light Industry9.5313.9313.8113.60
06 Business/Other6.876.5310.049.959.80
07 Managed Forest8.4112.2912.18
08 Recreational/Non-Profit2.804.094.06
09 Farm2.804.094.06
Source:  Property Tax Notice
Hydro/federal grant portion unconfirmed

CCRD Residential Tax rates per $1,000 of assessed value by function - July 2015
Function/ServiceArea AArea BArea CArea DArea E
General Operations1.851.861.851.841.81
Airport - Bella Coola
Airport - Denny Island0.14
Economic Development0.130.130.130.130.13
Emergency Program0.120.120.120.120.12
Feasibility Studies0.060.060.060.060.06
Grant in Aid0.090.090.090.090.08
House Numbering0.020.020.02
Land Use Planning0.090.090.090.090.09
Parks & Recreation) - Bella Coola0.120.120.12
Recreation - Denny Island0.00
Solid Waste Management0.790.780.77
Van. Is. Regional Library0.310.310.310.310.30
Centennial Swimming Pool0.460.450.45
Valley Street Lights0.040.040.04
Total2.802.374.094.064.00
All rates include a 5.25% Surveyor of Taxes collection fee.
For more information on taxation, see the Five-Year Financial Plan.
For a breakdown of tax rates for non-residential property classes, please inquire

Area A (Outer Coast - Ocean Falls, Denny Island etc).
Area B ( Bella Bella)
Area C (Augsborg Church east to Tweedsmuir Park)
Area D (Tatsquan Creek east to Augsborg Church)
Area E (Bella Coola wharf east to Tatsquan)


Grants-in-aid

The Central Coast Regional District has a long history of providing grants to organizations within the Regional District boundaries.  In general, the Board supports non-profit, non-partisan and non-denominational applicants.  Due to the limited assessment base, the total average annual amount requisitioned by the Regional District cannot exceed approximately $15,000 pursuant to the Local Government Act.  Applications for assistance are governed by policy (F-17) enacted by the Regional District Board of Directors.  Applications are accepted and considered by the board at the February board meeting each year.  The deadline for all applications is February 1st.  Payout to grant recipients is undertaken in August of the following year.

Policy F-17 Grant-in-Aid and application and reporting formsapplication and reporting forms
application and reporting forms

Size: 296.29K

.

2016 Grant-In-Aid recipients: Bella Coola Valley Festival of the Arts, Bella Coola Valley Ridge Riders, Bella Coola Community Support Society, Denny Island Community Development Association, Bella Coola Music Festival Society, Dogtown Bella Coola, Lobelco Community Club, S.H.E.D. Society of Bella Coola,




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