#budget
How should Rossland manage taxpayer reserves?
🏛️ Council is updating the city's financial reserve policy
This policy determines how much money the city keeps in different savings accounts for emergencies, infrastructure repairs, and future projects. The updated rules will guide how your tax dollars are managed and saved for years to come.
💰 Municipal reserves are like the city's savings accounts for specific purposes
🚨 Emergency reserves help avoid tax spikes during unexpected crises or repairs
🏗️ Infrastructure reserves fund major projects like road repairs and facility upgrades
📊 Policy sets minimum balance targets to ensure long-term financial stability
🎯 Updated policy reflects current operational needs and 2024 financial position
📋 Reserve balance targets updated based on December 2024 audited financials
🔧 Policy language clarified to better define reserve purposes and usage
🌱 New emphasis on climate action and renewable energy commitments
💼 Asset management planning integrated into reserve strategy
⚖️ All changes maintain compliance with provincial legislation requirements
How should the city balance financial reserves?
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📅 Council Meeting: Monday, October 20, 2025 Location: Rossland Council Chambers - 1920 Third Avenue
The meeting will be held immediately following the Public Hearing.
🏛️ Council Shaping Rossland's Next 5 Years
Your city council is reviewing the 2026-2030 Five Year Financial Plan for major infrastructure and capital projects. These decisions will determine how millions in tax dollars are spent on roads, buildings, parks, and essential services over the next half-decade.
🏗️ Infrastructure and capital projects over five years
🏢 Municipal facility and equipment needs
💰 Long-term financial planning and budget priorities
📅 Multi-year spending commitments and debt planning
🏛️ Community infrastructure investment decisions
💰 Municipal budget and tax rate implications
🏛️ Infrastructure maintenance and upgrades
📈 Long-term financial sustainability decisions
What are your thoughts on the capital budget planning process?
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Council Meeting: October 20, 2025 immediately following the Public Hearing at Rossland Council Chambers (1920 Third Avenue).
This is a preview discussion where Council will provide staff with further direction on the 2026-2030 Five Year Financial Plan. This represents an early stage in the capital budget planning process.
How's Your Tax Money Being Spent? 📊
The City's Q3 budget report reveals where your tax dollars went in the first nine months of 2025 - and whether departments stayed on track with their spending plans.
💰 Q3 budget updates typically track spending progress through three-quarters of the fiscal year
📈 Municipal budget reports help residents understand how tax dollars are being managed
🚨 Third-quarter reporting allows time to address any financial challenges before year-end
📋 Budget updates inform council planning for upcoming budget cycles
🔍 Regular financial reporting promotes transparency in municipal operations
📅 Presented at October 20, 2025 Council meeting
📝 Information-only report - no decisions required
💬 Sets foundation for upcoming 2026 budget discussions
City Taking On $7M+ Sewer Risk
Major Financial Decision Alert 🚨 Council just committed taxpayers to cover ALL cost overruns on a massive sewer replacement project. The city is applying for a $7 million grant but promising to pay ANY amount above that from your tax dollars.
🚰 Wagon Road Sanitary Sewer Replacement Project needs to be completed
📋 Required to meet grant application criteria - city must guarantee project completion
💰 City applying for $7 million from 2025 Strategic Priorities Fund Program
🔧 Project involves replacing existing sanitary sewer infrastructure
⚠️ Grant application requires city commitment to cover all aspects of project completion
💵 Applying for $7 million from Strategic Priorities Fund Program
📋 City commits to overall grant management of the entire project
⚠️ City responsible for supporting any cost overruns of the proposed project
🔒 Amendment required to meet grant application criteria
🏢 Motion passed to include city's willingness to cover overruns
Are you comfortable with unlimited spending commitments?
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Motion passed October 6, 2025 ✅ Grant application will now be submitted with city's financial guarantees. Contact council members to share thoughts on future infrastructure spending policies.
🏛️ Your Tax Dollars: What Should Rossland Fund?
Council is reviewing the 2026-2030 budget plan that will shape city services and your property taxes for the next five years. Big decisions ahead on recreation programs, environmental initiatives, communications, and community grants.
📊 Five-year financial plan sets spending priorities through 2030
🏡 Property tax revenue allocation decisions affect all residents
🎯 Staff presented budget preview to guide Council direction
💬 Community feedback will shape final budget decisions
⚖️ Balance between service levels and taxpayer costs
💼 New part-time communications position to improve city information
🎨 Recreation instructor role to expand programming (user-fee funded)
🌱 Additional funding for Spring Clean Up and Fire Smart Bin Programs
🤝 Maintain 5% property tax allocation for community group grants
Council requested a World Cafe style public engagement session on October 27, 2025, from 6:00-8:00 PM at Miners Hall. This informal format lets residents discuss budget priorities directly with Council and staff.
Next Steps: Council discusses budget preview at October 20, 2025 meeting. Public engagement session October 27, 6-8 PM at Miners Hall. Final budget decisions coming in future Council meetings. Attend meetings or contact Council with your budget priorities.
How's Rossland spending your tax dollars?
Third quarter budget update reveals where the City stands financially three-quarters through 2025. Time to check in on municipal spending and revenue performance.
📊 Reviews revenue collection vs. budget projections
💰 Tracks spending across all city departments and services
⚠️ Identifies budget variances and potential issues
🎯 Shows progress on capital projects and infrastructure
📈 Provides early indicators for year-end financial position
Council Meeting: October 20, 2025 at Rossland Council Chambers following the Public Hearing. Full Q3 budget report available in meeting documents. This information-only item helps residents stay informed about city finances.
💰 Resident Questions New City Positions
During public input at the October 6th council meeting, a Rossland resident challenged the city's financial planning by questioning two proposed staffing additions in the five-year budget preview.
🏊 Asked if new part-time Recreation employee would be user-funded rather than taxpayer-funded
📢 Questioned the necessity of a proposed part-time communications position
📊 Resident had reviewed the five-year financial plan preview beforehand
🏛️ Questions raised during designated public input period at council meeting
This resident engagement highlights the importance of the upcoming budget discussions. Council is planning a 'World Café' community engagement event on October 27th from 6-8pm at Miners Hall for residents to discuss the draft financial plan. The final 2026-2030 budget will be decided in coming meetings.
What Will Your City Look Like in 2030? 🏙️
Council is about to make huge decisions that will shape our community for the next 5 years! 💰
From your tax bill to park upgrades to road repairs - it all gets decided in the 2026-2030 Financial Plan.
The big question: What direction should staff take when planning how YOUR tax dollars get spent? 🤔
💰 Sets tax rates for residents and businesses
🚌 Plans transit, roads, and infrastructure spending
🏊 Decides on recreation facilities and programs
🏘️ Shapes housing and development policies
🚨 Allocates funds for police, fire, and emergency services
🌳 Budgets for parks, environmental initiatives
📚 Plans library, community center investments
💵 Your property taxes through 2030
🚗 Which roads get fixed and when
🏀 New recreation facilities vs maintaining current ones
🏠 How much growth and development to allow
🚑 Emergency service response times and coverage
🌱 Climate action and environmental protection funding
What should be the TOP priority for our city's spending over the next 5 years - keeping taxes low, investing in infrastructure upgrades, or expanding services?
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NEXT STEPS 🗺️
📅 Council meets: October 6, 2025 🗣️ Your voice matters: This is the PERFECT time to influence long-term planning
How to participate: • Attend the council meeting • Submit written feedback • Contact your councillor
Don't wait - once staff gets direction, the major framework is set! 🚨
🚨 Emergency: $905K for Cook Avenue Repairs
Spring flooding collapsed Cook Avenue's storm drain, triggering an emergency infrastructure project that's ballooned to over $1M. The city must reallocate funds from 6 other planned projects to cover the unexpected costs. 💰
Council is voting on awarding the contract to fix the damage and upgrade aging water/sewer lines while they're at it.
Why the Project Expanded Beyond Storm Drain
🌊 2025 spring flooding caused the existing storm main to collapse completely
⚡ Emergency scope expanded when crews discovered the sanitary system was too shallow and conflicted with storm drain alignment
🚰 Decided to replace aging water infrastructure at the same time to avoid future road disruption
🛠️ Project now includes: storm drain replacement, sewer upgrades, water line replacement, and full road repaving
The Real Cost: What Projects Get Delayed
Two Bids, Tough Choice
🏆 Triahn Enterprises: $905,743 (lowest bid, no previous city experience)
🏢 COPCAN Civil: $917,026 (proven track record with Rossland)
⚙️ Staff initially considered the established contractor for reliability
📊 Final recommendation: award to lowest bidder to save taxpayers $11,283
Your Voice Matters on Emergency Spending
Should Council approve this $905K emergency contract for Cook Avenue repairs, even though it means delaying other infrastructure projects across the city?
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When & How to Participate
Council Meeting: Monday, September 15, 2025 Agenda Item: 8.b - Cook Avenue Infrastructure Contract Award
🗣️ Speak Up:
- Attend the meeting in person
- Submit written comments to Council
- Contact your councillors directly
This emergency spending decision affects multiple city projects. Your input helps Council weigh the priorities and trade-offs facing Rossland taxpayers.
Arena Upgrade: $200K Before Big Games?
🏒 Should Rossland spend $200K to upgrade the Arena Lounge before hosting the BC Winter Games?
With major tournaments coming in 2026, staff want council approval for a complete renovation of the aging facility. The question: Is this the right investment at the right time? 🤔
🏆 BC Winter Games coming February 2026
🏅 Potential Coy Cup hosting March 2026
🔧 Current lounge has outdated finishes, lighting, and flooring
📊 Aligns with city's 2023 Recreation Master Plan priorities
⏰ Tight timeline - needs completion before major events
🍽️ Complete kitchen upgrade: new counters, appliances, plumbing fixtures
💡 Modern LED lighting throughout (2700-3000K, CRI of 90)
🚧 New rubber flooring to match adjacent areas
🏆 Redesigned trophy case with integrated lighting
📺 Projector mount for events and presentations
Do you think upgrading the Arena Lounge should be a priority before the BC Winter Games? Should Rossland focus on this facility improvement or spend the provincial funding elsewhere?
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📅 Council decides at their next meeting
Staff are requesting direction on whether to proceed with this $200K project. If approved, requires competitive bidding process.
🗣️ Your voice matters - Contact council before they vote or attend the public meeting to share your thoughts on arena spending priorities.
💰 Where Did Your Tax Dollars Go?
The City of Rossland spent $501,453 of your tax dollars in August 2025 on municipal services and programs. From youth activities to fire safety, infrastructure upgrades to museum support - your money funded dozens of community initiatives.
🏛️ Council must now approve this monthly spending report as part of our city's financial transparency measures.
💻 $18,211 in computer-printed payments for regular operations
🏦 $203,565 in electronic fund transfers to service providers
💳 $279,678 in EFT payments for major contracts and projects
📊 132 total payments processed with full oversight controls
🔍 Every dollar tracked and requires Council approval for transparency
🎆 $12K Youth Action Network programming (final payment)
🔥 $11K Fire Smart wildfire protection services
🛜 $13K skateboard park upgrades for local youth
🏢 $34K museum revitalization grant work
👥 $33K Age Friendly programming for seniors
🌳 $16K dangerous tree removal for public safety
Why This Matters for Accountability 🔍
This monthly cheque register serves as a crucial transparency tool - giving residents regular insight into city spending beyond just quarterly reports.
✅ Multiple staff review every payment ✅ Council approves all expenditures ✅ Aligns with approved 2025-2029 budget ✅ Follows Community Charter requirements
Do you think the city's spending priorities in August reflected what matters most to Rossland residents? What municipal services or programs would you want to see more investment in?
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📅 Next Steps & How to Engage
Council will vote on approving this spending report at their next meeting. This is your chance to:
• Ask questions about specific expenditures • Provide input on spending priorities • Learn more about the city's financial oversight
🏛️ Attend council meetings to stay informed about how your tax dollars are invested in our community!