#VanBudget 2022

2022 Budget

To build our budget each year, we must balance the need to provide services, facilities, and infrastructure that meet the needs of our residents and businesses with the desire to keep property tax and utility rate increases at a manageable level.

City Council approved the 2022 Budget on December 7, 2021, with some changes. 

Get to know the 2022 Budget

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Budget highlights (2 MB)

A short summary of how the City is organized and operates, services we deliver, our key challenges and opportunities, and where we will focus our resources in 2022.

Read the budget highlights if you are looking for a high-level overview.

If you’re into the details, more information is available in the sections below.

Building the budget (3.09 MB)

Overview of the 2022 operating, capital, and consolidated budgets and five-year financial plan.

Service plans (5.18 MB)

Our progress in 2021 and key projects for 2022 and beyond, by department.

Public engagement report (6.09 MB)

Full summary of input we received from the public.