Quarterly Financial Reports

Report Type
Financial

As of 2024, the District of West Vancouver (“District”) will produce two financial reports each year, for the second quarter and third quarter.

These reports will provide information about the District’s financial performance to the approved budget. The reports include commentary on work plans, variance explanations and assist in identifying issues that need to be resolved in a timely manner.

The quarterly reports include the following funds:

  • General Fund
  • Water Utility Fund
  • Sewer Utility Fund
  • Solid Waste Utility Fund
  • Golf Fund
  • Cemetery Fund

Each report will include a review of the following:

  • Salary Vacancy Adjustment
  • Investment Results
  • Capital Program Summary
  • Reserve Schedule
  • Community Amenity Contribution Reserve
  • Endowment Fund Reserve
  • Procurement statistics