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BCCA Budget Analysis Dashboard

Interactive Financial Analysis for 2025 Approved vs. 2026 Proposed Budgets

Currency ($) Percent (%)
$260,391
Total Net Assessment
$110,580
Reserves Contribution
$77,850
Utilities Cost

2025 Budget Flow

$282,269
Total Net Assessment (+8.4%)
$117,105
Reserves Contribution
$86,100
Utilities Cost

2026 Proposed Budget Flow

Budget Increase Bridge (Waterfall)

Tracking the $21,878 increase from 2025 to 2026 by category.

Departmental Comparison