Budget and Financial Statements

The Cataraqui Conservation Board approves the budget, capital forecast, fee schedule and audited financial statements on an annual basis. To view previous years of any listed document please contact dcampbell@crca.ca.

Operating Budget

Current and past operating budgets, summary for all business units.

2025 Operating Budget	2025 Budget & Business Workplan
2024 Operating Budget	2024 Budget & Business Workplan
2023 Operating Budget	2023 Budget & Business Workplan

Fee Schedules

Current and past schedules, listing of all fees that Cataraqui Conservation charges. Draft fee schedules are published each year for public review and comment.

2025 Fee Schedule - Effective Jan. 1, 2025 (amended Dec. 12, 2024 per Minister's Direction)
2024 Fee Schedule - Effective Jan. 1, 2024 (amended Dec. 13, 2023 per Minister's Direction)
2023 Fee Schedule - Effective Jan. 1, 2023

Cataraqui Conservation Fee Policy

Capital Forecast

Capital project budget with a 10-year forecast and project details sheets including the purpose and timeline for each initiative.

Municipal Levies

Cataraqui Conservation's revenue comes for multiple sources that contribute to our operating and capital budgets. This includes levies to our member municipalities, self-generated funds and grants.

Audited Financial Statements

Cataraqui Conservation financial statements are reviewed each year by a licensed auditor and reflect the period of January 1 to December 31.