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 Draft Operating Budget | |
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 Draft Fee Schedule
- 2024 Fee Schedule - Effective Jan. 1, 2024 (amended Dec. 13, 2023 per Minister's Direction)
- 2023 Fee Schedule - Effective Jan. 1, 2023
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.
- 2023 Audited Financial Statements
- 2022 Audited Financial Statements
- 2021 Audited Financial Statements
- 2020 Audited Financial Statements
- 2019 Audited Financial Statements