Finance
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- Financial Plan
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- Grants
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- eHOG, Claim Your Home Owner Grant Online
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Dealing with monetary issues can be confusing. We understand. The friendly professionals of the City of Vernon Finance Department are pleased to help you with your financial needs in a manner that makes sense to you.
The following is a list of our services:
Accounting
The accounting records for the City are maintained by our office. We provide periodic financial statements for both internal and external use, prepare the annual budget, and advise both Council and other Divisions on budget impacts of current events or upcoming issues.
We also liaise with the Council appointed auditors for the complete audit of the financial records and attestation of the accurateness and reasonableness of the annual financial statements.
Accounts Payable
We process approximately 11,000 supplier invoices annually and prepare 5,400 cheques to suppliers. Cheques are issued weekly to ensure timely payment of invoices and to take advantage of supplier discounts where offered.
Cashiering
Our cashiers are available Monday to Friday between the hours of 8:30 AM and 4:30 PM to receive payment for all fees and charges levied by the City. These include utility bills, property taxation, other invoices, business licences, building permits, development fees, parking meter fines and miscellaneous fees. The City generally accepts cash, cheques and debit cards. Under certain circumstances there may be a requirement for payment by way of a certified cheque or bank draft.
To avoid line-ups, particularly during due dates for taxes and utilities, you are encouraged to drop-off or mail in post dated cheques. However, you must ensure that these payments are received prior to the due date to avoid a penalty. The City has also made available an equal payment plan for property taxes and you are encouraged to take advantage of this automatic payment method.
Cemetery
The City is responsible for the operation of Pleasant Valley Cemetery, the sale of cemetery plots, internment permits, marker permits, scheduling burials and the maintenance of burial records.
The operation of the cemetery is subject to the Provincial laws and regulations as well as the City bylaw. The City bylaw provides for control of plot sizes, headstone markers, flower stands and related items. It also provides for fees for internments and related costs.
Property Taxes
Property Tax Estimator
What will your tax bill be in 2009? Calculate your property taxes with our online Property Tax Estimator.
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We prepare and mail approximately 17,755 tax notices annually. These are normally mailed during the third week in May and are payable by the first working day in July to avoid a penalty. The Provincial Homeowner Grant Program is also administered through our office.
Any properties that have delinquent taxes (unpaid taxes from the two previous years) will be sold for taxes at the annual tax sale on the last Monday of September. The original property owners have one full year to redeem ownership of the property by paying all outstanding taxes and charges related to that property. If these amounts are not paid, then the original owner and all registered lien holders will lose their rights to that property and it will become the sole ownership of the individual purchasing the property at the tax sale.
Frequently Asked Questions about Property Taxation
Tax Sale
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Other Receivables
We are responsible for the billing and collection for various services provided. These include work undertaken by City crews for specific properties; false alarm bylaw billings; services provided to other governments; property rental and lease fees and special project services.
Treasury
The City manages large cash balances and we are tasked with investing surplus cash to maximize the return on investment, ensuring that the investment is secure and taxpayer's funds are not at risk. The investments must also provide for correct timing to ensure that funds are available as required to meet the City's commitments.
Our department initiates the required bylaws and supporting information related to long and short term borrowing, maintaining the records related to these borrowings, including the value of sinking funds associated with long-term debt.
Utilities
Our division prepares the quarterly utility billings for City water, sewer, garbage and recycling customers. Approximately 12,000 bills are sent to customers each January, April, July and October for the previous three months of service. Click on the link to find out more information on meters and how to read them .
For general inquiries, contact us at 250-545-1361, or fax 250-545-7876.
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