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View Royal, BC Budget Variance Dashboard simplifies comparisons of budgeted and actual spending

View Royal, BC Budget Variance Dashboard Spending Comparison

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The Microsoft Power BI dashboard displays dollar and percentage variances in operating revenues and expenses. A bar graph and spreadsheet in each tab use color-coded labels to identify areas over or under budget. The Non-core and Capital Projects sections show all projects for the selected budget year along with progress notes. Residents and decision-makers can evaluate View Royal's financial stewardship for the previous four fiscal years within the dashboard.

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View Royal, BC

City in British Columbia

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View Royal - Budget Variance Dashboard

Project Succeeded

View Royal won MISA BC's 2021 Spirit of Innovation Award.

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View Royal, BC invited feedback on the annual budget with the Ethelo Citizen Budget engagement tool

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