Comox Valley Regional District 2020 – 2024 Proposed Financial Plan and Capital Expenditure Program Table of Contents 100 GENERAL GOVERNMENT SERVICES 100 Administration - Member Municipalities
1
110 Administration and General Government
4
120 Grants In Aid - Electoral Area A Baynes Sound
13
121 Grants In Aid - Electoral Area B
15
122 Grants In Aid - Electoral Area C
17
123 Grants In Aid – Denman Island
19
124 Grants In Aid – Hornby Island
21
130 Electoral Areas Administration
23
150 Feasibility Studies - Regional
26
151 Feasibility Studies - Electoral Area A Baynes Sound
28
152 Feasibility Studies - Electoral Area B
30
153 Feasibility Studies - Electoral Area C
32
154 Feasibility Studies – Denman Island
34
155 Feasibility Studies – Hornby Island
36
190 Member Municipality Debt
38
200 PROTECTIVE SERVICES 200 Victim Services Program
40
205 Comox Valley Community Justice Service
42
210 Rural Cumberland Fire Protection Service Area
44
215 Denman Island Fire Protection Local Service Area
46
220 Hornby Island Fire Protection Local Service Area
51
225 Fanny Bay Fire Protection Local Service Area
56
228 Bates/Huband Fire Protection Local Service Area
61
230 Black Creek/Oyster Bay Fire Protection Local Service Area
63
237 Greater Merville Fire Protection Local Service Area
68
240 Mt Washington Resort Community Fire Protection Service Area
73
265 Search and Rescue - Comox Valley
78
270 Comox Valley Emergency Program
80
271 Comox Valley Emergency Program (electoral areas)
83
275 911 Answering Service
86
285 Building Inspection
88
291 Animal Control - Comox Valley
93
295 Noise Control
95
296 Weed Control
97
298 Unsightly Premises Extended Service
99
299 Fireworks Regulations Extended Service
101
300 ENVIRONMENTAL HEALTH SERVICES 300 Comox Valley Water Supply System
103
305 Comox Valley Water LSA
109
307 Denman Island Water
116
312 Royston Water
117
313 Black Creek/Oyster Bay Water
122
330 Jackson Drive Sewer
127
331 King Coho Wastewater System
131
335 Comox Valley Sewerage System
136
340 Liquid Waste
143
345 Pesticide Awareness Service
146
360 Hornby Island Garbage Disposal & Sundry Services Specified Area
148
362 Denman Island Garbage Collection Specified Area
151
366 Royston Garbage Collection
153
391 Comox Strathcona Waste Management
155
400 PUBLIC HEALTH SERVICES 400 Cemetery
162
450 Emergency Shelter & Supportive Housing Land Acquisition
164
451 Homelessness Supports
166
500 ENVIRONMENTAL DEVELOPMENT SERVICES 500 Planning
168
512 Regional Growth Strategy
175
530 House Numbering - Electoral Area A
178
531 House Numbering - Electoral Area B
180
532 House Numbering - Electoral Area C
182
550 Economic Development - Comox Valley
184
555 Denman Island Economic Development
186
556 Hornby Island Economic Development
188
600 RECREATION AND CULTURAL SERVICES 600 Recreation Grant
190
601 Comox Valley Track and Fields Service
192
605 Denman Island Recreation
195
606 Hornby Island Recreation
197
607 Denman/Hornby Recreation Complexes Contribution
199
615 Arts and Culture Grant
201
619 Denman Island Community Parks & Greenways
203
620 Hornby Island Community Parks & Greenways
208
621 Baynes Sound and Electoral Areas B & C Greenways & Parks
213
630 Vancouver Island Regional Library
219
645 Comox Valley Recreation Complexes
221
660 Comox Valley Exhibition Grounds
228
670 Hornby Island Community Hall
233
675 Denman Island Community Hall
235
676 Black Creek Community Hall
237
686 Comfort Station Service
239
688 Hornby Island Comfort Stations
241
691 Heritage Conservation Extended Service – Area A Baynes Sd
243
692 Heritage Conservation Extended Service - Electoral Area B
245
693 Heritage Conservation Extended Service - Electoral Area C
247
694 Heritage Conservation Extended Service – Denman Island
249
695 Heritage Conservation Extended Service – Hornby Island
251
700 TRANSPORTATION SERVICES 710 Denman Island Streetlighting Specified Area
253
715 Royston Streetlighting Service Area
255
720 Comox Road Streetlighting Local Service Area
257
722 Gibson/Cotton Road Streetlighting Local Service Area
259
723 Little River Streetlighting Specified Area
261
725 Forest Grove Estates Streetlighting Service Area
263
730 Arden Road Streetlighting Specified Area
265
732 Webb and Bood Roads Streetlighting Specified Area
267
738 Mclary Rd Streetlighting Local Service Area
269
742 Fern Road Streetlighting Local Service Area
271
750 Hastings Road Streetlighting Local Service Area
273
780 Transit - Comox Valley
275
791 Courtenay Flats Drainage
278
795 Comox Valley Airport Service
282
Page 1 of 283
Member Municipality Administration Established:
26-Feb-01
Requistion Budget
Authority:
Local Govt Act Sec 338; Board Policy Feb 26/01.
Municipal Members
Amendments:
Purpose:
Municipal legislative administration
2019 Actual
2022 FP
2023 FP
2024 FP
133,735
137,410
143,195
148,981
150,427
151,874
Courtenay
283,833
298,108
310,660
323,212
326,350
329,488
35,530
39,482
41,145
42,807
43,223
43,638
$453,098
$475,000
$495,000
$515,000
$520,000
$525,000
$21,902
$20,000
$20,000
$5,000
$5,000
0.0408
0.0424
0.0428
0.0432
Courtenay, Comox, Cumberland
Maximum Levy: No stated limit.
2021 FP
Comox
Cumberland Participants:
2020 PB
100
Change from Previous year
2020 Maximum: $0
Residential Tax Rate Estimate
0.0398
0.0391
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 2 of 283
Functions: 100 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
0
4,600
4,600
4,600
4,600
4,600
4,600
453,098
453,098
475,000
495,000
515,000
520,000
525,000
0
62,454
0
2,099
0
0
1,786
52,079
52,079
15,541
0
0
0
0
7,172
7,172
7,942
2,915
3,012
1,307
0
512,349
579,403
503,083
504,614
522,612
525,907
531,386
512,349
579,403
503,083
504,614
522,612
525,907
531,386
01 - General Revenue Fund 100 - Member Municipality Administration Revenues 100 - Member Municipality Administration 01-1-100-009
Gil Local Govt
01-1-100-020
Reqn Municipal
01-1-100-145
Transfer from Reserve
01-1-100-150
Surplus Prior Year
01-1-100-151
Funds Allocated from Prior Year
100 - Member Municipality Administration Revenues Expenses 100 - Member Municipality Administration 01-2-100-200
Support Services
114,182
114,182
109,116
109,297
108,166
108,601
108,961
01-2-100-220
Salaries & Wages
147,327
150,381
151,626
155,342
159,153
163,057
167,061
01-2-100-221
Directors Remuneration
161,630
170,185
167,808
171,166
174,589
178,079
181,642
01-2-100-225
Benefits
37,119
38,049
38,655
39,621
40,611
41,626
42,667
01-2-100-237
Employer Health Tax
5,939
4,511
3,717
3,810
3,906
4,003
4,101
01-2-100-238
WCB
1,778
3,087
3,272
3,354
3,436
3,522
3,612
01-2-100-266
Deliveries/Transportation
0
100
100
100
100
100
100
01-2-100-284
Meeting Expense
4,634
3,500
3,500
3,500
3,500
3,500
3,500
01-2-100-293
Office Expenses
1,360
500
500
500
500
500
500
01-2-100-314
Telephone & Alarm Lines
971
1,660
2,884
1,728
2,952
1,798
3,022
01-2-100-319
Training/Development & Conferences
167
1,200
1,200
1,200
1,200
1,200
1,200
01-2-100-320
Travel
662
4,000
4,000
4,000
4,000
4,000
4,000
01-2-100-335
Advertising
432
100
100
100
100
100
100
01-2-100-353
Public Relations
271
500
500
500
500
500
500
01-2-100-369
Insurance Liability
380
380
392
396
404
412
420
01-2-100-381
Legal Fees
63
2,500
2,500
2,500
2,500
2,500
2,500
01-2-100-387
Other Prof Fees
6,325
10,640
7,800
7,500
15,000
10,000
7,500
01-2-100-489
Reserve Contr Other
23,928
23,928
5,413
0
1,995
2,409
0
01-2-100-495
Transfer To Other Functions
50,000
50,000
0
0
0
0
0
557,167
579,403
503,083
504,614
522,612
525,907
531,386
(557,167)
(579,403)
(503,083)
(504,614)
(522,612)
(525,907)
(531,386)
(44,819)
0
0
0
0
0
0
100 - Member Municipality Administration Expenses 100 - Member Municipality Administration
Jan 24, 2020 04:03 PM
CVRD 5 Year Operating Budget by Service
Page 1
CVRD 5 Year Operating Budget by Service
Page 3 of 283
Functions: 100 Objects: Multiple Account Code 01 - General Revenue Fund
Jan 24, 2020 04:03 PM
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
(44,819)
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 2
Page 4 of 283
Administration and General Government Established:
21-Apr-66
Authority:
LGA Sec 338 (a) /SLP
Requistion Budget
2019 Actual
110
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
Electoral Areas
Amendments:
Area A
25,278
25,402
25,402
25,402
25,402
25,402
Area B
18,675
18,647
18,647
18,647
18,647
18,647
Area C
24,663
24,277
24,277
24,277
24,277
24,277
Comox
31,434
30,925
30,925
30,925
30,925
30,925
Maximum Levy: No stated limit.
Courtenay
66,586
66,866
66,866
66,866
66,866
66,866
2020 Maximum: $0
Cumberland
8,364
8,883
8,883
8,883
8,883
8,883
$175,000
$175,000
$175,000
$175,000
$175,000
$175,000
$0
$0
$0
$0
$0
0.0087
0.0087
0.0087
0.0087
Purpose:
Participants:
General administration
Courtenay, Comox, Cumberland, Electoral Areas A, B, C
Municipal Members
Change from Previous year
Residential Tax Rate Estimate
0.0093
0.0087
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 5 of 283
Functions: Multiple Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
0
200
200
200
200
200
200
01 - General Revenue Fund 110 - Administration and General Government Revenues 110 - Administration and General Government 01-1-110-005
Gil Fed Govt
01-1-110-008
Gil Prov Govt Agencies
50,026
40,000
40,000
40,000
40,000
40,000
40,000
01-1-110-009
Gil Local Govt
0
710
710
710
710
710
710
01-1-110-013
Fed Gas Tax Funding
0
183,328
175,000
0
0
0
0
01-1-110-015
Grant Prov Govt Uncond
160,000
160,000
160,000
160,000
160,000
160,000
160,000
01-1-110-016
Grant Prov Govt Conditional
201,731
154,947
80,000
60,000
0
0
0
01-1-110-019
Reqn Elect/Spec Prov Govt
68,616
68,616
68,326
68,326
68,326
68,326
68,326
01-1-110-020
Reqn Municipal
106,384
106,384
106,674
106,674
106,674
106,674
106,674
01-1-110-025
Sale Svcs Local Govt
8,201
5,000
5,000
5,000
5,000
5,000
5,000
01-1-110-120
Interest On Investments
147,354
130,000
115,000
115,000
115,000
115,000
115,000
01-1-110-128
Other Revenue
3,590
2,000
2,000
2,000
2,000
2,000
2,000
01-1-110-133
Recoveries - Other
302,659
303,600
303,600
303,600
303,600
303,600
303,600
01-1-110-135
Recoveries-Other Functions
3,378,444
3,447,535
3,730,720
3,667,749
3,500,182
3,564,526
3,617,688
01-1-110-150
Surplus Prior Year
559,974
559,974
551,162
0
0
0
0
01-1-110-151
Funds Allocated from Prior Year
1,700
37,537
35,837
0
0
0
0
4,988,680
5,199,831
5,374,229
4,529,259
4,301,692
4,366,036
4,419,198
4,988,680
5,199,831
5,374,229
4,529,259
4,301,692
4,366,036
4,419,198
110 - Administration and General Government Revenues Expenses 111 - Administration - Management Services 01-2-111-214
Grants Cond Local Agencies
0
175,000
175,000
0
0
0
0
01-2-111-220
Salaries & Wages
0
0
0
0
0
0
0
01-2-111-225
Benefits
0
0
0
0
0
0
0
01-2-111-237
Employer Health Tax
0
0
0
0
0
0
0
01-2-111-238
WCB
0
0
0
0
0
0
0
01-2-111-246
Bank Charges
22,498
5,000
5,000
5,000
5,000
5,000
5,000
01-2-111-284
Meeting Expense
7,285
16,500
12,750
10,000
1,500
1,500
2,500
01-2-111-293
Office Expenses
1,851
1,250
2,000
1,875
1,500
1,500
1,500
01-2-111-314
Telephone & Alarm Lines
1,295
1,050
1,050
1,050
1,050
1,050
1,050
01-2-111-319
Training/Development & Conferences
12,387
11,500
14,500
13,875
12,000
12,000
12,000
01-2-111-320
Travel
9,740
9,300
10,050
9,800
9,300
9,300
9,300
01-2-111-335
Advertising
5,287
11,000
500
500
500
500
2,000
Jan 24, 2020 04:06 PM
CVRD 5 Year Operating Budget by Service
Page 1
CVRD 5 Year Operating Budget by Service
Page 6 of 283
Functions: Multiple Objects: Multiple 2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
580
1,085
1,000
1,000
1,000
1,000
1,000
0
200
200
200
200
200
200
Public Relations
16,245
19,500
14,000
14,000
14,000
14,000
14,000
Education Programs Public
57,355
71,984
0
0
0
0
0
Insurance Liability
4,235
4,760
5,396
4,846
4,943
5,042
5,143
01-2-111-372
Insurance Property
6,433
10,734
10,124
10,456
10,800
11,156
11,524
01-2-111-381
Legal Fees
01-2-111-387
Other Prof Fees
01-2-111-410
Carbon Offset
01-2-111-424
Rental/Lease - Land
01-2-111-458 01-2-111-461
Account Code
Account Description
01-2-111-340
Dues And Memberships
01-2-111-347
Library/Publications
01-2-111-353 01-2-111-354 01-2-111-369
9,902
15,000
15,000
15,000
15,000
15,000
15,000
163,365
237,749
187,845
90,500
49,750
41,750
43,000
158
158
158
158
158
158
158
19,059
20,000
20,000
20,000
20,000
20,000
20,000
Fuel/Lubricants Vehicle
2,966
3,500
3,500
3,500
3,500
3,500
3,500
Insurance/Licence Vehicle
3,217
3,217
3,346
3,480
3,619
3,764
3,914
01-2-111-464
Repairs & Mtce Vehicle
2,031
3,500
3,500
3,500
3,500
3,500
3,500
01-2-111-468
Minor Capital
6,280
10,828
2,500
2,500
2,500
2,500
2,500
01-2-111-495
Transfer To Other Functions
111 - Administration - Management Services
0
0
76,061
0
0
0
0
352,171
632,815
563,480
211,240
159,820
152,420
156,789
265,131
251,137
241,222
246,044
250,962
255,979
261,094
112 - Administration - Legislative Services 01-2-112-220
Salaries & Wages
01-2-112-225
Benefits
68,458
70,236
68,361
69,730
71,123
72,545
73,996
01-2-112-237
Employer Health Tax
5,016
7,534
6,027
6,148
6,269
6,397
6,523
01-2-112-238
WCB
4,822
5,247
5,304
5,410
5,519
5,627
5,741
01-2-112-251
Cash Overage/Shortage
54
0
0
0
0
0
0
01-2-112-266
Deliveries/Transportation
4,404
5,000
5,000
5,000
5,000
5,000
5,000
01-2-112-284
Meeting Expense
5,070
6,000
6,250
6,250
6,250
6,250
6,250
01-2-112-293
Office Expenses
22,139
25,000
36,461
36,677
36,897
37,121
37,349
01-2-112-296
Postage
4,446
13,000
18,960
19,608
20,288
21,002
21,752
01-2-112-314
Telephone & Alarm Lines
22,861
36,361
25,821
26,318
26,827
27,361
27,892
01-2-112-319
Training/Development & Conferences
10,879
8,500
8,500
9,500
9,500
10,000
10,500
01-2-112-320
Travel
5,462
7,000
7,000
7,000
7,000
7,000
7,000
01-2-112-335
Advertising
0
500
500
500
500
500
500
01-2-112-340
Dues And Memberships
2,626
2,620
2,830
2,830
2,830
2,830
2,830
01-2-112-347
Library/Publications
847
800
850
850
900
900
900
01-2-112-353
Public Relations
1,762
500
800
850
850
900
1,000
01-2-112-381
Legal Fees
2,561
3,000
3,000
3,000
3,000
3,000
3,000
01-2-112-385
Gis Services
228
0
250
250
250
250
250
Jan 24, 2020 04:06 PM
CVRD 5 Year Operating Budget by Service
Page 2
CVRD 5 Year Operating Budget by Service
Page 7 of 283
Functions: Multiple Objects: Multiple Account Code
Account Description
01-2-112-387
Other Prof Fees
01-2-112-438
Contract Svcs Equip/Mach
01-2-112-444
Rental/Leases - Mach/Equip
01-2-112-447
Repairs/Mtce Mach/Equip
01-2-112-458
Fuel/Lubricants Vehicle
01-2-112-468
Minor Capital
112 - Administration - Legislative Services
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
140
10,000
10,000
10,000
10,000
10,000
10,000
7,215
7,860
6,960
6,960
6,960
6,960
6,960
10,837
10,200
11,806
11,806
11,806
11,806
11,806
0
1,500
1,000
1,000
1,000
1,000
1,000
74
0
0
0
0
0
0
3,333
3,000
3,000
3,000
3,000
3,000
3,000
448,365
474,995
469,902
478,731
486,731
495,428
504,343
113 - Administration - Financial Services 01-2-113-220
Salaries & Wages
617,482
622,325
632,563
646,615
660,989
675,692
690,732
01-2-113-225
Benefits
147,418
165,733
169,972
173,801
177,716
181,720
185,817
01-2-113-237
Employer Health Tax
11,765
18,670
15,503
15,857
16,214
16,583
16,959
01-2-113-238
WCB
10,018
12,756
13,647
13,955
14,269
14,592
14,924
01-2-113-246
Bank Charges
48,231
40,000
38,000
38,000
38,000
38,000
38,000
01-2-113-276
Software Licence/Mtce
36,729
39,527
42,280
45,243
45,715
46,150
46,700
01-2-113-284
Meeting Expense
400
01-2-113-293
Office Expenses
01-2-113-314
Telephone & Alarm Lines
01-2-113-319
249
250
400
400
400
400
6,323
6,000
8,000
6,500
6,500
6,750
700
619
1,500
1,000
1,000
1,050
1,050
1,100
Training/Development & Conferences
14,783
14,500
11,000
11,000
11,000
11,000
11,000
01-2-113-320
Travel
10,072
8,500
6,500
6,500
6,500
6,500
6,500
01-2-113-335
Advertising
1,691
2,000
1,500
1,500
1,500
1,500
1,500
01-2-113-340
Dues And Memberships
5,658
5,630
6,580
6,600
6,600
6,600
6,600
01-2-113-347
Library/Publications
140
250
250
250
250
250
250
01-2-113-353
Public Relations
01-2-113-360
Accounting & Audit Fees
01-2-113-381 01-2-113-387 01-2-113-438
Contract Svcs Equip/Mach
01-2-113-468
Minor Capital
435
2,000
2,000
2,000
2,000
2,000
2,000
27,825
32,000
32,000
39,000
39,000
39,000
41,000
Legal Fees
999
2,000
2,000
2,000
2,000
2,000
2,000
Other Prof Fees
220
4,000
13,000
5,000
5,000
5,000
5,000 1,000
113 - Administration - Financial Services
0
1,000
1,000
1,000
1,000
1,000
2,276
3,000
6,500
3,000
3,000
3,000
3,000
942,931
981,641
1,003,695
1,019,221
1,038,703
1,058,787
1,075,182
115 - Administration - Human Resources 01-2-115-220
Salaries & Wages
428,225
420,399
431,891
442,595
453,565
464,810
476,339
01-2-115-225
Benefits
103,617
107,843
111,320
114,104
116,956
119,880
122,875
01-2-115-237
Employer Health Tax
8,061
12,612
10,704
10,971
11,246
11,527
11,814
01-2-115-238
WCB
6,927
8,752
9,419
9,655
9,897
10,143
10,397
01-2-115-276
Software Licence/Mtce
8,134
8,234
24,936
19,866
17,041
17,270
17,544
Jan 24, 2020 04:06 PM
CVRD 5 Year Operating Budget by Service
Page 3
CVRD 5 Year Operating Budget by Service
Page 8 of 283
Functions: Multiple Objects: Multiple Account Code
Account Description
01-2-115-284
Meeting Expense
01-2-115-293
Office Expenses
01-2-115-305
Safety Equipment
01-2-115-314
Telephone & Alarm Lines
01-2-115-319 01-2-115-320 01-2-115-335 01-2-115-340
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
799
2,500
2,500
1,000
3,080
1,100
1,200
4,935
2,295
3,000
3,000
3,000
3,000
3,000
0
0
300
300
300
300
300
1,202
2,300
2,415
2,536
2,663
2,796
2,908
Training/Development & Conferences
17,602
22,675
25,000
25,000
25,000
25,000
25,000
Travel
16,455
15,025
20,895
20,895
20,895
20,895
20,895
Advertising
9,278
9,250
21,000
20,500
7,500
10,500
7,500
Dues And Memberships
3,509
3,720
3,060
3,100
3,200
3,400
3,500
01-2-115-347
Library/Publications
5,387
8,100
8,100
8,100
8,100
8,100
8,100
01-2-115-353
Public Relations
999
2,000
2,100
2,450
2,100
2,100
2,250
01-2-115-381
Legal Fees
11,632
30,000
35,000
35,000
30,000
30,000
35,000
01-2-115-387
Other Prof Fees
42,265
45,500
47,800
43,900
36,462
47,525
28,100
01-2-115-468
Minor Capital
1,268
8,200
15,032
8,000
10,000
8,000
8,000
01-2-115-495
Transfer To Other Functions
1,880
1,880
16,899
1,937
1,976
2,016
2,056
672,176
711,285
791,371
772,909
762,981
788,362
786,778
295,921
311,022
407,599
416,892
426,401
436,130
446,085
68,709
76,768
110,455
112,972
115,548
118,184
120,878 11,098
115 - Administration - Human Resources 116 - Administration - Information Services 01-2-116-220
Salaries & Wages
01-2-116-225
Benefits
01-2-116-237
Employer Health Tax
5,607
9,331
10,135
10,365
10,603
10,847
01-2-116-238
WCB
5,062
6,072
8,920
9,122
9,332
9,546
9,764
01-2-116-276
Software Licence/Mtce
88,999
126,320
212,370
156,870
158,870
160,870
162,870
01-2-116-293
Office Expenses
33,595
33,900
41,500
36,000
36,000
36,000
36,000
01-2-116-314
Telephone & Alarm Lines
25,445
42,882
32,431
32,975
32,975
32,975
34,840
01-2-116-319
Training/Development & Conferences
4,892
12,300
14,300
14,300
14,400
14,400
14,400
01-2-116-320
Travel
10,382
9,000
9,000
10,000
10,000
10,000
10,000
01-2-116-340
Dues And Memberships
343
350
350
350
350
350
380
01-2-116-347
Library/Publications
0
1,000
1,000
1,000
1,000
1,000
1,000
01-2-116-353
Public Relations
116
0
0
0
0
0
0
01-2-116-387
Other Prof Fees
62,746
119,500
124,000
35,000
25,000
25,000
26,000
01-2-116-421
Rental/Lease Buildings
0
2,000
2,400
2,400
0
0
0
01-2-116-438
Contract Svcs Equip/Mach
0
11,000
8,000
0
0
0
0
01-2-116-447
Repairs/Mtce Mach/Equip
9,867
11,500
11,500
11,500
11,500
11,500
12,000
01-2-116-468
Minor Capital
116 - Administration - Information Services
29,289
20,000
22,000
22,000
22,000
20,000
22,000
640,972
792,945
1,015,960
871,746
873,979
886,802
907,315
117 - Administration - Communications
Jan 24, 2020 04:06 PM
CVRD 5 Year Operating Budget by Service
Page 4
CVRD 5 Year Operating Budget by Service
Page 9 of 283
Functions: Multiple Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
01-2-117-220
Salaries & Wages
25,442
26,655
26,923
27,444
27,983
28,528
29,080
01-2-117-225
Benefits
6,905
7,450
7,593
7,747
7,903
8,058
8,223
01-2-117-237
Employer Health Tax
488
800
656
670
677
695
709
01-2-117-238
WCB
471
539
578
585
597
612
625
01-2-117-276
Software Licence/Mtce
28,076
27,900
32,000
32,000
32,000
32,000
32,000
01-2-117-284
Meeting Expense
120
500
500
500
500
500
500
01-2-117-293
Office Expenses
2,384
7,456
9,000
9,075
9,150
9,275
9,500
01-2-117-314
Telephone & Alarm Lines
0
0
525
525
525
525
525
01-2-117-319
Training/Development & Conferences
2,928
8,000
8,050
8,075
9,000
9,050
9,075
01-2-117-320
Travel
331
3,000
5,000
5,000
5,000
5,000
5,000
01-2-117-335
Advertising
3,354
15,000
10,000
10,000
10,000
10,000
10,000
01-2-117-340
Dues And Memberships
350
1,102
1,124
1,146
1,169
1,200
1,250
01-2-117-347
Library/Publications
0
500
500
500
500
500
500
01-2-117-387
Other Prof Fees
43,809
98,000
92,500
52,500
52,500
52,500
52,500
01-2-117-468
Minor Capital
117 - Administration - Communications
0
2,000
7,000
2,000
2,000
2,000
2,000
114,659
198,902
201,949
157,767
159,504
160,443
161,487
0
245,450
283,981
15,000
15,000
15,000
15,000
35,000
35,000
115,000
10,000
10,000
10,000
10,000
35,000
280,450
398,981
25,000
25,000
25,000
25,000
118 - Administration - Fiscal Services and Capital 01-2-118-480
Transfer to Capital
01-2-118-485
Contr To Capital Works Reserve
118 - Administration - Fiscal Services and Capital 119 - Administration - Corporate Office 01-2-119-220
Salaries & Wages
63,887
78,143
74,526
76,255
78,023
79,836
81,690
01-2-119-225
Benefits
13,086
18,900
20,139
20,606
21,083
21,569
22,068
01-2-119-237
Employer Health Tax
1,203
2,344
1,861
1,905
1,949
1,994
2,039
01-2-119-238
WCB
1,044
1,479
1,638
1,675
1,715
1,755
1,795
01-2-119-284
Meeting Expense
125
0
0
0
0
0
0
01-2-119-296
Postage
253
2,000
2,000
0
0
0
0
01-2-119-314
Telephone & Alarm Lines
1,153
2,500
3,500
3,500
3,500
3,500
3,500
01-2-119-335
Advertising
2,604
20,000
5,000
0
0
0
0
01-2-119-353
Public Relations
141
0
11,500
0
0
0
0
01-2-119-354
Education Programs Public
6,286
19,640
3,500
0
0
0
0
01-2-119-372
Insurance Property
780
8,289
14,060
22,581
22,602
22,623
22,644
01-2-119-381
Legal Fees
0
1,000
1,000
1,000
1,000
1,000
1,000
01-2-119-387
Other Prof Fees
44,247
60,000
58,128
0
0
0
0
01-2-119-400
Contracted Svcs Buildings/Land Mtce
39,884
75,000
113,500
111,000
101,000
101,000
101,000
Jan 24, 2020 04:06 PM
CVRD 5 Year Operating Budget by Service
Page 5
CVRD 5 Year Operating Budget by Service
Page 10 of 283
Functions: Multiple Objects: Multiple 2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
Buildings Repairs & Mtce
1,135
5,000
5,000
5,000
5,000
5,000
5,000
Heating
4,764
4,000
5,000
5,000
5,000
5,000
5,000
27,997
41,600
38,170
39,315
40,494
41,709
42,960
965
965
965
965
965
965
965
Janitorial/Cleaning Supplies
6,390
6,200
10,000
10,200
10,000
10,200
10,000
01-2-119-415
Landscaping/Grounds Mtce
46
5,500
15,500
15,500
15,500
15,500
15,500
01-2-119-418
Refuse Collection
01-2-119-421
Rental/Lease Buildings
01-2-119-427
Account Code
Account Description
01-2-119-403 01-2-119-406 01-2-119-409
Hydro
01-2-119-410
Carbon Offset
01-2-119-412
1,471
3,000
3,000
3,000
3,000
3,000
3,000
342,042
351,638
64,814
45,500
4,500
4,500
4,500
Sewage Disposal
0
3,000
7,000
7,000
7,000
7,000
7,000
01-2-119-430
Water
0
3,000
10,000
10,000
10,000
10,000
10,000
01-2-119-438
Contract Svcs Equip/Mach
2,000
01-2-119-485
Contr To Capital Works Reserve
01-2-119-505
Debt Charges-Principal
01-2-119-506
Debt Charges-Interest
119 - Administration - Corporate Office Expenses 110 - Administration and General Government 01 - General Revenue Fund
Jan 24, 2020 04:06 PM
513
1,000
2,000
2,000
2,000
2,000
175,000
275,000
150,000
150,000
0
0
0
0
0
0
240,063
240,063
240,063
240,063
29,069
137,600
307,090
220,580
220,580
220,580
220,580
764,087
1,126,798
928,891
992,645
794,974
798,794
802,304
(3,970,361)
(5,199,831)
(5,374,229)
(4,529,259)
(4,301,692)
(4,366,036)
(4,419,198)
1,018,319
0
0
0
0
0
0
1,018,319
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 6
Page 11 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Function Type or Service: - 110 - Administration and General Government Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
8,200,000
0
0
0
0
0
0
0
0
0
8,200,000
0
0
0
0
0
0
0
0
0
194,019
630,000
0
0
0
0
0
0
0
0
194,019
630,000
0
0
0
0
0
0
0
0
283,981
15,000
15,000
15,000
15,000
0
0
0
0
0
283,981
15,000
15,000
15,000
15,000
0
0
0
0
0
Total Revenues
8,678,000
645,000
15,000
15,000
15,000
0
0
0
0
0
Jan 25, 2020 10:33 AM
Project Revenues and Expenses by Object Category
Revenues 120R - Long term debt proceeds 142 - Long Term Debt Proceeds Total: 120R - Long term debt proceeds 130R - Transfer from reserve 145 - Transfer from Reserve Total: 130R - Transfer from reserve 150R - Transfer from operating 148 - Gen Fund Budget Contr Total: 150R - Transfer from operating
Page 1
Page 12 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Function Type or Service: - 110 - Administration and General Government Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
Expenses 050 - Capital projects and equipment 469 - Land 473 - It Infrastructure 478 - Vehicles Total: 050 - Capital projects and equipment
0
600,000
0
0
0
0
0
0
0
0
408,000
15,000
15,000
15,000
15,000
0
0
0
0
0
70,000
30,000
0
0
0
0
0
0
0
0
478,000
645,000
15,000
15,000
15,000
0
0
0
0
0
090 - Debt charges 498 - Mfa Issue Expense/Drf Deposits
82,000
0
0
0
0
0
0
0
0
0
8,118,000
0
0
0
0
0
0
0
0
0
Total: 090 - Debt charges
8,200,000
0
0
0
0
0
0
0
0
0
Total Expenses
8,678,000
645,000
15,000
15,000
15,000
0
0
0
0
0
Jan 25, 2020 10:33 AM
Project Revenues and Expenses by Object Category
504 - Short Term Debt Paydown
Page 2
Page 13 of 283
Grant In Aid Area A Baynes Sound Established:
31-Mar-85
Authority:
LGA Sec 380 (2) (g)
Requistion Budget
2019 Actual
120
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
19,500
19,500
19,500
19,500
19,500
19,500
$19,500
$19,500
$19,500
$19,500
$19,500
$19,500
$0
$0
$0
$0
$0
0.0105
0.0105
0.0105
0.0105
Defined Area
Amendments:
Part Area A Baynes Sound Purpose:
To provide assistance to benefit the community or any aspect of the community
Participants:
Defined Area A Baynes Sound
Change from Previous year
Maximum Levy: LGA 374(9) Total cost of service cannot exceed - $.10 per $1,000 - 100% Assessment
Residential Tax Rate Estimate
0.0114
0.0105
(per $1,000 of assessed value)
2020 Maximum: $161,177
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 14 of 283
Functions: 120 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
19,500
19,500
19,500
19,500
19,500
19,500
19,500
01 - General Revenue Fund 120 - Grant In Aid Area A Baynes Sound Revenues 120 - Grant In Aid Area A Baynes Sound 01-1-120-019
Reqn Elect/Spec Prov Govt
01-1-120-150
Surplus Prior Year
120 - Grant In Aid Area A Baynes Sound Revenues
424
424
0
0
0
0
0
19,924
19,924
19,500
19,500
19,500
19,500
19,500
19,924
19,924
19,500
19,500
19,500
19,500
19,500
Expenses 120 - Grant In Aid Area A Baynes Sound 01-2-120-200
Support Services
01-2-120-212
Grants Uncond Local Govt
01-2-120-369
Insurance Liability
120 - Grant In Aid Area A Baynes Sound Expenses 120 - Grant In Aid Area A Baynes Sound 01 - General Revenue Fund
Jan 24, 2020 04:07 PM
301
304
337
343
307
321
332
19,500
19,498
19,029
19,031
19,064
19,047
19,033
122
122
134
126
129
132
135
19,923
19,924
19,500
19,500
19,500
19,500
19,500
(19,923)
(19,924)
(19,500)
(19,500)
(19,500)
(19,500)
(19,500)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
Page 15 of 283
Grant In Aid Area B Established:
31-Mar-85
Authority:
LGA Sec 380 (2) (g)
Requistion Budget
2019 Actual
121
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
30,754
30,754
30,754
30,754
30,754
30,754
$30,754
$30,754
$30,754
$30,754
$30,754
$30,754
$0
$0
$0
$0
$0
0.0144
0.0144
0.0144
0.0144
Electoral Areas
Amendments:
Area B Purpose:
To provide assistance to benefit the community or any aspect of the community
Participants:
Electoral Area B
Change from Previous year
Maximum Levy: LGA 374(9) Total cost of service cannot exceed - $.10 per $1,000 - 100% Assessment
Residential Tax Rate Estimate
0.0153
0.0144
(per $1,000 of assessed value)
2020 Maximum: $204,609
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 16 of 283
Functions: 121 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
30,754
30,754
30,754
30,754
30,754
30,754
30,754
01 - General Revenue Fund 121 - Grant In Aid Area B Revenues 121 - Grant In Aid Area B 01-1-121-019
Reqn Elect/Spec Prov Govt
01-1-121-150
Surplus Prior Year
121 - Grant In Aid Area B Revenues
7,809
7,809
2,878
0
0
0
0
38,563
38,563
33,632
30,754
30,754
30,754
30,754
38,563
38,563
33,632
30,754
30,754
30,754
30,754
Expenses 121 - Grant In Aid Area B 01-2-121-200
Support Services
01-2-121-212
Grants Uncond Local Govt
01-2-121-369
Insurance Liability
121 - Grant In Aid Area B
595
595
651
662
593
619
641
35,350
37,728
32,721
29,842
29,906
29,875
29,848
240
240
260
250
255
260
265
36,185
38,563
33,632
30,754
30,754
30,754
30,754
(36,185)
(38,563)
(33,632)
(30,754)
(30,754)
(30,754)
(30,754)
121 - Grant In Aid Area B
2,378
0
0
0
0
0
0
01 - General Revenue Fund
2,378
0
0
0
0
0
0
Expenses
Jan 24, 2020 04:08 PM
CVRD 5 Year Operating Budget by Service
Page 1
Page 17 of 283
Grant In Aid Area C Established:
31-Mar-85
Authority:
LGA Sec 380 (2) (g)
Requistion Budget
2019 Actual
122
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
88,034
88,034
88,034
88,034
88,034
88,034
$88,034
$88,034
$88,034
$88,034
$88,034
$88,034
$0
$0
$0
$0
$0
0.0316
0.0316
0.0316
0.0316
Electoral Areas
Amendments:
Area C Purpose:
To provide assistance to benefit the community or any aspect of the community
Participants:
Electoral Area C
Change from Previous year
Maximum Levy: LGA 374(9) Total cost of service cannot exceed - $.10 per $1,000 - 100% Assessment
Residential Tax Rate Estimate
0.0331
0.0316
(per $1,000 of assessed value)
2020 Maximum: $236,155
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 18 of 283
Functions: 122 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
88,034
88,034
88,034
88,034
88,034
88,034
88,034
01 - General Revenue Fund 122 - Grant In Aid Area C Revenues 122 - Grant In Aid Area C 01-1-122-019
Reqn Elect/Spec Prov Govt
01-1-122-150
Surplus Prior Year
122 - Grant In Aid Area C Revenues
20,606
20,606
10,365
0
0
0
0
108,640
108,640
98,399
88,034
88,034
88,034
88,034
108,640
108,640
98,399
88,034
88,034
88,034
88,034
Expenses 122 - Grant In Aid Area C 01-2-122-200
Support Services
01-2-122-212
Grants Uncond Local Govt
01-2-122-369
Insurance Liability
122 - Grant In Aid Area C
1,515
1,515
1,838
1,870
1,674
1,749
1,811
97,350
106,515
95,829
85,530
85,713
85,625
85,550
610
610
732
634
647
660
673
99,475
108,640
98,399
88,034
88,034
88,034
88,034
(99,475)
(108,640)
(98,399)
(88,034)
(88,034)
(88,034)
(88,034)
122 - Grant In Aid Area C
9,165
0
0
0
0
0
0
01 - General Revenue Fund
9,165
0
0
0
0
0
0
Expenses
Jan 24, 2020 04:08 PM
CVRD 5 Year Operating Budget by Service
Page 1
Page 19 of 283
Denman Island Grant in Aid Established:
09-Mar-31
Authority:
BL 29
Requistion Budget
2019 Actual
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
12,454
12,454
12,454
12,454
12,454
12,454
$12,454
$12,454
$12,454
$12,454
$12,454
$12,454
$0
$0
$0
$0
$0
0.0287
0.0287
0.0287
0.0287
Local Service Area
Amendments:
E-771-CNR-SRVA#55 Purpose:
To provide assistance to benefit the community or any aspect of the community
Participants:
Defined portion Electoral Area A (Denman Island)
Change from Previous year
Maximum Levy: $.10 per $1000 assessed value - LGA 374(9) Total cost of service cannot exceed - $.10 per $1,000 - 100% Assessment 2020 Maximum: $42,391
January 17, 2020
123
Residential Tax Rate Estimate
0.0294
0.0287
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
CVRD 5 Year Operating Budget by Service
Page 20 of 283
Functions: 123 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
12,454
12,454
12,454
12,454
12,454
12,454
12,454
01 - General Revenue Fund 123 - Denman Island Grant In Aid Revenues 123 - Denman Island Grant In Aid 01-1-123-019
Reqn Elect/Spec Prov Govt
01-1-123-150
Surplus Prior Year
123 - Denman Island Grant In Aid Revenues
6,238
6,238
7,793
0
0
0
0
18,692
18,692
20,247
12,454
12,454
12,454
12,454
18,692
18,692
20,247
12,454
12,454
12,454
12,454
Expenses 123 - Denman Island Grant In Aid 01-2-123-200
Support Services
01-2-123-212
Grants Uncond Local Govt
01-2-123-369
Insurance Liability
123 - Denman Island Grant In Aid Expenses 123 - Denman Island Grant In Aid 01 - General Revenue Fund
Jan 24, 2020 04:09 PM
300
300
316
321
288
301
311
10,500
18,293
19,805
12,030
12,061
12,046
12,034
99
99
126
103
105
107
109
10,899
18,692
20,247
12,454
12,454
12,454
12,454
(10,899)
(18,692)
(20,247)
(12,454)
(12,454)
(12,454)
(12,454)
7,793
0
0
0
0
0
0
7,793
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
Page 21 of 283
Hornby Island Grant in Aid Established:
09-Mar-31
Authority:
BL 30
Requistion Budget
2019 Actual
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
15,425
15,425
15,425
15,425
15,425
15,425
$15,425
$15,425
$15,425
$15,425
$15,425
$15,425
$0
$0
$0
$0
$0
0.0245
0.0245
0.0245
0.0245
Local Service Area
Amendments:
F-771-CNR-SRVA#56 Purpose:
To provide assistance to benefit the community or any aspect of the community
Participants:
Defined portion of Electoral Area A (Hornby Island)
Change from Previous year
Maximum Levy: $.10 per $1000 assessed value - LGA 374(9) Total cost of service cannot exceed - $.10 per $1,000 - 100% Assessment 2020 Maximum: $62,003
January 17, 2020
124
Residential Tax Rate Estimate
0.0262
0.0245
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
CVRD 5 Year Operating Budget by Service
Page 22 of 283
Functions: 124 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
15,425
15,425
15,425
15,425
15,425
15,425
15,425
01 - General Revenue Fund 124 - Hornby Island Grant In Aid Revenues 124 - Hornby Island Grant In Aid 01-1-124-019
Reqn Elect/Spec Prov Govt
01-1-124-150
Surplus Prior Year
124 - Hornby Island Grant In Aid Revenues
1,523
1,523
82
0
0
0
0
16,948
16,948
15,507
15,425
15,425
15,425
15,425
16,948
16,948
15,507
15,425
15,425
15,425
15,425
Expenses 124 - Hornby Island Grant In Aid 01-2-124-200
Support Services
01-2-124-212
Grants Uncond Local Govt
01-2-124-369
Insurance Liability
124 - Hornby Island Grant In Aid Expenses 124 - Hornby Island Grant In Aid 01 - General Revenue Fund
Jan 24, 2020 04:18 PM
300
300
300
300
300
300
300
16,450
16,532
15,093
15,005
15,003
15,001
14,999
116
116
114
120
122
124
126
16,866
16,948
15,507
15,425
15,425
15,425
15,425
(16,866)
(16,948)
(15,507)
(15,425)
(15,425)
(15,425)
(15,425)
82
0
0
0
0
0
0
82
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
Page 23 of 283
Electoral Areas Expenditure & Election Services Established:
01-Aug-65
Authority:
LGA Sec 338; Board Policy Feb 26/01.
Participants:
2019 Actual
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
Electoral Areas
Amendments:
Purpose:
Requistion Budget
130
Electoral area administration & election services
Area A
369,797
391,294
394,082
410,812
410,812
412,671
Area B
273,202
287,238
289,285
301,566
301,566
302,931
Area C
360,801
373,968
376,633
392,622
392,622
394,399
$1,003,801 $1,052,500
$1,060,000
$1,105,000
$1,105,000
$1,110,000
$48,699
$7,500
$45,000
$0
$5,000
0.1352
0.1409
0.1409
0.1415
Electoral Areas A, B, C
Maximum Levy: No stated limit.
Change from Previous year
2020 Maximum: $0
Residential Tax Rate Estimate
0.1356
0.1342
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 24 of 283
Functions: Multiple Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
0
2,400
2,400
2,400
2,400
2,400
2,400
1,003,801
1,003,801
1,052,500
1,060,000
1,105,000
1,105,000
1,110,000
0
50,000
0
0
4,110
0
17,422
151,862
151,862
10,729
0
0
0
0
0
0
18,437
18,503
23,112
18,373
0
1,155,663
1,208,063
1,084,066
1,080,903
1,134,622
1,125,773
1,129,822
1,155,663
1,208,063
1,084,066
1,080,903
1,134,622
1,125,773
1,129,822
01 - General Revenue Fund 130 - Electoral Areas Expenditure & Election Services Revenues 130 - Electoral Areas Administration 01-1-130-005
Gil Fed Govt
01-1-130-019
Reqn Elect/Spec Prov Govt
01-1-130-145
Transfer from Reserve
01-1-130-150
Surplus Prior Year
01-1-130-151
Funds Allocated from Prior Year
130 - Electoral Areas Administration Revenues Expenses 130 - Electoral Areas Administration 01-2-130-200
Support Services
121,030
121,030
116,251
116,659
114,132
115,102
115,904
01-2-130-220
Salaries & Wages
489,886
495,968
482,848
494,657
506,751
519,159
531,866
01-2-130-221
Directors Remuneration
157,846
169,330
170,863
174,281
177,768
181,323
184,949
01-2-130-225
Benefits
109,137
127,122
124,273
127,353
130,513
133,747
137,063
01-2-130-237
Employer Health Tax
12,370
14,879
11,897
12,193
12,494
12,804
13,125
01-2-130-238
WCB
6,405
10,232
10,470
10,729
10,994
11,271
11,549
01-2-130-263
Constituency Expenses
4,280
7,500
3,600
3,600
3,600
7,500
3,600
01-2-130-284
Meeting Expense
6,415
5,000
6,000
6,000
6,000
6,000
6,000
01-2-130-293
Office Expenses
1,360
500
1,000
1,000
1,000
1,000
1,000
01-2-130-314
Telephone & Alarm Lines
1,419
3,910
3,915
3,415
3,955
3,456
3,997
01-2-130-319
Training/Development & Conferences
7,575
7,000
7,500
7,500
7,500
7,500
7,500
01-2-130-320
Travel
23,293
20,500
21,000
21,000
21,000
21,000
21,000
01-2-130-335
Advertising
432
500
500
500
500
500
500
01-2-130-340
Dues And Memberships
20,617
18,700
21,700
21,700
21,700
21,700
21,700
01-2-130-353
Public Relations
64,257
64,000
30,182
4,000
4,000
4,000
4,000
01-2-130-369
Insurance Liability
880
880
873
916
934
953
972
01-2-130-381
Legal Fees
01-2-130-387
Other Prof Fees
01-2-130-489 01-2-130-495
63
2,500
2,100
2,100
2,100
2,100
2,100
6,368
10,640
8,140
8,140
15,640
10,640
8,140
Reserve Contr Other
28,465
28,465
10,960
13,739
0
12,333
0
Transfer To Other Functions
50,000
50,000
0
0
0
0
0
1,112,101
1,158,656
1,034,072
1,029,482
1,040,581
1,072,088
1,074,965
130 - Electoral Areas Administration 131 - Electoral Areas Elections
Jan 24, 2020 04:21 PM
CVRD 5 Year Operating Budget by Service
Page 1
CVRD 5 Year Operating Budget by Service
Page 25 of 283
Functions: Multiple Objects: Multiple 2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
Account Code
Account Description
01-2-131-200
Support Services
2,931
2,931
2,697
3,049
3,110
3,172
3,235
01-2-131-220
Salaries & Wages
31,423
31,420
32,124
32,910
33,718
34,544
35,390
01-2-131-225
Benefits
7,511
8,090
8,346
8,553
8,763
8,979
9,200
01-2-131-237
Employer Health Tax
598
943
797
816
836
857
878
01-2-131-238
WCB
546
652
701
718
737
754
773
01-2-131-281
Materials & Supplies
0
250
250
250
2,000
250
250
01-2-131-293
Office Expenses
250
01-2-131-296
Postage
01-2-131-319
0
250
250
250
5,000
250
32
0
0
0
0
0
0
Training/Development & Conferences
0
500
500
500
3,000
500
500
01-2-131-320
Travel
0
250
250
250
1,500
250
250
01-2-131-335
Advertising
500
01-2-131-369
Insurance Liability
01-2-131-381
0
500
500
500
8,000
500
81
81
39
85
87
89
91
Legal Fees
0
1,000
1,000
1,000
3,000
1,000
1,000
01-2-131-385
Gis Services
0
0
0
0
1,500
0
0
01-2-131-387
Other Prof Fees
1,700
01-2-131-421
Rental/Lease Buildings
131 - Electoral Areas Elections Expenses 130 - Electoral Areas Expenditure & Election Services 01 - General Revenue Fund
Jan 24, 2020 04:21 PM
0
1,700
1,700
1,700
19,200
1,700
836
840
840
840
3,590
840
840
43,957
49,407
49,994
51,421
94,041
53,685
54,857
(1,156,058)
(1,208,063)
(1,084,066)
(1,080,903)
(1,134,622)
(1,125,773)
(1,129,822)
(395)
0
0
0
0
0
0
(395)
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 2
Page 26 of 283
Feasibility Studies Regional Established:
11-Aug-69
Requistion Budget
Authority:
LGA - Sec 338 (c) /SLP see Admin Reserve Fund BL No. 27
Electoral Areas
Amendments:
Purpose:
For the undertaking of feasibility studies in relation to proposed services.
2019 Actual
2020 PB
2021 FP
2022 FP
150 2023 FP
2024 FP
Area A
2,135
2,146
2,146
2,146
2,146
2,146
Area B
1,577
1,575
1,575
1,575
1,575
1,575
Area C
2,083
2,051
2,051
2,051
2,051
2,051
Comox
2,630
2,585
2,585
2,585
2,585
2,585
Courtenay
5,583
5,608
5,608
5,608
5,608
5,608
699
743
743
743
743
743
$14,707
$14,707
$14,707
$14,707
$14,707
$14,707
$0
$0
$0
$0
$0
0.0007
0.0007
0.0007
0.0007
Municipal Members Participants:
Courtenay, Comox, Cumberland, Electoral Areas A, B, C
Maximum Levy:
Cumberland
2020 Maximum: $0
Change from Previous year
Residential Tax Rate Estimate
0.0008
0.0007
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 27 of 283
Functions: 150 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
0
81,988
56,988
0
0
0
0
01 - General Revenue Fund 150 - Feasibility Studies - Regional Revenues 150 - Feasibility Studies - Regional 01-1-150-013
Fed Gas Tax Funding
01-1-150-019
Reqn Elect/Spec Prov Govt
5,795
5,795
5,772
5,772
5,772
5,772
5,772
01-1-150-020
Reqn Municipal
8,912
8,912
8,935
8,935
8,935
8,935
8,935
01-1-150-135
Recoveries-Other Functions
5,000
5,000
4,522
5,171
0
0
0
01-1-150-150
Surplus Prior Year
60,089
60,089
78,857
0
0
0
0
79,796
161,784
155,074
19,878
14,707
14,707
14,707
79,796
161,784
155,074
19,878
14,707
14,707
14,707
2,720
150 - Feasibility Studies - Regional Revenues Expenses 150 - Feasibility Studies - Regional 01-2-150-200
Support Services
896
896
2,760
2,807
2,514
2,626
01-2-150-369
Insurance Liability
43
43
102
45
46
47
48
01-2-150-387
Other Prof Fees
0
160,845
152,212
17,026
12,147
12,034
11,939
939
161,784
155,074
19,878
14,707
14,707
14,707
150 - Feasibility Studies - Regional Expenses 150 - Feasibility Studies - Regional 01 - General Revenue Fund
Jan 24, 2020 04:22 PM
(939)
(161,784)
(155,074)
(19,878)
(14,707)
(14,707)
(14,707)
78,857
0
0
0
0
0
0
78,857
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
Page 28 of 283
Feasibility Studies - Electoral Area A Baynes Sound Established:
30-Oct-00
Authority:
LGA - Sec 338 (c)
Requistion Budget
2019 Actual
151
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
30,000
30,000
30,000
30,000
30,000
30,000
$30,000
$30,000
$30,000
$30,000
$30,000
$30,000
$0
$0
$0
$0
$0
0.0162
0.0162
0.0162
0.0162
Defined Area
Amendments:
Part Area A Baynes Sound Purpose:
For the undertaking of feasibility studies in relation to proposed services.
Participants:
Defined Area A Baynes Sound
Change from Previous year
Maximum Levy:
Residential Tax Rate Estimate
2020 Maximum: $0
(per $1,000 of assessed value)
0.0175
0.0162
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 29 of 283
Functions: 151 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
0
1,255,265
1,255,265
0
0
0
0
0
0
30,000
0
0
0
0
30,000
30,000
30,000
30,000
30,000
30,000
30,000
0
0
15,000
0
0
0
0
75,897
75,897
39,505
0
0
0
0
01 - General Revenue Fund 151 - Feasibility Studies - Area A Baynes Sound Revenues 151 - Feasibility Studies - Area A Baynes Sound 01-1-151-013
Fed Gas Tax Funding
01-1-151-016
Grant Prov Govt Conditional
01-1-151-019
Reqn Elect/Spec Prov Govt
01-1-151-135
Recoveries-Other Functions
01-1-151-150
Surplus Prior Year
01-1-151-151
Funds Allocated from Prior Year
151 - Feasibility Studies - Area A Baynes Sound Revenues
0
0
51,279
0
0
0
0
105,897
1,361,162
1,421,049
30,000
30,000
30,000
30,000
105,897
1,361,162
1,421,049
30,000
30,000
30,000
30,000
1,128
1,128
1,797
1,828
1,637
1,710
1,771
54
54
66
56
57
58
59
27,710
1,359,980
1,419,186
28,116
28,306
28,232
28,170
Expenses 151 - Feasibility Studies - Area A Baynes Sound 01-2-151-200
Support Services
01-2-151-369
Insurance Liability
01-2-151-387
Other Prof Fees
151 - Feasibility Studies - Area A Baynes Sound Expenses 151 - Feasibility Studies - Area A Baynes Sound 01 - General Revenue Fund
Jan 24, 2020 04:22 PM
28,892
1,361,162
1,421,049
30,000
30,000
30,000
30,000
(28,892)
(1,361,162)
(1,421,049)
(30,000)
(30,000)
(30,000)
(30,000)
77,005
0
0
0
0
0
0
77,005
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
Page 30 of 283
Feasibility Studies - Electoral Area B Established:
30-Oct-00
Authority:
LGA - Sec 338 (c)
Requistion Budget
2019 Actual
152
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
12,114
12,114
12,114
12,114
12,114
12,114
$12,114
$12,114
$12,114
$12,114
$12,114
$12,114
$0
$0
$0
$0
$0
0.0057
0.0057
0.0057
0.0057
Electoral Areas
Amendments:
Area B Purpose:
For the undertaking of feasibility studies in relation to proposed services.
Participants:
Electoral Area B
Change from Previous year
Maximum Levy:
Residential Tax Rate Estimate
2020 Maximum: $0
(per $1,000 of assessed value)
0.0060
0.0057
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 31 of 283
Functions: 152 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
0
59,271
0
0
0
0
0 12,114
01 - General Revenue Fund 152 - Feasibility Studies - Electoral Area B Revenues 152 - Feasibility Studies - Electoral Area B 01-1-152-013
Fed Gas Tax Funding
01-1-152-019
Reqn Elect/Spec Prov Govt
12,114
12,114
12,114
12,114
12,114
12,114
01-1-152-150
Surplus Prior Year
44,178
44,178
53,358
0
0
0
0
56,292
115,563
65,472
12,114
12,114
12,114
12,114
56,292
115,563
65,472
12,114
12,114
12,114
12,114
152 - Feasibility Studies - Electoral Area B Revenues Expenses 152 - Feasibility Studies - Electoral Area B 01-2-152-200
Support Services
662
662
1,971
689
703
717
731
01-2-152-369
Insurance Liability
32
32
73
34
35
36
37
01-2-152-381
Legal Fees
2,175
0
0
0
0
0
0
01-2-152-385
Gis Services
65
0
0
0
0
0
0
01-2-152-387
Other Prof Fees
22,601
114,869
63,428
11,391
11,376
11,361
11,346
25,535
115,563
65,472
12,114
12,114
12,114
12,114
(25,535)
(115,563)
(65,472)
(12,114)
(12,114)
(12,114)
(12,114)
30,757
0
0
0
0
0
0
30,757
0
0
0
0
0
0
152 - Feasibility Studies - Electoral Area B Expenses 152 - Feasibility Studies - Electoral Area B 01 - General Revenue Fund
Jan 24, 2020 04:23 PM
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Feasibility Studies - Electoral Area C Established:
30-Oct-00
Authority:
LGA - Sec 338 (c)
Requistion Budget
2019 Actual
153
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
13,000
13,000
13,000
13,000
13,000
13,000
$13,000
$13,000
$13,000
$13,000
$13,000
$13,000
$0
$0
$0
$0
$0
0.0047
0.0047
0.0047
0.0047
Electoral Areas
Amendments:
Area C Purpose:
For the undertaking of feasibility studies in relation to proposed services.
Participants:
Electoral Area C
Change from Previous year
Maximum Levy:
Residential Tax Rate Estimate
2020 Maximum: $0
(per $1,000 of assessed value)
0.0049
0.0047
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 33 of 283
Functions: 153 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
0
35,302
34,652
0
0
0
0
01 - General Revenue Fund 153 - Feasibility Studies - Electoral Area C Revenues 153 - Feasibility Studies - Electoral Area C 01-1-153-013
Fed Gas Tax Funding
01-1-153-016
Grant Prov Govt Conditional
12,104
35,000
10,395
0
0
0
0
01-1-153-019
Reqn Elect/Spec Prov Govt
13,000
13,000
13,000
13,000
13,000
13,000
13,000
01-1-153-150
Surplus Prior Year
153 - Feasibility Studies - Electoral Area C Revenues
87,254
87,254
121,713
0
0
0
0
112,358
170,556
179,760
13,000
13,000
13,000
13,000
112,358
170,556
179,760
13,000
13,000
13,000
13,000
1,960
1,960
2,892
2,942
2,634
2,752
2,850 104
Expenses 153 - Feasibility Studies - Electoral Area C 01-2-153-200
Support Services
01-2-153-369
Insurance Liability
01-2-153-385
Gis Services
01-2-153-387
Other Prof Fees
153 - Feasibility Studies - Electoral Area C Expenses 153 - Feasibility Studies - Electoral Area C 01 - General Revenue Fund
Jan 24, 2020 04:27 PM
94
94
106
98
100
102
141
0
0
0
0
0
0
1,300
168,502
176,762
9,960
10,266
10,146
10,046
3,495
170,556
179,760
13,000
13,000
13,000
13,000
(3,495)
(170,556)
(179,760)
(13,000)
(13,000)
(13,000)
(13,000)
108,864
0
0
0
0
0
0
108,864
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
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Denman Island Feasibility Studies Established:
09-Mar-31
Authority:
BL 27
Requistion Budget
2019 Actual
2020 PB
2021 FP
2022 FP
154 2023 FP
2024 FP
Local Service Area
Amendments:
C-771-CNR-SRVA#53 Purpose:
To provide funds to support the study of potential services.
Participants:
Defined portion Electoral Area A (Denman Island)
3,783
3,783
3,783
3,783
3,783
3,783
$3,783
$3,783
$3,783
$3,783
$3,783
$3,783
$0
$0
$0
$0
$0
0.0087
0.0087
0.0087
0.0087
Change from Previous year
Maximum Levy: None stated
Residential Tax Rate Estimate
0.0089
0.0087
(per $1,000 of assessed value)
2020 Maximum: $0
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
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Page 35 of 283
Functions: 154 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
2,390
2,390
0
0
0
0
0 3,783
01 - General Revenue Fund 154 - Denman Island Feasibility Studies Revenues 154 - Denman Island Feasibility Studies 01-1-154-016
Grant Prov Govt Conditional
01-1-154-019
Reqn Elect/Spec Prov Govt
3,783
3,783
3,783
3,783
3,783
3,783
01-1-154-150
Surplus Prior Year
14,487
14,487
20,254
0
0
0
0
154 - Denman Island Feasibility Studies
20,661
20,660
24,037
3,783
3,783
3,783
3,783
20,661
20,660
24,037
3,783
3,783
3,783
3,783
Revenues Expenses 154 - Denman Island Feasibility Studies 01-2-154-200
Support Services
300
300
349
355
318
332
344
01-2-154-369
Insurance Liability
12
12
13
12
12
12
12
01-2-154-387
Other Prof Fees
3,238
20,348
23,675
3,416
3,453
3,439
3,427
3,550
20,660
24,037
3,783
3,783
3,783
3,783
(3,550)
(20,660)
(24,037)
(3,783)
(3,783)
(3,783)
(3,783)
17,111
0
0
0
0
0
0
17,111
0
0
0
0
0
0
154 - Denman Island Feasibility Studies Expenses 154 - Denman Island Feasibility Studies 01 - General Revenue Fund
Jan 24, 2020 04:28 PM
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Page 1
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Hornby Island Feasibility Studies Established:
09-Mar-31
Authority:
BL 28
Requistion Budget
2019 Actual
2020 PB
2021 FP
2022 FP
155 2023 FP
2024 FP
Local Service Area
Amendments:
D-771-CNR-SRVA#54 Purpose:
To provide funds to support the study of potential services.
Participants:
Defined portion of Electoral Area A (Hornby Island)
8,145
8,145
8,145
8,145
8,145
8,145
$8,145
$8,145
$8,145
$8,145
$8,145
$8,145
$0
$0
$0
$0
$0
0.0129
0.0129
0.0129
0.0129
Change from Previous year
Maximum Levy: None stated
Residential Tax Rate Estimate
0.0138
0.0129
(per $1,000 of assessed value)
2020 Maximum: $0
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
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Functions: 155 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
0
10,000
0
0
0
0
0 8,145
01 - General Revenue Fund 155 - Hornby Island Feasibility Studies Revenues 155 - Hornby Island Feasibility Studies 01-1-155-016
Grant Prov Govt Conditional
01-1-155-019
Reqn Elect/Spec Prov Govt
8,145
8,145
8,145
8,145
8,145
8,145
01-1-155-150
Surplus Prior Year
538
538
6,369
0
0
0
0
155 - Hornby Island Feasibility Studies
8,683
18,683
14,514
8,145
8,145
8,145
8,145
8,683
18,683
14,514
8,145
8,145
8,145
8,145
Revenues Expenses 155 - Hornby Island Feasibility Studies 01-2-155-200
Support Services
300
300
315
312
318
324
330
01-2-155-369
Insurance Liability
14
14
12
14
14
14
14
01-2-155-387
Other Prof Fees
13,861
18,369
14,187
7,819
7,813
7,807
7,801
14,175
18,683
14,514
8,145
8,145
8,145
8,145
(14,175)
(18,683)
(14,514)
(8,145)
(8,145)
(8,145)
(8,145)
(5,492)
0
0
0
0
0
0
(5,492)
0
0
0
0
0
0
155 - Hornby Island Feasibility Studies Expenses 155 - Hornby Island Feasibility Studies 01 - General Revenue Fund
Jan 24, 2020 04:28 PM
CVRD 5 Year Operating Budget by Service
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Page 38 of 283
Member Municipality - Debt Servicing Established: Authority:
LGA/Municipal Finance Authority Act
Amendments:
Purpose:
Debt â&#x20AC;&#x201C; In 1971, the provincial government created the Municipal Finance Authority (MFA) as the central borrowing agency for municipalities and regional districts. By law, all local governments, with the exception of the City of Vancouver, are required to borrow funds for capital projects through the MFA. Regional districts function as a critical part of the MFA system. All capital borrowing requests from member municipalities and from the regional district corporation itself must be coordinated and processed by the regional district before being forwarded to the MFA.
Participants:
Comox, Courtenay, Cumberland
Maximum Levy: n/a 2020 Maximum: $0
January 17, 2020
190
CVRD 5 Year Operating Budget by Service
Page 39 of 283
Functions: Multiple Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
1,518,625
1,514,917
1,514,029
1,455,036
1,317,218
1,220,080
1,183,183
1,518,625
1,514,917
1,514,029
1,455,036
1,317,218
1,220,080
1,183,183
36,966
36,449
37,483
37,483
33,973
12,084
0
36,966
36,449
37,483
37,483
33,973
12,084
0
145,756
145,756
145,756
145,756
145,756
145,756
145,756
145,756
145,756
145,756
145,756
145,756
145,756
145,756
1,701,348
1,697,122
1,697,268
1,638,275
1,496,947
1,377,920
1,328,939
1,031,360
1,032,032
1,032,720
982,986
908,104
815,430
784,879
669,988
665,090
664,548
655,289
588,843
562,490
544,060
01 - General Revenue Fund 190 - Member Municipality Debt Revenues 191 - Member Municipality Debt 01-1-191-021
Cond Transfers - Local Govt Debt
191 - Member Municipality Debt 193 - Member Municipality Debt 01-1-193-021
Cond Transfers - Local Govt Debt
193 - Member Municipality Debt 194 - Member Municipality Debt 01-1-194-021
Cond Transfers - Local Govt Debt
194 - Member Municipality Debt Revenues Expenses 190 - Member Municipality Debt 01-2-190-505
Debt Charges-Principal
01-2-190-506
Debt Charges-Interest
190 - Member Municipality Debt Expenses 190 - Member Municipality Debt 01 - General Revenue Fund
Jan 25, 2020 08:16 AM
1,701,348
1,697,122
1,697,268
1,638,275
1,496,947
1,377,920
1,328,939
(1,701,348)
(1,697,122)
(1,697,268)
(1,638,275)
(1,496,947)
(1,377,920)
(1,328,939)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
Page 40 of 283
Victim Services Program/Crime Stoppers Grant Contribution Service Established:
28-Apr-89
Authority:
LGA Sec 332 (1),SLP #70
Amendments:
BL 2250 (Conversion); BL 2895, BL 325
Purpose:
To provide a victims assistance program and contribute funds to the Comox Valley Crime Stoppers
Requistion Budget
2019 Actual
200
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
Electoral Areas Area A
12,305
12,912
13,641
13,641
13,933
13,933
Area B
9,091
9,478
10,014
10,014
10,228
10,228
Area C
12,005
12,340
13,037
13,037
13,316
13,316
Comox
15,161
15,555
16,433
16,433
16,785
16,785
Courtenay
32,177
33,746
35,652
35,652
36,415
36,415
4,028
4,469
4,722
4,722
4,823
4,823
$84,767
$88,500
$93,500
$93,500
$95,500
$95,500
$3,733
$5,000
$0
$2,000
$0
0.0047
0.0047
0.0048
0.0048
Municipal Members Participants:
Courtenay, Comox, Cumberland, Electoral Areas A, B,C
Maximum Levy: Greater of $50,000 or $0.02 per $1000 - 100% Assessment
Cumberland
2020 Maximum: $349,959 Change from Previous year
Residential Tax Rate Estimate
0.0045
0.0044
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 41 of 283
Functions: 200 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
01 - General Revenue Fund 200 - Victim Services Program Revenues 200 - Victim Services Program 01-1-200-019
Reqn Elect/Spec Prov Govt
33,401
33,401
34,730
36,692
36,692
37,477
37,477
01-1-200-020
Reqn Municipal
51,366
51,366
53,770
56,808
56,808
58,023
58,023
01-1-200-150
Surplus Prior Year
7,467
7,467
3,595
0
0
0
0
92,234
92,234
92,095
93,500
93,500
95,500
95,500
92,234
92,234
92,095
93,500
93,500
95,500
95,500
200 - Victim Services Program Revenues Expenses 200 - Victim Services Program 01-2-200-200
Support Services
456
456
525
534
478
500
517
01-2-200-210
Grant Operational
88,000
88,000
90,000
92,000
92,000
94,000
94,000
01-2-200-369
Insurance Liability
183
183
209
191
195
199
203
01-2-200-381
Legal Fees
0
3,595
1,361
775
827
801
780
88,639
92,234
92,095
93,500
93,500
95,500
95,500
(88,639)
(92,234)
(92,095)
(93,500)
(93,500)
(95,500)
(95,500)
3,595
0
0
0
0
0
0
3,595
0
0
0
0
0
0
200 - Victim Services Program Expenses 200 - Victim Services Program 01 - General Revenue Fund
Jan 25, 2020 08:25 AM
CVRD 5 Year Operating Budget by Service
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Page 42 of 283
Comox Valley Community Justice Service Established:
28-Aug-00
Authority:
BL 2262
Amendments:
BL576, 2019 - BL34
Purpose:
To providing a contribution towards the operation of a Comox Valley community justice centre.
Requistion Budget
2019 Actual
2020 PB
2021 FP
2022 FP
205 2023 FP
2024 FP
Electoral Areas Area A
6,933
8,709
8,709
8,709
8,709
8,709
Area B
5,122
6,393
6,393
6,393
6,393
6,393
Area C
6,765
8,324
8,324
8,324
8,324
8,324
8,622
10,603
10,603
10,603
10,603
10,603
18,264
22,925
22,925
22,925
22,925
22,925
2,294
3,046
3,046
3,046
3,046
3,046
$48,000
$60,000
$60,000
$60,000
$60,000
$60,000
$12,000
$0
$0
$0
$0
0.0030
0.0030
0.0030
0.0030
Municipal Members Participants:
Courtenay, Comox, Cumberland, Electoral Areas A, B, C
Comox Courtenay
Maximum Levy: Greater of $62,500 or $.00377 per $1,000
Cumberland
2020 Maximum: $62,500
Change from Previous year
Residential Tax Rate Estimate
0.0025
0.0030
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 43 of 283
Functions: 205 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
01 - General Revenue Fund 205 - CV Community Justice Revenues 205 - CV Community Justice 01-1-205-019
Reqn Elect/Spec Prov Govt
18,820
18,820
23,426
23,426
23,426
23,426
23,426
01-1-205-020
Reqn Municipal
29,180
29,180
36,574
36,574
36,574
36,574
36,574
01-1-205-145
Transfer from Reserve
0
1,708
915
887
889
891
893
01-1-205-150
Surplus Prior Year
1,175
1,175
0
0
0
0
0
49,175
50,883
60,915
60,887
60,889
60,891
60,893
49,175
50,883
60,915
60,887
60,889
60,891
60,893
300
300
300
300
300
300
300 60,000
205 - CV Community Justice Revenues Expenses 205 - CV Community Justice 01-2-205-200
Support Services
01-2-205-210
Grant Operational
50,000
50,000
60,000
60,000
60,000
60,000
01-2-205-369
Insurance Liability
83
83
115
87
89
91
93
01-2-205-381
Legal Fees
0
500
500
500
500
500
500
50,383
50,883
60,915
60,887
60,889
60,891
60,893
(50,383)
(50,883)
(60,915)
(60,887)
(60,889)
(60,891)
(60,893)
(1,208)
0
0
0
0
0
0
(1,208)
0
0
0
0
0
0
205 - CV Community Justice Expenses 205 - CV Community Justice 01 - General Revenue Fund
Jan 25, 2020 08:26 AM
CVRD 5 Year Operating Budget by Service
Page 1
Page 44 of 283
Rural Cumberland Fire Protection Service Established:
13-Dec-11
Authority:
BL192
Amendments:
BL 202, 425
Requistion Budget
2019 Actual
Participants:
To provide fire protection and the acquisition, maintenance and operation of works, buildings and equipment for that purpose and all things incidental thereto.
183,558
210,000
240,000
$183,558
$210,000 $26,442
Change from Previous year
2023 FP
2024 FP
240,000
240,000
240,000
$240,000
$240,000
$240,000
$240,000
$30,000
$0
$0
$0
1.0214
1.0214
1.0214
1.0214
2022 FP
Defined portion of Electoral Areas A, C
Residential Tax Rate Estimate Maximum Levy: annually greater of $171,875 or $1.23 per $1,000 applied to the net taxable value of land and improvements for regional hospital district purposes 2020 Maximum: $277,907
January 17, 2020
2021 FP
Local Service Area O-771-CNR-SRVA#63
Purpose:
2020 PB
210
0.8389
0.8937
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
CVRD 5 Year Operating Budget by Service
Page 45 of 283
Functions: 210 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
183,558
183,558
210,000
240,000
240,000
240,000
240,000 20,084
01 - General Revenue Fund 210 - Rural Cumberland Fire Protection Revenues 210 - Rural Cumberland Fire Protection 01-1-210-019
Reqn Elect/Spec Prov Govt
01-1-210-145
Transfer from Reserve
0
0
0
9,299
11,518
17,610
01-1-210-150
Surplus Prior Year
40,693
40,693
19,289
0
0
0
0
210 - Rural Cumberland Fire Protection
224,251
224,251
229,289
249,299
251,518
257,610
260,084
224,251
224,251
229,289
249,299
251,518
257,610
260,084
1,483
1,483
2,813
2,835
2,699
2,751
2,794
0
8,000
8,000
0
0
0
0
155,230
155,230
142,660
239,680
241,910
247,820
250,120
2,427
2,388
3,880
3,970
4,061
4,155
4,252
551
615
1,050
1,075
1,100
1,125
1,151
Revenues Expenses 210 - Rural Cumberland Fire Protection 01-2-210-200
Support Services
01-2-210-202
Referendum/Election
01-2-210-216
Municipal Contract
01-2-210-220
Salaries & Wages
01-2-210-225
Benefits
01-2-210-237
Employer Health Tax
46
72
97
99
101
104
106
01-2-210-238
WCB
38
50
86
87
89
92
93
01-2-210-293
Office Expenses
1
14
14
14
14
14
14
01-2-210-314
Telephone & Alarm Lines
13
30
30
30
30
30
30
01-2-210-319
Training/Development & Conferences
16
37
37
37
37
37
37
01-2-210-320
Travel
52
38
38
38
38
38
38
01-2-210-335
Advertising
0
4,212
4,212
70
70
70
70
01-2-210-340
Dues And Memberships
6
15
15
15
15
15
15
01-2-210-353
Public Relations
0
13
13
13
13
13
13
01-2-210-369
Insurance Liability
01-2-210-381
Legal Fees
01-2-210-385
Gis Services
01-2-210-387
Other Prof Fees
01-2-210-489
Reserve Contr Other
210 - Rural Cumberland Fire Protection Expenses 210 - Rural Cumberland Fire Protection 01 - General Revenue Fund
Jan 25, 2020 08:29 AM
226
226
348
236
241
246
251
0
2,000
3,000
1,000
1,000
1,000
1,000
609
500
1,000
100
100
100
100
0
5,000
5,000
0
0
0
0
0
44,328
56,996
0
0
0
0
160,699
224,251
229,289
249,299
251,518
257,610
260,084
(160,699)
(224,251)
(229,289)
(249,299)
(251,518)
(257,610)
(260,084)
63,552
0
0
0
0
0
0
63,552
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
Page 46 of 283
Denman Island Fire Protection Local Service Area Established:
24-Aug-74
Authority:
BL 143
Amendments:
BL 2045 (converted to LSA), BL 2272 (amend to Area K)
Purpose:
Requistion Budget
2019 Actual
2020 PB
2021 FP
320,000
352,000
387,200
$320,000
$352,000 $32,000
Z-771-CNR-LSA#40
The provision of fire prevention, fire suppression and assistance response
2024 FP
425,920
468,512
515,363
$387,200
$425,920
$468,512
$515,363
$35,200
$38,720
$42,592
$46,851
0.8915
0.9806
1.0787
1.1866
Defined portion of Electoral Area A (Denman Island)
Residential Tax Rate Estimate Maximum Levy: Greater of $164,433 or $1.25 per $1000 100% Assessment 2020 Maximum: $529,881
January 17, 2020
2023 FP
2022 FP
Local Service Area
Change from Previous year Participants:
215
0.7546
0.8105
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
CVRD 5 Year Operating Budget by Service
Page 47 of 283
Functions: 215 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
320,000
320,000
352,000
387,200
425,920
468,512
515,363
01 - General Revenue Fund 215 - Denman Island Fire Protection Revenues 215 - Denman Island Fire Protection Local Service Area 01-1-215-019
Reqn Elect/Spec Prov Govt
01-1-215-057
Rental/Lease Buildings
9,240
9,240
9,240
9,240
10,164
10,164
10,164
01-1-215-145
Transfer from Reserve
0
0
0
0
35,921
0
0
01-1-215-150
Surplus Prior Year
11,406
11,406
4,772
0
0
0
0
340,646
340,646
366,012
396,440
472,005
478,676
525,527
340,646
340,646
366,012
396,440
472,005
478,676
525,527
215 - Denman Island Fire Protection Local Service Area Revenues Expenses 215 - Denman Island Fire Protection Local Service Area 01-2-215-200
Support Services
13,988
13,988
13,935
14,082
13,174
13,522
13,811
01-2-215-210
Grant Operational
126,650
126,650
129,700
130,600
132,200
135,800
136,700
01-2-215-220
Salaries & Wages
72,353
67,869
72,036
73,821
75,650
77,527
79,448
01-2-215-225
Benefits
13,461
18,730
20,092
20,589
21,100
21,624
22,160
01-2-215-237
Employer Health Tax
1,416
2,060
1,799
1,844
1,890
1,935
1,984
01-2-215-238
WCB
1,796
1,583
1,750
1,789
1,831
1,871
1,913
01-2-215-275
Permits/Licences
769
800
800
800
800
800
800
01-2-215-284
Meeting Expense
122
0
200
200
200
200
200
01-2-215-293
Office Expenses
7
96
96
96
96
96
96
01-2-215-306
Protective Gear/Equipment
2,070
2,200
10,000
11,500
10,500
11,000
11,500
01-2-215-314
Telephone & Alarm Lines
87
198
210
210
210
210
210
01-2-215-319
Training/Development & Conferences
1,308
1,540
1,550
1,550
1,550
1,550
1,550
01-2-215-320
Travel
539
550
560
560
560
560
560
01-2-215-335
Advertising
01-2-215-340
Dues And Memberships
01-2-215-347
0
897
897
120
120
120
120
43
100
105
105
105
105
105
Library/Publications
153
150
150
150
150
150
150
01-2-215-353
Public Relations
100
333
640
340
340
340
340
01-2-215-369
Insurance Liability
1,622
1,622
2,327
1,687
1,721
1,755
1,790
01-2-215-372
Insurance Property
1,373
1,414
1,456
1,499
1,544
1,590
1,640
01-2-215-381
Legal Fees
0
2,500
5,000
1,000
1,000
1,000
1,000
01-2-215-385
Gis Services
274
500
500
500
500
500
500
01-2-215-387
Other Prof Fees
5,000
5,400
3,400
400
400
400
400
01-2-215-410
Carbon Offset
120
120
120
120
120
120
120
Jan 25, 2020 08:32 AM
CVRD 5 Year Operating Budget by Service
Page 1
CVRD 5 Year Operating Budget by Service
Page 48 of 283
Functions: 215 Objects: Multiple Account Code
Account Description
01-2-215-461
Insurance/Licence Vehicle
01-2-215-468
Minor Capital
01-2-215-485
Contr To Capital Works Reserve
01-2-215-505
Debt Charges-Principal
01-2-215-506
Debt Charges-Interest
215 - Denman Island Fire Protection Local Service Area Expenses 215 - Denman Island Fire Protection 01 - General Revenue Fund
Jan 25, 2020 08:32 AM
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
6,695
6,695
7,963
7,610
7,916
8,233
8,562
0
0
5,000
5,000
5,000
5,000
5,000
84,651
84,651
52,973
87,515
62,315
61,655
103,855
0
0
28,253
28,253
113,013
113,013
113,013
0
0
4,500
4,500
18,000
18,000
18,000
334,597
340,646
366,012
396,440
472,005
478,676
525,527
(334,597)
(340,646)
(366,012)
(396,440)
(472,005)
(478,676)
(525,527)
6,049
0
0
0
0
0
0
6,049
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 2
Page 49 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Function Type or Service: - 215 - Denman Island Fire Protection Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
Revenues 100R - Short Term Debt Proceeds 150,000
450,000
0
0
0
0
0
0
0
0
Total: 100R - Short Term Debt Proceeds
140 - Short Term Debt Proceeds
150,000
450,000
0
0
0
0
0
0
0
0
Total Revenues
150,000
450,000
0
0
0
0
0
0
0
0
Jan 25, 2020 10:37 AM
Project Revenues and Expenses by Object Category
Page 1
Page 50 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Function Type or Service: - 215 - Denman Island Fire Protection Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
Expenses 050 - Capital projects and equipment 150,000
450,000
0
0
0
0
0
0
0
0
Total: 050 - Capital projects and equipment
478 - Vehicles
150,000
450,000
0
0
0
0
0
0
0
0
Total Expenses
150,000
450,000
0
0
0
0
0
0
0
0
Jan 25, 2020 10:37 AM
Project Revenues and Expenses by Object Category
Page 2
Page 51 of 283
Hornby Island Fire Protection Local Service Area Established:
10-Aug-70
Authority:
BL 40
Amendments:
BL 2011 (converted to LSA), BL 2273 (amend to Area K), BL 322 (max reqn)
Purpose:
Requistion Budget
2019 Actual
2020 PB
2021 FP
540,000
540,000
565,000
$540,000
$540,000 $0
X-771-CNR-LSA#37
The provision of fire prevention, fire suppression and assistance response
2024 FP
565,000
565,000
565,000
$565,000
$565,000
$565,000
$565,000
$25,000
$0
$0
$0
0.8966
0.8966
0.8966
0.8966
Defined portion of Electoral Area A (Hornby Island)
Residential Tax Rate Estimate Maximum Levy: The greater of $211,168.00 or $1.25 per $1000 - 100% Assessment 2020 Maximum: $775,012
January 17, 2020
2023 FP
2022 FP
Local Service Area
Change from Previous year Participants:
220
0.9163
0.8570
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
CVRD 5 Year Operating Budget by Service
Page 52 of 283
Functions: 220 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
540,000
540,000
540,000
565,000
565,000
565,000
565,000
10
0
0
0
0
0
0
0
0
1,252,525
0
0
0
0
5,084
5,084
40,313
0
0
0
0
545,094
545,084
1,832,838
565,000
565,000
565,000
565,000
545,094
545,084
1,832,838
565,000
565,000
565,000
565,000
01 - General Revenue Fund 220 - Hornby Island Fire Protection Revenues 220 - Hornby Island Fire Protection Local Service Area 01-1-220-019
Reqn Elect/Spec Prov Govt
01-1-220-128
Other Revenue
01-1-220-142
Long Term Debt Proceeds
01-1-220-150
Surplus Prior Year
220 - Hornby Island Fire Protection Local Service Area Revenues Expenses 220 - Hornby Island Fire Protection Local Service Area 01-2-220-200
Support Services
28,504
28,504
31,082
31,495
28,939
29,921
30,732
01-2-220-210
Grant Operational
184,789
184,789
201,228
205,125
207,959
210,798
213,741
01-2-220-220
Salaries & Wages
105,845
103,583
106,028
108,662
111,362
114,131
116,968
01-2-220-225
Benefits
28,291
26,654
27,623
28,309
29,013
29,735
30,475
01-2-220-237
Employer Health Tax
2,020
3,089
2,649
2,715
2,781
2,850
2,922
01-2-220-238
WCB
1,782
2,162
2,330
2,388
2,448
2,510
2,571
01-2-220-275
Permits/Licences
492
520
520
520
520
520
520
01-2-220-284
Meeting Expense
175
200
200
200
200
200
200
01-2-220-293
Office Expenses
7
116
100
100
100
100
100
01-2-220-296
Postage
01-2-220-306
Protective Gear/Equipment
01-2-220-314
Telephone & Alarm Lines
98
01-2-220-319
Training/Development & Conferences
433
01-2-220-320
Travel
615
01-2-220-335
Advertising
332
01-2-220-340
Dues And Memberships
01-2-220-347
Library/Publications
01-2-220-353
Public Relations
0
355
390
390
390
390
390
01-2-220-369
Insurance Liability
4,580
4,580
6,550
4,765
4,860
4,957
5,056
01-2-220-372
Insurance Property
3,382
3,474
2,393
2,464
2,537
2,612
2,664
01-2-220-381
Legal Fees
4,814
3,500
6,000
1,000
1,000
1,000
1,000
01-2-220-385
Gis Services
01-2-220-387
Other Prof Fees
Jan 25, 2020 08:32 AM
555
0
0
0
0
0
0
9,256
11,000
10,000
13,300
13,300
13,300
13,300
252
216
216
216
216
216
1,910
5,360
260
260
260
260
815
1,270
770
770
770
770
586
586
100
100
100
100
44
126
108
108
108
108
108
153
150
150
150
150
150
150
190
500
500
500
500
500
500
4,045
5,400
16,900
8,900
400
8,900
400
CVRD 5 Year Operating Budget by Service
Page 1
CVRD 5 Year Operating Budget by Service
Page 53 of 283
Functions: 220 Objects: Multiple 2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
0
1,000
0
0
0
0
0
937
500
0
0
0
0
0
Account Code
Account Description
01-2-220-406
Heating
01-2-220-409
Hydro
01-2-220-410
Carbon Offset
289
289
289
289
289
289
289
01-2-220-461
Insurance/Licence Vehicle
7,024
6,504
6,764
7,035
7,316
7,609
7,912
01-2-220-468
Minor Capital
4,809
35,000
40,500
5,000
5,000
5,000
5,000
01-2-220-485
Contr To Capital Works Reserve
0
79,326
81,230
57,513
61,756
45,348
45,930
01-2-220-498
Mfa Issue Expense/Drf Deposits
0
0
12,525
0
0
0
0
01-2-220-504
Short Term Debt Paydown
0
0
1,240,000
0
0
0
0
01-2-220-505
Debt Charges-Principal
0
0
0
49,033
49,033
49,033
49,033
01-2-220-506
Debt Charges-Interest
31,009
40,200
29,347
33,693
33,693
33,693
33,693
220 - Hornby Island Fire Protection Local Service Area Expenses 220 - Hornby Island Fire Protection 01 - General Revenue Fund
Jan 25, 2020 08:32 AM
424,470
545,084
1,832,838
565,000
565,000
565,000
565,000
(424,470)
(545,084)
(1,832,838)
(565,000)
(565,000)
(565,000)
(565,000)
120,624
0
0
0
0
0
0
120,624
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 2
Page 54 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All>
Function Type or Service: - 220 - Hornby Island Fire Protection
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
Revenues 130R - Transfer from reserve 35,000
25,000
25,000
300,000
0
60,000
0
0
0
0
Total: 130R - Transfer from reserve
145 - Transfer from Reserve
35,000
25,000
25,000
300,000
0
60,000
0
0
0
0
Total Revenues
35,000
25,000
25,000
300,000
0
60,000
0
0
0
0
Jan 25, 2020 10:38 AM
Project Revenues and Expenses by Object Category
Page 1
Page 55 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2020
2021
2022
35,000
25,000
0
0
Total: 050 - Capital projects and equipment
35,000
Total Expenses
35,000
Function Type or Service: - 220 - Hornby Island Fire Protection
2023
2024
2025
2026
2027
2028
2029
25,000
0
0
300,000
0
0
0
0
0
0
0
60,000
0
0
0
25,000
25,000
0
300,000
0
60,000
0
0
0
0
25,000
25,000
300,000
0
60,000
0
0
0
0
Expenses 050 - Capital projects and equipment 475 - Machinery & Equipment 478 - Vehicles
Jan 25, 2020 10:38 AM
Project Revenues and Expenses by Object Category
Page 2
Page 56 of 283
Fanny Bay Fire Protection Local Service Area Established:
24-Mar-80
Authority:
BL 416
Amendments:
BL 1992 (Conversion), BL 2962 , BL 267,BL 2101, BL 267
Purpose:
Participants:
The provision of fire prevention, fire suppression and participation in the first responder program in support of the British Columbia Ambulance service.
Defined portion of Electoral Area A
Requistion Budget
2019 Actual
2020 PB
2021 FP
165,000
175,000
180,000
$165,000
$175,000 $10,000
225 2023 FP
2024 FP
187,000
187,000
187,000
$180,000
$187,000
$187,000
$187,000
$5,000
$7,000
$0
$0
0.8398
0.8725
0.8725
0.8725
2022 FP
Local Service Area P-771-CNR-LSA#35
Change from Previous year
Residential Tax Rate Estimate
0.8586
0.8165
(per $1,000 of assessed value) Maximum Levy: Greater of $74,935 or $1.50 per $1,000 100% Assessment 2020 Maximum: $284,468
January 17, 2020
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
CVRD 5 Year Operating Budget by Service
Page 57 of 283
Functions: 225 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
165,000
165,000
175,000
180,000
187,000
187,000
187,000 0
01 - General Revenue Fund 225 - Fanny Bay Fire Protection Revenues 225 - Fanny Bay Fire Protection Local Service Area 01-1-225-019
Reqn Elect/Spec Prov Govt
01-1-225-128
Other Revenue
01-1-225-150
Surplus Prior Year
225 - Fanny Bay Fire Protection Local Service Area Revenues
100
0
0
0
0
0
18,252
18,252
11,453
0
0
0
0
183,352
183,252
186,453
180,000
187,000
187,000
187,000
183,352
183,252
186,453
180,000
187,000
187,000
187,000
Expenses 225 - Fanny Bay Fire Protection Local Service Area 01-2-225-200
Support Services
10,497
10,497
8,718
8,909
8,345
8,561
8,741
01-2-225-210
Grant Operational
67,262
67,262
0
0
0
0
0
01-2-225-220
Salaries & Wages
39,365
37,060
62,016
63,016
64,542
65,595
67,172
01-2-225-225
Benefits
6,900
10,030
12,927
13,201
13,482
13,770
14,066
01-2-225-237
Employer Health Tax
757
1,126
1,014
1,039
1,066
1,091
1,119
01-2-225-238
WCB
934
854
974
996
1,019
1,041
1,065
01-2-225-257
Clothing/Laundering
2,000
01-2-225-275
Permits/Licences
01-2-225-276
0
0
2,000
2,000
2,000
2,000
205
500
500
500
500
500
500
Software Licence/Mtce
0
0
1,100
1,100
1,100
1,100
1,100
01-2-225-281
Materials & Supplies
0
0
1,500
1,500
1,500
2,000
2,000
01-2-225-284
Meeting Expense
124
50
60
100
100
100
100
01-2-225-290
Miscellaneous
0
0
300
300
300
300
300
01-2-225-293
Office Expenses
7
110
96
96
96
96
96
01-2-225-296
Postage
0
0
100
100
100
100
100
01-2-225-306
Protective Gear/Equipment
4,082
6,800
9,000
11,500
11,500
11,500
2,500
01-2-225-314
Telephone & Alarm Lines
87
198
3,685
3,685
3,685
3,685
3,685
01-2-225-319
Training/Development & Conferences
795
1,540
10,454
6,454
5,454
5,454
5,454
01-2-225-320
Travel
712
248
2,463
2,463
2,463
2,463
2,463
01-2-225-335
Advertising
44
185
185
70
70
70
70
01-2-225-340
Dues And Memberships
43
100
2,005
2,005
2,005
2,005
2,005
01-2-225-347
Library/Publications
153
150
150
150
150
150
150
01-2-225-353
Public Relations
0
333
1,790
1,340
1,340
1,340
1,340
01-2-225-369
Insurance Liability
923
923
1,420
960
979
999
1,020
01-2-225-372
Insurance Property
486
485
500
515
530
546
563
Jan 25, 2020 08:35 AM
CVRD 5 Year Operating Budget by Service
Page 1
CVRD 5 Year Operating Budget by Service
Page 58 of 283
Functions: 225 Objects: Multiple Account Code
Account Description
01-2-225-381
Legal Fees
01-2-225-385
Gis Services
01-2-225-387 01-2-225-400 01-2-225-409
Hydro
01-2-225-410
Carbon Offset
01-2-225-430 01-2-225-447 01-2-225-458
Fuel/Lubricants Vehicle
01-2-225-461
Insurance/Licence Vehicle
01-2-225-464
Repairs & Mtce Vehicle
01-2-225-468
Minor Capital
01-2-225-485
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
0
2,500
1,000
1,000
1,000
1,000
1,000
316
500
500
500
500
500
500
Other Prof Fees
0
4,400
10,500
500
500
3,500
500
Contracted Svcs Buildings/Land Mtce
0
0
4,500
5,000
5,500
6,000
6,000
0
0
2,450
2,500
2,550
2,600
2,650
130
130
130
130
130
130
130
Water
0
0
750
750
750
750
750
Repairs/Mtce Mach/Equip
0
0
4,100
4,200
5,100
5,100
5,150
0
0
3,000
3,400
3,450
3,500
3,550
3,000
3,000
4,120
3,568
3,711
3,860
4,015 7,500
0
0
7,000
7,200
7,300
7,400
1,720
0
2,400
2,400
0
0
0
Contr To Capital Works Reserve
13,271
13,271
2,046
5,853
12,926
28,194
37,646
01-2-225-505
Debt Charges-Principal
19,546
19,546
19,940
20,342
21,012
0
0
01-2-225-506
Debt Charges-Interest
225 - Fanny Bay Fire Protection Local Service Area Expenses 225 - Fanny Bay Fire Protection 01 - General Revenue Fund
Jan 25, 2020 08:35 AM
1,826
1,454
1,060
658
245
0
0
173,186
183,252
186,453
180,000
187,000
187,000
187,000
(173,186)
(183,252)
(186,453)
(180,000)
(187,000)
(187,000)
(187,000)
10,165
0
0
0
0
0
0
10,165
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 2
Page 59 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All>
Function Type or Service: - 225 - Fanny Bay Fire Protection
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
Revenues 130R - Transfer from reserve 30,000
0
0
0
0
0
0
0
0
0
Total: 130R - Transfer from reserve
145 - Transfer from Reserve
30,000
0
0
0
0
0
0
0
0
0
Total Revenues
30,000
0
0
0
0
0
0
0
0
0
Jan 25, 2020 10:39 AM
Project Revenues and Expenses by Object Category
Page 1
Page 60 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All>
Function Type or Service: - 225 - Fanny Bay Fire Protection
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
Expenses 050 - Capital projects and equipment 30,000
0
0
0
0
0
0
0
0
0
Total: 050 - Capital projects and equipment
478 - Vehicles
30,000
0
0
0
0
0
0
0
0
0
Total Expenses
30,000
0
0
0
0
0
0
0
0
0
Jan 25, 2020 10:39 AM
Project Revenues and Expenses by Object Category
Page 2
Page 61 of 283
Bates/Huband Road Fire Protection Local Service Area Established:
27-Oct-97
Authority:
BL 1965
Requistion Budget
2019 Actual
228
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
44,000
44,000
45,000
46,500
46,500
46,500
$44,000
$44,000
$45,000
$46,500
$46,500
$46,500
$0
$1,000
$1,500
$0
$0
0.4733
0.4891
0.4891
0.4891
Local Service Area
Amendments:
U-771-CNR-LSA#33 Purpose:
The provision of fire prevention, suppression and assistance in the case of emergency
Participants:
Defined portion of Electoral Area B
Change from Previous year
Maximum Levy: $.85 per $1,000 - 100% Assessment or $14,788
Residential Tax Rate Estimate
0.4562
0.4628
(per $1,000 of assessed value)
2020 Maximum: $79,200
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 62 of 283
Functions: 228 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
44,000
44,000
44,000
45,000
46,500
46,500
46,500 1,047
01 - General Revenue Fund 228 - Bates/Huband Road Fire Protection Local Service Area Revenues 228 - Bates/Huband Road Fire Protection Local Service 01-1-228-019
Reqn Elect/Spec Prov Govt
01-1-228-145
Transfer from Reserve
01-1-228-150
Surplus Prior Year
228 - Bates/Huband Road Fire Protection Local Service Revenues
0
0
0
0
5,823
6,570
1,181
1,181
0
0
0
0
0
45,181
45,181
44,000
45,000
52,323
53,070
47,547
45,181
45,181
44,000
45,000
52,323
53,070
47,547
Expenses 228 - Bates/Huband Road Fire Protection Local Service 01-2-228-200
Support Services
749
749
1,879
1,883
1,856
1,867
1,875
01-2-228-216
Municipal Contract
42,058
27,599
29,952
28,450
42,634
43,210
30,013
01-2-228-220
Salaries & Wages
3,326
3,600
5,101
5,215
5,330
5,450
5,573
01-2-228-225
Benefits
812
940
1,403
1,435
1,467
1,500
1,533
01-2-228-237
Employer Health Tax
63
122
127
130
133
136
139
01-2-228-238
WCB
56
75
112
115
117
120
122
01-2-228-293
Office Expenses
1
39
14
14
14
14
14
01-2-228-314
Telephone & Alarm Lines
13
30
30
30
30
30
30
01-2-228-319
Training/Development & Conferences
16
40
40
40
40
40
40
01-2-228-320
Travel
52
40
40
40
40
40
40
01-2-228-335
Advertising
0
54
54
10
10
10
10
01-2-228-340
Dues And Memberships
6
15
15
15
15
15
15
01-2-228-353
Public Relations
0
13
13
13
13
13
13
01-2-228-369
Insurance Liability
56
56
69
58
59
60
61
01-2-228-381
Legal Fees
500
01-2-228-385
Gis Services
01-2-228-489 01-2-228-550
0
500
500
500
500
500
24
0
65
65
65
65
65
Reserve Contr Other
0
11,309
2,140
6,987
0
0
7,504
Deficit Prior Year
0
0
2,446
0
0
0
0
228 - Bates/Huband Road Fire Protection Local Service Expenses 228 - Bates/Huband Road Fire Protection Local Service Area 01 - General Revenue Fund
Jan 25, 2020 08:41 AM
47,234
45,181
44,000
45,000
52,323
53,070
47,547
(47,234)
(45,181)
(44,000)
(45,000)
(52,323)
(53,070)
(47,547)
(2,052)
0
0
0
0
0
0
(2,052)
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
Page 63 of 283
Black Creek/Oyster Bay Fire Protection LSA Established:
02-Dec-75
Authority:
BL 176
Amendments:
BL 1964 (Conversion), BL 2759. BL 74, BL 260, BL 288, BL 382
Purpose:
Participants:
The provision of fire prevention, fire suppression and assistance response
Defined portion of Electoral Area C and SRD Area D
Maximum Levy: Greater of $301,629.00 or $1.00 per $1000 100% Assessment. 2020 Maximum: $1,200,927
Requistion Budget
2019 Actual
2020 PB
2021 FP
2022 FP
230 2023 FP
2024 FP
Local Service Area V-771-CNR-LSA#34
506,340
549,485
560,330
560,330
560,330
574,791
V-772-CRR-LSA#34
198,660
210,515
214,670
214,670
214,670
220,209
$705,000
$760,000
$775,000
$775,000
$775,000
$795,000
$55,000
$15,000
$0
$0
$20,000
0.6734
0.6734
0.6734
0.6908
Change from Previous year
Residential Tax Rate Estimate
0.6402
0.6604
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 64 of 283
Functions: 230 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
705,000
705,000
760,000
775,000
775,000
775,000
795,000
01 - General Revenue Fund 230 - Black Creek/Oyster Bay Fire Protection LSA Revenues 230 - Black Creek/Oyster Bay Fire Protection LSA 01-1-230-019
Reqn Elect/Spec Prov Govt
01-1-230-125
Donations
01-1-230-135
Recoveries-Other Functions
01-1-230-145
Transfer from Reserve
01-1-230-150
Surplus Prior Year
230 - Black Creek/Oyster Bay Fire Protection LSA Revenues
120
0
0
0
0
0
0
62,939
62,939
74,344
75,027
75,548
75,939
76,738
0
0
0
5,667
0
0
3,343
18,275
18,275
10,449
0
0
0
0
786,334
786,214
844,793
855,694
850,548
850,939
875,081
786,334
786,214
844,793
855,694
850,548
850,939
875,081
Expenses 230 - Black Creek/Oyster Bay Fire Protection LSA 01-2-230-200
Support Services
24,846
24,846
30,414
30,704
28,910
29,599
30,168
01-2-230-210
Grant Operational
304,432
304,432
318,475
323,626
327,557
330,500
336,521
01-2-230-220
Salaries & Wages
181,114
176,037
217,771
237,202
243,113
249,172
255,387
01-2-230-221
Directors Remuneration
1,393
1,648
1,648
1,648
1,648
1,648
1,648
01-2-230-225
Benefits
49,986
47,437
59,761
61,203
62,673
64,181
65,730
01-2-230-237
Employer Health Tax
3,487
5,281
5,439
5,579
5,714
5,856
6,004
01-2-230-238
WCB
3,772
3,867
4,980
5,100
5,224
5,347
5,477
01-2-230-275
Permits/Licences
0
500
500
500
500
500
500
01-2-230-284
Meeting Expense
150
200
200
200
200
200
200
01-2-230-290
Miscellaneous
120
0
150
150
150
150
150
01-2-230-293
Office Expenses
9
116
116
116
116
116
116
01-2-230-306
Protective Gear/Equipment
13,300
15,000
15,500
15,500
16,000
16,000
16,500
01-2-230-314
Telephone & Alarm Lines
01-2-230-319
Training/Development & Conferences
01-2-230-320
Travel
01-2-230-335
Advertising
01-2-230-340
Dues And Memberships
01-2-230-347
Library/Publications
01-2-230-353
Public Relations
01-2-230-369
152
252
252
252
252
252
252
5,014
4,910
1,910
310
310
310
310
829
1,290
490
490
490
490
490
0
910
910
120
120
120
120
52
126
126
126
126
126
126
153
150
150
150
150
150
150
19
355
655
355
355
355
355
Insurance Liability
3,091
3,091
475
3,216
3,280
3,346
3,413
01-2-230-372
Insurance Property
3,826
3,705
3,779
3,855
3,932
4,010
4,091
01-2-230-381
Legal Fees
0
3,500
1,000
1,000
5,000
1,000
1,000
Jan 25, 2020 08:42 AM
CVRD 5 Year Operating Budget by Service
Page 1
CVRD 5 Year Operating Budget by Service
Page 65 of 283
Functions: 230 Objects: Multiple 2019 Actual
Account Code
Account Description
01-2-230-385
Gis Services
01-2-230-387
Other Prof Fees
01-2-230-410
Carbon Offset
01-2-230-461
Insurance/Licence Vehicle
01-2-230-468
Minor Capital
3,577
01-2-230-485
Contr To Capital Works Reserve
32,997
01-2-230-505
Debt Charges-Principal
77,820
01-2-230-506
Debt Charges-Interest
65,271
230 - Black Creek/Oyster Bay Fire Protection LSA Expenses 230 - Black Creek/Oyster Bay Fire Protection LSA 01 - General Revenue Fund
Jan 25, 2020 08:42 AM
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
252
500
500
500
500
500
500
1,984
2,900
3,400
400
400
400
0
404
404
404
404
404
404
404
7,993
9,086
8,028
8,350
8,683
9,031
9,393
0
9,000
9,200
4,500
9,700
4,750
32,997
16,086
0
18,567
4,452
0
77,820
78,412
82,030
48,434
48,434
65,386
64,854
64,262
63,408
63,240
64,590
65,940
786,040
786,214
844,793
855,694
850,548
850,939
875,081
(786,040)
(786,214)
(844,793)
(855,694)
(850,548)
(850,939)
(875,081)
294
0
0
0
0
0
0
294
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 2
Page 66 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Function Type or Service: - 230 - Black Creek/Oyster Bay Fire Protection LSA Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
0
0
0
45,000
600,000
0
0
0
0
0
0
0
0
45,000
600,000
0
0
0
0
0
Revenues 100R - Short Term Debt Proceeds 140 - Short Term Debt Proceeds Total: 100R - Short Term Debt Proceeds 130R - Transfer from reserve 62,000
26,000
26,000
135,000
0
0
0
0
0
0
Total: 130R - Transfer from reserve
145 - Transfer from Reserve
62,000
26,000
26,000
135,000
0
0
0
0
0
0
Total Revenues
62,000
26,000
26,000
180,000
600,000
0
0
0
0
0
Jan 25, 2020 10:39 AM
Project Revenues and Expenses by Object Category
Page 1
Page 67 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Function Type or Service: - 230 - Black Creek/Oyster Bay Fire Protection LSA Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2020
2021
470 - Land Improvements
35,000
10,000
475 - Machinery & Equipment
12,000
16,000
478 - Vehicles
15,000
0
Total: 050 - Capital projects and equipment
62,000
Total Expenses
62,000
2022
2023
2024
2025
2026
2027
2028
2029
0
0
0
0
0
0
0
0
26,000
180,000
0
0
0
0
0
0
0
0
600,000
0
0
0
0
0
26,000
26,000
180,000
600,000
0
0
0
0
0
26,000
26,000
180,000
600,000
0
0
0
0
0
Expenses 050 - Capital projects and equipment
Jan 25, 2020 10:39 AM
Project Revenues and Expenses by Object Category
Page 2
Page 68 of 283
Greater Merville Fire Protection Service Area Established:
29-Aug-17
Authority:
BL 515 - update BL 484
Amendments:
BL 501 & 515
Requistion Budget
2019 Actual
The provision of fire prevention, fire suppression and assistance response
Participants:
Defined portion
2021 FP
2023 FP
2024 FP
390,000
415,000
500,000
500,000
500,000
500,000
$390,000
$415,000
$500,000
$500,000
$500,000
$500,000
$25,000
$85,000
$0
$0
$0
0.5661
0.5661
0.5661
0.5661
2022 FP
Local Service Area 4-771-CNR-SRVA#75
Purpose:
2020 PB
237
Change from Previous year
Maximum Levy: Greater of $446,106 or $0.6228 per $1,000
Residential Tax Rate Estimate
2020 Maximum: $535,279
(per $1,000 of assessed value)
0.4454
0.4699
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 69 of 283
Functions: 237 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
500,000
500,000
500,000
500,000
01 - General Revenue Fund 237 - Greater Merville Fire Protection Local Service Area Revenues 237 - Greater Merville Fire Protection Local Service Area 01-1-237-019
Reqn Elect/Spec Prov Govt
390,000
390,000
415,000
01-1-237-135
Recoveries-Other Functions
22,678
0
0
0
0
0
0
01-1-237-145
Transfer from Reserve
0
0
0
1,189
0
0
0
01-1-237-150
Surplus Prior Year
41,195
41,195
68,393
0
0
0
0
453,873
431,195
483,393
501,189
500,000
500,000
500,000
453,873
431,195
483,393
501,189
500,000
500,000
500,000
3,883
3,883
5,187
5,229
4,969
5,069
5,151
237 - Greater Merville Fire Protection Local Service Area Revenues Expenses 237 - Greater Merville Fire Protection Local Service Area 01-2-237-200
Support Services
01-2-237-202
Referendum/Election
0
10,000
10,000
0
0
0
0
01-2-237-216
Municipal Contract
244,710
244,710
248,213
253,177
258,241
263,406
268,674
01-2-237-220
Salaries & Wages
14,973
13,071
26,943
32,476
33,276
34,097
34,938
01-2-237-225
Benefits
4,335
6,704
10,742
10,924
11,110
11,301
11,497
01-2-237-237
Employer Health Tax
287
392
673
690
705
724
743
01-2-237-238
WCB
358
340
660
675
689
706
721
01-2-237-275
Permits/Licences
0
500
500
500
500
500
500
01-2-237-284
Meeting Expense
0
1,000
500
500
500
500
500
01-2-237-293
Office Expenses
01-2-237-306
Protective Gear/Equipment
01-2-237-314 01-2-237-319 01-2-237-320
Travel
01-2-237-335
Advertising
01-2-237-340
Dues And Memberships
01-2-237-353
Public Relations
01-2-237-369 01-2-237-372 01-2-237-381
Legal Fees
01-2-237-385
Gis Services
01-2-237-387
Other Prof Fees
01-2-237-424
Rental/Lease - Land
Jan 25, 2020 08:43 AM
232
56
56
56
56
56
56
19,957
30,000
23,250
24,000
0
0
8,000
Telephone & Alarm Lines
51
120
120
120
120
120
120
Training/Development & Conferences
64
145
145
145
145
145
145
210
325
325
325
325
325
325
0
3,725
3,725
120
120
120
120
25
60
60
60
60
60
60
0
50
50
50
50
50
50
Insurance Liability
470
470
667
489
499
509
519
Insurance Property
64
65
66
67
68
70
72
2,259
6,000
6,000
2,000
2,000
2,000
2,000
89
1,500
1,500
917
1,000
1,000
1,000
10,150
33,000
33,000
0
0
0
0
0
0
10,000
20,544
20,544
20,544
20,544
CVRD 5 Year Operating Budget by Service
Page 1
CVRD 5 Year Operating Budget by Service
Page 70 of 283
Functions: 237 Objects: Multiple Account Code
Account Description
01-2-237-438
Contract Svcs Equip/Mach
01-2-237-468
Minor Capital
01-2-237-485
Contr To Capital Works Reserve
01-2-237-489
Reserve Contr Other
01-2-237-495
Transfer To Other Functions
01-2-237-505
Debt Charges-Principal
01-2-237-506
Debt Charges-Interest
237 - Greater Merville Fire Protection Local Service Area Expenses 237 - Greater Merville Fire Protection Local Service Area 01 - General Revenue Fund
Jan 25, 2020 08:43 AM
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
1,650 0
1,500
1,500
1,500
1,500
1,500
1,500
0
14,000
0
0
0
0
44,009
44,009
8,511
0
14,742
9,917
0
5,000
5,000
7,500
0
3,656
3,656
640
24,570
24,570
37,000
37,000
37,000
37,000
37,000
0
0
0
50,000
50,000
50,000
50,000
0
0
32,500
59,625
58,125
56,625
55,125
377,346
431,195
483,393
501,189
500,000
500,000
500,000
(377,346)
(431,195)
(483,393)
(501,189)
(500,000)
(500,000)
(500,000)
76,526
0
0
0
0
0
0
76,526
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 2
Page 71 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Function Type or Service: - 237 - Greater Merville Fire Protection Local Service Area Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2,000,000
0
0
0
0
0
0
0
0
0
2,000,000
0
0
0
0
0
0
0
0
0
140,000
0
0
0
0
0
0
0
0
0
140,000
0
0
0
0
0
0
0
0
0
Total Revenues
2,140,000
0
0
0
0
0
0
0
0
0
Jan 25, 2020 10:40 AM
Project Revenues and Expenses by Object Category
Revenues 100R - Short Term Debt Proceeds 140 - Short Term Debt Proceeds Total: 100R - Short Term Debt Proceeds 130R - Transfer from reserve 145 - Transfer from Reserve Total: 130R - Transfer from reserve
Page 1
Page 72 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Function Type or Service: - 237 - Greater Merville Fire Protection Local Service Area Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
Expenses 050 - Capital projects and equipment 471 - Building
1,300,000
0
0
0
0
0
0
0
0
0
475 - Machinery & Equipment
190,000
0
0
0
0
0
0
0
0
0
478 - Vehicles
650,000
0
0
0
0
0
0
0
0
0
Total: 050 - Capital projects and equipment
2,140,000
0
0
0
0
0
0
0
0
0
Total Expenses
2,140,000
0
0
0
0
0
0
0
0
0
Jan 25, 2020 10:40 AM
Project Revenues and Expenses by Object Category
Page 2
Page 73 of 283
Mt Washington Resort Community Fire Protection Established:
20-Sep-16
Authority:
BL 433
Requistion Budget
2019 Actual
2020 PB
2021 FP
161,200
200,825
200,825
$161,200
$200,825 $39,625
240 2023 FP
2024 FP
200,825
200,825
200,825
$200,825
$200,825
$200,825
$200,825
$0
$0
$0
$0
1.0636
1.0636
1.0636
1.0636
2022 FP
Local Service Area
Amendments:
3-771-CNR-SRVA#74 Purpose:
To provide fire protection to the Mount Washington resort community
Participants:
Defined portion of Electoral Area C
Change from Previous year
Maximum Levy: Greater of $150,000 or $1.15 per $1,000 100% Assessment
Residential Tax Rate Estimate
0.9337
1.0636
(per $1,000 of assessed value)
2020 Maximum: $200,824
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 74 of 283
Functions: 240 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
161,200
161,200
200,825
200,825
200,825
200,825
200,825
01 - General Revenue Fund 240 - Mt Washington Resort Community Fire Protection Revenues 240 - Mt Washington Resort Community Fire Protection 01-1-240-019
Reqn Elect/Spec Prov Govt
01-1-240-150
Surplus Prior Year
240 - Mt Washington Resort Community Fire Protection Revenues
24,748
24,748
622
0
0
0
0
185,948
185,948
201,447
200,825
200,825
200,825
200,825
185,948
185,948
201,447
200,825
200,825
200,825
200,825
4,733
4,733
5,868
5,924
5,577
5,711
5,820
0
0
10,000
0
0
0
0
18,919
19,012
24,336
26,352
26,996
27,658
28,336
Expenses 240 - Mt Washington Resort Community Fire Protection 01-2-240-200
Support Services
01-2-240-202
Referendum/Election
01-2-240-220
Salaries & Wages
01-2-240-225
Benefits
4,767
4,958
6,552
6,711
6,872
7,040
7,211
01-2-240-237
Employer Health Tax
361
570
608
623
638
654
670
01-2-240-238
WCB
370
397
534
549
562
576
590
01-2-240-284
Meeting Expense
6
250
250
250
250
250
250
01-2-240-293
Office Expenses
61
01-2-240-306
Protective Gear/Equipment
01-2-240-314
232
55
61
61
61
61
6,687
6,600
6,600
0
7,000
0
0
Telephone & Alarm Lines
54
120
132
132
132
132
132
01-2-240-319
Training/Development & Conferences
70
145
160
160
160
160
160
01-2-240-320
Travel
231
150
165
165
165
165
165
01-2-240-335
Advertising
0
200
2,335
220
220
220
220
01-2-240-340
Dues And Memberships
27
55
61
61
61
61
61
01-2-240-353
Public Relations
0
50
50
50
50
50
50
01-2-240-369
Insurance Liability
580
580
888
604
616
628
641
01-2-240-372
Insurance Property
60
0
60
60
60
60
60
01-2-240-381
Legal Fees
0
1,135
1,000
1,000
1,000
1,000
1,000
01-2-240-385
Gis Services
24
500
500
500
500
500
500
01-2-240-387
Other Prof Fees
24,771
20,000
30,000
30,000
0
0
0
01-2-240-438
Contract Svcs Equip/Mach
1,560
1,100
0
0
0
0
0
01-2-240-461
Insurance/Licence Vehicle
1,135
1,635
1,844
1,918
1,995
2,075
2,158
01-2-240-468
Minor Capital
5,297
5,000
13,400
18,900
11,000
5,000
10,500
01-2-240-489
Reserve Contr Other
55,586
80,334
57,296
55,876
77,206
88,729
70,112
01-2-240-495
Transfer To Other Functions
38,369
38,369
37,344
38,027
38,548
38,939
39,738
Jan 25, 2020 08:43 AM
CVRD 5 Year Operating Budget by Service
Page 1
CVRD 5 Year Operating Budget by Service
Page 75 of 283
Functions: 240 Objects: Multiple Account Code
Account Description
01-2-240-506
Debt Charges-Interest
240 - Mt Washington Resort Community Fire Protection Expenses 240 - Mt Washington Resort Community Fire Protection 01 - General Revenue Fund
Jan 25, 2020 08:43 AM
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
0
0
1,403
12,682
21,156
21,156
32,390
163,840
185,948
201,447
200,825
200,825
200,825
200,825
(163,840)
(185,948)
(201,447)
(200,825)
(200,825)
(200,825)
(200,825)
22,108
0
0
0
0
0
0
22,108
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 2
Page 76 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Function Type or Service: - 240 - Mt Washington Resort Community Fire Protection Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
100,000
720,000
0
0
0
0
0
0
0
0
100,000
720,000
0
0
0
0
0
0
0
0
0
0
0
0
828,283
0
0
0
0
0
0
0
0
0
828,283
0
0
0
0
0
82,000
0
50,000
160,000
8,000
0
0
0
0
0
82,000
0
50,000
160,000
8,000
0
0
0
0
0
182,000
720,000
50,000
160,000
836,283
0
0
0
0
0
Revenues 100R - Short Term Debt Proceeds 140 - Short Term Debt Proceeds Total: 100R - Short Term Debt Proceeds 120R - Long term debt proceeds 142 - Long Term Debt Proceeds Total: 120R - Long term debt proceeds 130R - Transfer from reserve 145 - Transfer from Reserve Total: 130R - Transfer from reserve
Total Revenues
Jan 25, 2020 10:41 AM
Project Revenues and Expenses by Object Category
Page 1
Page 77 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Function Type or Service: - 240 - Mt Washington Resort Community Fire Protection Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
140,000 42,000
720,000
0
0
50,000
0
0
0
0
0
0
0
0
8,000
0
0
0
0
0
0
0
0
160,000
0
0
0
0
0
182,000
0
720,000
50,000
160,000
8,000
0
0
0
0
0
498 - Mfa Issue Expense/Drf Deposits 504 - Short Term Debt Paydown
0
0
0
0
8,283
0
0
0
0
0
0
0
0
0
820,000
0
0
0
0
0
0
0
0
0
828,283
0
0
0
0
0
182,000
720,000
50,000
160,000
836,283
0
0
0
0
0
Expenses 050 - Capital projects and equipment 471 - Building 475 - Machinery & Equipment 478 - Vehicles Total: 050 - Capital projects and equipment 090 - Debt charges
Total: 090 - Debt charges
Total Expenses
Jan 25, 2020 10:41 AM
Project Revenues and Expenses by Object Category
Page 2
Page 78 of 283
Comox Valley Search and Rescue Established:
21-Oct-82
Authority:
SLP, Conversion BL 2985
Participants:
2019 Actual
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
Electoral Areas
Amendments:
Purpose:
Requistion Budget
265
To make grants-in-aid for the search and rescue coordination and assist in the acquisition of equipment required to carry out search and rescue work within the participating areas.
Comox, Courtenay, Cumberland, Electoral Areas A, B, C
Area A
17,240
19,278
18,916
19,387
21,215
21,562
Area B
12,737
14,151
13,886
14,232
15,573
15,828
Area C
16,821
18,424
18,078
18,529
20,275
20,607
Comox
21,438
23,469
23,028
23,602
25,827
26,250
Courtenay
45,412
50,745
49,793
51,034
55,843
56,757
5,705
6,741
6,615
6,780
7,419
7,540
$119,352
$132,809
$130,316
$133,564
$146,152
$148,544
($2,493)
$3,248
$12,588
$2,392
0.0065
0.0066
0.0073
0.0074
Municipal Members
Cumberland Maximum Levy: $.03 per $1,000 - 100% Assessment 2020 Maximum: $525,699 Change from Previous year
Residential Tax Rate Estimate
$13,457
0.0063
0.0066
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 79 of 283
Functions: 265 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
01 - General Revenue Fund 265 - Search and Rescue - Comox Valley Revenues 265 - Search and Rescue - Comox Valley 01-1-265-019
Reqn Elect/Spec Prov Govt
46,797
46,797
51,853
50,880
52,148
57,063
57,997
01-1-265-020
Reqn Municipal
72,555
72,555
80,956
79,436
81,416
89,089
90,547
01-1-265-150
Surplus Prior Year
3,678
3,678
131
0
0
0
0
123,030
123,030
132,940
130,316
133,564
146,152
148,544
123,030
123,030
132,940
130,316
133,564
146,152
148,544
265 - Search and Rescue - Comox Valley Revenues Expenses 265 - Search and Rescue - Comox Valley 01-2-265-200
Support Services
01-2-265-212
Grants Uncond Local Govt
01-2-265-369
Insurance Liability
01-2-265-381
Legal Fees
265 - Search and Rescue - Comox Valley Expenses 265 - Search and Rescue - Comox Valley 01 - General Revenue Fund
Jan 25, 2020 08:45 AM
602
602
700
712
637
666
690
122,055
122,055
131,961
129,352
132,670
145,224
147,587
242
242
279
252
257
262
267
0
131
0
0
0
0
0
122,899
123,030
132,940
130,316
133,564
146,152
148,544
(122,899)
(123,030)
(132,940)
(130,316)
(133,564)
(146,152)
(148,544)
131
0
0
0
0
0
0
131
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
Page 80 of 283
Comox Valley Emergency Program Established:
28-Oct-91
Authority:
BL 1341
Amendments:
BL 1583, 2257 (add Area K and rename function)
Purpose:
Participants:
To operate a program in preparation for emergencies and to provide Emergency Programs under the Emergency Program Act
Electoral Areas A, B, C
Requistion Budget
2019 Actual
270
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
Electoral Areas Area A
33,143
42,675
42,675
40,643
40,643
40,643
Area B
24,486
31,327
31,327
29,835
29,835
29,835
Area C
32,337
40,786
40,786
38,844
38,844
38,844
$89,965
$114,788
$114,788
$109,322
$109,322
$109,322
$24,823
$0
$0
$0
0.0139
0.0139
Change from Previous year
($5,466)
Maximum Levy: $.03 per $1,000 - 100% Assessment 2020 Maximum: $211,911
Residential Tax Rate Estimate
0.0122
0.0146
0.0146
0.0139
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 81 of 283
Functions: 270 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
0
0
2,000
0
0
0
0
01 - General Revenue Fund 270 - Comox Valley Emergency Program Revenues 270 - Comox Valley Emergency Program 01-1-270-016
Grant Prov Govt Conditional
01-1-270-019
Reqn Elect/Spec Prov Govt
01-1-270-025
Sale Svcs Local Govt
01-1-270-128
89,965
89,965
114,788
114,788
109,322
109,322
109,322
137,003
137,003
179,213
179,213
170,679
170,679
170,679
Other Revenue
4,522
7,258
7,402
7,592
7,787
7,987
8,193
01-1-270-135
Recoveries-Other Functions
4,700
4,700
12,954
9,313
9,424
9,537
9,653
01-1-270-145
Transfer from Reserve
01-1-270-150
Surplus Prior Year
01-1-270-151
Funds Allocated from Prior Year
270 - Comox Valley Emergency Program Revenues
0
22,854
19,619
20,524
0
0
0
342
342
21,000
0
0
0
0
0
0
10,236
0
0
0
0
236,533
262,122
367,212
331,430
297,212
297,525
297,847
236,533
262,122
367,212
331,430
297,212
297,525
297,847
11,421
11,421
59,912
60,694
55,853
57,712
59,248
Expenses 270 - Comox Valley Emergency Program 01-2-270-200
Support Services
01-2-270-210
Grant Operational
0
0
0
0
0
0
0
01-2-270-220
Salaries & Wages
79,167
91,577
87,305
89,486
91,724
94,015
96,365
01-2-270-225
Benefits
17,418
23,574
22,691
23,258
23,839
24,435
25,047
01-2-270-237
Employer Health Tax
1,501
2,747
2,182
2,236
2,292
2,349
2,408
01-2-270-238
WCB
1,439
1,913
1,921
1,968
2,017
2,068
2,119
01-2-270-275
Permits/Licences
1,199
1,377
2,000
2,000
2,000
2,000
2,000
01-2-270-276
Software Licence/Mtce
5,650
7,200
7,272
7,417
7,565
7,716
7,870
01-2-270-281
Materials & Supplies
1,498
1,500
1,500
1,000
500
500
500
01-2-270-284
Meeting Expense
1,480
1,000
3,000
1,000
1,000
1,000
1,000
01-2-270-293
Office Expenses
6,777
3,500
5,700
4,700
3,200
4,200
4,200
01-2-270-296
Postage
2
75
75
75
75
75
75
01-2-270-314
Telephone & Alarm Lines
7,175
7,001
7,411
7,144
7,557
7,292
7,708
01-2-270-319
Training/Development & Conferences
2,514
4,000
16,000
4,000
4,000
5,000
5,000
01-2-270-320
Travel
444
1,000
1,000
1,000
1,000
1,000
1,000
01-2-270-335
Advertising
2,921
300
300
300
300
2,300
300
01-2-270-340
Dues And Memberships
200
200
200
250
250
250
250
01-2-270-353
Public Relations
2,146
2,700
28,000
7,000
7,000
7,000
7,000
01-2-270-369
Insurance Liability
275
275
380
287
293
299
305
Jan 25, 2020 08:46 AM
CVRD 5 Year Operating Budget by Service
Page 1
CVRD 5 Year Operating Budget by Service
Page 82 of 283
Functions: 270 Objects: Multiple Account Code
Account Description
01-2-270-372
Insurance Property
01-2-270-381
Legal Fees
01-2-270-385
Gis Services
01-2-270-387
Other Prof Fees
01-2-270-400 01-2-270-403
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
273
277
285
291
297
303
309
0
1,000
1,000
1,000
1,000
1,000
1,000
0
0
300
100
100
100
100
23,980
50,000
59,000
69,000
15,000
22,000
13,000
Contracted Svcs Buildings/Land Mtce
1,768
2,000
2,500
2,500
2,500
2,500
2,500
Buildings Repairs & Mtce
1,248
1,000
1,900
1,900
1,900
2,400
2,500
01-2-270-406
Heating
1,993
2,300
2,300
2,369
2,440
2,513
2,588
01-2-270-409
Hydro
3,584
5,200
4,600
4,738
4,880
5,026
5,177
01-2-270-410
Carbon Offset
58
58
58
58
58
58
58
01-2-270-421
Rental/Lease Buildings
30,936
30,433
31,042
31,663
32,296
32,942
33,601
01-2-270-447
Repairs/Mtce Mach/Equip
788
700
1,250
1,250
1,450
1,450
1,450
01-2-270-458
Fuel/Lubricants Vehicle
102
0
60
60
60
60
60
01-2-270-461
Insurance/Licence Vehicle
528
594
618
636
656
676
696
01-2-270-464
Repairs & Mtce Vehicle
0
200
450
550
550
550
550
01-2-270-468
Minor Capital
0
7,000
15,000
1,500
1,500
1,500
1,500
01-2-270-489
Reserve Contr Other
0
0
0
0
22,060
5,236
10,363
270 - Comox Valley Emergency Program Expenses 270 - Comox Valley Emergency Program 01 - General Revenue Fund
Jan 25, 2020 08:46 AM
208,486
262,122
367,212
331,430
297,212
297,525
297,847
(208,486)
(262,122)
(367,212)
(331,430)
(297,212)
(297,525)
(297,847)
28,046
0
0
0
0
0
0
28,046
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 2
Page 83 of 283
Comox Valley Emergency Program (Electoral areas only) Established:
28-Oct-91
Authority:
BL 1341
Amendments:
BL 1583, 2257 (add Area K and rename function)
Purpose:
Participants:
To operate a program in preparation for emergencies and to provide Emergency Programs under the Emergency Program Act
Electoral Areas A, B, C, K
Requistion Budget
2019 Actual
271
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
Electoral Areas Area A
51,576
52,049
59,484
59,484
59,484
59,484
Area B
38,103
38,207
43,666
43,666
43,666
43,666
Area C
50,321
49,744
56,850
56,850
56,850
56,850
$140,000
$140,000
$160,000
$160,000
$160,000
$160,000
$0
$20,000
$0
$0
$0
0.0204
0.0204
0.0204
0.0204
Change from Previous year
Maximum Levy: $.03 per $1000 assessed value 2020 Maximum: $211,911
Residential Tax Rate Estimate
0.0189
0.0179
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 84 of 283
Functions: 271 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
9,849
25,000
43,900
0
0
0
0
140,000
140,000
140,000
160,000
160,000
160,000
160,000
0
0
0
1,482
0
0
0
5,521
5,521
12,000
0
0
0
0
155,370
170,521
195,900
161,482
160,000
160,000
160,000
155,370
170,521
195,900
161,482
160,000
160,000
160,000
01 - General Revenue Fund 271 - Comox Valley Emergency Program - Electoral Areas Revenues 271 - Comox Valley Emergency Program - Electoral Areas 01-1-271-016
Grant Prov Govt Conditional
01-1-271-019
Reqn Elect/Spec Prov Govt
01-1-271-145
Transfer from Reserve
01-1-271-150
Surplus Prior Year
271 - Comox Valley Emergency Program - Electoral Areas Revenues Expenses 271 - Comox Valley Emergency Program - Electoral Areas 01-2-271-200
Support Services
11,891
11,891
12,607
12,669
12,283
12,431
12,554
01-2-271-220
Salaries & Wages
87,393
86,409
81,798
83,757
85,764
87,819
89,926
01-2-271-225
Benefits
21,483
22,606
21,758
22,276
22,808
23,353
23,912
01-2-271-237
Employer Health Tax
1,667
2,592
2,043
2,092
2,143
2,194
2,248
01-2-271-238
WCB
1,384
1,803
1,798
1,842
1,886
1,931
1,977
01-2-271-281
Materials & Supplies
449
500
1,050
550
550
600
600
01-2-271-284
Meeting Expense
879
500
1,000
500
500
500
500
01-2-271-293
Office Expenses
445
500
300
300
300
300
300
01-2-271-311
Signs
44
0
0
0
0
0
0
01-2-271-314
Telephone & Alarm Lines
589
685
720
734
749
764
779
01-2-271-319
Training/Development & Conferences
250
1,500
3,500
2,500
2,500
2,500
2,500
01-2-271-320
Travel
408
500
1,500
1,000
1,000
1,000
1,000
01-2-271-340
Dues And Memberships
350
150
175
175
200
200
200
01-2-271-353
Public Relations
300
500
11,000
1,000
1,000
1,000
1,000
01-2-271-354
Education Programs Public
0
1,000
35,750
1,000
1,000
1,000
1,000
01-2-271-369
Insurance Liability
329
329
234
343
350
357
364
01-2-271-381
Legal Fees
0
500
500
500
500
500
500
01-2-271-385
Gis Services
01-2-271-387
Other Prof Fees
01-2-271-447
Repairs/Mtce Mach/Equip
01-2-271-458
Fuel/Lubricants Vehicle
01-2-271-461
Insurance/Licence Vehicle
01-2-271-464
Repairs & Mtce Vehicle
Jan 25, 2020 08:47 AM
748
1,150
500
500
500
500
500
0
28,500
3,000
24,000
4,000
4,000
4,000
0
700
1,500
1,500
1,500
1,500
1,500
114
0
540
540
540
540
540
1,235
1,590
1,654
1,704
1,755
1,808
1,862
0
300
500
500
500
500
500
CVRD 5 Year Operating Budget by Service
Page 1
CVRD 5 Year Operating Budget by Service
Page 85 of 283
Functions: 271 Objects: Multiple Account Code
Account Description
01-2-271-468
Minor Capital
01-2-271-489
Reserve Contr Other
271 - Comox Valley Emergency Program - Electoral Areas Expenses 271 - Comox Valley Emergency Program - Electoral Areas 01 - General Revenue Fund
Jan 25, 2020 08:47 AM
2019 Actual
2019 Budget
2020 Budget
2021 Financial
321 0
2022 Financial
2023 Financial
2024 Financial
1,500
1,500
1,500
1,500
1,500
1,500
4,816
10,973
0
16,172
13,203
10,238
130,280
170,521
195,900
161,482
160,000
160,000
160,000
(130,280)
(170,521)
(195,900)
(161,482)
(160,000)
(160,000)
(160,000)
25,090
0
0
0
0
0
0
25,090
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 2
Page 86 of 283
911 Answering Service Established:
29-Nov-93
Authority:
BL 1579
Requistion Budget
2019 Actual
2020 PB
2021 FP
293,553
319,832
331,605
Comox
133,247
143,244
Courtenay
282,798
9-771-CNR-SRVA#55
Participants:
2023 FP
2024 FP
343,378
347,303
351,227
148,517
153,789
155,547
157,305
310,765
322,204
333,644
337,457
341,270
35,401
41,158
42,674
44,189
44,694
45,199
$745,000
$815,000
$845,000
$875,000
$885,000
$895,000
$70,000
$30,000
$30,000
$10,000
$10,000
0.0423
0.0438
0.0443
0.0448
2022 FP
Local Service Area
Amendments:
Purpose:
275
To provide enhanced 9-1-1 emergency telephone service.
Courtenay, Comox, Cumberland, Electoral Areas A, B, C
Municipal Members
Cumberland
Maximum Levy: $.35 per $1,000 - 100% Assessment 2020 Maximum: $6,124,278
Change from Previous year
Residential Tax Rate Estimate
0.0397
0.0408
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 87 of 283
Functions: 275 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
01 - General Revenue Fund 275 - 911 Answering Service Revenues 275 - 911 Answering Service 01-1-275-019
Reqn Elect/Spec Prov Govt
293,553
293,553
319,832
332,957
344,778
348,718
352,658
01-1-275-020
Reqn Municipal
451,447
451,447
495,168
512,043
530,222
536,282
542,342
01-1-275-145
Transfer from Reserve
0
0
0
0
0
0
20,241
01-1-275-150
Surplus Prior Year
22,165
22,165
0
0
0
0
0
01-1-275-151
Funds Allocated from Prior Year
0
0
0
20,000
25,000
35,752
0
767,165
767,165
815,000
865,000
900,000
920,752
915,241
767,165
767,165
815,000
865,000
900,000
920,752
915,241
275 - 911 Answering Service Revenues Expenses 275 - 911 Answering Service 01-2-275-200
Support Services
11,287
11,287
12,656
12,792
11,948
12,272
12,540
01-2-275-210
Grant Operational
751,748
751,748
800,330
850,247
877,765
896,338
902,411
01-2-275-369
Insurance Liability
01-2-275-489
Reserve Contr Other
275 - 911 Answering Service Expenses 275 - 911 Answering Service 01 - General Revenue Fund
Jan 25, 2020 08:48 AM
263
263
278
273
278
284
290
3,867
3,867
1,736
1,688
10,009
11,858
0
767,165
767,165
815,000
865,000
900,000
920,752
915,241
(767,165)
(767,165)
(815,000)
(865,000)
(900,000)
(920,752)
(915,241)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
Page 88 of 283
Building Inspection Established:
01-Jan-69
Authority:
LGA 297; BL 1160 (Conversion)
Amendments:
BL 2489
Requistion Budget
2019 Actual
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
94,946
96,682
96,682
96,682
96,682
96,682
Area B
111,668
111,820
111,820
111,820
111,820
111,820
Area C
147,473
145,584
145,584
145,584
145,584
145,584
$354,086
$354,086
$354,086
$354,086
$354,086
$354,086
$0
$0
$0
$0
$0
0.0522
0.0522
0.0522
0.0522
Defined Area Part Area A Baynes Sound
Purpose:
Participants:
The provision of building inspection.
Defined Area A Baynes Sound, Electoral Areas B, C
285
Electoral Areas
Maximum Levy: No stated limit. 2020 Maximum: $0
Change from Previous year
Residential Tax Rate Estimate
0.0554
0.0522
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 89 of 283
Functions: 285 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
0
990
990
990
990
990
990
354,086
354,086
354,086
354,086
354,086
354,086
354,086
55,000
55,000
55,000
55,000
55,000
55,000
55,000
01 - General Revenue Fund 285 - Building Inspection Revenues 285 - Building Inspection 01-1-285-005
Gil Fed Govt
01-1-285-019
Reqn Elect/Spec Prov Govt
01-1-285-025
Sale Svcs Local Govt
01-1-285-110
Licences & Fines
1,675
1,500
1,500
1,500
1,500
1,500
1,500
01-1-285-112
Inspection Fees
1,250
1,000
1,000
1,000
1,000
1,000
1,000
01-1-285-113
Building Permit Fees
450,697
275,000
275,000
275,000
275,000
275,000
275,000
01-1-285-114
Plumbing Permit Fees
23,731
15,000
15,000
15,000
15,000
15,000
15,000
01-1-285-115
Other Permit Fees
1,875
1,500
1,500
1,500
1,500
1,500
1,500
01-1-285-116
Renewal Fees
16,620
14,000
14,000
14,000
14,000
14,000
14,000
01-1-285-118
Title Searches
4,280
4,500
4,000
4,000
4,000
4,000
4,000
01-1-285-128
Other Revenue
11,357
5,000
7,500
7,500
7,500
7,500
7,500
01-1-285-145
Transfer from Reserve
0
0
30,976
85,983
109,310
113,781
137,922
01-1-285-150
Surplus Prior Year
225,156
225,156
80,000
0
0
0
0
01-1-285-151
Funds Allocated from Prior Year
285 - Building Inspection Revenues
26,815
26,815
0
26,815
26,815
26,815
26,815
1,172,542
979,547
840,552
842,374
865,701
870,172
894,313
1,172,542
979,547
840,552
842,374
865,701
870,172
894,313
Expenses 285 - Building Inspection 01-2-285-200
Support Services
91,730
91,730
104,056
104,409
102,221
103,061
103,756
01-2-285-220
Salaries & Wages
475,034
465,540
479,902
490,113
500,545
511,202
522,090
01-2-285-225
Benefits
121,520
129,398
132,857
135,680
138,565
141,514
144,524
01-2-285-237
Employer Health Tax
9,044
13,966
11,786
12,039
12,295
12,557
12,828
01-2-285-238
WCB
8,108
9,691
10,374
10,594
10,820
11,053
11,288
01-2-285-246
Bank Charges
6,128
6,500
6,500
6,500
6,500
6,500
6,500
01-2-285-266
Deliveries/Transportation
0
125
125
125
125
125
125
01-2-285-284
Meeting Expense
01-2-285-293
Office Expenses
01-2-285-296
Postage
01-2-285-305
Safety Equipment
01-2-285-314
Telephone & Alarm Lines
01-2-285-317
Title Searches
Jan 25, 2020 08:49 AM
0
100
100
100
100
100
100
1,394
3,500
3,500
3,500
3,500
3,500
3,000
112
75
120
120
120
120
120
0
400
700
700
700
700
700
422
2,114
600
600
600
600
600
4,455
3,500
4,500
4,500
4,500
4,500
4,500
CVRD 5 Year Operating Budget by Service
Page 1
CVRD 5 Year Operating Budget by Service
Page 90 of 283
Functions: 285 Objects: Multiple 2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
Training/Development & Conferences
2,735
11,600
10,800
10,800
11,000
11,000
9,000
Travel
1,627
3,500
3,500
3,500
3,500
3,500
3,500
Account Code
Account Description
01-2-285-319 01-2-285-320 01-2-285-335
Advertising
01-2-285-340
Dues And Memberships
01-2-285-347
Library/Publications
01-2-285-353
Public Relations
01-2-285-369
Insurance Liability
01-2-285-381
Legal Fees
01-2-285-385
Gis Services
01-2-285-387
Other Prof Fees
01-2-285-410
Carbon Offset
01-2-285-438
Contract Svcs Equip/Mach
01-2-285-444 01-2-285-447 01-2-285-458 01-2-285-461
0
1,200
500
500
500
500
500
2,566
2,500
2,800
2,800
2,800
2,800
2,800
(1,568)
5,000
2,500
2,500
2,500
2,500
2,500
387
1,500
1,000
1,000
1,000
1,000
1,000
18,477
18,477
20,390
19,224
19,608
20,000
20,400
4,721
7,000
7,000
7,000
7,000
7,000
7,000
0
500
500
500
500
500
500
1,120
1,500
12,500
1,500
12,500
1,500
12,500
166
166
166
166
166
166
166
1,958
2,500
2,500
2,500
2,500
2,500
2,500
Rental/Leases - Mach/Equip
948
1,000
1,000
1,000
1,000
1,000
1,000
Repairs/Mtce Mach/Equip
202
500
500
500
500
500
500
Fuel/Lubricants Vehicle
4,433
3,500
4,100
4,100
4,100
4,100
4,100
Insurance/Licence Vehicle
3,054
3,054
3,176
3,304
3,436
3,574
3,716
01-2-285-464
Repairs & Mtce Vehicle
3,614
1,500
1,500
1,500
1,500
1,500
1,500
01-2-285-468
Minor Capital
5,314
8,500
6,000
6,000
6,000
6,000
6,000
01-2-285-485
Contr To Capital Works Reserve
5,000
01-2-285-489
Reserve Contr Other
5,000
5,000
5,000
5,000
5,000
5,000
150,000
174,411
0
0
0
0
0
922,702
979,547
840,552
842,374
865,701
870,172
894,313
(922,702)
(979,547)
(840,552)
(842,374)
(865,701)
(870,172)
(894,313)
285 - Building Inspection
249,840
0
0
0
0
0
0
01 - General Revenue Fund
249,840
0
0
0
0
0
0
285 - Building Inspection Expenses
Jan 25, 2020 08:49 AM
CVRD 5 Year Operating Budget by Service
Page 2
Page 91 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All>
Function Type or Service: - 285 - Building Inspection
Object
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
Revenues 130R - Transfer from reserve 0
70,000
0
0
0
0
0
0
0
0
Total: 130R - Transfer from reserve
145 - Transfer from Reserve
0
70,000
0
0
0
0
0
0
0
0
Total Revenues
0
70,000
0
0
0
0
0
0
0
0
Jan 25, 2020 10:41 AM
Project Revenues and Expenses by Object Category
Page 1
Page 92 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All>
Function Type or Service: - 285 - Building Inspection
Object
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
Expenses 050 - Capital projects and equipment 0
70,000
0
0
0
0
0
0
0
0
Total: 050 - Capital projects and equipment
478 - Vehicles
0
70,000
0
0
0
0
0
0
0
0
Total Expenses
0
70,000
0
0
0
0
0
0
0
0
Jan 25, 2020 10:41 AM
Project Revenues and Expenses by Object Category
Page 2
Page 93 of 283
Animal Control - Comox Valley Established:
03-Sep-81
Authority:
SLP
Amendments:
BL 2266 (conversion)
Requistion Budget
2019 Actual
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
34,859
39,592
42,294
43,109
43,688
43,688
Area B
40,998
45,791
48,916
49,858
50,528
50,528
Area C
54,143
59,617
63,686
64,913
65,785
65,785
$130,000
$145,000
$154,895
$157,880
$160,000
$160,000
$15,000
$9,895
$2,985
$2,120
$0
0.0229
0.0233
0.0236
0.0236
Defined Area Part Area A Baynes Sound
Purpose:
Participants:
The provision of animal control.
Defined Area A Baynes Sound, Electoral Areas B, C
291
Electoral Areas
Maximum Levy: $.27 per $1,000 - 100% Assessment 2020 Maximum: $1,625,242
Change from Previous year
Residential Tax Rate Estimate
0.0204
0.0214
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 94 of 283
Functions: 291 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
130,000
130,000
145,000
154,895
157,880
160,000
160,000
10,627
10,500
10,500
10,500
10,500
10,500
10,500
0
0
8,712
1,281
788
1,422
4,455
35,051
35,051
0
0
0
0
0
175,678
175,551
164,212
166,676
169,168
171,922
174,955
175,678
175,551
164,212
166,676
169,168
171,922
174,955
01 - General Revenue Fund 291 - Comox Valley Animal Control Revenues 291 - Comox Valley Animal Control 01-1-291-019
Reqn Elect/Spec Prov Govt
01-1-291-110
Licences & Fines
01-1-291-145
Transfer from Reserve
01-1-291-150
Surplus Prior Year
291 - Comox Valley Animal Control Revenues Expenses 291 - Comox Valley Animal Control 01-2-291-200
Support Services
3,845
3,845
4,709
4,760
4,446
4,566
4,666
01-2-291-220
Salaries & Wages
29,584
29,544
30,711
31,405
32,114
32,840
33,583
01-2-291-225
Benefits
6,805
7,972
8,315
8,504
8,696
8,893
9,096
01-2-291-237
Employer Health Tax
565
906
761
779
796
814
833
01-2-291-238
WCB
540
616
669
685
700
715
733
01-2-291-262
Contracts - Operating
83,182
95,920
97,637
99,390
101,178
103,002
104,862
01-2-291-281
Materials & Supplies
0
1,200
1,200
1,200
1,200
1,000
1,000
01-2-291-293
Office Expenses
128
500
500
500
500
500
500
01-2-291-314
Telephone & Alarm Lines
78
144
163
148
167
154
175
01-2-291-319
Training/Development & Conferences
499
750
750
750
750
750
750
01-2-291-320
Travel
339
850
850
850
850
850
850
01-2-291-332
Vendor Commission
638
1,200
1,200
1,200
1,200
1,200
1,200
01-2-291-335
Advertising
2,079
2,000
2,000
2,000
2,000
2,000
2,000
01-2-291-340
Dues And Memberships
18
12
15
15
15
15
15
01-2-291-369
Insurance Liability
3,162
3,162
3,532
3,290
3,356
3,423
3,492
01-2-291-381
Legal Fees
2,514
8,000
8,000
8,000
8,000
8,000
8,000
01-2-291-387
Other Prof Fees
4,163
4,500
3,200
3,200
3,200
3,200
3,200
01-2-291-489
Reserve Contr Other
291 - Comox Valley Animal Control Expenses 291 - Comox Valley Animal Control 01 - General Revenue Fund
Jan 25, 2020 08:51 AM
0
14,430
0
0
0
0
0
138,138
175,551
164,212
166,676
169,168
171,922
174,955
(138,138)
(175,551)
(164,212)
(166,676)
(169,168)
(171,922)
(174,955)
37,540
0
0
0
0
0
0
37,540
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
Page 95 of 283
Noise Control Extended Service Established:
27-Jan-70
Authority:
SLP
Amendments:
SLP (2-May-84), BL 2275 (Conversion)
Purpose:
Participants:
The provision of noise control.
Requistion Budget
2019 Actual
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
Electoral Areas Area A
15,473
15,986
20,819
20,819
20,819
20,819
Area B
11,431
11,735
15,283
15,283
15,283
15,283
Area C
15,096
15,279
19,898
19,898
19,898
19,898
$42,000
$43,000
$56,000
$56,000
$56,000
$56,000
$1,000
$13,000
$0
$0
$0
0.0071
0.0071
0.0071
0.0071
Electoral Areas A, B, C
Maximum Levy: $.01 per $1,000 - 100% Assessment
295
Change from Previous year
2020 Maximum: $70,637
Residential Tax Rate Estimate
0.0057
0.0055
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 96 of 283
Functions: 295 Objects: Multiple Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
01-1-295-019
Reqn Elect/Spec Prov Govt
42,000
42,000
43,000
56,000
56,000
56,000
56,000
01-1-295-145
Transfer from Reserve
284
01-1-295-150
Surplus Prior Year
Account Code 01 - General Revenue Fund 295 - Noise Control Revenues 295 - Noise Control
295 - Noise Control Revenues
0
0
0
0
0
0
20,812
20,812
15,692
0
0
0
0
62,812
62,812
58,692
56,000
56,000
56,000
56,284
62,812
62,812
58,692
56,000
56,000
56,000
56,284
Expenses 295 - Noise Control 01-2-295-200
Support Services
1,596
1,596
2,027
2,033
1,996
2,010
2,022
01-2-295-220
Salaries & Wages
27,109
27,450
28,299
28,918
29,550
30,198
30,860
01-2-295-225
Benefits
6,361
7,398
7,670
7,839
8,013
8,190
8,372
01-2-295-237
Employer Health Tax
521
862
694
710
726
742
758
01-2-295-238
WCB
498
565
611
624
638
652
667
01-2-295-281
Materials & Supplies
0
50
50
50
50
50
50
01-2-295-293
Office Expenses
0
50
150
50
50
50
50
01-2-295-314
Telephone & Alarm Lines
157
288
328
300
340
312
352
01-2-295-319
Training/Development & Conferences
998
1,500
1,500
1,500
1,500
1,500
1,500
01-2-295-320
Travel
756
1,700
1,700
1,700
1,700
1,700
1,700
01-2-295-340
Dues And Memberships
01-2-295-369
Insurance Liability
01-2-295-381
Legal Fees
01-2-295-387
Other Prof Fees
01-2-295-489
Reserve Contr Other
295 - Noise Control Expenses 295 - Noise Control 01 - General Revenue Fund
Jan 25, 2020 09:42 AM
36
24
28
28
28
28
28
385
385
420
401
409
417
425
1,600
11,000
9,000
6,500
6,500
6,500
6,500
0
4,500
3,000
3,000
3,000
3,000
3,000
0
5,444
3,215
2,347
1,500
651
0
40,016
62,812
58,692
56,000
56,000
56,000
56,284
(40,016)
(62,812)
(58,692)
(56,000)
(56,000)
(56,000)
(56,284)
22,795
0
0
0
0
0
0
22,795
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
Page 97 of 283
Weed Control Established:
26-Mar-01
Authority:
BL 2346
Participants:
2019 Actual
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
Electoral Areas
Amendments:
Purpose:
Requistion Budget
296
To regulate and control noxious weeds.
Area A
10,594
12,380
13,012
13,384
13,570
13,756
Area B
7,826
9,088
9,552
9,825
9,961
10,098
Area C
10,336
11,832
12,436
12,791
12,969
13,147
$28,756
$33,300
$35,000
$36,000
$36,500
$37,000
$4,544
$1,700
$1,000
$500
$500
0.0045
0.0046
0.0047
0.0047
Electoral Areas A, B, C
Maximum Levy: $.01 per $1,000 - 100% Assessment
Change from Previous year
2020 Maximum: $70,637
Residential Tax Rate Estimate
0.0039
0.0042
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 98 of 283
Functions: 296 Objects: Multiple Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
01-1-296-016
Grant Prov Govt Conditional
12,500
12,500
12,500
12,500
12,500
12,500
12,500
01-1-296-019
Reqn Elect/Spec Prov Govt
28,756
28,756
33,300
35,000
36,000
36,500
37,000
01-1-296-150
Surplus Prior Year
6,016
6,016
1,700
0
0
0
0
47,272
47,272
47,500
47,500
48,500
49,000
49,500
47,272
47,272
47,500
47,500
48,500
49,000
49,500
Account Code 01 - General Revenue Fund 296 - Weed Control Revenues 296 - Weed Control
296 - Weed Control Revenues Expenses 296 - Weed Control 01-2-296-200
Support Services
01-2-296-262
Contracts - Operating
01-2-296-335 01-2-296-350 01-2-296-369
Insurance Liability
01-2-296-381
Legal Fees
01-2-296-400
Contracted Svcs Buildings/Land Mtce
01-2-296-495
Transfer To Other Functions
296 - Weed Control Expenses 296 - Weed Control 01 - General Revenue Fund
Jan 25, 2020 09:43 AM
300
300
300
300
300
300
300
38,829
39,976
33,400
33,400
33,650
33,650
33,650
Advertising
0
1,272
300
300
300
300
300
Maps & Printing Supplies
0
0
500
750
500
750
500
294
294
322
306
312
318
324
0
430
409
432
433
434
435 8,991
0
0
7,269
7,012
8,005
8,248
5,000
5,000
5,000
5,000
5,000
5,000
5,000
44,423
47,272
47,500
47,500
48,500
49,000
49,500
(44,423)
(47,272)
(47,500)
(47,500)
(48,500)
(49,000)
(49,500)
2,849
0
0
0
0
0
0
2,849
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
Page 99 of 283
Unsightly Premises Extended Service Established:
29-Jun-98
Authority:
BL 2051
Amendments:
BL 498, 2019 - BL 2369; BL213
Purpose:
Participants:
The control of nuisances, unsightly premises, unwholesome or noxious materials and odours.
Requistion Budget
2019 Actual
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
Electoral Areas Area A
11,512
14,499
14,499
14,499
14,499
14,499
Area B
8,505
10,644
10,644
10,644
10,644
10,644
Area C
11,232
13,857
13,857
13,857
13,857
13,857
$31,250
$39,000
$39,000
$39,000
$39,000
$39,000
$7,750
$0
$0
$0
$0
0.0050
0.0050
0.0050
0.0050
Electoral Areas A, B, C
Maximum Levy: Greater of $39,062 or $0.00583 per $1,000 100% Assessment
298
Change from Previous year
2020 Maximum: $41,181
Residential Tax Rate Estimate
0.0042
0.0050
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 100 of 283
Functions: 298 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
31,250
31,250
39,000
39,000
39,000
39,000
39,000
2,502
0
0
0
0
0
0
0
0
0
246
770
1,351
1,978
11,931
11,931
5,000
0
0
0
0
45,683
43,181
44,000
39,246
39,770
40,351
40,978
45,683
43,181
44,000
39,246
39,770
40,351
40,978
01 - General Revenue Fund 298 - Unsightly Premises Extended Service Revenues 298 - Unsightly Premises Extended Service 01-1-298-019
Reqn Elect/Spec Prov Govt
01-1-298-110
Licences & Fines
01-1-298-145
Transfer from Reserve
01-1-298-150
Surplus Prior Year
298 - Unsightly Premises Extended Service Revenues Expenses 298 - Unsightly Premises Extended Service 01-2-298-200
Support Services
1,306
1,306
1,597
1,605
1,554
1,574
1,590
01-2-298-220
Salaries & Wages
17,752
18,206
18,752
19,161
19,577
20,004
20,442
01-2-298-225
Benefits
4,215
4,867
5,047
5,159
5,274
5,390
5,510
01-2-298-237
Employer Health Tax
343
585
457
467
479
488
499
01-2-298-238
WCB
327
373
402
411
421
431
440
01-2-298-281
Materials & Supplies
0
25
25
25
25
25
25
01-2-298-293
Office Expenses
0
35
35
35
35
35
35
01-2-298-314
Telephone & Alarm Lines
78
144
163
148
167
154
175
01-2-298-316
Tipping Fees
0
500
500
500
500
500
500
01-2-298-319
Training/Development & Conferences
499
750
500
750
750
750
750
01-2-298-320
Travel
339
850
750
850
850
850
850
01-2-298-335
Advertising
0
25
25
25
25
25
25
01-2-298-340
Dues And Memberships
54
12
14
14
14
14
14
01-2-298-369
Insurance Liability
01-2-298-381
Legal Fees
01-2-298-387 01-2-298-400 01-2-298-489
Reserve Contr Other
564
564
574
587
599
611
623
5,020
3,500
8,500
7,509
7,500
7,500
7,500
Other Prof Fees
0
1,000
1,000
1,000
1,000
1,000
1,000
Contracted Svcs Buildings/Land Mtce
0
2,000
1,000
1,000
1,000
1,000
1,000
298 - Unsightly Premises Extended Service Expenses 298 - Unsightly Premises Extended Service 01 - General Revenue Fund
Jan 25, 2020 09:43 AM
0
8,439
4,659
0
0
0
0
30,497
43,181
44,000
39,246
39,770
40,351
40,978
(30,497)
(43,181)
(44,000)
(39,246)
(39,770)
(40,351)
(40,978)
15,186
0
0
0
0
0
0
15,186
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
Page 101 of 283
Fireworks Regulation Extended Service Established:
01-Dec-71
Authority:
SLP XIX
Amendments:
BL 2002 (Conversion), BL 2274, BL 2923
Purpose:
Participants:
The regulation of fireworks.
Requistion Budget
2019 Actual
2021 FP
2022 FP
2023 FP
2024 FP
Electoral Areas Area A
4,171
4,210
5,733
5,796
5,873
5,951
Area B
3,082
3,090
4,209
4,255
4,311
4,368
Area C
4,070
4,023
5,479
5,539
5,613
5,687
$11,323
$11,323
$15,421
$15,590
$15,797
$16,006
$0
$4,098
$169
$207
$209
0.0020
0.0020
0.0020
0.0020
Electoral Areas A, B, C
Maximum Levy: No stated limit.
2020 PB
299
Change from Previous year
2020 Maximum: $0
Residential Tax Rate Estimate
0.0015
0.0014
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 102 of 283
Functions: 299 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
11,323
11,323
11,323
15,421
15,590
15,797
16,006 200
01 - General Revenue Fund 299 - Fireworks Regulation Extended Service Revenues 299 - Fireworks Regulation Extended Service 01-1-299-019
Reqn Elect/Spec Prov Govt
01-1-299-115
Other Permit Fees
780
200
200
200
200
200
01-1-299-150
Surplus Prior Year
7,154
7,154
7,000
0
0
0
0
19,257
18,677
18,523
15,621
15,790
15,997
16,206
19,257
18,677
18,523
15,621
15,790
15,997
16,206
299 - Fireworks Regulation Extended Service Revenues Expenses 299 - Fireworks Regulation Extended Service 01-2-299-200
Support Services
434
434
553
557
534
543
550
01-2-299-220
Salaries & Wages
5,697
5,723
6,133
6,273
6,416
6,563
6,714
01-2-299-225
Benefits
1,517
1,522
1,594
1,632
1,670
1,709
1,749
01-2-299-237
Employer Health Tax
111
172
148
152
156
160
163
01-2-299-238
WCB
106
120
131
134
137
140
143
01-2-299-293
Office Expenses
0
3,150
2,509
650
650
650
650
01-2-299-335
Advertising
3,339
2,076
4,000
4,000
4,000
4,000
4,000
01-2-299-369
Insurance Liability
215
215
250
223
227
232
237
01-2-299-381
Legal Fees
0
3,000
2,705
1,000
1,000
1,000
1,000
01-2-299-387
Other Prof Fees
428
2,265
500
1,000
1,000
1,000
1,000
299 - Fireworks Regulation Extended Service Expenses 299 - Fireworks Regulation Extended Service 01 - General Revenue Fund
Jan 25, 2020 09:44 AM
11,846
18,677
18,523
15,621
15,790
15,997
16,206
(11,846)
(18,677)
(18,523)
(15,621)
(15,790)
(15,997)
(16,206)
7,411
0
0
0
0
0
0
7,411
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
Page 103 of 283
Comox Valley Water Supply System Established:
17-Feb-67
Authority:
SLP #4
Amendments:
BL 1783 (Conv)
Purpose:
To design, construct, reconstruct, purchase, maintain and operate facilities for the supply, treatment, conveyancing, storage and distribution of water.
Participants:
Courtenay, Comox, Defined areas within Electoral Areas A, B, C
Maximum Levy: No stated limit. 2020 Maximum: $0
January 17, 2020
300
CVRD 5 Year Operating Budget by Service
Page 104 of 283
Functions: Multiple Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
6,317,023
7,213,907
6,998,510
7,230,566
7,265,094
8,278,864
8,701,495 0
02 - Water Revenue Fund 300 - Comox Valley Water Supply System Revenues 300 - Comox Valley Water Supply System 02-1-300-083
Water Sales
02-1-300-110
Licences & Fines
50
0
0
0
0
0
02-1-300-115
Other Permit Fees
510
0
0
0
0
0
0
02-1-300-128
Other Revenue
27,697
50,000
50,000
50,000
50,000
50,000
50,000
02-1-300-135
Recoveries-Other Functions
48,673
48,673
48,980
49,225
49,471
49,718
49,967
02-1-300-145
Transfer from Reserve
0
02-1-300-150
Surplus Prior Year
300 - Comox Valley Water Supply System Revenues
0
0
750,000
0
0
0
144,187
144,187
0
0
0
0
0
6,538,140
7,456,767
7,847,490
7,329,791
7,364,565
8,378,582
8,801,462
6,538,140
7,456,767
7,847,490
7,329,791
7,364,565
8,378,582
8,801,462
Expenses 300 - Comox Valley Water Supply System 02-2-300-200
Support Services
327,426
327,426
373,814
376,786
358,382
365,450
371,291
02-2-300-220
Salaries & Wages
787,620
769,991
1,005,425
1,256,492
1,281,031
1,306,098
1,331,709
02-2-300-225
Benefits
177,530
205,303
269,306
320,324
326,679
333,173
339,792
02-2-300-237
Employer Health Tax
15,147
23,100
23,756
28,172
28,738
29,313
29,896
02-2-300-238
WCB
13,419
15,575
21,503
25,392
25,903
26,413
26,949
02-2-300-248
Bulk Water Purchases
7,158
115,000
115,000
115,000
161,500
161,500
161,500
02-2-300-254
Chemicals
32,205
25,000
25,000
116,000
170,500
170,500
170,500
02-2-300-257
Clothing/Laundering
5,337
4,500
4,500
4,500
5,000
5,000
5,000
02-2-300-266
Deliveries/Transportation
814
7,500
4,000
4,000
4,000
4,000
4,000
02-2-300-275
Permits/Licences
12,406
1,000
2,750
2,750
2,750
2,750
2,750
02-2-300-276
Software Licence/Mtce
39,302
46,900
46,400
46,400
48,900
48,900
48,900
02-2-300-278
Water Licence Rental
17,945
20,000
20,000
20,000
20,000
20,000
20,000
02-2-300-281
Materials & Supplies
12,232
20,000
20,000
20,000
20,000
20,000
20,000
02-2-300-284
Meeting Expense
1,134
3,500
3,500
3,500
3,500
3,500
3,500
02-2-300-293
Office Expenses
8,533
3,500
6,500
4,000
4,000
4,000
4,000
02-2-300-296
Postage
41
100
100
100
100
100
100
02-2-300-305
Safety Equipment
5,164
8,000
8,000
8,000
8,000
8,000
8,000
02-2-300-311
Signs
1,045
2,000
2,000
2,000
2,000
2,000
2,000
02-2-300-314
Telephone & Alarm Lines
24,757
32,217
32,628
35,296
36,555
37,296
38,042
02-2-300-316
Tipping Fees
287
100
300
300
300
300
300
Jan 25, 2020 09:44 AM
CVRD 5 Year Operating Budget by Service
Page 1
CVRD 5 Year Operating Budget by Service
Page 105 of 283
Functions: Multiple Objects: Multiple 2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
Account Code
Account Description
02-2-300-317
Title Searches
17
0
0
0
0
0
0
02-2-300-319
Training/Development & Conferences
16,134
19,450
19,450
19,900
25,650
25,200
25,200
02-2-300-320
Travel
24,587
21,500
19,000
22,500
20,000
20,000
20,000
02-2-300-335
Advertising
18,684
30,000
30,000
30,000
30,000
30,000
30,000
02-2-300-340
Dues And Memberships
2,194
2,300
2,500
2,900
2,900
2,900
2,900
02-2-300-347
Library/Publications
235
200
200
200
200
200
200
02-2-300-350
Maps & Printing Supplies
02-2-300-353
Public Relations
02-2-300-354 02-2-300-366 02-2-300-369
Insurance Liability
4,376
4,376
5,310
4,553
4,644
4,737
4,832
02-2-300-372
Insurance Property
35,434
36,339
37,066
37,808
38,564
39,334
40,121
02-2-300-378
Lab Analysis
29,719
45,000
45,000
45,000
45,000
45,000
45,000
02-2-300-381
Legal Fees
12,979
98,792
30,000
30,000
30,000
30,000
30,000
02-2-300-385
Gis Services
02-2-300-387
Other Prof Fees
02-2-300-403
Buildings Repairs & Mtce
02-2-300-409
Hydro
02-2-300-410
Carbon Offset
02-2-300-415
Landscaping/Grounds Mtce
02-2-300-421
Rental/Lease Buildings
02-2-300-424
Rental/Lease - Land
02-2-300-438
Contract Svcs Equip/Mach
02-2-300-441
Fuel/Lubricants - Mach/Equip
02-2-300-444
Rental/Leases - Mach/Equip
02-2-300-447
0
100
100
100
100
100
100
1,410
1,000
1,000
1,000
1,000
1,000
1,000
Education Programs Public
33,133
120,000
120,000
120,000
120,000
120,000
120,000
Engineering Fees
15,456
20,000
20,000
20,000
20,000
20,000
20,000
5,036
1,500
1,500
1,500
1,500
1,500
1,500
291,408
278,895
217,500
80,000
80,000
80,000
80,000
1,264
5,000
5,000
5,000
5,000
5,000
5,000
194,912
199,674
205,324
210,975
414,973
425,178
480,657
1,958
1,958
1,958
1,958
1,958
1,958
1,958
10,808
10,000
11,000
13,000
13,000
13,000
13,000
850
850
850
850
850
850
850
3,000
3,200
3,200
3,200
3,200
3,200
3,200
78,710
50,000
85,000
105,000
115,000
115,000
115,000
3,853
2,000
4,000
4,000
4,000
4,000
4,000
3,718
2,000
4,000
4,000
4,000
4,000
4,000
Repairs/Mtce Mach/Equip
64,936
60,000
60,000
170,000
280,000
280,000
280,000
02-2-300-458
Fuel/Lubricants Vehicle
41,751
35,000
35,000
35,000
35,000
35,000
35,000
02-2-300-461
Insurance/Licence Vehicle
17,084
17,462
18,164
18,885
19,641
20,426
21,242
02-2-300-464
Repairs & Mtce Vehicle
13,278
10,000
10,000
12,500
12,500
12,500
12,500
02-2-300-468
Minor Capital
11,562
20,000
20,000
20,000
20,000
20,000
20,000
02-2-300-480
Transfer to Capital
02-2-300-485
Contr To Capital Works Reserve
02-2-300-489
Reserve Contr Other
02-2-300-495
Transfer To Other Functions
02-2-300-496
Transfers to Other Governments
Jan 25, 2020 09:44 AM
3,297
0
0
0
0
0
0
2,000,000
3,138,734
2,132,928
1,614,324
1,078,003
948,608
1,274,923
100,000
100,000
100,000
100,000
100,000
100,000
100,000
1,880
24,880
24,899
1,918
1,937
1,956
0
0
0
750,000
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 2
CVRD 5 Year Operating Budget by Service
Page 106 of 283
Functions: Multiple Objects: Multiple Account Code
Account Description
02-2-300-498
Mfa Issue Expense/Drf Deposits
02-2-300-505
Debt Charges-Principal
02-2-300-506
Debt Charges-Interest
300 - Comox Valley Water Supply System
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
0
0
0
0
242,543
0
0
426,383
426,382
426,382
426,382
746,338
1,175,167
317,509
659,463
659,464
1,037,342
1,407,664
967,210
1,871,080
2,728,738
5,619,010
7,076,768
7,468,155
6,959,129
6,992,549
8,005,187
8,426,659
301 - CV Watershed Protection Plan 02-2-301-220
Salaries & Wages
45,775
54,183
49,615
50,608
51,621
52,651
53,705
02-2-301-225
Benefits
12,712
15,558
14,389
14,676
14,969
15,269
15,575
02-2-301-237
Employer Health Tax
846
1,625
1,239
1,265
1,290
1,316
1,342
02-2-301-238
WCB
813
1,133
1,092
1,113
1,136
1,159
1,181
02-2-301-266
Deliveries/Transportation
837
13,000
3,000
3,000
3,000
3,000
3,000
02-2-301-281
Materials & Supplies
02-2-301-284
Meeting Expense
02-2-301-314
Telephone & Alarm Lines
02-2-301-354
504
500
1,000
1,000
1,000
1,000
1,000
3,008
15,000
5,000
5,000
5,000
5,000
5,000
122
0
0
0
0
0
0
Education Programs Public
76,008
50,000
70,000
70,000
70,000
70,000
70,000
02-2-301-378
Lab Analysis
23,153
22,000
22,000
22,000
22,000
22,000
22,000
02-2-301-385
Gis Services
618
2,000
2,000
2,000
2,000
2,000
2,000
02-2-301-387
Other Prof Fees
152,051
100,000
100,000
100,000
100,000
100,000
100,000
02-2-301-438
Contract Svcs Equip/Mach
24,410
60,000
60,000
60,000
60,000
60,000
60,000
02-2-301-447
Repairs/Mtce Mach/Equip
805
0
0
0
0
0
0
02-2-301-458
Fuel/Lubricants Vehicle
357
0
0
0
0
0
0
02-2-301-464
Repairs & Mtce Vehicle
470
0
0
0
0
0
0
02-2-301-468
Minor Capital
1,580
10,000
25,000
20,000
20,000
20,000
20,000
02-2-301-485
Contr To Capital Works Reserve
301 - CV Watershed Protection Plan Expenses 300 - Comox Valley Water Supply System 02 - Water Revenue Fund
Jan 25, 2020 09:44 AM
0
35,000
25,000
20,000
20,000
20,000
20,000
344,069
379,999
379,335
370,662
372,016
373,395
374,803
(5,963,080)
(7,456,767)
(7,847,490)
(7,329,791)
(7,364,565)
(8,378,582)
(8,801,462)
575,061
0
0
0
0
0
0
575,061
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 3
Page 107 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Function Type or Service: - 300 - Comox Valley Water Supply System Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
36,246,366 10,000
5,755,087
0
0
0
0
0
0
0
0
1,350,000
6,055,000
0
0
0
0
0
0
0
36,256,366
7,105,087
6,055,000
0
0
0
0
0
0
0
10,000
1,350,000
10,035,000
0
0
0
0
0
0
0
10,000
1,350,000
10,035,000
0
0
0
0
0
0
0
14,646,464
14,353,536
0
0
0
0
0
0
0
0
14,646,464
14,353,536
0
0
0
0
0
0
0
0
0
0
29,292,929
0
0
0
0
0
0
0
0
0
29,292,929
0
0
0
0
0
0
0
Revenues 030R - Senior Govt Grants 014 - Fed Govt Cond Transfers 016 - Grant Prov Govt Conditional Total: 030R - Senior Govt Grants 090R - Other Revenue/Recoveries 124 - Contributions from Others Total: 090R - Other Revenue/Recoveries 100R - Short Term Debt Proceeds 140 - Short Term Debt Proceeds Total: 100R - Short Term Debt Proceeds 120R - Long term debt proceeds 142 - Long Term Debt Proceeds Total: 120R - Long term debt proceeds 130R - Transfer from reserve 10,472,780
9,468,470
4,104,637
3,789,637
80,000
0
0
0
0
0
Total: 130R - Transfer from reserve
145 - Transfer from Reserve
10,472,780
9,468,470
4,104,637
3,789,637
80,000
0
0
0
0
0
Total Revenues
61,385,610
32,277,093
49,487,566
3,789,637
80,000
0
0
0
0
0
Jan 25, 2020 10:42 AM
Project Revenues and Expenses by Object Category
Page 1
Page 108 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Function Type or Service: - 300 - Comox Valley Water Supply System Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
Expenses 050 - Capital projects and equipment 473 - It Infrastructure
80,000
0
0
0
0
0
0
0
0
0
61,130,610
31,997,093
20,014,637
3,624,637
0
0
0
0
0
0
475 - Machinery & Equipment
85,000
180,000
80,000
80,000
80,000
0
0
0
0
0
478 - Vehicles
90,000
100,000
100,000
85,000
0
0
0
0
0
0
61,385,610
32,277,093
20,194,637
3,789,637
80,000
0
0
0
0
0
498 - Mfa Issue Expense/Drf Deposits
0
0
292,929
0
0
0
0
0
0
0
504 - Short Term Debt Paydown
0
0
29,000,000
0
0
0
0
0
0
0
0
0
29,292,929
0
0
0
0
0
0
0
61,385,610
32,277,093
49,487,566
3,789,637
80,000
0
0
0
0
0
474 - Water/Sewer/Solid Waste Infrastructure
Total: 050 - Capital projects and equipment 090 - Debt charges
Total: 090 - Debt charges
Total Expenses
Jan 25, 2020 10:42 AM
Project Revenues and Expenses by Object Category
Page 2
Page 109 of 283
Comox Valley Water Established:
25-Jan-82
Authority:
BL 559
Amendments:
BL 688, BL 1886 (Conv), BL 2458, BL42, BL240, BL241, BL 255, BL256, BL 262, BL263, BL264, BL287, BL 297, BL298, BL300, BL301, BL 302, BL 315
Requistion Budget
2019 Actual
2020 PB
2021 FP
305
2022 FP
2023 FP
2024 FP
0.0000
0.0000
0.0000
Local Service Area R-771-CNR-LSA#29
Purpose:
For the supply, treatment, conveyance, storage and distribution of water.
Change from Previous year
Participants:
Defined portion of Electoral Areas B and C
Residential Tax Rate Estimate
0.0000
0.0000
(per $1,000 of assessed value) Maximum Levy: $80,000 2020 Maximum: $80,000
January 17, 2020
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
CVRD 5 Year Operating Budget by Service
Page 110 of 283
Functions: Multiple Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
117,240
117,180
117,180
117,180
117,180
117,180
117,180 10,000
02 - Water Revenue Fund 305 - Comox Valley Water LSA Revenues 305 - Comox Valley Water 02-1-305-003
Parcel Tax
02-1-305-036
Connection Fees
8,500
2,000
10,000
10,000
10,000
10,000
02-1-305-059
Rental Meters
2,000
0
0
0
0
0
0
02-1-305-092
User Rates
1,092,297
1,213,393
1,446,356
1,446,356
1,446,356
1,446,356
1,446,356
02-1-305-128
Other Revenue
1,000
0
0
0
0
0
0
02-1-305-135
Recoveries-Other Functions
216,072
216,224
14,239
14,139
14,139
14,139
11,474
02-1-305-145
Transfer from Reserve
0
112,600
0
0
0
0
0
02-1-305-150
Surplus Prior Year
99,693
99,693
17,000
0
0
0
0
02-1-305-151
Funds Allocated from Prior Year
9,500
9,500
4,401
4,401
4,401
0
0
1,546,302
1,770,590
1,609,176
1,592,076
1,592,076
1,587,675
1,585,010
1,546,302
1,770,590
1,609,176
1,592,076
1,592,076
1,587,675
1,585,010
305 - Comox Valley Water Revenues Expenses 305 - Comox Valley Water 02-2-305-200
Support Services
81,694
80,929
59,259
59,806
56,418
57,719
58,794
02-2-305-220
Salaries & Wages
136,640
108,133
119,496
121,951
124,454
127,015
129,632
02-2-305-225
Benefits
30,371
27,480
31,770
32,448
33,134
33,838
34,561
02-2-305-237
Employer Health Tax
2,569
3,244
2,756
2,813
2,877
2,936
3,000
02-2-305-238
WCB
2,295
2,093
2,528
2,582
2,637
2,695
2,750
02-2-305-246
Bank Charges
3,997
6,500
6,500
6,500
6,500
6,500
6,500
02-2-305-248
Bulk Water Purchases
708,618
890,792
928,550
955,412
959,931
964,482
967,375
02-2-305-254
Chemicals
0
0
0
0
0
0
0
02-2-305-266
Deliveries/Transportation
1,918
0
0
0
0
0
0
02-2-305-275
Permits/Licences
1,994
2,750
2,750
2,750
2,750
2,750
2,750
02-2-305-276
Software Licence/Mtce
0
2,100
2,100
2,100
2,100
2,100
2,100
02-2-305-296
Postage
5,497
5,068
5,068
5,068
5,068
5,068
5,068
02-2-305-314
Telephone & Alarm Lines
2,203
2,100
2,142
0
0
0
0
02-2-305-335
Advertising
1,351
1,125
1,125
1,125
1,125
1,125
1,125
02-2-305-350
Maps & Printing Supplies
0
900
500
500
500
500
500
02-2-305-366
Engineering Fees
500
5,500
5,500
5,500
5,500
5,500
5,000
02-2-305-369
Insurance Liability
1,347
1,347
978
1,401
1,429
1,458
1,487
02-2-305-372
Insurance Property
694
693
714
733
753
773
794
Jan 25, 2020 09:48 AM
CVRD 5 Year Operating Budget by Service
Page 1
CVRD 5 Year Operating Budget by Service
Page 111 of 283
Functions: Multiple Objects: Multiple 2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
Account Code
Account Description
02-2-305-378
Lab Analysis
0
400
400
400
400
400
400
02-2-305-381
Legal Fees
0
1,500
1,500
1,500
1,500
1,500
1,500
02-2-305-385
Gis Services
0
2,850
2,750
2,750
2,750
2,750
2,750
02-2-305-387
Other Prof Fees
1,600
30,000
35,000
25,000
5,000
5,000
5,000
02-2-305-409
Hydro
9,412
4,127
2,168
2,168
2,168
2,168
2,168
02-2-305-410
Carbon Offset
637
637
637
637
637
637
637
02-2-305-415
Landscaping/Grounds Mtce
5,271
2,500
2,500
2,500
2,500
2,500
2,500
02-2-305-421
Rental/Lease Buildings
360
0
0
0
0
0
0
02-2-305-438
Contract Svcs Equip/Mach
39,735
30,000
30,000
30,000
30,000
30,000
30,000
02-2-305-444
Rental/Leases - Mach/Equip
501
0
2,000
2,000
2,000
2,000
2,000
02-2-305-447
Repairs/Mtce Mach/Equip
24,732
20,000
20,000
20,000
20,000
20,000
20,000
02-2-305-468
Minor Capital
0
5,000
5,000
5,000
5,000
5,000
5,000
02-2-305-485
Contr To Capital Works Reserve
0
372,031
287,673
258,547
273,939
260,123
250,365
02-2-305-489
Reserve Contr Other
19,020
19,020
18,500
18,500
18,500
18,500
18,500
02-2-305-495
Transfer To Other Functions
22,171
29,171
29,312
22,385
22,506
22,638
22,754
02-2-305-496
Transfers to Other Governments
0
112,600
0
0
0
0
0
1,105,124
1,770,590
1,609,176
1,592,076
1,592,076
1,587,675
1,585,010
(1,105,124)
(1,770,590)
(1,609,176)
(1,592,076)
(1,592,076)
(1,587,675)
(1,585,010)
441,178
0
0
0
0
0
0
305 - Comox Valley Water Expenses 305 - Comox Valley Water LSA 306 - Sandwick Water Revenues 306 - Sandwick Water 02-1-306-003
Parcel Tax
84,907
84,907
84,907
84,907
84,907
84,907
11,474
02-1-306-092
User Rates
0
0
0
0
0
0
0
02-1-306-150
Surplus Prior Year
150,529
150,529
73,433
0
0
0
0
235,436
235,436
158,340
84,907
84,907
84,907
11,474
235,436
235,436
158,340
84,907
84,907
84,907
11,474
306 - Sandwick Water Revenues Expenses 306 - Sandwick Water 02-2-306-200
Support Services
0
0
0
0
0
0
0
02-2-306-220
Salaries & Wages
0
0
0
0
0
0
0
02-2-306-225
Benefits
0
0
0
0
0
0
0
02-2-306-238
WCB
0
0
0
0
0
0
0
02-2-306-314
Telephone & Alarm Lines
192
0
0
0
0
0
0
02-2-306-335
Advertising
76
0
0
0
0
0
0
Jan 25, 2020 09:48 AM
CVRD 5 Year Operating Budget by Service
Page 2
CVRD 5 Year Operating Budget by Service
Page 112 of 283
Functions: Multiple Objects: Multiple Account Code
Account Description
02-2-306-495
Transfer To Other Functions
02-2-306-496
Transfers to Other Governments
306 - Sandwick Water Expenses 306 - Sandwick Water
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
162,003 0
162,003
11,474
11,474
11,474
11,474
11,474
73,433
146,866
73,433
73,433
73,433
0
162,270
235,436
158,340
84,907
84,907
84,907
11,474
(162,270)
(235,436)
(158,340)
(84,907)
(84,907)
(84,907)
(11,474)
73,166
0
0
0
0
0
0
309 - Greaves Crescent Water Revenues 309 - Greaves Crescent Water 02-1-309-003
Parcel Tax
02-1-309-150
Surplus Prior Year
309 - Greaves Crescent Water Revenues
377
377
377
377
377
377
0
1,732
1,732
0
0
0
0
0
2,109
2,109
377
377
377
377
0
2,109
2,109
377
377
377
377
0
Expenses 309 - Greaves Crescent Water 02-2-309-220
Salaries & Wages
0
0
0
0
0
0
0
02-2-309-225
Benefits
0
0
0
0
0
0
0
02-2-309-238
WCB
0
0
0
0
0
0
0
02-2-309-335
Advertising
76
0
0
0
0
0
0
02-2-309-495
Transfer To Other Functions
2,034
2,109
377
377
377
377
0
2,109
2,109
377
377
377
377
0
(2,109)
(2,109)
(377)
(377)
(377)
(377)
0
0
0
0
0
0
0
0
309 - Greaves Crescent Water Expenses 309 - Greaves Crescent Water 314 - England Road Water Revenues 314 - England Road Water 02-1-314-003
Parcel Tax
8,645
8,645
7,427
2,288
2,288
2,288
0
02-1-314-150
Surplus Prior Year
2,404
2,404
0
0
0
0
0
02-1-314-151
Funds Allocated from Prior Year
0
0
0
0
0
0
0
11,049
11,049
7,427
2,288
2,288
2,288
0
11,049
11,049
7,427
2,288
2,288
2,288
0
314 - England Road Water Revenues Expenses 314 - England Road Water 02-2-314-220
Salaries & Wages
0
0
0
0
0
0
0
02-2-314-225
Benefits
0
0
0
0
0
0
0
02-2-314-238
WCB
0
0
0
0
0
0
0
Jan 25, 2020 09:48 AM
CVRD 5 Year Operating Budget by Service
Page 3
CVRD 5 Year Operating Budget by Service
Page 113 of 283
Functions: Multiple Objects: Multiple 2019 Actual
2019 Budget
2020 Budget
2021 Financial
2023 Financial
2024 Financial
0
0
0
2,288
2,288
0
0
0
0
0
0
0
2,288
2,288
2,288
0
(7,427)
(2,288)
(2,288)
(2,288)
0
0
0
0
0
0
0
0
0
0
0
0
0
Account Code
Account Description
02-2-314-335
Advertising
76
0
0
0
02-2-314-495
Transfer To Other Functions
4,722
4,798
2,388
2,288
02-2-314-505
Debt Charges-Principal
3,827
3,827
3,827
0
02-2-314-506
Debt Charges-Interest
2,176
2,424
1,212
0
10,801
11,049
7,427
(10,801)
(11,049)
249 514,593
314 - England Road Water Expenses 314 - England Road Water 02 - Water Revenue Fund
Jan 25, 2020 09:48 AM
CVRD 5 Year Operating Budget by Service
2022 Financial
Page 4
Page 114 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All>
Function Type or Service: - 305 - Comox Valley Water LSA
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
Revenues 130R - Transfer from reserve 0
0
600,000
0
0
0
0
0
0
0
Total: 130R - Transfer from reserve
145 - Transfer from Reserve
0
0
600,000
0
0
0
0
0
0
0
Total Revenues
0
0
600,000
0
0
0
0
0
0
0
Jan 25, 2020 10:43 AM
Project Revenues and Expenses by Object Category
Page 1
Page 115 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All>
Function Type or Service: - 305 - Comox Valley Water LSA
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
Expenses 050 - Capital projects and equipment 0
0
600,000
0
0
0
0
0
0
0
Total: 050 - Capital projects and equipment
474 - Water/Sewer/Solid Waste Infrastructure
0
0
600,000
0
0
0
0
0
0
0
Total Expenses
0
0
600,000
0
0
0
0
0
0
0
Jan 25, 2020 10:43 AM
Project Revenues and Expenses by Object Category
Page 2
Page 116 of 283
Denman Island Water Collection Area Established:
26-Feb-73
Authority:
BL 97
Amendments:
Conversion BL 1567, BL 113
Requistion Budget
2019 Actual
2020 PB
2021 FP
307
2022 FP
2023 FP
2024 FP
0.0000
0.0000
0.0000
Local Service Area K-771-CNR-LSA#19
Purpose:
To provide water service.
Participants:
Defined portion of Electoral Area A
Maximum Levy: 2020 Maximum: $0
Change from Previous year
Residential Tax Rate Estimate
0.0000
0.0000
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
Page 117 of 283
Royston Water Established:
31-Aug-10
Authority:
BL 126
Amendments:
BL 286
Requistion Budget
2019 Actual
2020 PB
2021 FP
312
2022 FP
2023 FP
2024 FP
0.0000
0.0000
0.0000
Local Service Area L-771-CNR-SRVA#62
Purpose:
For the supply of water.
Participants:
Defined portion of Electoral Area A (Royston)
Maximum Levy: $2.00 per $1,000 - 100% Assessment 2020 Maximum: $1,194,673
Change from Previous year
Residential Tax Rate Estimate
0.0000
0.0000
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 118 of 283
Functions: 312 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
196,000
196,000
196,000
196,000
196,000
196,000
196,000
02 - Water Revenue Fund 312 - Royston Water Revenues 312 - Royston Water 02-1-312-003
Parcel Tax
02-1-312-036
Connection Fees
7,500
20,000
15,000
15,000
15,000
15,000
15,000
02-1-312-092
User Rates
410,988
465,737
526,744
526,744
526,744
526,744
526,744
02-1-312-150
Surplus Prior Year
245,812
245,812
51,500
0
0
0
0
860,300
927,549
789,244
737,744
737,744
737,744
737,744
860,300
927,549
789,244
737,744
737,744
737,744
737,744
41,509
41,509
37,352
45,226
42,912
43,800
44,535
312 - Royston Water Revenues Expenses 312 - Royston Water 02-2-312-200
Support Services
02-2-312-202
Referendum/Election
0
0
0
12,000
0
0
0
02-2-312-220
Salaries & Wages
92,023
132,524
146,172
149,134
152,163
155,253
158,410
02-2-312-225
Benefits
19,789
33,696
39,355
40,179
41,015
41,872
42,749
02-2-312-237
Employer Health Tax
1,694
3,976
3,373
3,444
3,518
3,590
3,666
02-2-312-238
WCB
1,470
2,548
3,111
3,177
3,241
3,311
3,380
02-2-312-246
Bank Charges
2,557
4,500
4,500
4,500
4,500
4,500
4,500
02-2-312-248
Bulk Water Purchases
192,983
221,045
232,715
232,715
232,715
232,715
232,715
02-2-312-254
Chemicals
3,479
7,500
7,000
7,000
7,000
7,000
7,000
02-2-312-266
Deliveries/Transportation
194
500
500
500
500
500
500
02-2-312-275
Permits/Licences
642
600
650
650
650
650
650
02-2-312-276
Software Licence/Mtce
0
2,000
2,000
2,000
2,000
2,000
2,000
02-2-312-296
Postage
1,249
1,500
1,500
1,500
1,500
1,500
1,500
02-2-312-314
Telephone & Alarm Lines
2,783
3,320
3,361
3,405
3,448
3,463
3,511
02-2-312-320
Travel
0
0
0
0
0
0
0
02-2-312-335
Advertising
76
500
500
500
500
500
500
02-2-312-350
Maps & Printing Supplies
0
150
150
150
150
150
150
02-2-312-366
Engineering Fees
0
10,000
10,000
10,000
10,000
10,000
10,000
02-2-312-369
Insurance Liability
582
582
668
606
618
630
643
02-2-312-372
Insurance Property
1,987
1,969
2,028
2,089
2,152
2,217
2,283
02-2-312-378
Lab Analysis
5,835
3,000
3,000
3,000
3,000
3,000
3,000
02-2-312-381
Legal Fees
0
1,500
1,500
1,500
1,500
1,500
1,500
02-2-312-385
Gis Services
0
300
300
300
300
300
300
Jan 25, 2020 09:49 AM
CVRD 5 Year Operating Budget by Service
Page 1
CVRD 5 Year Operating Budget by Service
Page 119 of 283
Functions: 312 Objects: Multiple Account Code
Account Description
02-2-312-387
Other Prof Fees
02-2-312-400
Contracted Svcs Buildings/Land Mtce
02-2-312-403
Buildings Repairs & Mtce
02-2-312-409
Hydro
02-2-312-410
Carbon Offset
02-2-312-415
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
1,750
100,504
60,000
10,000
10,000
10,000
10,000
820
2,000
2,000
2,000
2,000
2,000
2,000
0
5,000
5,000
5,000
5,000
5,000
5,000
4,382
7,662
5,628
5,783
5,945
6,123
6,307
30
30
30
30
30
30
30
Landscaping/Grounds Mtce
4,244
5,000
5,000
5,000
5,000
5,000
5,000
02-2-312-438
Contract Svcs Equip/Mach
30,166
25,000
35,000
35,000
35,000
35,000
35,000
02-2-312-444
Rental/Leases - Mach/Equip
1,737
2,500
2,500
2,500
2,500
2,500
2,500
02-2-312-447
Repairs/Mtce Mach/Equip
52,157
25,000
30,000
30,000
30,000
30,000
30,000
02-2-312-468
Minor Capital
0
5,000
5,000
5,000
5,000
5,000
5,000
02-2-312-485
Contr To Capital Works Reserve
259,344
259,344
121,984
96,401
106,376
101,055
95,755
02-2-312-489
Reserve Contr Other
5,000
5,000
5,000
5,000
5,000
5,000
5,000
02-2-312-495
Transfer To Other Functions
12,290
12,290
12,367
12,455
12,511
12,585
12,660
740,771
927,549
789,244
737,744
737,744
737,744
737,744
312 - Royston Water
(740,771)
(927,549)
(789,244)
(737,744)
(737,744)
(737,744)
(737,744)
312 - Royston Water
Expenses
119,528
0
0
0
0
0
0
02 - Water Revenue Fund
119,528
0
0
0
0
0
0
Jan 25, 2020 09:49 AM
CVRD 5 Year Operating Budget by Service
Page 2
Page 120 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All>
Function Type or Service: - 312 - Royston Water
Object
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
0
0
1,235,000
0
0
0
0
0
0
0
0
0
1,235,000
0
0
0
0
0
0
0
Revenues 100R - Short Term Debt Proceeds 140 - Short Term Debt Proceeds Total: 100R - Short Term Debt Proceeds 130R - Transfer from reserve 400,000
500,000
765,000
0
0
0
0
0
0
0
Total: 130R - Transfer from reserve
145 - Transfer from Reserve
400,000
500,000
765,000
0
0
0
0
0
0
0
Total Revenues
400,000
500,000
2,000,000
0
0
0
0
0
0
0
Jan 25, 2020 10:44 AM
Project Revenues and Expenses by Object Category
Page 1
Page 121 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All>
Function Type or Service: - 312 - Royston Water
Object
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
Expenses 050 - Capital projects and equipment 400,000
500,000
2,000,000
0
0
0
0
0
0
0
Total: 050 - Capital projects and equipment
474 - Water/Sewer/Solid Waste Infrastructure
400,000
500,000
2,000,000
0
0
0
0
0
0
0
Total Expenses
400,000
500,000
2,000,000
0
0
0
0
0
0
0
Jan 25, 2020 10:44 AM
Project Revenues and Expenses by Object Category
Page 2
Page 122 of 283
Black Creek/Oyster Bay Water Established:
02-Dec-75
Authority:
BL 182
Amendments:
BL 413, BL 461, BL 480, BL 742, Conversion BL 1557, BL 1752, BL 1945 (repealed), BL 2577, 2629, 2639, 2953, 15, 61, 121, 182, 235, 353, 354
Purpose:
Requistion Budget
2019 Actual
2020 PB
2021 FP
313
2022 FP
2023 FP
2024 FP
0.0000
0.0000
0.0000
Local Service Area N-771-CNR-LSA#24 N-772-CRR-LSA#24
To provide water service. Change from Previous year
Participants:
Defined portion of Electoral Areas C & D
Maximum Levy: $5.62 per $1,000 - 100% Assessment
Residential Tax Rate Estimate
2020 Maximum: $3,228,276
(per $1,000 of assessed value)
0.0000
0.0000
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 123 of 283
Functions: 313 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
163,570
163,571
163,571
163,571
163,571
163,571
163,571
02 - Water Revenue Fund 313 - Black Creek/Oyster Bay Water Revenues 313 - Black Creek/Oyster Bay Water 02-1-313-001
Frontage Tax
02-1-313-016
Grant Prov Govt Conditional
02-1-313-036
Connection Fees
02-1-313-092 02-1-313-150
0
10,000
0
0
0
0
0
2,500
5,000
5,000
5,000
5,000
5,000
5,000
User Rates
403,463
498,609
523,539
523,539
523,539
523,539
523,539
Surplus Prior Year
182,393
182,392
34,000
0
0
0
0
751,925
859,572
726,110
692,110
692,110
692,110
692,110
751,925
859,572
726,110
692,110
692,110
692,110
692,110
313 - Black Creek/Oyster Bay Water Revenues Expenses 313 - Black Creek/Oyster Bay Water 02-2-313-200
Support Services
52,938
52,938
49,235
57,100
54,838
55,707
56,425
02-2-313-220
Salaries & Wages
98,334
147,489
165,672
168,991
172,377
175,838
179,373
02-2-313-221
Directors Remuneration
02-2-313-225
Benefits
02-2-313-237 02-2-313-238
4,478
2,992
2,992
2,992
2,992
2,992
2,992
20,875
37,852
44,148
45,066
46,009
46,968
47,952
Employer Health Tax
1,873
4,425
3,786
3,862
3,946
4,025
4,113
WCB
1,541
2,861
3,485
3,560
3,637
3,711
3,789
02-2-313-246
Bank Charges
1,447
1,000
1,000
1,000
1,000
1,000
1,000
02-2-313-254
Chemicals
31,673
25,000
30,000
30,000
30,000
30,000
30,000
02-2-313-266
Deliveries/Transportation
194
200
200
200
200
200
200
02-2-313-275
Permits/Licences
1,316
2,150
2,550
2,550
2,550
2,550
2,550
02-2-313-276
Software Licence/Mtce
1,305
2,700
2,700
2,700
2,700
2,700
2,700
02-2-313-284
Meeting Expense
47
250
250
250
250
250
250
02-2-313-296
Postage
3,918
2,500
2,500
2,500
2,500
2,500
2,500
02-2-313-314
Telephone & Alarm Lines
7,009
8,035
8,189
8,354
8,521
8,692
8,866
02-2-313-320
Travel
366
250
250
250
250
250
250
02-2-313-335
Advertising
958
1,250
1,250
1,250
1,250
1,250
1,250
02-2-313-350
Maps & Printing Supplies
02-2-313-366
Engineering Fees
02-2-313-369
Insurance Liability
578
578
653
602
614
626
639
02-2-313-372
Insurance Property
5,398
5,345
5,505
5,670
5,840
6,015
6,195
02-2-313-378
Lab Analysis
7,141
3,500
4,000
4,000
4,000
4,000
4,000
02-2-313-381
Legal Fees
1,695
3,000
1,000
1,000
1,000
1,000
1,000
Jan 25, 2020 09:50 AM
0
250
250
250
250
250
250
500
10,000
10,000
10,000
10,000
10,000
10,000
CVRD 5 Year Operating Budget by Service
Page 1
CVRD 5 Year Operating Budget by Service
Page 124 of 283
Functions: 313 Objects: Multiple Account Code
Account Description
02-2-313-385
Gis Services
02-2-313-387
Other Prof Fees
02-2-313-403
Buildings Repairs & Mtce
02-2-313-409
Hydro
02-2-313-410
Carbon Offset
02-2-313-415
Landscaping/Grounds Mtce
02-2-313-424
Rental/Lease - Land
02-2-313-438
Contract Svcs Equip/Mach
02-2-313-444
Rental/Leases - Mach/Equip
02-2-313-447
Repairs/Mtce Mach/Equip
02-2-313-468
Minor Capital
02-2-313-485
Contr To Capital Works Reserve
02-2-313-495 02-2-313-505 02-2-313-506
Debt Charges-Interest
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
33
500
500
500
500
500
500
21,157
102,336
70,000
20,000
10,000
10,000
10,000
38
1,000
1,000
1,000
1,000
1,000
1,000
29,147
41,075
42,238
43,400
44,572
45,329
46,099
188
188
188
188
188
188
188
5,504
6,500
6,500
6,500
6,500
6,500
6,500
0
550
550
550
550
550
550
37,179
20,000
40,000
40,000
40,000
40,000
40,000
2,133
1,000
3,000
3,000
3,000
3,000
3,000
40,784
15,000
20,000
20,000
20,000
20,000
20,000
0
31,000
5,000
5,000
5,000
5,000
5,000
165,882
37,454
43,676
49,858
43,260
36,662
Transfer To Other Functions
14,212
18,212
18,301
14,385
14,454
14,495
14,553
Debt Charges-Principal
67,164
67,164
67,164
67,164
67,164
67,164
67,164
Expenses 313 - Black Creek/Oyster Bay Water
Jan 25, 2020 09:50 AM
2019 Budget
100,000
313 - Black Creek/Oyster Bay Water
02 - Water Revenue Fund
2019 Actual
74,600
74,600
74,600
74,600
74,600
74,600
74,600
635,723
859,572
726,110
692,110
692,110
692,110
692,110
(635,723)
(859,572)
(726,110)
(692,110)
(692,110)
(692,110)
(692,110)
116,203
0
0
0
0
0
0
116,203
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 2
Page 125 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Function Type or Service: - 313 - Black Creek/Oyster Bay Water Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
533,285
0
0
0
0
0
0
0
0
0
533,285
0
0
0
0
0
0
0
0
0
665,685
0
0
0
0
0
0
0
0
0
665,685
0
0
0
0
0
0
0
0
0
Total Revenues
1,198,970
0
0
0
0
0
0
0
0
0
Jan 25, 2020 10:44 AM
Project Revenues and Expenses by Object Category
Revenues 030R - Senior Govt Grants 014 - Fed Govt Cond Transfers Total: 030R - Senior Govt Grants 130R - Transfer from reserve 145 - Transfer from Reserve Total: 130R - Transfer from reserve
Page 1
Page 126 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Function Type or Service: - 313 - Black Creek/Oyster Bay Water Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
Expenses 050 - Capital projects and equipment 1,198,970
0
0
0
0
0
0
0
0
0
Total: 050 - Capital projects and equipment
474 - Water/Sewer/Solid Waste Infrastructure
1,198,970
0
0
0
0
0
0
0
0
0
Total Expenses
1,198,970
0
0
0
0
0
0
0
0
0
Jan 25, 2020 10:44 AM
Project Revenues and Expenses by Object Category
Page 2
Page 127 of 283
Jackson Drive Sewer Established:
29-Mar-82
Authority:
BL 508
Amendments:
BL 2118, BL 2600 (Conv)
Requistion Budget
2019 Actual
2020 PB
2021 FP
330
2022 FP
2023 FP
2024 FP
0.0000
0.0000
0.0000
Local Service Area 4-771-CNR-SRVA#45
Purpose:
To provide sewage collection and disposal for the area.
Participants:
Defined portion of Electoral Area B
Change from Previous year
Maximum Levy: Greater of $11,500 or $2.87 per $1,000 100% Assessment
Residential Tax Rate Estimate
0.0000
0.0000
(per $1,000 of assessed value)
2020 Maximum: $37,606
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 128 of 283
Functions: 330 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
16,720
16,720
17,056
17,056
17,738
17,738
18,448
03 - Sewer Revenue Fund 330 - Jackson Drive Sewer Revenues 330 - Jackson Drive Sewer 03-1-330-003
Parcel Tax
03-1-330-150
Surplus Prior Year
330 - Jackson Drive Sewer Revenues
1,782
1,782
0
0
0
0
0
18,502
18,502
17,056
17,056
17,738
17,738
18,448
18,502
18,502
17,056
17,056
17,738
17,738
18,448
Expenses 330 - Jackson Drive Sewer 03-2-330-200
Support Services
03-2-330-220
Salaries & Wages
03-2-330-225
Benefits
03-2-330-237
Employer Health Tax
03-2-330-238
WCB
03-2-330-314
Telephone & Alarm Lines
03-2-330-335
Advertising
03-2-330-369
Insurance Liability
03-2-330-409
Hydro
03-2-330-410
Carbon Offset
03-2-330-438
Contract Svcs Equip/Mach
03-2-330-447
Repairs/Mtce Mach/Equip
03-2-330-485
Contr To Capital Works Reserve
03-2-330-495
Transfer To Other Functions
330 - Jackson Drive Sewer Expenses 330 - Jackson Drive Sewer 03 - Sewer Revenue Fund
Jan 25, 2020 09:50 AM
676
676
739
749
688
712
731
2,506
2,973
3,033
3,094
3,156
3,219
3,283
536
862
880
897
915
933
952
55
0
76
77
79
80
82
52
63
67
68
69
71
72
241
360
360
367
375
382
390
76
75
80
80
80
80
80
24
24
18
24
24
24
24
1,026
2,000
1,500
1,560
1,622
1,687
1,755
6
6
6
6
6
6
6
1,160
3,500
2,500
2,500
5,500
2,500
2,500
510
800
1,000
1,000
1,000
1,000
1,000
0
6,313
5,947
5,784
3,374
6,194
6,723
850
850
850
850
850
850
850
7,717
18,502
17,056
17,056
17,738
17,738
18,448
(7,717)
(18,502)
(17,056)
(17,056)
(17,738)
(17,738)
(18,448)
10,784
0
0
0
0
0
0
10,784
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
Page 129 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All>
Function Type or Service: - 330 - Jackson Drive Sewer
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
0
0
0
60,223
0
0
0
0
0
0
0
0
0
60,223
0
0
0
0
0
0
Revenues 030R - Senior Govt Grants 013 - Fed Gas Tax Funding Total: 030R - Senior Govt Grants 130R - Transfer from reserve 0
0
0
65,000
0
0
0
0
0
0
Total: 130R - Transfer from reserve
145 - Transfer from Reserve
0
0
0
65,000
0
0
0
0
0
0
Total Revenues
0
0
0
125,223
0
0
0
0
0
0
Jan 25, 2020 10:45 AM
Project Revenues and Expenses by Object Category
Page 1
Page 130 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All>
Function Type or Service: - 330 - Jackson Drive Sewer
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
Expenses 050 - Capital projects and equipment 0
0
0
125,223
0
0
0
0
0
0
Total: 050 - Capital projects and equipment
474 - Water/Sewer/Solid Waste Infrastructure
0
0
0
125,223
0
0
0
0
0
0
Total Expenses
0
0
0
125,223
0
0
0
0
0
0
Jan 25, 2020 10:45 AM
Project Revenues and Expenses by Object Category
Page 2
Page 131 of 283
King Coho Sewer Established: Authority:
Requistion Budget
2019 Actual
2020 PB
2021 FP
331
2022 FP
2023 FP
2024 FP
0.0000
0.0000
0.0000
BL 495
Local Service Area
Amendments:
King Coho Sewer Purpose:
To provide sewage collection and disposal for the area.
Participants:
Defined portion
Change from Previous year
Maximum Levy: $9.2655 per $1,000 - 100% Assessment
Residential Tax Rate Estimate
2020 Maximum: $205,000
(per $1,000 of assessed value)
0.0000
0.0000
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 132 of 283
Functions: 331 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
150,351
150,351
66,097
72,830
73,187
74,500
75,789 0
03 - Sewer Revenue Fund 331 - King Coho Sewer Revenues 331 - King Coho Sewer 03-1-331-003
Parcel Tax
03-1-331-145
Transfer from Reserve
0
0
0
8,000
0
8,000
03-1-331-150
Surplus Prior Year
3
3
0
0
0
0
0
150,354
150,354
66,097
80,830
73,187
82,500
75,789
150,354
150,354
66,097
80,830
73,187
82,500
75,789
331 - King Coho Sewer Revenues Expenses 331 - King Coho Sewer 03-2-331-200
Support Services
1,079
1,079
6,812
6,921
6,246
6,505
6,719
03-2-331-220
Salaries & Wages
6,232
7,402
7,551
7,702
7,856
8,013
8,173
03-2-331-225
Benefits
1,332
2,147
2,190
2,233
2,278
2,324
2,370
03-2-331-237
Employer Health Tax
136
0
189
193
196
200
204
03-2-331-238
WCB
127
156
166
169
173
176
180
03-2-331-275
Permits/Licences
510
450
350
350
350
350
350
03-2-331-276
Software Licence/Mtce
03-2-331-281
Materials & Supplies
03-2-331-296
Postage
03-2-331-314
Telephone & Alarm Lines
03-2-331-335 03-2-331-369 03-2-331-378
0
500
510
520
531
541
550
1,388
1,500
1,500
1,530
1,561
1,592
1,624
0
80
80
40
40
40
40
1,684
1,260
2,000
2,040
2,081
2,122
2,165
Advertising
76
175
80
80
80
80
80
Insurance Liability
31
31
89
33
34
35
36
Lab Analysis
4,729
4,160
4,680
4,774
4,869
4,966
5,066
03-2-331-409
Hydro
1,510
2,448
2,500
2,600
2,704
2,812
2,924
03-2-331-410
Carbon Offset
03-2-331-430
Water
03-2-331-438 03-2-331-447 03-2-331-468
Minor Capital
03-2-331-485
Contr To Capital Works Reserve
03-2-331-489
Reserve Contr Other
03-2-331-495
Transfer To Other Functions
03-2-331-505 03-2-331-506
Jan 25, 2020 09:51 AM
0
0
6
6
6
6
6
457
500
720
734
749
764
779
Contract Svcs Equip/Mach
13,921
7,750
2,900
17,958
3,017
18,077
3,139
Repairs/Mtce Mach/Equip
2,504
1,500
1,500
1,530
1,561
1,592
1,624
0
1,000
1,000
1,000
1,000
1,000
1,000
100,000
116,866
7,435
13,942
14,090
14,856
14,707
0
0
7,750
386
7,676
360
7,964
1,350
1,350
1,350
1,350
1,350
1,350
1,350
Debt Charges-Principal
0
0
12,714
12,714
12,714
12,714
12,714
Debt Charges-Interest
0
0
2,025
2,025
2,025
2,025
2,025
CVRD 5 Year Operating Budget by Service
Page 1
CVRD 5 Year Operating Budget by Service
Page 133 of 283
Functions: 331 Objects: Multiple Account Code
Account Description
331 - King Coho Sewer
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
137,065
150,354
66,097
80,830
73,187
82,500
75,789
(137,065)
(150,354)
(66,097)
(80,830)
(73,187)
(82,500)
(75,789)
331 - King Coho Sewer
13,289
0
0
0
0
0
0
03 - Sewer Revenue Fund
13,289
0
0
0
0
0
0
Expenses
Jan 25, 2020 09:51 AM
CVRD 5 Year Operating Budget by Service
Page 2
Page 134 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All>
Function Type or Service: - 331 - King Coho Sewer
Object
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
67,500
0
0
0
0
0
0
0
0
0
67,500
0
0
0
0
0
0
0
0
0
67,500
0
0
0
0
0
0
0
0
0
67,500
0
0
0
0
0
0
0
0
0
62,847
0
0
0
0
0
0
0
0
0
62,847
0
0
0
0
0
0
0
0
0
197,847
0
0
0
0
0
0
0
0
0
Revenues 030R - Senior Govt Grants 013 - Fed Gas Tax Funding Total: 030R - Senior Govt Grants 100R - Short Term Debt Proceeds 140 - Short Term Debt Proceeds Total: 100R - Short Term Debt Proceeds 130R - Transfer from reserve 145 - Transfer from Reserve Total: 130R - Transfer from reserve
Total Revenues
Jan 25, 2020 10:45 AM
Project Revenues and Expenses by Object Category
Page 1
Page 135 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All>
Function Type or Service: - 331 - King Coho Sewer
Object
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
Expenses 050 - Capital projects and equipment 197,847
0
0
0
0
0
0
0
0
0
Total: 050 - Capital projects and equipment
474 - Water/Sewer/Solid Waste Infrastructure
197,847
0
0
0
0
0
0
0
0
0
Total Expenses
197,847
0
0
0
0
0
0
0
0
0
Jan 25, 2020 10:45 AM
Project Revenues and Expenses by Object Category
Page 2
Page 136 of 283
Comox Valley Sewerage Service Established:
11-Jan-79
Authority:
SLP #51, BL 2541 (Conversion)
Amendments:
SLP #60,
Purpose:
Participants:
To provide sewage interception, treatment and disposal, septage disposal and biosolids composting facilities.
Courtenay, Comox
Maximum Levy: $3.00 per $1,000 - 100% Assessment 2020 Maximum: $28,664,694
Requistion Budget
2019 Actual
2020 PB
2021 FP
2022 FP
335 2023 FP
2024 FP
Municipal Members Comox
1,885,191
2,000,640
2,125,680
2,250,720
2,375,760
2,594,580
Courtenay
4,145,491
4,399,360
4,674,320
4,949,280
5,224,240
5,705,420
$6,030,682 $6,400,000
$6,800,000
$7,200,000
$7,600,000
$8,300,000
$369,318
$400,000
$400,000
$400,000
$700,000
0.6093
0.6452
0.6810
0.7437
Change from Previous year
Residential Tax Rate Estimate
0.5730
0.5735
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 137 of 283
Functions: Multiple Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
6,030,682
6,030,682
6,400,000
6,800,000
7,200,000
7,600,000
8,300,000
03 - Sewer Revenue Fund 335 - Comox Valley Sewerage Service Revenues 335 - Comox Valley Sewerage Service 03-1-335-020
Reqn Municipal
03-1-335-090
DND Operating Contribution
536,620
529,684
583,502
583,509
668,978
668,978
668,978
03-1-335-091
Septage Disposal
397,011
350,000
350,000
350,000
350,000
350,000
350,000
03-1-335-092
User Rates
55,543
47,520
55,543
55,543
55,543
55,543
55,543
03-1-335-093
Compost Sales
48,574
50,000
50,000
50,000
50,000
50,000
50,000
03-1-335-135
Recoveries-Other Functions
700
4,598
4,676
4,755
4,837
4,919
4,919
03-1-335-145
Transfer from Reserve
0
0
0
0
0
0
0
03-1-335-150
Surplus Prior Year
652,644
652,644
30,000
0
0
0
0
03-1-335-151
Funds Allocated from Prior Year
74,762
74,762
74,762
74,762
74,762
0
0
7,796,535
7,739,890
7,548,483
7,918,569
8,404,120
8,729,440
9,429,440
7,796,535
7,739,890
7,548,483
7,918,569
8,404,120
8,729,440
9,429,440
335 - Comox Valley Sewerage Service Revenues Expenses 336 - Comox Valley Sewerage Service 03-2-336-200
Support Services
03-2-336-220
Salaries & Wages
03-2-336-221
Directors Remuneration
03-2-336-225
Benefits
03-2-336-237 03-2-336-238 03-2-336-246
Bank Charges
03-2-336-254
Chemicals
03-2-336-257 03-2-336-266 03-2-336-275
359,201
359,201
455,781
459,779
435,025
444,532
452,388
1,071,531
1,164,802
1,106,541
1,131,811
1,155,491
1,179,675
1,204,372
9,100
7,200
7,200
7,200
7,200
7,200
7,200
217,336
305,416
293,756
299,932
306,238
312,683
319,259
Employer Health Tax
20,678
34,944
25,460
25,997
26,551
27,106
27,680
WCB
17,246
23,115
23,145
23,632
24,136
24,643
25,163
2,966
2,000
2,000
2,000
2,000
2,000
2,000
160,064
175,000
178,000
181,060
184,181
187,365
191,111
Clothing/Laundering
1,414
4,000
4,080
4,162
4,245
4,330
4,417
Deliveries/Transportation
8,493
3,500
5,570
5,681
5,794
5,910
6,029
Permits/Licences
16,333
16,500
17,290
17,636
17,989
18,349
18,716
03-2-336-276
Software Licence/Mtce
23,858
20,000
29,400
29,988
30,588
31,199
31,823
03-2-336-281
Materials & Supplies
24,421
26,010
26,530
27,061
27,602
28,154
28,717
03-2-336-284
Meeting Expense
2,555
750
2,750
2,750
2,750
750
750
03-2-336-293
Office Expenses
8,619
6,000
10,000
8,160
8,323
8,489
8,659
03-2-336-296
Postage
337
0
0
0
0
0
0
03-2-336-305
Safety Equipment
03-2-336-308
Screening Disposal
Jan 25, 2020 09:52 AM
9,095
6,120
8,642
8,815
8,991
9,171
9,354
22,437
21,420
21,849
22,287
22,733
23,188
23,652
CVRD 5 Year Operating Budget by Service
Page 1
CVRD 5 Year Operating Budget by Service
Page 138 of 283
Functions: Multiple Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
03-2-336-314
Telephone & Alarm Lines
11,173
12,560
13,828
14,123
14,423
14,732
15,026
03-2-336-319
Training/Development & Conferences
16,810
12,000
16,000
16,320
16,646
16,978
17,318
03-2-336-320
Travel
12,627
9,000
11,000
11,220
11,444
11,673
11,906
03-2-336-335
Advertising
2,896
23,000
23,000
3,000
3,000
3,060
3,121
03-2-336-340
Dues And Memberships
1,760
2,500
2,500
2,500
2,500
2,500
2,500
03-2-336-347
Library/Publications
235
300
300
300
300
300
320
03-2-336-353
Public Relations
03-2-336-366
Engineering Fees
03-2-336-369
Insurance Liability
6,873
6,873
7,539
7,150
7,293
7,439
7,588
03-2-336-372
Insurance Property
65,632
63,831
65,746
67,718
69,750
71,843
73,280
03-2-336-378
Lab Analysis
13,402
10,000
17,200
17,544
17,895
18,253
18,618
03-2-336-381
Legal Fees
12,359
10,000
10,000
10,000
10,000
10,000
10,000
03-2-336-385
Gis Services
1,020
2,000
2,000
2,000
2,000
2,000
2,000
03-2-336-387
Other Prof Fees
319,333
205,000
245,000
76,200
56,404
57,612
58,324
03-2-336-400
Contracted Svcs Buildings/Land Mtce
19,750
20,000
20,000
20,400
20,808
21,224
21,648
03-2-336-403
Buildings Repairs & Mtce
3,087
5,000
5,000
5,100
5,202
5,306
5,412
03-2-336-406
Heating
9,842
21,000
22,050
23,153
24,311
25,527
26,038
03-2-336-409
Hydro
228,043
273,836
282,051
290,513
299,228
308,205
317,451
03-2-336-410
Carbon Offset
5,596
5,596
5,596
5,596
5,596
5,596
5,596
03-2-336-412
Janitorial/Cleaning Supplies
1,501
2,500
2,500
2,550
2,601
2,653
2,706
03-2-336-415
Landscaping/Grounds Mtce
3,830
4,000
4,000
4,000
4,000
4,000
4,080
03-2-336-430
Water
45,030
40,000
40,000
40,800
41,616
42,448
43,297
03-2-336-438
Contract Svcs Equip/Mach
44,647
67,500
88,850
90,227
91,631
93,062
94,524
03-2-336-441
Fuel/Lubricants - Mach/Equip
1,982
10,000
10,000
10,000
10,000
10,000
10,000
03-2-336-444
Rental/Leases - Mach/Equip
1,546
2,500
2,550
2,601
2,653
2,706
2,760
03-2-336-447
Repairs/Mtce Mach/Equip
40,724
71,400
72,828
74,285
75,771
77,286
78,832
03-2-336-458
Fuel/Lubricants Vehicle
03-2-336-461
Insurance/Licence Vehicle
03-2-336-464
Repairs & Mtce Vehicle
03-2-336-468
Minor Capital
03-2-336-485
Contr To Capital Works Reserve
03-2-336-489
Reserve Contr Other
03-2-336-495
Transfer To Other Functions
03-2-336-505 03-2-336-506
Jan 25, 2020 09:52 AM
952
2,500
2,500
2,500
2,500
2,500
2,500
205,922
240,000
60,000
100,000
60,000
80,000
80,000
9,041
8,415
8,583
8,755
8,930
9,287
9,473
10,930
10,930
11,366
11,821
12,294
12,787
13,171
2,407
3,000
4,060
4,141
4,224
4,308
4,394
105,849
120,500
135,000
103,000
100,000
145,000
90,000
2,293,500
2,436,371
2,317,198
2,451,787
2,274,917
1,916,213
497,248
0
149,524
74,762
74,762
74,762
74,762
74,762
0
30,000
30,000
0
0
0
0
Debt Charges-Principal
383,484
383,483
383,483
383,483
383,483
383,483
2,296,149
Debt Charges-Interest
521,475
538,857
563,569
907,510
1,592,965
2,070,823
2,348,493
CVRD 5 Year Operating Budget by Service
Page 2
CVRD 5 Year Operating Budget by Service
Page 139 of 283
Functions: Multiple Objects: Multiple Account Code
Account Description
336 - Comox Valley Sewerage Service
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
6,378,940
6,979,954
6,778,053
7,103,010
7,578,984
7,828,310
8,609,825
153,950
166,994
157,924
161,078
164,297
167,581
170,928
40,698
44,190
42,254
43,099
43,961
44,839
45,737
337 - Comox Valley Sewerage Service - Composting 03-2-337-220
Salaries & Wages
03-2-337-225
Benefits
03-2-337-237
Employer Health Tax
2,862
5,010
3,643
3,717
3,789
3,865
3,943
03-2-337-238
WCB
2,863
3,236
3,205
3,269
3,335
3,401
3,470
03-2-337-254
Chemicals
03-2-337-257
Clothing/Laundering
03-2-337-266
Deliveries/Transportation
03-2-337-275
Permits/Licences
03-2-337-281 03-2-337-293 03-2-337-305
Safety Equipment
03-2-337-314
0
500
500
500
500
500
500
717
1,000
1,000
1,000
1,020
1,040
1,061
26
1,000
500
500
500
500
500
145
0
200
204
208
212
216
Materials & Supplies
4,705
5,020
5,120
5,223
5,327
5,434
5,543
Office Expenses
1,711
1,000
1,500
1,530
1,561
1,592
1,624
424
2,000
2,040
2,081
2,123
2,165
2,208
Telephone & Alarm Lines
3,171
2,502
2,548
2,598
2,650
2,704
2,759
03-2-337-319
Training/Development & Conferences
3,450
2,000
2,000
2,040
2,081
2,123
2,165
03-2-337-320
Travel
30
2,000
2,000
2,000
2,000
2,000
2,000
03-2-337-323
Wood Chips
45,048
40,000
42,000
44,100
46,305
48,620
49,592
03-2-337-335
Advertising
0
3,000
3,000
3,000
3,000
3,000
3,000
03-2-337-340
Dues And Memberships
03-2-337-372
Insurance Property
03-2-337-378 03-2-337-400 03-2-337-403
Buildings Repairs & Mtce
03-2-337-409
Hydro
03-2-337-410
Carbon Offset
03-2-337-412
Janitorial/Cleaning Supplies
03-2-337-415
Landscaping/Grounds Mtce
03-2-337-430
Water
03-2-337-438
660
650
650
663
676
690
704
10,722
9,556
9,843
10,138
10,442
10,755
10,970
Lab Analysis
4,033
8,000
6,000
6,120
6,242
6,367
6,494
Contracted Svcs Buildings/Land Mtce
5,344
6,340
12,150
12,393
12,641
12,894
13,152
1,751
4,500
4,500
4,500
4,500
4,500
4,590
42,221
45,639
47,008
48,418
49,871
51,367
52,908
2,727
2,727
2,727
2,727
2,727
2,727
2,727
337
250
255
260
265
270
275
1,565
1,500
1,500
1,500
1,500
1,500
1,500
399
1,050
1,065
1,080
1,102
1,124
1,146
Contract Svcs Equip/Mach
27,755
25,000
45,000
45,200
45,404
45,612
46,324
03-2-337-441
Fuel/Lubricants - Mach/Equip
35,421
38,000
38,760
39,535
40,326
41,133
41,956
03-2-337-444
Rental/Leases - Mach/Equip
116
1,200
1,200
1,200
1,200
1,200
1,200
03-2-337-447
Repairs/Mtce Mach/Equip
15,136
25,000
20,500
20,910
21,328
21,755
22,190
03-2-337-461
Insurance/Licence Vehicle
1,080
1,080
1,122
1,167
1,215
1,263
1,287
03-2-337-464
Repairs & Mtce Vehicle
117
0
0
0
0
0
0
03-2-337-468
Minor Capital
0
5,000
5,000
8,000
19,000
19,000
12,000
Jan 25, 2020 09:52 AM
CVRD 5 Year Operating Budget by Service
Page 3
CVRD 5 Year Operating Budget by Service
Page 140 of 283
Functions: Multiple Objects: Multiple Account Code
Account Description
03-2-337-495
Transfer To Other Functions
337 - Comox Valley Sewerage Service - Composting
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
35,000
35,000
35,000
35,000
35,000
35,000
35,000
444,183
489,944
501,714
514,750
536,096
546,733
549,669
338 - Comox Valley Sewerage Service - Pump Stations 03-2-338-220
Salaries & Wages
7,359
8,335
8,417
8,583
8,754
8,927
9,104
03-2-338-225
Benefits
1,132
2,371
2,418
2,467
2,516
2,566
2,618
03-2-338-237
Employer Health Tax
140
250
208
213
217
221
226
03-2-338-238
WCB
03-2-338-254
Chemicals
03-2-338-266
Deliveries/Transportation
03-2-338-275
Permits/Licences
03-2-338-314 03-2-338-400
130
172
183
187
191
195
199
23,944
35,000
35,700
36,414
37,142
37,885
38,643
0
200
200
200
200
200
200
235
0
250
255
260
265
270
Telephone & Alarm Lines
6,807
12,619
12,864
13,110
13,374
13,641
13,908
Contracted Svcs Buildings/Land Mtce
1,227
6,000
6,000
6,000
6,000
6,000
6,000
03-2-338-403
Buildings Repairs & Mtce
3,176
3,000
3,000
3,000
3,000
3,000
3,060
03-2-338-409
Hydro
54,581
79,869
82,265
84,733
87,275
89,893
92,590
03-2-338-410
Carbon Offset
03-2-338-415
Landscaping/Grounds Mtce
03-2-338-430
Water
03-2-338-438
Contract Svcs Equip/Mach
03-2-338-441
Fuel/Lubricants - Mach/Equip
03-2-338-447
Repairs/Mtce Mach/Equip
03-2-338-468
Minor Capital
338 - Comox Valley Sewerage Service - Pump Stations Expenses 335 - Comox Valley Sewerage Service 03 - Sewer Revenue Fund
Jan 25, 2020 09:52 AM
426
426
426
426
426
426
426
1,000
2,500
2,500
2,500
2,500
2,500
2,500
887
1,750
1,785
1,821
1,857
1,894
1,932
42,839
40,000
55,000
55,900
56,818
57,754
58,709
1,369
2,500
2,500
2,500
2,500
2,500
2,500
26,887
25,000
25,000
25,500
26,010
26,530
27,061
25,130
50,000
30,000
57,000
40,000
100,000
10,000
197,271
269,992
268,716
300,809
289,040
354,397
269,946
(7,020,393)
(7,739,890)
(7,548,483)
(7,918,569)
(8,404,120)
(8,729,440)
(9,429,440)
776,142
0
0
0
0
0
0
776,142
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 4
Page 141 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Function Type or Service: - 335 - Comox Valley Sewerage Service Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
3,000,000
22,000,000
30,396,266
0
0
0
0
0
0
0
3,000,000
22,000,000
30,396,266
0
0
0
0
0
0
0
0
0
0
53,107,340
0
0
0
0
0
0
0
0
0
53,107,340
0
0
0
0
0
0
8,939,000
2,349,000
2,522,734
2,181,000
1,000,000
0
0
0
0
0
8,939,000
2,349,000
2,522,734
2,181,000
1,000,000
0
0
0
0
0
11,939,000
24,349,000
32,919,000
55,288,340
1,000,000
0
0
0
0
0
Revenues 100R - Short Term Debt Proceeds 140 - Short Term Debt Proceeds Total: 100R - Short Term Debt Proceeds 120R - Long term debt proceeds 142 - Long Term Debt Proceeds Total: 120R - Long term debt proceeds 130R - Transfer from reserve 145 - Transfer from Reserve Total: 130R - Transfer from reserve
Total Revenues
Jan 25, 2020 10:45 AM
Project Revenues and Expenses by Object Category
Page 1
Page 142 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Function Type or Service: - 335 - Comox Valley Sewerage Service Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
11,679,000
24,349,000
32,919,000
361,000
0
0
0
0
0
0
260,000
0
0
0
0
0
0
0
0
0
11,939,000
24,349,000
32,919,000
361,000
0
0
0
0
0
0
498 - Mfa Issue Expense/Drf Deposits
0
0
0
531,074
0
0
0
0
0
0
504 - Short Term Debt Paydown
0
0
0
54,396,266
1,000,000
0
0
0
0
0
0
0
0
54,927,340
1,000,000
0
0
0
0
0
11,939,000
24,349,000
32,919,000
55,288,340
1,000,000
0
0
0
0
0
Expenses 050 - Capital projects and equipment 474 - Water/Sewer/Solid Waste Infrastructure 475 - Machinery & Equipment Total: 050 - Capital projects and equipment 090 - Debt charges
Total: 090 - Debt charges
Total Expenses
Jan 25, 2020 10:45 AM
Project Revenues and Expenses by Object Category
Page 2
Page 143 of 283
Liquid Waste Management Established:
25-Mar-02
Authority:
BL 2422
Amendments:
BL 251 (max levy)
Purpose:
Participants:
To provide co-ordination, research and analytical services in relation to liquid waste management requirements and options relating to the development of the Regional District
Electoral Areas A, B, C
Maximum Levy: $.10 per $1,000 - 100% Assessment 2020 Maximum: $706,370
Requistion Budget
2019 Actual
2020 PB
2021 FP
2022 FP
340 2023 FP
2024 FP
Electoral Areas Area A
156,750
158,187
158,187
158,187
158,187
158,187
Area B
115,805
116,121
116,121
116,121
116,121
116,121
Area C
152,937
151,183
151,183
151,183
151,183
151,183
$425,492
$425,492
$425,492
$425,492
$425,492
$425,492
$0
$0
$0
$0
$0
0.0543
0.0543
0.0543
0.0543
Change from Previous year
Residential Tax Rate Estimate
0.0575
0.0543
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 144 of 283
Functions: 340 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
0
107,506
107,506
0
0
0
0
01 - General Revenue Fund 340 - Liquid Waste Management Revenues 340 - Liquid Waste Management 01-1-340-013
Fed Gas Tax Funding
01-1-340-016
Grant Prov Govt Conditional
0
10,000
900
0
0
0
0
01-1-340-019
Reqn Elect/Spec Prov Govt
425,492
425,492
425,492
425,492
425,492
425,492
425,492
01-1-340-135
Recoveries-Other Functions
2,500
2,500
2,500
2,500
2,500
2,500
2,500
01-1-340-145
Transfer from Reserve
0
2,166
0
19,363
26,427
33,068
54,514
01-1-340-150
Surplus Prior Year
210,639
210,639
40,000
0
0
0
0
01-1-340-151
Funds Allocated from Prior Year
11,740
11,740
0
11,740
11,740
11,740
0
650,371
770,043
576,398
459,095
466,159
472,800
482,506
650,371
770,043
576,398
459,095
466,159
472,800
482,506
340 - Liquid Waste Management Revenues Expenses 340 - Liquid Waste Management 01-2-340-200
Support Services
53,063
53,063
57,754
58,036
56,289
56,960
57,515
01-2-340-220
Salaries & Wages
216,493
270,877
243,528
248,923
254,440
260,077
265,845
01-2-340-225
Benefits
53,903
74,420
67,093
68,574
70,093
71,642
73,229
01-2-340-237
Employer Health Tax
4,098
8,126
6,065
6,201
6,336
6,479
6,624
01-2-340-238
WCB
3,653
5,641
5,335
5,456
5,578
5,701
5,828
01-2-340-266
Deliveries/Transportation
0
120
120
120
120
120
120
01-2-340-276
Software Licence/Mtce
1,555
1,400
1,400
1,000
1,000
1,000
1,000
01-2-340-284
Meeting Expense
104
1,000
1,000
1,000
1,000
1,000
1,000
01-2-340-293
Office Expenses
1,738
1,500
1,500
1,500
1,500
1,500
1,500
01-2-340-296
Postage
580
1,600
1,600
1,600
1,600
1,600
1,600
01-2-340-299
Program Supplies
2,470
2,000
3,000
2,500
2,500
2,500
2,500
01-2-340-319
Training/Development & Conferences
5,094
5,700
5,000
5,000
5,000
5,000
5,000
01-2-340-320
Travel
78
2,000
2,000
2,000
2,000
2,000
2,000
01-2-340-335
Advertising
125
500
500
500
500
500
500
01-2-340-340
Dues And Memberships
0
1,200
800
800
800
800
800
01-2-340-353
Public Relations
0
400
400
400
400
400
400
01-2-340-354
Education Programs Public
2,215
7,500
17,100
29,100
30,600
29,100
30,600
01-2-340-369
Insurance Liability
851
851
1,056
885
903
921
945
01-2-340-381
Legal Fees
0
2,000
2,500
2,500
2,500
2,500
2,500
01-2-340-385
Gis Services
0
1,000
2,000
2,000
2,000
2,000
2,000
Jan 25, 2020 09:53 AM
CVRD 5 Year Operating Budget by Service
Page 1
CVRD 5 Year Operating Budget by Service
Page 145 of 283
Functions: 340 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
01-2-340-387
Other Prof Fees
12,414
115,006
143,606
20,000
20,000
20,000
20,000
01-2-340-468
Minor Capital
0
3,500
2,000
1,000
1,000
1,000
1,000
01-2-340-489
Reserve Contr Other
210,639
210,639
11,041
0
0
0
0
569,073
770,043
576,398
459,095
466,159
472,800
482,506
(569,073)
(770,043)
(576,398)
(459,095)
(466,159)
(472,800)
(482,506)
81,297
0
0
0
0
0
0
81,297
0
0
0
0
0
0
340 - Liquid Waste Management Expenses 340 - Liquid Waste Management 01 - General Revenue Fund
Jan 25, 2020 09:53 AM
CVRD 5 Year Operating Budget by Service
Page 2
Page 146 of 283
Pesticide Awareness Service Established:
23-Feb-04
Authority:
BL 2601
Participants:
2019 Actual
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
Electoral Areas
Amendments:
Purpose:
Requistion Budget
345
To develop an awareness and education program for the use of pesticides in relation to the control of pollution, nuisances, pests, noxious weeds and unsightly premises.
Cumberland,Electoral Areas A, B, C
Area A
0
-11,106
0
0
0
0
Area B
0
-8,153
0
0
0
0
Area C
0
-10,615
0
0
0
0
0
-3,884
0
0
0
0
$0
($33,758)
$0
$0
$0
$0
($33,758)
$33,758
$0
$0
$0
0.0000
0.0000
0.0000
0.0000
Municipal Members Cumberland
Maximum Levy: $.005 per $1,000 - 100% Assessment 2020 Maximum: $39,730
Change from Previous year
Residential Tax Rate Estimate
0.0000
-0.0038
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 147 of 283
Functions: 345 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
(29,874)
0
0
0
0
01 - General Revenue Fund 345 - Pesticide Awareness Service Revenues 345 - Pesticide Awareness Service 01-1-345-019
Reqn Elect/Spec Prov Govt
0
0
01-1-345-020
Reqn Municipal
0
0
(3,884)
0
0
0
0
01-1-345-025
Sale Svcs Local Govt
0
0
(18,630)
0
0
0
0
01-1-345-150
Surplus Prior Year
24,183
24,183
20,801
0
0
0
0
01-1-345-151
Funds Allocated from Prior Year
0
0
31,587
0
0
0
0
24,183
24,183
0
0
0
0
0
24,183
24,183
0
0
0
0
0
345 - Pesticide Awareness Service Revenues Expenses 345 - Pesticide Awareness Service 01-2-345-200
Support Services
01-2-345-220
Salaries & Wages
708
708
0
0
0
0
0
1,020
1,239
0
0
0
0
01-2-345-225
Benefits
0
335
319
0
0
0
0
01-2-345-237
0
Employer Health Tax
21
37
0
0
0
0
0
01-2-345-238
WCB
20
23
0
0
0
0
0
01-2-345-281
Materials & Supplies
0
1,500
0
0
0
0
0
01-2-345-284
Meeting Expense
0
300
0
0
0
0
0
01-2-345-299
Program Supplies
0
500
0
0
0
0
0
01-2-345-320
Travel
0
1,000
0
0
0
0
0
01-2-345-335
Advertising
0
6,200
0
0
0
0
0
01-2-345-354
Education Programs Public
1,020
3,000
0
0
0
0
0
01-2-345-369
Insurance Liability
258
258
0
0
0
0
0
01-2-345-381
Legal Fees
0
500
0
0
0
0
0
01-2-345-387
Other Prof Fees
0
8,599
0
0
0
0
0
3,382
24,183
0
0
0
0
0
(3,382)
(24,183)
0
0
0
0
0
20,801
0
0
0
0
0
0
20,801
0
0
0
0
0
0
345 - Pesticide Awareness Service Expenses 345 - Pesticide Awareness Service 01 - General Revenue Fund
Jan 25, 2020 09:54 AM
CVRD 5 Year Operating Budget by Service
Page 1
Page 148 of 283
Hornby Island Garbage Disposal Established:
26-Jun-72
Authority:
BL 87
Requistion Budget
2019 Actual
L-771-CNR-SA#9 To undertake and carry out or cause to be carried out, the acquisition, maintenance, operation and regulation of grounds for the disposal of garbage and waste; the collection and disposal of garbage and waste; the provision of sundry services to community property.
215,000
215,000
215,000
$215,000
$215,000 $0
Change from Previous year
Residential Tax Rate Estimate Participants:
2021 FP
2023 FP
2024 FP
215,000
215,000
215,000
$215,000
$215,000
$215,000
$215,000
$0
$0
$0
$0
0.3412
0.3412
0.3412
0.3412
2022 FP
Specified Area
Amendments:
Purpose:
2020 PB
360
Defined portion of Electoral Area A (Hornby Island)
0.3648
0.3412
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020 Maximum Levy: No stated limit. 2020 Maximum: $0
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 149 of 283
Functions: 100 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
215,000
215,000
215,000
215,000
215,000
01 - General Revenue Fund 360 - Hornby Island Garbage Disposal Revenues 100 01-1-100-019
Reqn Elect/Spec Prov Govt
0
0
01-1-100-150
Surplus Prior Year
0
0
1,000
0
0
0
0
0
0
216,000
215,000
215,000
215,000
215,000
215,000
215,000
0
0
0
0
0 0
100 360 - Hornby Island Garbage Disposal 01-1-360-019
Reqn Elect/Spec Prov Govt
01-1-360-150
Surplus Prior Year
360 - Hornby Island Garbage Disposal Revenues
306
306
0
0
0
0
215,306
215,306
0
0
0
0
0
215,306
215,306
216,000
215,000
215,000
215,000
215,000
Expenses 100 01-2-100-200
Support Services
0
0
4,216
4,289
3,840
4,012
4,154
01-2-100-210
Grant Operational
0
0
126,816
188,488
190,708
196,402
198,570
01-2-100-369
Insurance Liability
0
0
63
68
70
72
74
01-2-100-372
Insurance Property
0
0
679
699
720
742
764
01-2-100-381
Legal Fees
0
0
1,000
1,000
1,000
1,000
1,000
01-2-100-387
Other Prof Fees
0
0
30,000
0
0
0
0
01-2-100-400
Contracted Svcs Buildings/Land Mtce
0
0
7,000
5,000
5,000
5,000
5,000
01-2-100-461
Insurance/Licence Vehicle
0
0
366
381
396
412
428
01-2-100-468
Minor Capital
0
0
3,000
0
0
0
0
01-2-100-489
Reserve Contr Other
0
0
38,860
11,075
9,266
3,360
1,010
01-2-100-495
Transfer To Other Functions
0
0
4,000
4,000
4,000
4,000
4,000
0
0
216,000
215,000
215,000
215,000
215,000
3,996
3,996
0
0
0
0
0
168,864
153,726
0
0
0
0
0
100 360 - Hornby Island Garbage Disposal 01-2-360-200
Support Services
01-2-360-210
Grant Operational
01-2-360-369
Insurance Liability
65
65
0
0
0
0
0
01-2-360-372
Insurance Property
668
666
0
0
0
0
0
01-2-360-381
Legal Fees
0
1,000
0
0
0
0
0
01-2-360-461
Insurance/Licence Vehicle
352
352
0
0
0
0
0
01-2-360-489
Reserve Contr Other
0
35,450
0
0
0
0
0
01-2-360-495
Transfer To Other Functions
2,000
2,000
0
0
0
0
0
Jan 25, 2020 09:55 AM
CVRD 5 Year Operating Budget by Service
Page 1
CVRD 5 Year Operating Budget by Service
Page 150 of 283
Functions: 100 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
01-2-360-505
Debt Charges-Principal
17,843
17,843
0
0
0
0
0
01-2-360-506
Debt Charges-Interest
268
208
0
0
0
0
0
360 - Hornby Island Garbage Disposal Expenses 360 - Hornby Island Garbage Disposal 01 - General Revenue Fund
Jan 25, 2020 09:55 AM
194,055
215,306
0
0
0
0
0
(194,055)
(215,306)
(216,000)
(215,000)
(215,000)
(215,000)
(215,000)
21,251
0
0
0
0
0
0
21,251
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 2
Page 151 of 283
Denman Island Garbage Collection Specified Area Established:
01-Nov-73
Authority:
SLP #24 (Div xxiv)
Amendments:
BL 126 & 219
Requistion Budget
2019 Actual
Participants:
To undertake and carry out or cause to be carried out, the acquisition, maintenance, operation and regulation of grounds for the disposal of garbage and waste; the collection and disposal of garbage and waste;
Defined portion Electoral Area A (Denman Island)
Maximum Levy: $.286 per $1,000 - 100% Assessment 2020 Maximum: $121,302
January 17, 2020
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
76,000
83,500
83,500
83,500
83,500
83,500
$76,000
$83,500
$83,500
$83,500
$83,500
$83,500
$7,500
$0
$0
$0
$0
0.1921
0.1921
0.1921
0.1921
Specified Area R-771-CNR-SA#22
Purpose:
362
Change from Previous year
Residential Tax Rate Estimate
0.1791
0.1921
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
CVRD 5 Year Operating Budget by Service
Page 152 of 283
Functions: 362 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
76,000
76,000
83,500
83,500
83,500
83,500
83,500
01 - General Revenue Fund 362 - Denman Island Garbage Collection Specified Area Revenues 362 - Denman Island Garbage Collection Specified Area 01-1-362-019
Reqn Elect/Spec Prov Govt
01-1-362-150
Surplus Prior Year
362 - Denman Island Garbage Collection Specified Area Revenues
222
222
200
0
0
0
0
76,222
76,222
83,700
83,500
83,500
83,500
83,500
76,222
76,222
83,700
83,500
83,500
83,500
83,500
Expenses 362 - Denman Island Garbage Collection Specified Area 01-2-362-200
Support Services
1,039
1,039
1,290
1,312
1,175
1,228
1,271
01-2-362-210
Grant Operational
70,333
70,333
75,493
75,843
77,519
80,057
80,057
01-2-362-369
Insurance Liability
17
17
19
18
19
20
21
01-2-362-381
Legal Fees
0
200
150
150
150
150
151
01-2-362-489
Reserve Contr Other
0
2,633
4,748
4,177
2,637
45
0
01-2-362-495
Transfer To Other Functions
2,000
2,000
2,000
2,000
2,000
2,000
2,000
73,389
76,222
83,700
83,500
83,500
83,500
83,500
(73,389)
(76,222)
(83,700)
(83,500)
(83,500)
(83,500)
(83,500)
2,833
0
0
0
0
0
0
2,833
0
0
0
0
0
0
362 - Denman Island Garbage Collection Specified Area Expenses 362 - Denman Island Garbage Collection Specified Area 01 - General Revenue Fund
Jan 25, 2020 09:56 AM
CVRD 5 Year Operating Budget by Service
Page 1
Page 153 of 283
Royston Garbage Collection Established:
31-Aug-10
Authority:
BL 118
Requistion Budget
2019 Actual
2020 PB
2021 FP
366
2022 FP
2023 FP
2024 FP
0.0000
0.0000
0.0000
Local Service Area
Amendments:
J-771-CNR-SRVA#61 Purpose:
To undertake, operate and carry out the collection, removal and disposal of waste and noxious, offensive or unwholesome substances in the service area, including the carrying out of any other act or operation for the reduction, recycling or disposal of waste and noxious, offensive or unwholesome substances.
Change from Previous year
Residential Tax Rate Estimate
0.0000
0.0000
(per $1,000 of assessed value) Participants:
Defined portion of Electoral Area A (Royston)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020 Maximum Levy: 2020 Maximum: $0
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 154 of 283
Functions: 366 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
01 - General Revenue Fund 366 - Royston Garbage Collection Revenues 366 - Royston Garbage Collection 01-1-366-092
User Rates
70,038
89,078
110,120
110,120
110,120
110,120
110,120
01-1-366-131
Recoveries - Recycling BC Incentives
30,358
35,118
43,300
43,300
43,300
43,300
43,300
01-1-366-145
Transfer from Reserve
0
2,128
0
3,055
5,154
7,826
10,557
100,396
126,324
153,420
156,475
158,574
161,246
163,977
100,396
126,324
153,420
156,475
158,574
161,246
163,977
366 - Royston Garbage Collection Revenues Expenses 366 - Royston Garbage Collection 01-2-366-200
Support Services
01-2-366-262
Contracts - Operating
01-2-366-296
Postage
01-2-366-316
Tipping Fees
01-2-366-335
Advertising
01-2-366-354
Education Programs Public
01-2-366-369
Insurance Liability
01-2-366-381
Legal Fees
01-2-366-385
Gis Services
01-2-366-489
Reserve Contr Other
01-2-366-495
Transfer To Other Functions
366 - Royston Garbage Collection Expenses 366 - Royston Garbage Collection 01 - General Revenue Fund
Jan 25, 2020 09:57 AM
2,445
2,445
2,834
2,883
2,581
2,697
2,793
64,012
62,830
80,535
82,850
85,250
87,805
90,439
1,249
1,400
2,400
2,400
2,400
2,400
2,400
55,861
53,950
59,400
62,300
62,300
62,300
62,300
1,280
1,000
1,000
1,000
1,000
1,000
1,000
0
2,159
2,500
2,500
2,500
2,500
2,500
40
40
42
42
43
44
45
0
500
500
500
500
500
500
309
0
0
0
0
0
0
0
0
2,209
0
0
0
0
2,000
2,000
2,000
2,000
2,000
2,000
2,000
127,195
126,324
153,420
156,475
158,574
161,246
163,977
(127,195)
(126,324)
(153,420)
(156,475)
(158,574)
(161,246)
(163,977)
(26,800)
0
0
0
0
0
0
(26,800)
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
Page 155 of 283
Comox Strathcona Solid Waste Management Established:
24-Mar-97
Authority:
Waste Management Act
Amendments:
BL 1822, 331
Purpose:
The collection, removal and disposal of waste and noxious, offensive or unwholesome substances and the regulation, storage and management of municipal solid waste and recyclable material including the regulation of facilities and commercial vehicles used in relation to these matters.
Requistion Budget
2019 Actual
Comox Valley and Strathcona Regional Districts
Maximum Levy: Greater of $7,000,000 or $1.00 per $1,000 100% Assessment 2020 Maximum: $27,028,684
2021 FP
2022 FP
2023 FP
2024 FP
Local Service Area 0-771-CNR-SRVA#66
1,523,141
1,503,424
1,503,424
1,503,424
1,503,424
1,503,424
0-772-CRR-SRVA#57
576,621
576,057
576,057
576,057
576,057
576,057
0-784-CNR-SRVA#57
38,067
37,503
37,503
37,503
37,503
37,503
1,469,374
1,505,629
1,505,629
1,505,629
1,505,629
1,505,629
691,372
673,341
673,341
673,341
673,341
673,341
1,467,335
1,460,803
1,460,803
1,460,803
1,460,803
1,460,803
183,683
193,472
193,472
193,472
193,472
193,472
28,760
28,191
28,191
28,191
28,191
28,191
Sayward
9,337
9,663
9,663
9,663
9,663
9,663
Tahsis
9,436
9,215
9,215
9,215
9,215
9,215
Zeballos
2,872
2,702
2,702
2,702
2,702
2,702
$6,000,000 $6,000,000
$6,000,000
$6,000,000
$6,000,000
$6,000,000
$0
$0
$0
$0
$0
0.1917
0.1917
0.1917
0.1917
Municipal Members Campbell River Comox
Participants:
2020 PB
391
Courtenay Cumberland Gold River
Change from Previous year
Residential Tax Rate Estimate
0.2058
0.1917
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 156 of 283
Functions: Multiple Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
12,687
0
0
0
0
0
0 2,116,984
01 - General Revenue Fund 391 - Comox Strathcona Waste Management Revenues 391 - Comox Strathcona Waste Management 01-1-391-009
Gil Local Govt
01-1-391-019
Reqn Elect/Spec Prov Govt
2,137,830
2,137,830
2,116,984
2,116,984
2,116,984
2,116,984
01-1-391-020
Reqn Municipal
3,862,170
3,862,170
3,883,016
3,883,016
3,883,016
3,883,016
3,883,016
01-1-391-117
Tipping Fees
9,248,610
9,439,712
9,631,877
10,075,311
10,981,496
11,296,886
10,907,835
01-1-391-128
Other Revenue
850
0
0
0
0
0
0
01-1-391-131
Recoveries - Recycling BC Incentives
130,414
100,000
100,000
100,000
100,000
100,000
100,000
01-1-391-132
Recoveries - Scrap
210,676
180,000
180,000
180,000
180,000
180,000
180,000
01-1-391-133
Recoveries - Other
28,901
0
8,500
58,500
108,500
108,500
108,500
01-1-391-135
Recoveries-Other Functions
41,000
41,000
43,000
43,000
43,000
43,000
43,000
01-1-391-150
Surplus Prior Year
1,257,049
1,257,049
38,000
0
0
0
0
01-1-391-151
Funds Allocated from Prior Year
116,010
116,010
116,010
116,010
116,010
116,009
116,009
17,046,198
17,133,771
16,117,387
16,572,821
17,529,006
17,844,395
17,455,344
17,046,198
17,133,771
16,117,387
16,572,821
17,529,006
17,844,395
17,455,344
391 - Comox Strathcona Waste Management Revenues Expenses 391 - Comox Strathcona Waste Management 01-2-391-200
Support Services
674,545
674,545
803,516
812,161
758,632
779,189
796,178
01-2-391-212
Grants Uncond Local Govt
300,000
350,000
350,000
350,000
350,000
300,000
300,000
01-2-391-213
Grants Cond Local Govt
01-2-391-214
Grants Cond Local Agencies
01-2-391-216
Municipal Contract
01-2-391-220
Salaries & Wages
01-2-391-221
Directors Remuneration
01-2-391-225
Benefits
01-2-391-237 01-2-391-238 01-2-391-245
Uncollectible Accounts
01-2-391-246
Bank Charges
01-2-391-251
Cash Overage/Shortage
01-2-391-257
Clothing/Laundering
01-2-391-262
Contracts - Operating
01-2-391-266
Deliveries/Transportation
Jan 25, 2020 09:57 AM
50,000
0
0
0
0
0
0
9,000
16,000
16,000
16,000
16,000
16,000
16,000
268,818
330,434
333,939
337,516
341,169
344,896
348,598
1,712,292
1,712,066
1,791,756
1,851,345
1,889,868
1,929,206
1,969,404
33,770
60,050
61,552
61,552
61,552
61,552
61,552
403,229
468,351
490,197
504,149
514,824
525,729
536,864
Employer Health Tax
33,026
51,362
43,804
44,737
45,688
46,660
47,649
WCB
29,188
35,329
38,547
39,858
40,709
41,569
42,460
349
0
200
200
200
200
200
49,079
36,000
44,000
44,000
44,000
44,000
44,000
18
0
0
0
0
0
0
7,289
9,000
9,000
9,000
9,000
9,000
9,000
2,310,034
2,357,345
2,440,419
2,466,027
3,477,474
3,321,765
3,293,907
8,859
10,500
10,500
10,500
10,500
10,500
10,500
CVRD 5 Year Operating Budget by Service
Page 1
CVRD 5 Year Operating Budget by Service
Page 157 of 283
Functions: Multiple Objects: Multiple 2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
Freon Removal
6,360
8,500
8,500
8,500
8,500
8,500
8,500
Permits/Licences
5,574
3,500
3,500
3,500
3,500
3,500
3,500
1,819
10,725
14,625
14,625
14,625
14,625
14,625
29,104
37,820
49,600
49,600
54,600
54,600
54,600
11,177
10,150
10,200
10,200
10,200
10,200
10,200
Miscellaneous
(1,444)
0
0
0
0
0
0
01-2-391-293
Office Expenses
15,411
6,200
11,800
9,800
9,800
9,800
9,800
01-2-391-296
Postage
469
300
200
200
200
200
200
01-2-391-303
Recycling/Diversion Initiatives
1,140,356
1,094,725
1,473,125
1,408,125
1,373,125
1,398,575
1,418,575
01-2-391-305
Safety Equipment
4,403
5,000
5,000
5,000
5,000
5,000
5,000
01-2-391-311
Signs
16,712
22,500
15,000
15,000
15,000
15,000
15,000
01-2-391-314
Telephone & Alarm Lines
10,901
14,668
12,440
12,440
12,440
12,440
12,440
01-2-391-319
Training/Development & Conferences
21,715
44,575
44,575
44,575
44,575
44,575
44,575
01-2-391-320
Travel
21,796
29,700
29,500
29,500
29,500
29,500
29,500
01-2-391-335
Advertising
6,131
80,000
75,000
55,000
55,000
35,000
35,000
01-2-391-340
Dues And Memberships
7,426
10,400
10,400
10,400
10,400
10,400
10,400
01-2-391-347
Library/Publications
282
500
500
500
500
500
500
01-2-391-353
Public Relations
597
650
650
650
650
650
650
01-2-391-354
Education Programs Public
01-2-391-366
Engineering Fees
01-2-391-369
Insurance Liability
6,808
6,808
7,522
7,083
7,225
7,370
7,520
01-2-391-372
Insurance Property
13,042
11,466
11,900
12,140
12,380
12,630
12,880
01-2-391-381
Legal Fees
30,423
45,000
45,000
45,000
45,000
45,000
45,000
01-2-391-385
Gis Services
520
5,800
5,000
5,000
5,000
5,000
5,000
01-2-391-387
Other Prof Fees
267,345
441,040
463,740
295,200
305,800
303,000
313,000
01-2-391-400
Contracted Svcs Buildings/Land Mtce
170,606
141,700
280,300
252,300
252,300
152,300
152,300
01-2-391-403
Buildings Repairs & Mtce
01-2-391-409
Hydro
01-2-391-410 01-2-391-412 01-2-391-415
Landscaping/Grounds Mtce
01-2-391-421
Rental/Lease Buildings
01-2-391-430
Water
01-2-391-438 01-2-391-441
Account Code
Account Description
01-2-391-270 01-2-391-275 01-2-391-276
Software Licence/Mtce
01-2-391-281
Materials & Supplies
01-2-391-284
Meeting Expense
01-2-391-290
Jan 25, 2020 09:57 AM
0
5,000
0
0
0
0
0
250,866
405,000
415,000
295,000
690,000
570,000
415,000
0
0
0
0
0
0
0
14,537
20,411
21,023
21,653
22,303
22,972
23,665
Carbon Offset
3,981
3,981
163,981
3,981
3,981
3,981
3,981
Janitorial/Cleaning Supplies
1,125
1,500
1,500
1,500
1,500
1,500
1,500
0
4,000
4,000
4,000
4,000
4,000
4,000
850
4,450
4,500
4,500
4,500
4,500
4,500
1,920
2,600
2,600
2,600
2,600
2,600
2,600
Contract Svcs Equip/Mach
207,115
367,452
398,900
340,900
340,900
340,900
340,900
Fuel/Lubricants - Mach/Equip
118,496
118,985
119,995
121,105
122,215
123,325
124,335
CVRD 5 Year Operating Budget by Service
Page 2
CVRD 5 Year Operating Budget by Service
Page 158 of 283
Functions: Multiple Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
01-2-391-444
Rental/Leases - Mach/Equip
43,191
22,201
52,201
22,201
22,201
22,201
22,201
01-2-391-447
Repairs/Mtce Mach/Equip
9,568
25,000
25,000
25,000
30,000
25,000
30,000
01-2-391-458
Fuel/Lubricants Vehicle
01-2-391-461
Insurance/Licence Vehicle
01-2-391-464
Repairs & Mtce Vehicle
01-2-391-468
Minor Capital
01-2-391-480
Transfer to Capital
0
15,000
0
0
0
0
0
01-2-391-485
Contr To Capital Works Reserve
4,180,000
5,433,056
4,171,953
4,897,616
3,615,440
4,228,749
3,798,375
01-2-391-489
Reserve Contr Other
1,100,000
1,304,258
466,010
466,010
466,010
466,009
350,000
01-2-391-495
Transfer To Other Functions
0
13,000
13,000
0
0
0
0
01-2-391-505
Debt Charges-Principal
854,740
01-2-391-506
Debt Charges-Interest
391 - Comox Strathcona Waste Management
6,823
13,000
13,200
13,300
13,400
13,500
13,500
11,228
14,455
15,031
15,632
16,257
16,907
17,297
1,902
8,000
8,000
8,000
8,000
8,000
8,000
110,763
145,000
163,700
112,400
114,200
116,000
112,800
0
0
0
318,120
854,740
854,740
511,089
579,129
543,689
562,341
849,586
896,734
882,085
14,250,482
16,648,187
15,614,790
16,077,242
17,016,769
17,330,249
16,694,556
43,817
50,254
50,809
51,881
52,975
54,092
55,232
9,162
14,093
14,390
14,693
15,002
15,317
15,639
392 - CSWM Post Landfill Closure 01-2-392-220
Salaries & Wages
01-2-392-225
Benefits
01-2-392-237
Employer Health Tax
917
1,508
1,269
1,295
1,324
1,352
1,380
01-2-392-238
WCB
817
1,048
1,117
1,142
1,164
1,189
1,214
01-2-392-262
Contracts - Operating
0
0
0
0
0
0
225,000
01-2-392-266
Deliveries/Transportation
59
500
500
500
500
500
500
01-2-392-275
Permits/Licences
78
0
100
100
100
100
100
01-2-392-276
Software Licence/Mtce
290
1,250
750
750
750
750
750
01-2-392-281
Materials & Supplies
224
5,500
3,500
3,500
3,500
3,500
3,500
01-2-392-293
Office Expenses
0
100
100
100
100
100
100
01-2-392-305
Safety Equipment
158
500
500
500
500
500
500
01-2-392-314
Telephone & Alarm Lines
847
1,200
1,000
1,000
1,000
1,000
1,000
01-2-392-319
Training/Development & Conferences
0
600
600
600
600
600
600
01-2-392-320
Travel
0
600
650
650
700
700
750
01-2-392-400
Contracted Svcs Buildings/Land Mtce
6,278
5,000
10,000
10,500
10,500
10,500
11,000
01-2-392-409
Hydro
8,768
9,540
9,810
10,080
10,282
10,693
11,120
01-2-392-438
Contract Svcs Equip/Mach
10,776
28,000
22,000
22,000
22,000
22,000
22,000
01-2-392-447
Repairs/Mtce Mach/Equip
4,713
5,000
15,000
5,000
12,000
5,000
17,000
01-2-392-458
Fuel/Lubricants Vehicle
640
900
600
650
700
750
800
01-2-392-461
Insurance/Licence Vehicle
805
805
837
870
905
941
980
88,350
126,398
133,532
125,811
134,602
129,584
369,165
392 - CSWM Post Landfill Closure
Jan 25, 2020 09:57 AM
CVRD 5 Year Operating Budget by Service
Page 3
CVRD 5 Year Operating Budget by Service
Page 159 of 283
Functions: Multiple Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
393 - Leachate Treatment Plant 01-2-393-220
Salaries & Wages
87,649
109,373
110,711
112,934
115,205
117,521
119,884
01-2-393-225
Benefits
16,227
28,480
31,691
32,332
32,986
33,653
34,335
01-2-393-237
Employer Health Tax
1,660
3,281
2,746
2,802
2,859
2,916
2,976
01-2-393-238
WCB
1,415
2,083
2,416
2,466
2,516
2,567
2,619
01-2-393-254
Chemicals
43,533
75,000
70,000
70,000
70,000
70,000
70,000
01-2-393-266
Deliveries/Transportation
188
700
700
700
700
700
700
01-2-393-275
Permits/Licences
430
1,500
1,500
1,500
1,500
1,500
1,500
01-2-393-276
Software Licence/Mtce
12,804
4,500
7,000
7,000
7,000
7,000
7,000
01-2-393-281
Materials & Supplies
22,350
15,000
16,000
16,000
16,000
16,000
16,000
01-2-393-305
Safety Equipment
3,511
3,000
1,500
1,500
1,500
1,500
1,500
01-2-393-314
Telephone & Alarm Lines
1,117
1,500
1,500
1,500
1,500
1,500
1,500
01-2-393-319
Training/Development & Conferences
634
1,000
1,000
1,000
1,000
1,000
1,000
01-2-393-320
Travel
0
1,000
1,000
1,000
1,000
1,000
1,000
01-2-393-372
Insurance Property
5,334
3,600
5,400
5,400
5,400
5,400
5,400
01-2-393-378
Lab Analysis
4,341
6,000
6,000
6,000
6,000
6,000
6,000
01-2-393-387
Other Prof Fees
4,137
12,500
6,000
0
0
0
0
01-2-393-400
Contracted Svcs Buildings/Land Mtce
4,105
4,800
4,800
4,800
4,800
4,800
4,800
01-2-393-403
Buildings Repairs & Mtce
01-2-393-409
Hydro
01-2-393-410
Carbon Offset
01-2-393-412
Janitorial/Cleaning Supplies
01-2-393-430
Water
01-2-393-438
Contract Svcs Equip/Mach
01-2-393-441
Fuel/Lubricants - Mach/Equip
01-2-393-444
Rental/Leases - Mach/Equip
01-2-393-447 01-2-393-458 01-2-393-461
Insurance/Licence Vehicle
1,000
1,000
1,000
1,000
1,000
57,200
58,900
60,700
62,500
64,375
64
64
64
64
64
64
64
500
500
500
500
500
500
5,276
2,000
10,000
10,000
10,000
10,000
10,000
10,254
10,000
10,000
10,000
10,000
10,000
10,000
17,700
10,000
10,000
10,000
10,000
10,000
10,000
316
0
1,000
1,000
1,000
1,000
1,000
Repairs/Mtce Mach/Equip
3,634
3,000
5,000
7,000
10,000
12,000
14,000
Fuel/Lubricants Vehicle
1,349
3,500
3,500
3,500
3,500
3,500
3,500
805
805
837
870
905
941
970
303,084
359,186
369,065
369,768
377,635
384,562
391,623
(14,641,916)
(17,133,771)
(16,117,387)
(16,572,821)
(17,529,006)
(17,844,395)
(17,455,344)
2,404,282
0
0
0
0
0
0
2,404,282
0
0
0
0
0
0
Expenses 391 - Comox Strathcona Waste Management
Jan 25, 2020 09:57 AM
1,000 55,000
295
393 - Leachate Treatment Plant
01 - General Revenue Fund
990 52,968
CVRD 5 Year Operating Budget by Service
Page 4
Page 160 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Function Type or Service: - 391 - Comox Strathcona Waste Management Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
266,667
5,021,595
0
0
0
0
0
0
0
0
266,667
5,021,595
0
0
0
0
0
0
0
0
562,372
6,663,728
137,003
4,171,321
0
0
0
0
0
0
562,372
6,663,728
137,003
4,171,321
0
0
0
0
0
0
8,126,263
14,419,192
0
0
12,142,270
0
0
0
0
0
8,126,263
14,419,192
0
0
12,142,270
0
0
0
0
0
2,368,903
17,326,850
1,200,000
1,025,000
2,556,724
270,000
1,144,705
1,369,979
0
0
2,368,903
17,326,850
1,200,000
1,025,000
2,556,724
270,000
1,144,705
1,369,979
0
0
0
0
0
0
215,549
1,337,847
0
0
0
0
0
0
0
0
215,549
1,337,847
0
0
0
0
200,000
0
0
0
0
0
0
0
0
0
200,000
0
0
0
0
0
0
0
0
0
11,524,205
43,431,365
1,337,003
5,196,321
14,914,543
1,607,847
1,144,705
1,369,979
0
0
Revenues 030R - Senior Govt Grants 014 - Fed Govt Cond Transfers Total: 030R - Senior Govt Grants 100R - Short Term Debt Proceeds 140 - Short Term Debt Proceeds Total: 100R - Short Term Debt Proceeds 120R - Long term debt proceeds 142 - Long Term Debt Proceeds Total: 120R - Long term debt proceeds 130R - Transfer from reserve 145 - Transfer from Reserve Total: 130R - Transfer from reserve 140R - Transfers other 147 - Transfers Other Total: 140R - Transfers other 160R - Prior year surplus 150 - Surplus Prior Year Total: 160R - Prior year surplus
Total Revenues
Jan 25, 2020 10:46 AM
Project Revenues and Expenses by Object Category
Page 1
Page 161 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Function Type or Service: - 391 - Comox Strathcona Waste Management Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
Expenses 050 - Capital projects and equipment 473 - It Infrastructure 474 - Water/Sewer/Solid Waste Infrastructure 475 - Machinery & Equipment 477 - Landfill Closures 478 - Vehicles Total: 050 - Capital projects and equipment
50,000
0
0
200,000
0
0
0
0
0
0
1,739,070
21,938,445
0
400,000
1,841,938
1,537,847
680,000
0
0
0
138,500
60,000
985,000
60,000
60,000
0
0
0
0
0
1,190,372
6,813,728
317,003
4,501,321
870,335
0
464,705
1,369,979
0
0
280,000
200,000
35,000
35,000
0
70,000
0
0
0
0
3,397,942
29,012,173
1,337,003
5,196,321
2,772,273
1,607,847
1,144,705
1,369,979
0
0
090 - Debt charges 498 - Mfa Issue Expense/Drf Deposits 504 - Short Term Debt Paydown Total: 090 - Debt charges
Total Expenses
Jan 25, 2020 10:46 AM
81,263
144,192
0
0
121,423
0
0
0
0
0
8,045,000
14,275,000
0
0
12,020,847
0
0
0
0
0
8,126,263
14,419,192
0
0
12,142,270
0
0
0
0
0
11,524,205
43,431,365
1,337,003
5,196,321
14,914,543
1,607,847
1,144,705
1,369,979
0
0
Project Revenues and Expenses by Object Category
Page 2
Page 162 of 283
Cemetery Established:
21-Sep-79
Authority:
SLP #53
Requistion Budget
2019 Actual
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
18,404
18,790
19,166
19,549
19,940
20,339
Comox
30,694
30,836
31,453
32,082
32,724
33,378
Courtenay
65,142
66,899
68,236
69,601
70,993
72,414
$114,240
$116,525
$118,855
$121,232
$123,657
$126,131
$2,285
$2,330
$2,377
$2,425
$2,474
0.0090
0.0091
0.0093
0.0095
Electoral Areas
Amendments:
Area B Purpose:
Participants:
400
Make grants-in-aid toward the cost of acquisition, construction, and equipping of cemetery facilities within the participating member municipalities.
Municipal Members
Courtenay, Comox, Electoral Area B
Maximum Levy: $.031 per $1,000 - 100% Assessment
Change from Previous year
2020 Maximum: $359,630
Residential Tax Rate Estimate
0.0091
0.0088
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 163 of 283
Functions: 400 Objects: Multiple Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
01-1-400-019
Reqn Elect/Spec Prov Govt
18,404
18,404
18,790
19,158
19,541
19,932
20,331
01-1-400-020
Reqn Municipal
95,836
95,836
97,735
99,697
101,691
103,725
105,800
01-1-400-145
Transfer from Reserve
0
105,601
70,317
22,844
40,333
42,969
40,547
01-1-400-150
Surplus Prior Year
11,361
11,361
0
0
0
0
0
125,601
231,202
186,842
141,699
161,565
166,626
166,678
125,601
231,202
186,842
141,699
161,565
166,626
166,678
857
857
1,317
1,340
1,199
1,253
1,298 140,000
Account Code 01 - General Revenue Fund 400 - Cemetery Revenues 400 - Cemetery
400 - Cemetery Revenues Expenses 400 - Cemetery 01-2-400-200
Support Services
01-2-400-210
Grant Operational
0
205,000
160,000
115,000
135,000
140,000
01-2-400-369
Insurance Liability
345
345
525
359
366
373
380
01-2-400-485
Contr To Capital Works Reserve
25,000
25,000
25,000
25,000
25,000
25,000
25,000
26,202
231,202
186,842
141,699
161,565
166,626
166,678
(26,202)
(231,202)
(186,842)
(141,699)
(161,565)
(166,626)
(166,678)
99,399
0
0
0
0
0
0
99,399
0
0
0
0
0
0
400 - Cemetery Expenses 400 - Cemetery 01 - General Revenue Fund
Jan 25, 2020 09:57 AM
CVRD 5 Year Operating Budget by Service
Page 1
Page 164 of 283
Emergency Shelter & Supportive Housing Land Acquisition Service Established:
25-Aug-09
Authority:
BL 52
Participants:
2019 Actual
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
Electoral Areas
Amendments:
Purpose:
Requistion Budget
450
For emergency shelter and supportive housing land acquisition.
Courtenay, Comox, Cumberland, Electoral Areas A, B, C
Maximum Levy: Greater of $275,000 or $0.025 per $1,000 100% Assessment
Area A
0
0
0
0
0
0
Area B
0
0
0
0
0
0
Area C
0
0
0
0
0
0
Comox
0
0
0
0
0
0
Courtenay
0
0
0
0
0
0
Cumberland
0
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0.0000
0.0000
0.0000
0.0000
Municipal Members
2020 Maximum: $438,082
Change from Previous year
Residential Tax Rate Estimate
0.0000
0.0000
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 165 of 283
Functions: 450 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
301
301
301
301
301
301
01 - General Revenue Fund 450 - Emergency Shelter Land Acquisition Revenues 450 - Emergency Shelter Land Acquisition 01-1-450-145
Transfer from Reserve
0
01-1-450-150
Surplus Prior Year
0
0
0
0
0
0
0
0
301
301
301
301
301
301
0
301
301
301
301
301
301
300
300
300
300
300
300
300
1
1
1
1
1
1
1
301
301
301
301
301
301
301
(301)
(301)
(301)
(301)
(301)
(301)
(301)
(301)
0
0
0
0
0
0
(301)
0
0
0
0
0
0
450 - Emergency Shelter Land Acquisition Revenues Expenses 450 - Emergency Shelter Land Acquisition 01-2-450-200
Support Services
01-2-450-369
Insurance Liability
450 - Emergency Shelter Land Acquisition Expenses 450 - Emergency Shelter Land Acquisition 01 - General Revenue Fund
Jan 25, 2020 09:58 AM
CVRD 5 Year Operating Budget by Service
Page 1
Page 166 of 283
Comox Valley Homelessness Supports Service Established:
15-Dec-15
Authority:
BL 389
Requistion Budget
2019 Actual
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
28,996
19,735
19,735
19,735
19,735
19,735
Area B
34,102
22,825
22,825
22,825
22,825
22,825
Area C
45,037
29,717
29,717
29,717
29,717
29,717
121,591
81,849
81,849
81,849
81,849
81,849
15,274
10,874
10,874
10,874
10,874
10,874
$245,000
$165,000
$165,000
$165,000
$165,000
$165,000
$0
$0
$0
$0
0.0107
0.0107
0.0107
0.0107
Defined Area
Amendments:
Part Area A Baynes Sound Purpose:
451
To provide funds to one or more local nongovernmental organizations based on a board approved fiveyear action plan to address homelessness in the Comox Valley.
Electoral Areas
Municipal Members Participants:
Courtenay, Cumberland, Electoral Areas B, C, Defined portion of Electoral Area A
Courtenay Cumberland
Maximum Levy: Greater of $165,000 or $.02 per $1,000 100% Assessment 2020 Maximum: $264,118
Change from Previous year
Residential Tax Rate Estimate
($80,000)
0.0169
0.0107
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 167 of 283
Functions: 451 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
01 - General Revenue Fund 451 - Homelessness Supports Revenues 451 - Homelessness Supports 01-1-451-019
Reqn Elect/Spec Prov Govt
108,135
108,135
72,277
72,950
72,950
72,950
72,950
01-1-451-020
Reqn Municipal
136,865
136,865
92,723
92,050
92,050
92,050
92,050
01-1-451-145
Transfer from Reserve
0
0
2,474
0
0
0
0
01-1-451-150
Surplus Prior Year
1,940
1,940
75,500
0
0
0
0
246,940
246,940
242,974
165,000
165,000
165,000
165,000
246,940
246,940
242,974
165,000
165,000
165,000
165,000
2,781
2,781
1,396
1,420
1,271
1,328
1,376
155,000
230,000
225,000
150,000
150,000
150,000
150,000
1,119
1,119
556
1,164
1,187
1,211
1,235
451 - Homelessness Supports Revenues Expenses 451 - Homelessness Supports 01-2-451-200
Support Services
01-2-451-214
Grants Cond Local Agencies
01-2-451-369
Insurance Liability
01-2-451-381
Legal Fees
0
500
500
500
500
500
500
01-2-451-387
Other Prof Fees
0
0
10,000
0
0
0
0
01-2-451-489
Reserve Contr Other
10,889
01-2-451-495
Transfer To Other Functions
451 - Homelessness Supports Expenses 451 - Homelessness Supports 01 - General Revenue Fund
Jan 25, 2020 09:59 AM
0
6,540
0
5,745
11,042
10,961
6,000
6,000
5,522
6,171
1,000
1,000
1,000
164,900
246,940
242,974
165,000
165,000
165,000
165,000
(164,900)
(246,940)
(242,974)
(165,000)
(165,000)
(165,000)
(165,000)
82,040
0
0
0
0
0
0
82,040
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
Page 168 of 283
Planning Established:
01-Feb-67
Authority:
LGA Part 14
Amendments:
SLP #4 (Feb 67), #9 (Sep 68), #17 (Mar 71), #6 (Apr 72)
Purpose:
Participants:
Planning and land use management.
Defined Area A Baynes Sound, Electoral Areas B, C
Maximum Levy: Sum sufficient
Requistion Budget
2019 Actual
2020 PB
2021 FP
509,473
518,790
532,442
Area B
599,200
600,019
Area C
791,327
500 2023 FP
2024 FP
559,747
559,747
559,747
615,809
647,389
647,389
647,389
781,191
801,749
842,864
842,864
842,864
$1,900,000 $1,900,000
$1,950,000
$2,050,000
$2,050,000
$2,050,000
$0
$50,000
$100,000
$0
$0
0.2877
0.3025
0.3025
0.3025
2022 FP
Defined Area Part Area A Baynes Sound Electoral Areas
Change from Previous year
2020 Maximum: $0
Residential Tax Rate Estimate
0.2975
0.2804
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 169 of 283
Functions: Multiple Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
0
4,400
4,400
4,400
4,400
4,400
4,400
01 - General Revenue Fund 500 - Planning Revenues 500 - Planning 01-1-500-005
Gil Fed Govt
01-1-500-013
Fed Gas Tax Funding
01-1-500-014
Fed Govt Cond Transfers
01-1-500-016
Grant Prov Govt Conditional
01-1-500-019
Reqn Elect/Spec Prov Govt
01-1-500-025
Sale Svcs Local Govt
01-1-500-027
Sale Svcs General Public
01-1-500-079
Publications & Maps
01-1-500-101
Appl Fees - Agriculture Land Commission
01-1-500-102
Appl Fees - Board Of Variance
01-1-500-103
Appl Fees - Rezoning/Comm Plan
01-1-500-104
0
2,720
1,663
0
0
0
0
153,893
250,000
250,000
0
0
0
0
6,171
0
0
0
0
0
0
1,900,000
1,900,000
1,900,000
1,950,000
2,050,000
2,050,000
2,050,000
15,274
22,000
23,000
22,000
23,000
22,000
23,000
0
250
250
250
250
250
250
56
100
100
100
100
100
100
1,275
900
900
900
900
900
900
1,000
2,500
2,000
2,000
2,000
2,000
2,000
15,000
12,000
12,000
12,000
12,000
12,000
12,000
Appl Fees - Subdivision
8,150
8,000
5,000
5,000
5,000
5,000
5,000
01-1-500-109
Appl Fees - Other
1,200
700
800
800
800
800
800
01-1-500-110
Licences & Fines
0
0
0
0
0
0
0
01-1-500-115
Other Permit Fees
46,314
25,000
30,000
30,000
30,000
30,000
30,000
01-1-500-128
Other Revenue
792
0
0
0
0
0
0
01-1-500-135
Recoveries-Other Functions
22,564
17,632
16,632
16,632
16,632
16,632
16,632
01-1-500-145
Transfer from Reserve
0
0
37,927
79,443
47,431
70,099
81,644
01-1-500-150
Surplus Prior Year
251,923
251,923
208,350
0
0
0
0
01-1-500-151
Funds Allocated from Prior Year
58,581
58,581
29,290
24,362
0
0
34,220
2,482,192
2,556,706
2,522,312
2,147,887
2,192,513
2,214,181
2,260,946
2,482,192
2,556,706
2,522,312
2,147,887
2,192,513
2,214,181
2,260,946
500 - Planning Revenues Expenses 500 - Planning 01-2-500-200
Support Services
142,382
142,382
176,401
176,835
174,149
175,180
176,033
01-2-500-220
Salaries & Wages
611,712
599,614
553,855
565,902
578,214
590,798
603,660
01-2-500-225
Benefits
149,425
164,345
154,221
157,564
160,982
164,478
168,044
01-2-500-237
Employer Health Tax
11,623
17,988
13,812
14,114
14,418
14,736
15,056
01-2-500-238
WCB
10,164
12,503
12,152
12,418
12,688
12,965
13,249
01-2-500-246
Bank Charges
1,177
1,000
1,000
1,000
1,000
1,000
1,000
01-2-500-266
Deliveries/Transportation
137
500
500
500
500
500
500
Jan 25, 2020 09:59 AM
CVRD 5 Year Operating Budget by Service
Page 1
CVRD 5 Year Operating Budget by Service
Page 170 of 283
Functions: Multiple Objects: Multiple 2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
Account Code
Account Description
01-2-500-284
Meeting Expense
2,510
750
900
900
900
900
900
01-2-500-293
Office Expenses
1,878
3,000
3,000
3,000
1,500
1,500
1,500
01-2-500-296
Postage
830
1,250
900
500
500
500
500
01-2-500-314
Telephone & Alarm Lines
1,933
1,856
1,784
1,537
1,829
1,581
170
01-2-500-317
Title Searches
4,753
4,000
4,500
4,500
4,500
4,500
4,500
01-2-500-319
Training/Development & Conferences
7,539
12,000
12,000
12,000
12,000
12,000
12,000
01-2-500-320
Travel
4,466
6,000
6,000
6,000
6,000
6,000
6,000
01-2-500-335
Advertising
6,093
7,000
7,000
7,000
7,000
7,000
7,000
01-2-500-340
Dues And Memberships
2,905
4,097
4,097
4,097
4,097
4,097
4,097
01-2-500-347
Library/Publications
921
700
700
700
700
700
800
01-2-500-350
Maps & Printing Supplies
1,611
1,500
1,500
1,500
1,500
1,500
1,500
01-2-500-353
Public Relations
7,844
25,300
17,800
4,800
4,800
4,800
4,800
01-2-500-369
Insurance Liability
5,635
5,635
5,807
5,863
5,980
6,100
6,222
01-2-500-381
Legal Fees
24,763
50,000
50,000
50,000
50,000
50,000
50,000
01-2-500-387
Other Prof Fees
13,345
40,000
54,000
44,000
44,000
44,000
44,000
01-2-500-438
Contract Svcs Equip/Mach
1,958
3,000
3,000
3,000
3,000
3,000
3,000
01-2-500-444
Rental/Leases - Mach/Equip
948
3,575
3,575
3,575
3,575
3,575
3,575
01-2-500-447
Repairs/Mtce Mach/Equip
0
100
100
100
100
100
100
01-2-500-458
Fuel/Lubricants Vehicle
326
500
500
500
500
500
500
01-2-500-461
Insurance/Licence Vehicle
3,813
3,813
3,965
4,044
4,125
4,207
4,291
01-2-500-464
Repairs & Mtce Vehicle
1,064
1,000
1,000
1,000
1,000
1,000
1,000
01-2-500-468
Minor Capital
3,742
6,000
6,000
6,000
6,000
6,000
6,000
01-2-500-485
Contr To Capital Works Reserve
6,500
01-2-500-489
Reserve Contr Other
500 - Planning
0
2,605
6,500
6,500
6,500
6,500
100,000
104,863
0
0
0
0
0
1,125,498
1,226,876
1,106,569
1,099,449
1,112,057
1,129,717
1,146,497
501 - Planning - Geographic Information System 01-2-501-200
Support Services
83,676
83,676
85,835
87,057
88,798
90,574
92,386
01-2-501-220
Salaries & Wages
249,899
262,942
265,556
271,102
276,767
282,550
288,457
01-2-501-225
Benefits
59,253
73,833
75,268
76,838
78,440
80,080
81,752
01-2-501-237
Employer Health Tax
4,767
7,888
6,619
6,758
6,900
7,044
7,190
01-2-501-238
WCB
01-2-501-276
Software Licence/Mtce
01-2-501-293 01-2-501-319 01-2-501-320
Jan 25, 2020 09:59 AM
4,295
5,479
5,824
5,946
6,071
6,197
6,330
49,578
50,950
51,950
53,950
53,950
53,950
55,950
Office Expenses
541
4,000
10,000
4,000
4,000
4,000
4,000
Training/Development & Conferences
885
3,000
3,000
3,000
3,000
3,000
3,000
Travel
152
1,500
7,500
1,500
7,500
1,500
7,500
CVRD 5 Year Operating Budget by Service
Page 2
CVRD 5 Year Operating Budget by Service
Page 171 of 283
Functions: Multiple Objects: Multiple Account Code
Account Description
01-2-501-335
Advertising
01-2-501-340
Dues And Memberships
01-2-501-347
Library/Publications
01-2-501-353
Public Relations
01-2-501-387
Other Prof Fees
01-2-501-468
Minor Capital
01-2-501-489
Reserve Contr Other
501 - Planning - Geographic Information System
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
0
3,000
0
0
0
0
0
849
1,500
1,500
1,500
1,500
1,500
1,500
0
200
200
200
200
200
200
188
0
0
0
0
0
0
2,326
10,000
18,000
0
8,000
0
9,000
0
5,000
7,000
5,000
5,000
5,000
5,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
471,410
527,968
553,252
531,851
555,126
550,595
577,265
502 - Planning - Bylaw Enforcement 01-2-502-200
Support Services
34,639
34,639
35,725
36,039
36,760
37,495
38,245
01-2-502-220
Salaries & Wages
106,928
108,719
111,730
114,142
116,613
119,138
121,713
01-2-502-225
Benefits
25,719
29,412
30,372
31,037
31,716
32,415
33,128
01-2-502-237
Employer Health Tax
2,059
3,262
2,738
2,798
2,855
2,921
2,984
01-2-502-238
WCB
1,920
2,232
2,408
2,458
2,515
2,571
2,625
01-2-502-266
Deliveries/Transportation
19
0
0
0
0
0
0
01-2-502-281
Materials & Supplies
0
0
0
0
0
0
0
01-2-502-284
Meeting Expense
62
0
0
0
0
0
0
01-2-502-293
Office Expenses
101
1,000
2,000
1,000
1,000
1,000
1,000
01-2-502-296
Postage
0
200
200
200
200
200
200
01-2-502-305
Safety Equipment
230
0
0
0
0
0
0
01-2-502-314
Telephone & Alarm Lines
670
864
984
900
1,020
936
1,056
01-2-502-319
Training/Development & Conferences
3,247
4,500
4,500
4,000
4,000
4,000
4,000
01-2-502-320
Travel
2,147
5,100
4,500
4,500
4,500
4,500
4,500
01-2-502-335
Advertising
0
2,000
2,000
2,000
2,000
2,000
2,000
01-2-502-340
Dues And Memberships
72
120
120
120
120
120
120
01-2-502-381
Legal Fees
24,539
30,000
40,000
35,000
35,000
35,000
35,000
01-2-502-387
Other Prof Fees
2,000
01-2-502-410
Carbon Offset
01-2-502-458
0
3,500
6,500
2,000
2,000
2,000
45
45
45
45
45
45
45
Fuel/Lubricants Vehicle
1,716
1,500
1,500
1,500
1,500
1,500
1,500
01-2-502-461
Insurance/Licence Vehicle
1,626
1,626
1,691
1,759
1,829
1,902
2,016
01-2-502-464
Repairs & Mtce Vehicle
1,000
01-2-502-468
Minor Capital
502 - Planning - Bylaw Enforcement
393
1,000
1,000
1,000
1,000
1,000
1,555
2,500
2,500
2,500
2,500
2,500
2,500
207,685
232,219
250,513
242,998
247,173
251,243
255,632
27,391
27,391
27,041
28,497
29,067
29,648
30,241
503 - Planning - Planning Policy 01-2-503-200
Jan 25, 2020 09:59 AM
Support Services
CVRD 5 Year Operating Budget by Service
Page 3
CVRD 5 Year Operating Budget by Service
Page 172 of 283
Functions: Multiple Objects: Multiple 2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
122,733
167,805
126,563
129,356
132,211
135,129
138,117
29,072
46,528
35,030
35,800
36,587
37,392
38,213
Employer Health Tax
2,345
5,034
8,403
8,594
8,789
8,989
3,447
WCB
1,851
3,500
2,778
2,842
2,903
2,968
3,034
41
0
0
0
0
0
0
Meeting Expense
180
1,500
1,500
1,500
1,500
1,500
1,500
01-2-503-293
Office Expenses
37
250
250
250
250
250
250
01-2-503-296
Postage
0
200
200
200
200
200
200
01-2-503-319
Training/Development & Conferences
3,401
12,000
13,500
10,200
10,200
10,200
10,200
01-2-503-320
Travel
3,138
4,800
6,000
4,800
4,900
4,800
4,800
01-2-503-335
Advertising
01-2-503-340
Dues And Memberships
01-2-503-347
Library/Publications
01-2-503-353
Public Relations
01-2-503-354
Education Programs Public
01-2-503-381
Legal Fees
01-2-503-385
Gis Services
01-2-503-387
Other Prof Fees
01-2-503-468 01-2-503-495
Account Code
Account Description
01-2-503-220
Salaries & Wages
01-2-503-225
Benefits
01-2-503-237 01-2-503-238 01-2-503-266
Deliveries/Transportation
01-2-503-284
500 - Planning 01 - General Revenue Fund
Jan 25, 2020 09:59 AM
2,500
5,000
2,500
2,500
2,500
2,500
1,700
2,300
2,300
2,300
2,300
2,300
161
250
250
250
250
250
250
0
100
20,000
5,000
5,000
5,000
5,000
3,040
5,365
50,000
5,000
5,000
5,000
5,000
170
10,000
10,000
10,000
10,000
10,000
10,000
520
0
0
0
0
0
0
160,064
277,720
300,000
25,000
25,000
25,000
25,000
Minor Capital
0
3,000
1,500
1,500
1,500
1,500
1,500
Transfer To Other Functions
0
0
1,663
0
0
0
0
355,730
569,643
611,978
273,589
278,157
282,626
281,552
(2,160,323)
(2,556,706)
(2,522,312)
(2,147,887)
(2,192,513)
(2,214,181)
(2,260,946)
321,869
0
0
0
0
0
0
321,869
0
0
0
0
0
0
503 - Planning - Planning Policy Expenses
0 1,586
CVRD 5 Year Operating Budget by Service
Page 4
Page 173 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All>
Stage: <All>
Function Type or Service: - 500 - Planning
Object Category
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
Revenues 130R - Transfer from reserve 15,000
38,000
15,000
8,000
15,000
0
0
0
0
0
Total: 130R - Transfer from reserve
145 - Transfer from Reserve
15,000
38,000
15,000
8,000
15,000
0
0
0
0
0
Total Revenues
15,000
38,000
15,000
8,000
15,000
0
0
0
0
0
Jan 25, 2020 10:47 AM
Project Revenues and Expenses by Object Category
Page 1
Page 174 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2020
Stage: <All>
Function Type or Service: - 500 - Planning
Object Category
2021
2022
2023
2024
2025
2026
2027
2028
2029
15,000
8,000
15,000
8,000
15,000
0
0
0
0
0
0
30,000
0
0
0
0
0
0
0
0
Total: 050 - Capital projects and equipment
15,000
38,000
15,000
8,000
15,000
0
0
0
0
0
Total Expenses
15,000
38,000
15,000
8,000
15,000
0
0
0
0
0
Expenses 050 - Capital projects and equipment 473 - It Infrastructure 478 - Vehicles
Jan 25, 2020 10:47 AM
Project Revenues and Expenses by Object Category
Page 2
Page 175 of 283
Regional Growth Strategy Established:
15-Feb-08
Requistion Budget
Authority:
Order in Council 060 - Feb 1/08 Part 13 LGA, Letters Patent, BL 120
Defined Area
Amendments:
Purpose:
2019 Actual
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
20,341
39,401
39,401
33,078
33,078
33,078
Area B
23,924
45,571
45,571
38,257
38,257
38,257
Area C
31,595
59,331
59,331
49,808
49,808
49,808
Comox
40,268
75,576
75,576
63,447
63,447
63,447
Courtenay
85,299
163,412
163,412
137,185
137,185
137,185
Cumberland
10,715
21,709
21,709
18,225
18,225
18,225
$212,142
$405,000
$405,000
$340,000
$340,000
$340,000
$192,858
$0
$0
$0
0.0179
0.0179
Part Area A Baynes Sound To promote human settlement that is socially, economically and environmentally healthy and that makes efficient use of public facilities and services, land and other resources.
512
Electoral Areas
Municipal Members Participants:
Comox, Courtenay, Cumberland, Defined Area A Baynes Sound, Electoral Areas B and C
Maximum Levy: 2020 Maximum: $0
Change from Previous year
Residential Tax Rate Estimate
0.0119
0.0213
0.0213
($65,000)
0.0179
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 176 of 283
Functions: 512 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
52,500
52,500
81,500
0
0
0
0
01 - General Revenue Fund 512 - Regional Growth Strategy Revenues 512 - Regional Growth Strategy 01-1-512-016
Grant Prov Govt Conditional
01-1-512-019
Reqn Elect/Spec Prov Govt
01-1-512-020
Reqn Municipal
01-1-512-135
75,860
75,860
144,303
144,303
121,143
121,143
121,143
136,282
136,282
260,697
260,697
218,857
218,857
218,857
Recoveries-Other Functions
0
0
70,396
1,000
1,000
1,000
1,000
01-1-512-145
Transfer from Reserve
0
34,341
0
10,741
5,847
0
0
01-1-512-150
Surplus Prior Year
512 - Regional Growth Strategy Revenues
0
0
109,811
0
0
0
0
264,642
298,983
666,707
416,741
346,847
341,000
341,000
264,642
298,983
666,707
416,741
346,847
341,000
341,000
Expenses 512 - Regional Growth Strategy 01-2-512-200
Support Services
2,091
2,091
13,562
13,650
13,107
13,315
13,488
01-2-512-220
Salaries & Wages
40,567
42,098
184,691
188,873
193,153
197,531
202,008
01-2-512-225
Benefits
8,805
11,024
50,475
51,612
52,776
53,968
55,187
01-2-512-237
Employer Health Tax
777
1,263
4,607
4,713
4,820
4,929
5,041
01-2-512-238
WCB
521
876
4,056
4,147
4,241
4,338
4,436
01-2-512-266
Deliveries/Transportation
0
100
100
100
100
100
100
01-2-512-284
Meeting Expense
52
500
500
1,000
1,000
500
500
01-2-512-293
Office Expenses
250
01-2-512-320
Travel
01-2-512-335
0
500
250
250
250
250
1,625
250
250
250
250
250
250
Advertising
0
5,000
3,000
5,000
5,000
2,500
2,500
01-2-512-353
Public Relations
0
0
15,000
0
0
0
0
01-2-512-354
Education Programs Public
01-2-512-369
Insurance Liability
01-2-512-381
Legal Fees
01-2-512-385
Gis Services
01-2-512-387
Other Prof Fees
01-2-512-489
Reserve Contr Other
01-2-512-550
Deficit Prior Year
512 - Regional Growth Strategy Expenses 512 - Regional Growth Strategy
Jan 25, 2020 10:00 AM
0
0
117,733
50,000
25,000
10,000
10,000
139
139
565
146
150
155
160
46,798
80,000
10,000
10,000
15,000
10,000
0
0
500
2,000
2,000
2,000
500
500
54,097
92,500
233,163
85,000
30,000
30,000
25,000
0
0
26,755
0
0
12,664
21,580
62,142
62,142
0
0
0
0
0
217,615
298,983
666,707
416,741
346,847
341,000
341,000
(217,615)
(298,983)
(666,707)
(416,741)
(346,847)
(341,000)
(341,000)
47,027
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
CVRD 5 Year Operating Budget by Service
Page 177 of 283
Functions: 512 Objects: Multiple Account Code 01 - General Revenue Fund
Jan 25, 2020 10:00 AM
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
47,027
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 2
Page 178 of 283
House Numbering Area A Established:
13-Jan-76
Authority:
SLP #33/35
Amendments:
SLP #71 Mar 31/89, BL 2142 (conv to ext svc)
Purpose:
To undertake house numbering.
Participants:
Electoral Area A
Requistion Budget
2019 Actual
2020 PB
2021 FP
2022 FP
530 2023 FP
2024 FP
Electoral Areas Area A
952
952
952
952
952
952
$952
$952
$952
$952
$952
$952
$0
$0
$0
$0
$0
0.0003
0.0003
0.0003
0.0003
Change from Previous year
Maximum Levy: $.0277 per $1,000 - 100% Assessment
Residential Tax Rate Estimate
2020 Maximum: $73,573
(per $1,000 of assessed value)
0.0003
0.0003
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 179 of 283
Functions: 530 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
952
952
952
952
952
952
952
01 - General Revenue Fund 530 - House Numbering Area A Revenues 530 - House Numbering Area A 01-1-530-019
Reqn Elect/Spec Prov Govt
01-1-530-150
Surplus Prior Year
530 - House Numbering Area A Revenues
9
9
0
0
0
0
0
961
961
952
952
952
952
952
961
961
952
952
952
952
952
Expenses 530 - House Numbering Area A 01-2-530-200
Support Services
300
300
300
300
300
300
300
01-2-530-220
Salaries & Wages
461
461
461
461
461
461
461
01-2-530-225
Benefits
89
89
89
89
89
89
89
01-2-530-238
WCB
25
27
27
27
27
27
27
01-2-530-350
Maps & Printing Supplies
81
81
72
72
72
72
72
01-2-530-369
Insurance Liability
3
3
3
3
3
3
3
959
961
952
952
952
952
952
(959)
(961)
(952)
(952)
(952)
(952)
(952)
2
0
0
0
0
0
0
2
0
0
0
0
0
0
530 - House Numbering Area A Expenses 530 - House Numbering Area A 01 - General Revenue Fund
Jan 25, 2020 10:00 AM
CVRD 5 Year Operating Budget by Service
Page 1
Page 180 of 283
House Numbering Area B Established:
13-Jan-76
Authority:
SLP #33/35
Amendments:
SLP #71 Mar 31/89, BL 2142 (conv to ext svc)
Purpose:
To undertake house numbering.
Participants:
Electoral Area B
Requistion Budget
2019 Actual
2020 PB
2021 FP
2022 FP
531 2023 FP
2024 FP
Electoral Areas Area B
735
735
735
735
735
735
$735
$735
$735
$735
$735
$735
$0
$0
$0
$0
$0
0.0003
0.0003
0.0003
0.0003
Change from Previous year
Maximum Levy: $.0277 per $1,000 - 100% Assessment
Residential Tax Rate Estimate
2020 Maximum: $56,677
(per $1,000 of assessed value)
0.0004
0.0003
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 181 of 283
Functions: 531 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
735
735
735
735
735
735
735
01 - General Revenue Fund 531 - House Numbering Area B Revenues 531 - House Numbering Area B 01-1-531-019
Reqn Elect/Spec Prov Govt
01-1-531-150
Surplus Prior Year
531 - House Numbering Area B Revenues
10
10
0
0
0
0
0
745
745
735
735
735
735
735
745
745
735
735
735
735
735
Expenses 531 - House Numbering Area B 01-2-531-200
Support Services
300
300
300
300
300
300
300
01-2-531-220
Salaries & Wages
303
303
303
303
303
303
303
01-2-531-225
Benefits
58
58
58
58
58
58
58
01-2-531-238
WCB
20
22
22
22
22
22
22
01-2-531-350
Maps & Printing Supplies
60
60
50
50
50
50
50
01-2-531-369
Insurance Liability
2
2
2
2
2
2
2
743
745
735
735
735
735
735
(743)
(745)
(735)
(735)
(735)
(735)
(735)
1
0
0
0
0
0
0
1
0
0
0
0
0
0
531 - House Numbering Area B Expenses 531 - House Numbering Area B 01 - General Revenue Fund
Jan 25, 2020 10:00 AM
CVRD 5 Year Operating Budget by Service
Page 1
Page 182 of 283
House Numbering Area C Established:
13-Jan-76
Authority:
SLP #33/35
Amendments:
SLP #71 Mar 31/89, BL 2142 (conv to ext svc)
Purpose:
To undertake house numbering.
Participants:
Electoral Area C
Requistion Budget
2019 Actual
2020 PB
2021 FP
2022 FP
532 2023 FP
2024 FP
Electoral Areas Area C
840
840
840
840
840
840
$840
$840
$840
$840
$840
$840
$0
$0
$0
$0
$0
0.0003
0.0003
0.0003
0.0003
Change from Previous year
Maximum Levy: $.0277 per $1,000 - 100% Assessment
Residential Tax Rate Estimate
2020 Maximum: $65,415
(per $1,000 of assessed value)
0.0003
0.0003
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 183 of 283
Functions: 532 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
840
840
840
840
840
840
840
01 - General Revenue Fund 532 - House Numbering Area C Revenues 532 - House Numbering Area C 01-1-532-019
Reqn Elect/Spec Prov Govt
01-1-532-150
Surplus Prior Year
532 - House Numbering Area C Revenues
7
7
0
0
0
0
0
847
847
840
840
840
840
840
847
847
840
840
840
840
840
Expenses 532 - House Numbering Area C 01-2-532-200
Support Services
300
300
300
300
300
300
300
01-2-532-220
Salaries & Wages
363
363
363
363
363
363
363
01-2-532-225
Benefits
68
68
68
68
68
68
68
01-2-532-238
WCB
33
36
36
36
36
36
36
01-2-532-350
Maps & Printing Supplies
78
78
71
71
71
71
71
01-2-532-369
Insurance Liability
2
2
2
2
2
2
2
844
847
840
840
840
840
840
(844)
(847)
(840)
(840)
(840)
(840)
(840)
3
0
0
0
0
0
0
3
0
0
0
0
0
0
532 - House Numbering Area C Expenses 532 - House Numbering Area C 01 - General Revenue Fund
Jan 25, 2020 10:01 AM
CVRD 5 Year Operating Budget by Service
Page 1
Page 184 of 283
Economic Development - Comox Valley Established:
30-Jun-76
Authority:
SLP #38,
Amendments:
SLP #48/#57/BLs 731/1001/2395/3004
Requistion Budget
2019 Actual
2020 PB
2021 FP
121,330
128,997
131,498
Participants:
To establish, maintain and operate an economic development commission.
Comox, Courtenay, Defined portion of Area A Baynes Sound, Electoral Areas B, C
Maximum Levy: $.278 per $1,000 - 100% Assessment 2020 Maximum: $4,329,659
2023 FP
2024 FP
131,498
131,498
131,498
Area B
142,699
149,194
152,087
152,087
152,087
152,087
Area C
188,454
194,243
198,009
198,009
198,009
198,009
Comox
237,988
244,842
249,589
249,589
249,589
249,589
Courtenay
505,095
531,180
541,480
541,480
541,480
541,480
$1,195,567 $1,248,456
$1,272,664
$1,272,664
$1,272,664
$1,272,664
$52,889
$24,208
$0
$0
$0
0.0711
0.0711
0.0711
0.0711
2022 FP
Defined Area Part Area A Baynes Sound
Purpose:
550
Electoral Areas
Municipal Members
Change from Previous year
Residential Tax Rate Estimate
0.0708
0.0697
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 185 of 283
Functions: 550 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
0
1,000
1,000
1,000
1,000
1,000
1,000
01 - General Revenue Fund 550 - Economic Development - Comox Valley Revenues 550 - Economic Development - Comox Valley 01-1-550-005
Gil Fed Govt
01-1-550-009
Gil Local Govt
0
30,000
30,000
30,000
30,000
30,000
30,000
01-1-550-019
Reqn Elect/Spec Prov Govt
452,483
452,483
472,434
481,595
481,595
481,595
481,595
01-1-550-020
Reqn Municipal
743,084
743,084
776,022
791,069
791,069
791,069
791,069
01-1-550-025
Sale Svcs Local Govt
40,000
40,000
0
0
0
0
0
01-1-550-145
Transfer from Reserve
42,905
01-1-550-150
Surplus Prior Year
550 - Economic Development - Comox Valley Revenues
0
0
0
0
0
16,623
35,692
35,692
10,084
0
0
0
0
1,271,259
1,302,259
1,289,540
1,303,664
1,303,664
1,320,287
1,346,569
1,271,259
1,302,259
1,289,540
1,303,664
1,303,664
1,320,287
1,346,569
Expenses 550 - Economic Development - Comox Valley 01-2-550-200
Support Services
01-2-550-210
Grant Operational
01-2-550-212
Grants Uncond Local Govt
01-2-550-369
Insurance Liability
01-2-550-381
Legal Fees
01-2-550-387
Other Prof Fees
01-2-550-489
Reserve Contr Other
550 - Economic Development - Comox Valley Expenses 550 - Economic Development - Comox Valley 01 - General Revenue Fund
Jan 25, 2020 10:01 AM
18,823
18,823
22,017
22,396
20,051
20,951
21,696
1,185,658
1,185,658
1,208,963
1,225,888
1,250,406
1,275,414
1,300,923
15,000
15,000
20,000
20,000
20,000
20,000
20,000
1,314
1,314
1,417
1,367
1,394
1,422
1,450
0
2,500
2,500
2,500
2,500
2,500
2,500
64,415
65,000
30,000
0
0
0
0
0
13,964
4,643
31,513
9,313
0
0
1,285,210
1,302,259
1,289,540
1,303,664
1,303,664
1,320,287
1,346,569
(1,285,210)
(1,302,259)
(1,289,540)
(1,303,664)
(1,303,664)
(1,320,287)
(1,346,569)
(13,951)
0
0
0
0
0
0
(13,951)
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
Page 186 of 283
Denman Island Economic Development Established:
30-Oct-12
Authority:
BL 232
Requistion Budget
2019 Actual
555
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
50,043
50,043
50,043
50,043
50,043
50,043
$50,043
$50,043
$50,043
$50,043
$50,043
$50,043
$0
$0
$0
$0
$0
0.1152
0.1152
0.1152
0.1152
Local Service Area
Amendments:
N-771-CNR-SRVA#65 Purpose:
To provide an economic development service.
Participants:
Defined portion Electoral Area A (Denman Island)
Change from Previous year
Maximum Levy: $.278 per $1,000 - 100% Assessment
Residential Tax Rate Estimate
2020 Maximum: $117,846
(per $1,000 of assessed value)
0.1180
0.1152
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 187 of 283
Functions: 555 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
50,043
50,043
50,043
50,043
50,043
50,043
01 - General Revenue Fund 555 - Denman Island Economic Development Revenues 555 - Denman Island Economic Development 01-1-555-019
Reqn Elect/Spec Prov Govt
50,043
01-1-555-133
Recoveries - Other
18,667
0
0
0
0
0
0
01-1-555-145
Transfer from Reserve
0
27,000
926
841
794
943
1,083
01-1-555-150
Surplus Prior Year
555 - Denman Island Economic Development Revenues
1,130
1,130
0
0
0
0
0
69,840
78,173
50,969
50,884
50,837
50,986
51,126
69,840
78,173
50,969
50,884
50,837
50,986
51,126
870
870
1,412
1,435
1,294
1,348
1,393
Expenses 555 - Denman Island Economic Development 01-2-555-200
Support Services
01-2-555-210
Grant Operational
72,000
72,000
45,000
45,000
45,000
45,000
45,000
01-2-555-220
Salaries & Wages
4,991
2,870
2,588
2,652
2,718
2,786
2,855
01-2-555-225
Benefits
360
731
670
686
703
721
739
01-2-555-237
Employer Health Tax
96
86
64
66
68
69
71
01-2-555-238
WCB
22
59
57
58
60
61
63
01-2-555-320
Travel
0
50
50
50
50
50
50
01-2-555-335
Advertising
0
100
100
100
100
100
100
01-2-555-369
Insurance Liability
324
324
528
337
344
351
355
01-2-555-381
Legal Fees
500
01-2-555-489
Reserve Contr Other
555 - Denman Island Economic Development Expenses 555 - Denman Island Economic Development 01 - General Revenue Fund
Jan 25, 2020 10:02 AM
0
500
500
500
500
500
583
583
0
0
0
0
0
79,246
78,173
50,969
50,884
50,837
50,986
51,126
(79,246)
(78,173)
(50,969)
(50,884)
(50,837)
(50,986)
(51,126)
(9,406)
0
0
0
0
0
0
(9,406)
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
Page 188 of 283
Hornby Island Economic Development Established:
29-Mar-07
Authority:
BL 3005
Amendments:
BL 231
Requistion Budget
2019 Actual
To provide an economic development service.
Participants:
Defined portion of Electoral Area A (Hornby Island)
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
68,933
90,000
94,000
94,000
94,000
94,000
$68,933
$90,000
$94,000
$94,000
$94,000
$94,000
$21,067
$4,000
$0
$0
$0
0.1492
0.1492
0.1492
0.1492
Local Service Area M-771-CNR-SRVA#64
Purpose:
556
Change from Previous year
Maximum Levy: $.278 per $1,000 - 100% Assessment
Residential Tax Rate Estimate
2020 Maximum: $172,368
(per $1,000 of assessed value)
0.1170
0.1428
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 189 of 283
Functions: 556 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
68,933
68,933
90,000
94,000
94,000
94,000
94,000 1,407
01 - General Revenue Fund 556 - Hornby Island Economic Development Revenues 556 - Hornby Island Economic Development 01-1-556-019
Reqn Elect/Spec Prov Govt
01-1-556-145
Transfer from Reserve
01-1-556-150
Surplus Prior Year
556 - Hornby Island Economic Development Revenues
0
37,500
25,000
0
0
0
1,808
1,808
0
0
0
0
0
70,741
108,241
115,000
94,000
94,000
94,000
95,407
70,741
108,241
115,000
94,000
94,000
94,000
95,407
Expenses 556 - Hornby Island Economic Development 01-2-556-200
Support Services
1,093
1,093
1,924
1,956
1,760
1,835
1,897
01-2-556-210
Grant Operational
87,000
99,500
105,950
83,000
84,600
86,300
88,026
01-2-556-220
Salaries & Wages
4,991
2,870
2,588
2,652
2,718
2,786
2,855
01-2-556-225
Benefits
360
731
670
686
703
721
739
01-2-556-237
Employer Health Tax
96
86
64
66
68
69
71
01-2-556-238
WCB
22
59
57
58
60
61
63
01-2-556-320
Travel
0
100
100
100
100
100
100
01-2-556-335
Advertising
0
200
200
200
200
200
200
01-2-556-369
Insurance Liability
413
413
732
429
438
447
456
01-2-556-381
Legal Fees
0
1,000
1,000
1,000
1,000
1,000
1,000
01-2-556-489
Reserve Contr Other
556 - Hornby Island Economic Development Expenses 556 - Hornby Island Economic Development 01 - General Revenue Fund
Jan 25, 2020 10:03 AM
2,189
2,189
1,715
3,853
2,353
481
0
96,164
108,241
115,000
94,000
94,000
94,000
95,407
(96,164)
(108,241)
(115,000)
(94,000)
(94,000)
(94,000)
(95,407)
(25,422)
0
0
0
0
0
0
(25,422)
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
Page 190 of 283
Recreation Grant Established:
09-Jul-68
Authority:
SLP #8 (Div XII)
Amendments:
BL 2386 (Conversion), BL 2741, BL 3009
Purpose:
To provide contributions to the cost of recreation programs provided by public authorities and non-profit organizations and to provide a contribution towards the Courtenay outdoor pool.
Requistion Budget
2019 Actual
Comox, Courtenay, Cumberland, Electoral Areas A, B, C
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
Electoral Areas Area A
43,185
49,094
52,012
53,471
54,784
57,702
Area B
31,904
36,039
38,181
39,252
40,216
42,358
Area C
42,134
46,920
49,709
51,104
52,359
55,147
53,209
59,143
62,658
64,416
65,998
69,513
112,928
128,310
135,936
139,749
143,181
150,807
14,136
16,994
18,004
18,509
18,963
19,973
$297,496
$336,500
$356,500
$366,500
$375,500
$395,500
$39,004
$20,000
$10,000
$9,000
$20,000
0.0178
0.0183
0.0188
0.0198
Municipal Members Comox
Participants:
600
Courtenay Cumberland
Maximum Levy: $.05 per $1,000 - 100% Assessment 2020 Maximum: $874,897 Change from Previous year
Residential Tax Rate Estimate
0.0158
0.0168
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 191 of 283
Functions: 600 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
0
200
200
200
200
200
200
01 - General Revenue Fund 600 - Recreation Grant Revenues 600 - Recreation Grant 01-1-600-005
Gil Fed Govt
01-1-600-009
Gil Local Govt
0
689
689
689
689
689
689
01-1-600-019
Reqn Elect/Spec Prov Govt
117,223
117,223
132,053
139,902
143,826
147,358
155,207
01-1-600-020
Reqn Municipal
180,273
180,273
204,447
216,598
222,674
228,142
240,293
01-1-600-145
Transfer from Reserve
0
0
0
0
3,620
48
0
01-1-600-150
Surplus Prior Year
40,824
40,824
10,498
0
0
0
0
01-1-600-151
Funds Allocated from Prior Year
0
0
0
0
3,000
13,728
11,000
338,320
339,209
347,887
357,389
374,009
390,165
407,389
338,320
339,209
347,887
357,389
374,009
390,165
407,389
600 - Recreation Grant Revenues Expenses 600 - Recreation Grant 01-2-600-200
Support Services
01-2-600-214
Grants Cond Local Agencies
01-2-600-220
Salaries & Wages
01-2-600-225
Benefits
01-2-600-237
Employer Health Tax
01-2-600-238
WCB
01-2-600-369
Insurance Liability
01-2-600-381
Legal Fees
01-2-600-489
Reserve Contr Other
600 - Recreation Grant Expenses
3,607
3,607
4,139
4,205
3,796
3,953
4,083
302,965
320,300
330,000
344,200
361,100
376,900
392,800
6,730
10,284
5,887
6,017
6,150
6,286
6,425
877
2,217
1,622
1,657
1,694
1,731
1,770
129
309
146
150
153
156
160
56
212
129
132
135
138
141
454
454
524
472
481
491
501
0
500
500
500
500
510
500
1,326
1,326
4,940
56
0
0
1,009
316,145
339,209
347,887
357,389
374,009
390,165
407,389
(316,145)
(339,209)
(347,887)
(357,389)
(374,009)
(390,165)
(407,389)
600 - Recreation Grant
22,175
0
0
0
0
0
0
01 - General Revenue Fund
22,175
0
0
0
0
0
0
Jan 25, 2020 10:03 AM
CVRD 5 Year Operating Budget by Service
Page 1
Page 192 of 283
Comox Valley Track and Fields Service Established:
30-May-80
Authority:
SLP 56
Amendments:
BL 2353 (Conversion & Amendment), BL 2740 BL 2740 (Amendment - adds apportionment of costs)
Purpose:
Participants:
To provide funding for the maintenance and capital costs of the all-weather sports track and sports playing fields in the City of Courtenay, the Town of Comox and Electoral Areas A, B and C.
Comox, Courtenay, Defined Area A Baynes Sound, Electoral Areas B and C
Maximum Levy: $.04 per $1,000 - 100% Assessment
Requistion Budget
2019 Actual
601
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
18,024
18,351
18,351
18,351
18,351
18,351
Area B
21,198
21,224
21,224
21,224
21,224
21,224
Area C
27,995
27,633
27,633
27,633
27,633
27,633
Comox
35,354
34,831
34,831
34,831
34,831
34,831
Courtenay
75,033
75,565
75,565
75,565
75,565
75,565
$177,604
$177,604
$177,604
$177,604
$177,604
$177,604
$0
$0
$0
$0
$0
0.0099
0.0099
0.0099
0.0099
Defined Area Part Area A Baynes Sound Electoral Areas
Municipal Members
Change from Previous year
2020 Maximum: $622,972
Residential Tax Rate Estimate
0.0105
0.0099
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 193 of 283
Functions: Multiple Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
0
608
608
608
608
608
608
01 - General Revenue Fund 601 - Comox Valley Track & Fields Revenues 601 - Comox Valley Track and Fields Service 01-1-601-005
Gil Fed Govt
01-1-601-009
Gil Local Govt
01-1-601-019
Reqn Elect/Spec Prov Govt
01-1-601-020 01-1-601-128 01-1-601-150
Surplus Prior Year
0
3,516
3,516
3,516
3,516
3,516
3,516
67,217
67,217
67,208
67,208
67,208
67,208
67,208
Reqn Municipal
110,387
110,387
110,396
110,396
110,396
110,396
110,396
Other Revenue
3,002
6,000
6,500
6,500
6,500
6,500
6,500
601 - Comox Valley Track and Fields Service Revenues
18,657
18,657
0
0
0
0
0
199,263
206,385
188,228
188,228
188,228
188,228
188,228
199,263
206,385
188,228
188,228
188,228
188,228
188,228
300
Expenses 602 - Sports Track 01-2-602-200
Support Services
300
300
300
300
300
300
01-2-602-369
Insurance Liability
36
36
40
38
39
40
41
01-2-602-381
Legal Fees
0
500
500
500
500
500
500
01-2-602-485
Contr To Capital Works Reserve
25,000
01-2-602-489
Reserve Contr Other
602 - Sports Track
0
0
25,000
25,000
25,000
25,000
25,000
25,000
0
0
0
0
0
25,336
25,836
25,840
25,838
25,839
25,840
25,841
603 - Playing Fields 01-2-603-200
Support Services
01-2-603-214
Grants Cond Local Agencies
01-2-603-220
Salaries & Wages
01-2-603-225
Benefits
01-2-603-237
Employer Health Tax
01-2-603-238
WCB
01-2-603-335
Advertising
01-2-603-369
Insurance Liability
01-2-603-381
Legal Fees
01-2-603-409
Hydro
01-2-603-430
Water
01-2-603-489
Reserve Contr Other
01-2-603-505
Debt Charges-Principal
01-2-603-506
Debt Charges-Interest
Jan 25, 2020 10:07 AM
1,743
1,743
1,948
1,814
1,850
1,887
1,924
0
32,320
32,728
32,888
33,051
33,302
33,560
6,382
5,473
5,228
5,344
5,464
5,586
5,711
769
1,393
1,432
1,463
1,495
1,529
1,564
123
164
130
133
136
139
142
49
113
115
117
120
122
126
0
500
500
500
500
500
500
228
228
231
238
243
248
253
0
500
500
500
500
500
500
3,703
12,877
13,242
13,556
14,030
14,521
15,029
0
32,649
33,329
33,624
34,227
34,541
27,231
18,750
61,594
60,100
59,308
70,773
69,513
75,847
22,192
22,192
9,556
9,556
0
0
0
8,802
8,803
3,349
3,349
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
CVRD 5 Year Operating Budget by Service
Page 194 of 283
Functions: Multiple Objects: Multiple Account Code
Account Description
603 - Playing Fields Expenses 601 - Comox Valley Track & Fields 01 - General Revenue Fund
Jan 25, 2020 10:07 AM
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
62,740
180,549
162,388
162,390
162,389
162,388
162,387
(88,076)
(206,385)
(188,228)
(188,228)
(188,228)
(188,228)
(188,228)
111,188
0
0
0
0
0
0
111,188
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 2
Page 195 of 283
Denman Island Recreation Established:
05-Jan-31
Authority:
BL 2624
Requistion Budget
2019 Actual
5-771-CNR-SRVA#46 To provide year-round on-island athletic, fitness and sports opportunities and programs for the benefit of island residents of all ages, and to contribute toward the cost of operation and maintenance of community-use facilities and structures to provide for such physical recreation opportunities and programs.
2021 FP
2022 FP
2023 FP
2024 FP
15,250
15,250
15,250
15,250
15,250
15,250
$15,250
$15,250
$15,250
$15,250
$15,250
$15,250
$0
$0
$0
$0
$0
0.0351
0.0351
0.0351
0.0351
Change from Previous year
Residential Tax Rate Estimate Participants:
2020 PB
Local Service Area
Amendments:
Purpose:
605
Defined portion of Electoral Area A (Denman Island)
0.0360
0.0351
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020 Maximum Levy: $.05 per $1,000 - 100% Assessment 2020 Maximum: $21,195
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 196 of 283
Functions: 605 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
15,250
15,250
15,250
15,250
15,250
15,250
15,250
01 - General Revenue Fund 605 - Denman Island Recreation Revenues 605 - Denman Island Recreation 01-1-605-019
Reqn Elect/Spec Prov Govt
01-1-605-150
Surplus Prior Year
605 - Denman Island Recreation Revenues
234
234
460
0
0
0
0
15,484
15,484
15,710
15,250
15,250
15,250
15,250
15,484
15,484
15,710
15,250
15,250
15,250
15,250
Expenses 605 - Denman Island Recreation 01-2-605-200
Support Services
01-2-605-214
Grants Cond Local Agencies
300
300
300
300
300
300
300
14,700
14,700
15,160
14,700
14,700
14,700
14,700
01-2-605-369
Insurance Liability
24
24
24
24
24
24
24
01-2-605-381 01-2-605-387
Legal Fees
0
226
226
226
226
226
226
Other Prof Fees
0
234
0
0
0
0
0
15,024
15,484
15,710
15,250
15,250
15,250
15,250
(15,024)
(15,484)
(15,710)
(15,250)
(15,250)
(15,250)
(15,250)
460
0
0
0
0
0
0
460
0
0
0
0
0
0
605 - Denman Island Recreation Expenses 605 - Denman Island Recreation 01 - General Revenue Fund
Jan 25, 2020 10:08 AM
CVRD 5 Year Operating Budget by Service
Page 1
Page 197 of 283
Hornby Island Recreation Established:
05-Jan-31
Authority:
BL 2625
Requistion Budget
2019 Actual
6-771-CNR-SRVA#47 To provide year-round on-island athletic, fitness and sports opportunities and programs for the benefit of island residents of all ages, and to contribute toward the cost of operation and maintenance of community-use facilities and structures to provide for such physical recreation opportunities and programs.
2021 FP
2022 FP
2023 FP
2024 FP
27,750
27,750
28,000
28,500
29,500
30,500
$27,750
$27,750
$28,000
$28,500
$29,500
$30,500
$0
$250
$500
$1,000
$1,000
0.0444
0.0452
0.0468
0.0484
Change from Previous year
Residential Tax Rate Estimate Participants:
2020 PB
Local Service Area
Amendments:
Purpose:
606
Defined portion of Electoral Area A (Hornby Island)
0.0471
0.0440
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020 Maximum Levy: $.05 per $1,000 - 100% Assessment 2020 Maximum: $30,998
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 198 of 283
Functions: 606 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
27,750
27,750
27,750
28,000
28,500
29,500
30,500
01 - General Revenue Fund 606 - Hornby Island Recreation Revenues 606 - Hornby Island Recreation 01-1-606-019
Reqn Elect/Spec Prov Govt
01-1-606-150
Surplus Prior Year
606 - Hornby Island Recreation Revenues
667
667
1,082
3,305
2,098
958
439
28,417
28,417
28,832
31,305
30,598
30,458
30,939
28,417
28,417
28,832
31,305
30,598
30,458
30,939
Expenses 606 - Hornby Island Recreation 01-2-606-200
Support Services
01-2-606-214
Grants Cond Local Agencies
01-2-606-335
Advertising
01-2-606-369
Insurance Liability
01-2-606-381
Legal Fees
01-2-606-387
Other Prof Fees
606 - Hornby Island Recreation Expenses 606 - Hornby Island Recreation 01 - General Revenue Fund
Jan 25, 2020 10:08 AM
300
300
322
328
300
306
317
27,000
27,000
24,885
28,564
28,996
29,374
29,934
0
200
200
200
200
200
200
35
35
44
37
38
39
40
0
106
106
106
106
106
106
0
776
3,275
2,070
958
433
342
27,335
28,417
28,832
31,305
30,598
30,458
30,939
(27,335)
(28,417)
(28,832)
(31,305)
(30,598)
(30,458)
(30,939)
1,082
0
0
0
0
0
0
1,082
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
Page 199 of 283
Hornby-Denman Rec Complexes Contribution Service Established:
05-Jan-31
Authority:
BL 2623
Requistion Budget
2019 Actual
607
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
27,820
27,844
27,844
27,844
27,844
27,844
$27,820
$27,844
$27,844
$27,844
$27,844
$27,844
$24
$0
$0
$0
$0
0.0261
0.0261
0.0261
0.0261
Defined Area
Amendments:
Part Area A Denman/Hornby Purpose:
To provide a contribution to the cost of the Comox Valley Recreation Complexes service.
Participants:
Defined Area A Denman/Hornby
Change from Previous year
Maximum Levy: Greater of $27,000 or $.10 per $1,000 - 100% Assessment
Residential Tax Rate Estimate
0.0274
0.0261
(per $1,000 of assessed value)
2020 Maximum: $104,428
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 200 of 283
Functions: 607 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
27,820
27,820
27,844
27,844
27,844
27,844
27,844
24
24
0
0
0
0
0
27,844
27,844
27,844
27,844
27,844
27,844
27,844
27,844
27,844
27,844
27,844
27,844
27,844
27,844
300
01 - General Revenue Fund 607 - Part Area A Hornby/Denman Recreation Complexes Contribution Revenues 607 - Part Area A Hornby/Denman Recreation Complexes Contribution 01-1-607-019
Reqn Elect/Spec Prov Govt
01-1-607-150
Surplus Prior Year
607 - Part Area A Hornby/Denman Recreation Complexes Contribution Revenues Expenses 607 - Part Area A Hornby/Denman Recreation Complexes Contribution 01-2-607-200
Support Services
300
300
300
300
300
300
01-2-607-369
Insurance Liability
20
20
20
20
20
20
20
01-2-607-495
Transfer To Other Functions
27,524
27,524
27,524
27,524
27,524
27,524
27,524
27,844
27,844
27,844
27,844
27,844
27,844
27,844
(27,844)
(27,844)
(27,844)
(27,844)
(27,844)
(27,844)
(27,844)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
607 - Part Area A Hornby/Denman Recreation Complexes Contribution Expenses 607 - Part Area A Hornby/Denman Recreation Complexes Contribution 01 - General Revenue Fund
Jan 25, 2020 10:09 AM
CVRD 5 Year Operating Budget by Service
Page 1
Page 201 of 283
Electoral Areas Arts & Culture Grant Service Established:
28-Jan-14
Authority:
BL 278
Requistion Budget
2019 Actual
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
21,317
21,707
21,707
21,707
21,707
21,707
Area B
25,072
25,106
25,106
25,106
25,106
25,106
Area C
33,111
32,687
32,687
32,687
32,687
32,687
$79,500
$79,500
$79,500
$79,500
$79,500
$79,500
$0
$0
$0
$0
$0
0.0117
0.0117
0.0117
0.0117
Defined Area
Amendments:
Part Area A Baynes Sound Purpose:
Participants:
615
To provide funding to societies and non-profit organizations that own and / or operate arts or culture facilities in the Comox Valley to assist with the protection, preservation, maintenance and promotion of said infrastructure.
Defined Area A Baynes Sound, Electoral Areas B, C
Maximum Levy: Greater of $100,000 or $.025 per $1,000 100% Assessment 2020 Maximum: $150,485
Electoral Areas
Change from Previous year
Residential Tax Rate Estimate
0.0124
0.0117
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 202 of 283
Functions: 615 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
79,500
79,500
79,500
79,500
79,500
79,500
79,500 59
01 - General Revenue Fund 615 - Electoral Areas Arts & Cultural Grant Revenues 615 - Electoral Areas Arts & Cultural Grant 01-1-615-019
Reqn Elect/Spec Prov Govt
01-1-615-145
Transfer from Reserve
01-1-615-150
Surplus Prior Year
615 - Electoral Areas Arts & Cultural Grant Revenues
0
0
0
63
0
6
6,412
6,412
8,170
0
0
0
0
85,912
85,912
87,670
79,563
79,500
79,506
79,559
85,912
85,912
87,670
79,563
79,500
79,506
79,559
Expenses 615 - Electoral Areas Arts & Cultural Grant 01-2-615-200
Support Services
01-2-615-212
Grants Uncond Local Govt
788
788
974
991
887
927
960
0
7,193
9,363
1,800
1,800
1,800
1,800
01-2-615-214
Grants Cond Local Agencies
01-2-615-369
Insurance Liability
71,480
71,480
73,480
75,673
75,673
75,673
75,673
116
116
133
120
122
124
01-2-615-381
126
Legal Fees
0
500
405
500
500
500
500
01-2-615-387
Other Prof Fees
0
477
3,000
479
481
482
500
01-2-615-489
Reserve Contr Other
615 - Electoral Areas Arts & Cultural Grant Expenses 615 - Electoral Areas Arts & Cultural Grant 01 - General Revenue Fund
Jan 25, 2020 10:09 AM
0
5,358
315
0
37
0
0
72,384
85,912
87,670
79,563
79,500
79,506
79,559
(72,384)
(85,912)
(87,670)
(79,563)
(79,500)
(79,506)
(79,559)
13,528
0
0
0
0
0
0
13,528
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
Page 203 of 283
Denman Island Community Parks & Greenways Established:
15-Dec-15
Authority:
BL 386
Requistion Budget
2019 Actual
2020 PB
2021 FP
90,000
100,000
105,000
$90,000
$100,000 $10,000
619 2023 FP
2024 FP
105,000
105,000
105,000
$105,000
$105,000
$105,000
$105,000
$5,000
$0
$0
$0
0.2418
0.2418
0.2418
0.2418
2022 FP
Local Service Area
Amendments:
S-771-CNR-SRVA#72 Purpose:
Community parks and greenways service
Participants:
Defined Area A Denman Island
Maximum Levy: $.50 per $1,000 - 100% Assessment 2020 Maximum: $211,953
Change from Previous year
Residential Tax Rate Estimate
0.2122
0.2302
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 204 of 283
Functions: 619 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
90,000
90,000
100,000
105,000
105,000
105,000
105,000 644
01 - General Revenue Fund 619 - Denman Island Community Parks & Greenways Revenues 619 - Denman Island Community Parks & Greenways 01-1-619-019
Reqn Elect/Spec Prov Govt
01-1-619-145
Transfer from Reserve
01-1-619-150
Surplus Prior Year
619 - Denman Island Community Parks & Greenways Revenues
0
0
1,567
490
0
1,831
1,863
1,863
936
0
0
0
0
91,863
91,863
102,503
105,490
105,000
106,831
105,644
91,863
91,863
102,503
105,490
105,000
106,831
105,644
11,334
11,334
21,429
21,484
21,145
21,275
21,383
410
410
799
802
817
835
835
30,153
32,432
32,277
32,964
33,664
34,379
35,108
6,596
8,675
8,809
8,995
9,184
9,381
9,580
Expenses 619 - Denman Island Community Parks & Greenways 01-2-619-200
Support Services
01-2-619-214
Grants Cond Local Agencies
01-2-619-220
Salaries & Wages
01-2-619-225
Benefits
01-2-619-237
Employer Health Tax
577
973
754
769
785
803
819
01-2-619-238
WCB
518
675
708
724
737
753
769
01-2-619-243
Administrative Services
1,308
1,308
0
0
0
0
0
01-2-619-275
Permits/Licences
250
0
0
0
0
0
0
01-2-619-281
Materials & Supplies
620
500
600
600
600
600
600
01-2-619-284
Meeting Expense
21
100
100
100
100
100
100
01-2-619-320
Travel
409
500
500
500
500
500
500
01-2-619-335
Advertising
139
400
300
300
300
300
300
01-2-619-350
Maps & Printing Supplies
153
300
300
300
300
300
300
01-2-619-353
Public Relations
0
300
300
300
300
300
300
01-2-619-369
Insurance Liability
616
746
801
777
793
809
825
01-2-619-372
Insurance Property
84
84
86
88
90
92
94
01-2-619-381
Legal Fees
2,718
500
1,500
1,500
500
500
500
01-2-619-385
Gis Services
244
300
300
300
300
300
300
01-2-619-386
Survey Fees
01-2-619-387
Other Prof Fees
01-2-619-400
Contracted Svcs Buildings/Land Mtce
01-2-619-444
Rental/Leases - Mach/Equip
01-2-619-468
Minor Capital
01-2-619-485
Contr To Capital Works Reserve
Jan 25, 2020 10:10 AM
0
0
5,000
2,000
0
0
0
5,200
12,000
10,000
5,000
3,000
3,000
3,000
12,250
12,295
11,040
14,870
16,025
18,610
16,200
485
0
0
0
0
0
0
0
1,500
1,500
11,500
1,500
1,500
1,500
5,000
5,000
4,092
309
10,884
10,994
11,131
CVRD 5 Year Operating Budget by Service
Page 1
CVRD 5 Year Operating Budget by Service
Page 205 of 283
Functions: 619 Objects: Multiple 2019 Actual
2019 Budget
Reserve Contr Other
0
1,531
Transfer To Other Functions
0
0
Account Code
Account Description
01-2-619-489 01-2-619-495
619 - Denman Island Community Parks & Greenways Expenses 619 - Denman Island Community Parks & Greenways 01 - General Revenue Fund
Jan 25, 2020 10:10 AM
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
0
0
2,076
0
0
1,308
1,308
1,400
1,500
1,500
79,083
91,863
102,503
105,490
105,000
106,831
105,644
(79,083)
(91,863)
(102,503)
(105,490)
(105,000)
(106,831)
(105,644)
12,780
0
0
0
0
0
0
12,780
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 2
Page 206 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Function Type or Service: - 619 - Denman Island Community Parks & Greenways Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
158,263
250,000
0
0
0
0
0
0
0
0
158,263
250,000
0
0
0
0
0
0
0
0
Revenues 030R - Senior Govt Grants 013 - Fed Gas Tax Funding Total: 030R - Senior Govt Grants 130R - Transfer from reserve 100,000
0
0
0
0
0
0
0
0
0
Total: 130R - Transfer from reserve
145 - Transfer from Reserve
100,000
0
0
0
0
0
0
0
0
0
Total Revenues
258,263
250,000
0
0
0
0
0
0
0
0
Jan 25, 2020 10:48 AM
Project Revenues and Expenses by Object Category
Page 1
Page 207 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Function Type or Service: - 619 - Denman Island Community Parks & Greenways Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
Expenses 050 - Capital projects and equipment 258,263
250,000
0
0
0
0
0
0
0
0
Total: 050 - Capital projects and equipment
470 - Land Improvements
258,263
250,000
0
0
0
0
0
0
0
0
Total Expenses
258,263
250,000
0
0
0
0
0
0
0
0
Jan 25, 2020 10:48 AM
Project Revenues and Expenses by Object Category
Page 2
Page 208 of 283
Hornby Island Community Parks & Greenways Established:
01-Dec-99
Requistion Budget
Authority:
Order In Council 1217 BL 2253 (25-Jun01)
Local Service Area
Amendments:
BL132, BL 385 (removes Denman)
Purpose:
For the provision and operation of community parks.
2019 Actual
T-771-CNR-SRVA#73
2020 PB
2021 FP
155,000
165,000
165,000
$155,000
$165,000 $10,000
Change from Previous year Participants:
620 2023 FP
2024 FP
165,000
165,000
165,000
$165,000
$165,000
$165,000
$165,000
$0
$0
$0
$0
0.2619
0.2619
0.2619
0.2619
2022 FP
Defined Area A Hornby Island
Maximum Levy: $.50 per $1,000 - 100% Assessment
Residential Tax Rate Estimate
0.2631
0.2619
(per $1,000 of assessed value)
2020 Maximum: $310,015
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 209 of 283
Functions: 620 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
155,000
155,000
165,000
165,000
165,000
165,000
165,000 0
01 - General Revenue Fund 620 - Hornby Island Community Parks & Greenways Revenues 620 - Hornby Island Community Parks & Greenways 01-1-620-019
Reqn Elect/Spec Prov Govt
01-1-620-145
Transfer from Reserve
01-1-620-150
Surplus Prior Year
620 - Hornby Island Community Parks & Greenways Revenues
0
0
659
0
3,939
2,551
25,534
25,534
17,000
0
0
0
0
180,534
180,534
182,659
165,000
168,939
167,551
165,000
180,534
180,534
182,659
165,000
168,939
167,551
165,000
11,660
11,660
22,158
22,224
21,813
21,971
22,102
5,230
5,230
6,722
6,822
6,925
7,029
7,134
33,023
35,767
35,277
36,029
36,797
37,579
38,382
7,707
9,837
9,897
10,107
10,320
10,541
10,767
Expenses 620 - Hornby Island Community Parks & Greenways 01-2-620-200
Support Services
01-2-620-214
Grants Cond Local Agencies
01-2-620-220
Salaries & Wages
01-2-620-225
Benefits
01-2-620-237
Employer Health Tax
630
1,073
878
897
916
936
956
01-2-620-238
WCB
583
747
773
789
806
824
843
01-2-620-243
Administrative Services
1,801
1,801
0
0
0
0
0
01-2-620-266
Deliveries/Transportation
12
0
0
0
0
0
0
01-2-620-275
Permits/Licences
1,500
0
0
0
0
0
0
01-2-620-281
Materials & Supplies
0
500
500
500
500
500
500
01-2-620-284
Meeting Expense
80
100
100
100
500
500
500
01-2-620-311
Signs
0
3,000
200
200
8,200
5,200
5,200
01-2-620-320
Travel
527
2,000
1,500
1,500
1,500
1,500
1,500
01-2-620-335
Advertising
0
250
250
250
250
250
250
01-2-620-350
Maps & Printing Supplies
0
400
400
400
400
400
400
01-2-620-353
Public Relations
0
300
300
300
300
300
300
01-2-620-369
Insurance Liability
677
764
901
796
812
828
845
01-2-620-381
Legal Fees
0
500
1,500
500
500
500
500
01-2-620-385
Gis Services
01-2-620-387
Other Prof Fees
01-2-620-400 01-2-620-468 01-2-620-485 01-2-620-495
Jan 25, 2020 10:10 AM
81
300
300
300
300
300
300
800
15,000
15,000
3,000
3,000
3,000
3,000
Contracted Svcs Buildings/Land Mtce
58,025
58,854
69,202
66,204
63,494
63,592
64,306
Minor Capital
19,341
11,500
15,000
10,000
9,805
10,000
5,000
Contr To Capital Works Reserve
0
20,951
0
2,281
0
0
414
Transfer To Other Functions
0
0
1,801
1,801
1,801
1,801
1,801
CVRD 5 Year Operating Budget by Service
Page 1
CVRD 5 Year Operating Budget by Service
Page 210 of 283
Functions: 620 Objects: Multiple Account Code
Account Description
620 - Hornby Island Community Parks & Greenways Expenses 620 - Hornby Island Community Parks & Greenways 01 - General Revenue Fund
Jan 25, 2020 10:10 AM
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
141,677
180,534
182,659
165,000
168,939
167,551
165,000
(141,677)
(180,534)
(182,659)
(165,000)
(168,939)
(167,551)
(165,000)
38,857
0
0
0
0
0
0
38,857
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 2
Page 211 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Function Type or Service: - 620 - Hornby Island Community Parks & Greenways Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
Revenues 130R - Transfer from reserve 140,000
0
0
0
0
0
0
0
0
0
Total: 130R - Transfer from reserve
145 - Transfer from Reserve
140,000
0
0
0
0
0
0
0
0
0
Total Revenues
140,000
0
0
0
0
0
0
0
0
0
Jan 25, 2020 10:49 AM
Project Revenues and Expenses by Object Category
Page 1
Page 212 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Function Type or Service: - 620 - Hornby Island Community Parks & Greenways Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
Expenses 050 - Capital projects and equipment 140,000
0
0
0
0
0
0
0
0
0
Total: 050 - Capital projects and equipment
470 - Land Improvements
140,000
0
0
0
0
0
0
0
0
0
Total Expenses
140,000
0
0
0
0
0
0
0
0
0
Jan 25, 2020 10:49 AM
Project Revenues and Expenses by Object Category
Page 2
Page 213 of 283
Baynes Sd, Electoral Areas B & C Parks & Greenways Established:
27-Nov-06
Authority:
BL 2925
Requistion Budget
2019 Actual
2020 PB
2021 FP
402,215
423,223
436,875
Area B
473,053
489,489
Area C
624,732
Part Area A Baynes Sound
Participants:
2023 FP
2024 FP
450,528
464,180
477,832
505,279
521,069
536,859
552,649
637,288
657,845
678,403
698,961
719,518
$1,500,000 $1,550,000
$1,600,000
$1,650,000
$1,700,000
$1,750,000
$50,000
$50,000
$50,000
$50,000
$50,000
0.2361
0.2435
0.2508
0.2582
2022 FP
Defined Area
Amendments:
Purpose:
621
For the provision and operation of community parks.
Defined Area A Baynes Sound, Electoral Areas B, C
Maximum Levy: $.50 per $1,000 - 100% Assessment
Electoral Areas
Change from Previous year
2020 Maximum: $3,009,707
Residential Tax Rate Estimate
0.2348
0.2287
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 214 of 283
Functions: 621 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
193,649
193,363
193,363
193,363
193,363
193,363
193,363
1,500,000
1,500,000
1,550,000
1,600,000
1,650,000
1,700,000
1,750,000
3,939
3,880
3,939
4,000
4,063
4,128
4,195
100
0
0
0
0
0
0
1,300
0
0
0
0
0
0 0
01 - General Revenue Fund 621 - Baynes Sd, Area B & C Parks & Greenways Revenues 621 - Baynes Sd, Area B & C Parks & Greenways 01-1-621-003
Parcel Tax
01-1-621-019
Reqn Elect/Spec Prov Govt
01-1-621-063
Rental Land
01-1-621-115
Other Permit Fees
01-1-621-125
Donations
01-1-621-128
Other Revenue
559
0
0
0
0
0
01-1-621-130
Recoveries-Wages & Benefits
5,712
0
0
0
0
0
0
01-1-621-135
Recoveries-Other Functions
8,109
8,109
8,109
8,171
8,235
8,300
8,365
01-1-621-145
Transfer from Reserve
0
28,000
0
0
0
0
0
01-1-621-150
Surplus Prior Year
63,533
63,533
120,000
0
0
0
0
01-1-621-151
Funds Allocated from Prior Year
0
0
30,376
0
0
0
0
1,776,902
1,796,885
1,905,787
1,805,534
1,855,661
1,905,791
1,955,923
1,776,902
1,796,885
1,905,787
1,805,534
1,855,661
1,905,791
1,955,923
621 - Baynes Sd, Area B & C Parks & Greenways Revenues Expenses 621 - Baynes Sd, Area B & C Parks & Greenways 01-2-621-200
Support Services
143,419
143,419
96,775
97,697
91,990
94,181
95,993
01-2-621-220
Salaries & Wages
436,121
470,221
436,809
446,004
455,401
464,998
474,797
01-2-621-225
Benefits
101,081
127,563
121,084
123,622
126,231
128,888
131,597
01-2-621-237
Employer Health Tax
8,334
14,107
10,437
10,662
10,889
11,117
11,352
01-2-621-238
WCB
7,457
9,804
9,581
9,790
9,995
10,204
10,422
01-2-621-262
Contracts - Operating
0
0
75,500
76,910
78,348
79,815
81,311
01-2-621-266
Deliveries/Transportation
198
500
300
300
300
300
300
01-2-621-275
Permits/Licences
225
950
1,000
1,000
1,000
1,000
1,000
01-2-621-276
Software Licence/Mtce
262
1,000
2,100
1,600
1,600
1,600
1,600
01-2-621-278
Water Licence Rental
0
150
0
0
0
0
0
01-2-621-281
Materials & Supplies
33,823
46,000
50,000
50,000
50,000
50,000
50,000
01-2-621-284
Meeting Expense
602
500
500
500
500
500
500
01-2-621-293
Office Expenses
1,559
750
2,750
750
750
750
750
01-2-621-296
Postage
175
750
350
350
350
350
350
01-2-621-305
Safety Equipment
1,334
800
900
900
900
900
900
01-2-621-311
Signs
5,885
11,000
10,000
10,000
10,000
10,000
10,000
Jan 25, 2020 10:11 AM
CVRD 5 Year Operating Budget by Service
Page 1
CVRD 5 Year Operating Budget by Service
Page 215 of 283
Functions: 621 Objects: Multiple 2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
911
1,150
1,585
1,410
1,585
1,410
1,585
1,861
1,350
1,350
1,350
1,350
1,350
1,350
Account Code
Account Description
01-2-621-314
Telephone & Alarm Lines
01-2-621-316
Tipping Fees
01-2-621-317
Title Searches
0
200
200
200
200
200
200
01-2-621-319
Training/Development & Conferences
6,663
8,000
10,000
10,000
10,000
10,000
10,000
01-2-621-320
Travel
1,819
3,500
3,500
3,500
3,500
3,500
3,500
01-2-621-335
Advertising
2,542
5,550
9,000
4,000
4,000
4,000
4,000
01-2-621-340
Dues And Memberships
2,250
1,700
1,800
1,800
1,800
1,800
1,800
01-2-621-347
Library/Publications
541
250
250
250
250
250
250
01-2-621-350
Maps & Printing Supplies
4,822
3,750
3,750
3,750
3,750
3,750
3,750
01-2-621-353
Public Relations
1,693
4,000
2,200
2,200
2,200
2,200
2,200
01-2-621-354
Education Programs Public
01-2-621-369
Insurance Liability
01-2-621-372
Insurance Property
602
597
615
633
652
672
692
01-2-621-381
Legal Fees
7,614
3,500
5,000
5,000
5,000
5,000
5,000
01-2-621-385
Gis Services
1,952
4,500
4,500
4,500
4,500
4,500
4,500
01-2-621-386
Survey Fees
3,800
4,500
5,000
5,000
5,000
5,000
5,000
01-2-621-387
Other Prof Fees
13,422
12,500
83,000
32,000
11,000
11,000
12,000
01-2-621-400
Contracted Svcs Buildings/Land Mtce
316,503
344,401
301,475
299,085
298,764
301,522
306,353
01-2-621-409
Hydro
1,390
900
1,000
600
600
600
600
01-2-621-410
Carbon Offset
0
0
0
0
0
0
0
01-2-621-418
Refuse Collection
11,139
8,000
11,000
11,220
11,444
11,673
11,907
01-2-621-425
Property/Parcel Taxes
2,388
0
0
0
0
0
0
01-2-621-438
Contract Svcs Equip/Mach
1,628
750
1,410
1,410
1,410
1,410
1,410
01-2-621-444
Rental/Leases - Mach/Equip
4,326
9,505
9,050
9,050
9,050
9,050
9,050
01-2-621-447
Repairs/Mtce Mach/Equip
0
500
500
500
500
500
500
01-2-621-455
Rental/Leases Vehicle
0
3,000
0
0
0
0
0
01-2-621-458
Fuel/Lubricants Vehicle
3,437
2,250
2,500
2,500
2,500
2,500
2,500
01-2-621-461
Insurance/Licence Vehicle
3,086
3,086
4,505
4,686
4,874
5,069
5,271
01-2-621-464
Repairs & Mtce Vehicle
2,913
1,000
1,000
1,000
1,000
1,000
1,000
01-2-621-468
Minor Capital
58,703
55,000
75,000
65,000
65,000
70,000
70,000
01-2-621-485
Contr To Capital Works Reserve
188,947
01-2-621-489
Reserve Contr Other
621 - Baynes Sd, Area B & C Parks & Greenways Expenses 621 - Baynes Sd, Area B & C Parks & Greenways
Jan 25, 2020 10:11 AM
2,000
5,000
3,000
3,000
3,000
3,000
3,000
10,256
10,256
11,264
10,670
10,883
11,101
11,323
0
53,503
116,884
73,772
136,232
161,768
417,173
417,173
417,363
417,363
417,363
417,363
417,363
1,625,908
1,796,885
1,905,787
1,805,534
1,855,661
1,905,791
1,955,923
(1,625,908)
(1,796,885)
(1,905,787)
(1,805,534)
(1,855,661)
(1,905,791)
(1,955,923)
150,994
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 2
CVRD 5 Year Operating Budget by Service
Page 216 of 283
Functions: 621 Objects: Multiple Account Code 01 - General Revenue Fund
Jan 25, 2020 10:11 AM
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
150,994
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 3
Page 217 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Function Type or Service: - 621 - Baynes Sd, Area B & C Parks & Greenways Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
229,219
400,000
290,000
250,000
150,000
0
0
0
0
0
229,219
400,000
290,000
250,000
150,000
0
0
0
0
0
Revenues 030R - Senior Govt Grants 013 - Fed Gas Tax Funding Total: 030R - Senior Govt Grants 130R - Transfer from reserve 515,000
260,000
455,000
260,000
280,000
0
0
0
0
0
Total: 130R - Transfer from reserve
145 - Transfer from Reserve
515,000
260,000
455,000
260,000
280,000
0
0
0
0
0
Total Revenues
744,219
660,000
745,000
510,000
430,000
0
0
0
0
0
Jan 25, 2020 10:49 AM
Project Revenues and Expenses by Object Category
Page 1
Page 218 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Function Type or Service: - 621 - Baynes Sd, Area B & C Parks & Greenways Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
469 - Land
200,000
200,000
200,000
200,000
200,000
0
0
0
0
0
470 - Land Improvements
529,219
460,000
545,000
280,000
230,000
0
0
0
0
0
15,000
0
0
30,000
0
0
0
0
0
0
Total: 050 - Capital projects and equipment
744,219
660,000
745,000
510,000
430,000
0
0
0
0
0
Total Expenses
744,219
660,000
745,000
510,000
430,000
0
0
0
0
0
Expenses 050 - Capital projects and equipment
478 - Vehicles
Jan 25, 2020 10:49 AM
Project Revenues and Expenses by Object Category
Page 2
Page 219 of 283
Vancouver Island Regional Library Established:
17-Jun-95
Authority:
BL 1705
Amendments:
BL 2364
Requistion Budget
2019 Actual
Participation in the Vancouver Island Regional Library District.
Participants:
Electoral Areas A,B,C
2021 FP
2022 FP
2023 FP
2024 FP
Local Service Area 2-771-CNR-LSA#43
Purpose:
2020 PB
630
1,245,093
1,360,075
1,400,764
1,441,807
1,485,153
1,529,740
$1,245,093 $1,360,075
$1,400,764
$1,441,807
$1,485,153
$1,529,740
$114,982
$40,689
$41,043
$43,346
$44,587
0.1786
0.1839
0.1894
0.1951
Change from Previous year
Maximum Levy: No stated limit.
Residential Tax Rate Estimate
2020 Maximum: $0
(per $1,000 of assessed value)
0.1682
0.1734
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 220 of 283
Functions: 630 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
1,245,093
1,245,093
1,360,075
1,400,764
1,441,807
1,485,153
1,529,740
01 - General Revenue Fund 630 - Vancouver Island Regional Library Revenues 630 - Vancouver Island Regional Library 01-1-630-019
Reqn Elect/Spec Prov Govt
01-1-630-150
Surplus Prior Year
630 - Vancouver Island Regional Library Revenues
5,989
5,989
0
0
0
0
0
1,251,082
1,251,082
1,360,075
1,400,764
1,441,807
1,485,153
1,529,740
1,251,082
1,251,082
1,360,075
1,400,764
1,441,807
1,485,153
1,529,740
Expenses 630 - Vancouver Island Regional Library 01-2-630-200
Support Services
6,191
6,191
7,119
7,241
6,483
6,774
7,015
01-2-630-210
Grant Operational
1,244,459
1,244,459
1,352,498
1,393,073
1,434,865
1,477,911
1,522,248
01-2-630-369
Insurance Liability
432
432
458
450
459
468
477
630 - Vancouver Island Regional Library Expenses 630 - Vancouver Island Regional Library 01 - General Revenue Fund
Jan 25, 2020 10:11 AM
1,251,082
1,251,082
1,360,075
1,400,764
1,441,807
1,485,153
1,529,740
(1,251,082)
(1,251,082)
(1,360,075)
(1,400,764)
(1,441,807)
(1,485,153)
(1,529,740)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
Page 221 of 283
Comox Valley Recreation Complexes Established:
29-Apr-02
Authority:
BL 2410
Amendments:
BL 2622, 2823
Requistion Budget
2019 Actual
2020 PB
2021 FP
433,425
449,493
468,950
The purpose of constructing, equipping, enlarging, operating and maintaining ice arenaswimming pool complexes and to contribute towards the costs of existing community use facilities structures in the service area.
2023 FP
2024 FP
478,679
488,408
498,136
Area B
509,759
519,872
542,376
553,628
564,880
576,132
Area C
673,207
676,844
706,143
720,793
735,442
750,092
858,014
862,174
899,496
918,156
936,817
955,478
1,817,530
1,864,208
1,944,905
1,985,254
2,025,602
2,065,951
228,315
247,660
258,381
263,741
269,101
274,462
$4,520,250 $4,620,251
$4,820,251
$4,920,251
$5,020,251
$5,120,251
$100,001
$200,000
$100,000
$100,000
$100,000
0.2534
0.2587
0.2639
0.2692
2022 FP
Defined Area Part Area A Baynes Sound
Purpose:
645
Electoral Areas
Municipal Members Participants:
Comox, Courtenay, Cumberland, Defined Area A Baynes Sound, Electoral Areas B and C
Comox Courtenay
Maximum Levy: $1.05 per $1,000 - 100% Assessment
Cumberland
2020 Maximum: $17,302,962
Change from Previous year
Residential Tax Rate Estimate
0.2531
0.2429
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 222 of 283
Functions: Multiple Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
01 - General Revenue Fund 645 - Comox Valley Recreation Complexes Revenues 645 - Comox Valley Recreation Complexes 01-1-645-005
Gil Fed Govt
0
8,500
8,500
8,500
8,500
8,500
8,500
01-1-645-009
Gil Local Govt
0
125,000
125,000
125,000
125,000
125,000
125,000
01-1-645-016
Grant Prov Govt Conditional
0
0
10,000
0
0
0
0
01-1-645-019
Reqn Elect/Spec Prov Govt
1,616,391
1,616,391
1,646,209
1,717,469
1,753,100
1,788,730
1,824,360
01-1-645-020
Reqn Municipal
2,903,859
2,903,859
2,974,042
3,102,782
3,167,151
3,231,521
3,295,891
01-1-645-030
Public Skating
01-1-645-033
Public Swimming
01-1-645-041
Instructional Programs
01-1-645-042
Arena & Wellness Programs
01-1-645-043
Ice Programs Over 14
01-1-645-044
Ice Programs 14 & Under
01-1-645-046
Swim Lessons Over 14
53,112
50,000
50,000
50,000
50,000
50,000
50,000
01-1-645-049
Swim Lessons 14 & Under
257,460
195,000
190,000
190,000
190,000
190,000
190,000
01-1-645-054
Memberships
502,639
400,000
410,000
410,000
410,000
410,000
410,000
01-1-645-055
Arena Rental
435,193
400,000
410,000
410,000
410,000
410,000
410,000
01-1-645-056
Dry Floor Arena Rental
19,840
15,000
20,000
20,000
20,000
20,000
20,000
01-1-645-057
Rental/Lease Buildings
51,080
64,240
61,240
61,240
61,240
61,240
61,240
01-1-645-058
Lockers
01-1-645-061
Rental Pool
01-1-645-064 01-1-645-073
52,899
65,000
65,000
65,000
65,000
65,000
65,000
419,048
375,000
390,000
390,000
390,000
390,000
390,000
27,981
27,000
27,000
27,000
27,000
27,000
27,000
1,072
5,000
5,000
5,000
5,000
5,000
5,000
2,834
6,500
5,500
5,500
5,500
5,500
5,500
61,829
28,000
37,000
37,000
37,000
37,000
37,000
44,868
42,000
42,000
42,000
42,000
42,000
40,000
119,262
130,000
130,000
130,000
130,000
130,000
130,000
Rental Skates
28,912
15,400
15,400
15,400
15,400
15,400
15,400
Vending
21,268
20,000
15,000
15,000
15,000
15,000
15,000
01-1-645-075
Advertising
13,508
18,000
18,000
18,000
18,000
18,000
18,000
01-1-645-080
Retail Sales
1,075
700
800
800
800
800
800
01-1-645-125
Donations
492
8,000
8,000
8,000
8,000
8,000
8,000
01-1-645-128
Other Revenue
12,256
15,000
15,000
15,000
15,000
15,000
15,000
01-1-645-130
Recoveries-Wages & Benefits
0
2,000
0
0
0
0
0
01-1-645-133
Recoveries - Other
0
4,731
4,731
4,731
4,731
4,731
4,731
01-1-645-135
Recoveries-Other Functions
61,444
27,524
27,524
27,524
27,524
27,524
27,524
01-1-645-142
Long Term Debt Proceeds
0
0
1,006,301
0
0
0
0
01-1-645-150
Surplus Prior Year
782,089
782,089
172,363
0
0
0
0
01-1-645-151
Funds Allocated from Prior Year
0
0
0
0
9,283
0
0
Jan 25, 2020 10:12 AM
CVRD 5 Year Operating Budget by Service
Page 1
CVRD 5 Year Operating Budget by Service
Page 223 of 283
Functions: Multiple Objects: Multiple Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
645 - Comox Valley Recreation Complexes
7,490,410
7,349,934
7,889,610
6,900,946
7,010,229
7,100,946
7,198,946
7,490,410
7,349,934
7,889,610
6,900,946
7,010,229
7,100,946
7,198,946
Account Code Revenues Expenses
645 - Comox Valley Recreation Complexes 01-2-645-200
Support Services
573,324
573,324
594,950
597,821
580,042
586,870
592,513
01-2-645-220
Salaries & Wages
785,820
741,547
751,699
770,174
789,102
808,492
828,366
01-2-645-221
Directors Remuneration
01-2-645-225
Benefits
01-2-645-237 01-2-645-238
9,800
15,075
15,452
15,452
15,452
15,452
15,452
184,842
190,153
194,907
199,739
204,684
209,748
214,928
Employer Health Tax
15,027
22,207
18,647
19,099
19,577
20,067
20,552
WCB
12,729
15,376
16,406
16,808
17,221
17,649
18,085
01-2-645-257
Clothing/Laundering
10,966
10,000
10,865
10,865
10,865
10,865
10,865
01-2-645-266
Deliveries/Transportation
7,975
1,500
4,500
4,500
4,500
4,500
4,500
01-2-645-272
Instructional Programs
0
0
10,000
0
0
0
0
01-2-645-275
Permits/Licences
8,745
8,500
9,000
9,000
9,000
9,000
9,000
01-2-645-276
Software Licence/Mtce
24,529
28,000
31,900
31,900
31,900
31,900
31,900
01-2-645-281
Materials & Supplies
2,594
1,500
1,500
1,500
1,500
1,500
1,500
01-2-645-284
Meeting Expense
2,149
2,000
1,200
1,200
1,200
1,200
1,200
01-2-645-311
Signs
0
5,000
0
0
0
0
0
01-2-645-314
Telephone & Alarm Lines
23,155
23,079
23,464
23,851
24,238
24,630
25,059
01-2-645-319
Training/Development & Conferences
40,152
39,900
34,800
34,800
34,800
34,800
34,800
01-2-645-320
Travel
10,441
2,500
4,000
4,000
4,000
4,000
4,000
01-2-645-335
Advertising
23,270
43,400
37,350
37,350
37,350
37,350
37,350
01-2-645-340
Dues And Memberships
3,944
1,500
2,000
2,000
2,000
2,000
2,000
01-2-645-353
Public Relations
1,613
3,500
2,500
2,500
2,500
2,500
2,500
01-2-645-369
Insurance Liability
20,744
20,744
22,774
21,582
22,014
22,454
23,000
01-2-645-372
Insurance Property
53,455
52,967
54,026
55,107
56,209
57,333
58,000
01-2-645-381
Legal Fees
01-2-645-387
Other Prof Fees
01-2-645-400
Contracted Svcs Buildings/Land Mtce
01-2-645-410
Carbon Offset
01-2-645-438 01-2-645-444
5,619
10,000
10,000
10,000
10,000
10,000
10,000
220,387
282,676
33,500
33,500
28,500
28,500
28,500
4,500
6,500
6,000
6,000
6,000
6,000
6,000
32,224
32,224
32,224
32,224
32,224
32,224
32,224
Contract Svcs Equip/Mach
5,103
4,500
4,500
4,500
4,500
4,500
4,500
Rental/Leases - Mach/Equip
3,219
4,000
4,000
4,000
4,000
4,000
4,000
01-2-645-461
Insurance/Licence Vehicle
2,891
1,329
1,382
1,437
1,494
1,554
1,600
01-2-645-468
Minor Capital
18,236
24,000
19,000
19,000
19,000
19,000
19,000
01-2-645-485
Contr To Capital Works Reserve
262,296
559,104
363,682
189,677
248,480
220,424
202,726
Jan 25, 2020 10:12 AM
CVRD 5 Year Operating Budget by Service
Page 2
CVRD 5 Year Operating Budget by Service
Page 224 of 283
Functions: Multiple Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
01-2-645-489
Reserve Contr Other
100,000
100,000
0
0
0
0
0
01-2-645-495
Transfer To Other Functions
940
13,940
13,949
958
968
978
989
01-2-645-498
Mfa Issue Expense/Drf Deposits
0
0
10,063
0
0
0
0
01-2-645-504
Short Term Debt Paydown
0
0
996,238
0
0
0
0
01-2-645-505
Debt Charges-Principal
11,299
11,300
11,300
101,121
89,821
89,821
89,821
01-2-645-506
Debt Charges-Interest
44,902
48,729
42,419
43,738
23,749
23,749
23,749
645 - Comox Valley Recreation Complexes
2,526,889
2,900,074
3,390,197
2,305,403
2,336,890
2,343,060
2,358,679
428,573
396,867
438,637
447,212
455,954
464,877
480,081
95,989
96,571
103,703
105,779
107,895
110,053
112,254
646 - CVRC Administration 01-2-646-220
Salaries & Wages
01-2-646-225
Benefits
01-2-646-237
Employer Health Tax
7,990
11,906
10,629
10,843
11,061
11,279
11,504
01-2-646-238
WCB
7,724
8,011
9,353
9,542
9,733
9,926
10,126
01-2-646-246
Bank Charges
31,003
25,000
28,000
28,000
28,000
28,000
28,000
01-2-646-251
Cash Overage/Shortage
(286)
150
200
200
200
200
200
01-2-646-281
Materials & Supplies
01-2-646-293
Office Expenses
01-2-646-296
Postage
01-2-646-330
Merchandise For Resale
01-2-646-468
Minor Capital
646 - CVRC Administration
375
500
250
250
250
250
250
10,506
9,900
10,900
10,900
10,900
10,900
10,900
10
500
200
200
200
200
200
113
800
400
400
400
400
400
2,750
2,600
0
0
0
0
0
584,746
552,805
602,272
613,326
624,593
636,085
653,915
1,084,312
1,102,657
1,121,806
1,143,683
1,166,003
1,188,774
1,211,985
647 - CVRC Aquatics 01-2-647-220
Salaries & Wages
01-2-647-225
Benefits
179,530
242,407
248,420
253,395
258,461
263,626
268,894
01-2-647-237
Employer Health Tax
20,307
33,080
27,352
27,894
28,452
29,026
29,606
01-2-647-238
WCB
19,596
22,438
24,067
24,554
25,035
25,544
26,057
01-2-647-269
First Aid Supplies
5,956
3,500
4,000
4,000
4,000
4,000
4,000
01-2-647-272
Instructional Programs
13,137
16,000
17,000
17,000
17,000
17,000
17,000
01-2-647-281
Materials & Supplies
12,034
12,176
10,500
10,500
10,500
10,500
10,500
1,334,872
1,432,258
1,453,145
1,481,026
1,509,451
1,538,470
1,568,042
647 - CVRC Aquatics 648 - CVRC Operations 01-2-648-220
Salaries & Wages
877,643
897,097
932,540
950,331
968,481
986,993
1,005,875
01-2-648-225
Benefits
197,176
228,820
232,488
237,140
241,883
246,725
251,658
01-2-648-237
Employer Health Tax
16,434
26,913
22,238
22,687
23,138
23,600
24,076
01-2-648-238
WCB
15,887
18,437
19,571
19,963
20,365
20,769
21,188
01-2-648-254
Chemicals
77,969
60,000
70,000
70,000
70,000
70,000
70,000
Jan 25, 2020 10:12 AM
CVRD 5 Year Operating Budget by Service
Page 3
CVRD 5 Year Operating Budget by Service
Page 225 of 283
Functions: Multiple Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
01-2-648-281
Materials & Supplies
21,796
17,000
5,000
5,000
5,000
5,000
5,000
01-2-648-305
Safety Equipment
4,734
3,500
6,000
6,000
6,000
6,000
6,000
01-2-648-316
Tipping Fees
40
0
0
0
0
0
0
01-2-648-320
Travel
0
0
0
0
0
0
0
01-2-648-400
Contracted Svcs Buildings/Land Mtce
65,714
61,000
71,000
71,000
71,000
71,000
71,000
01-2-648-403
Buildings Repairs & Mtce
101,532
150,000
100,000
100,000
100,000
100,000
100,000
01-2-648-406
Heating
107,911
175,000
125,000
125,000
125,000
125,000
125,000
01-2-648-409
Hydro
301,882
344,202
315,000
326,025
337,436
349,246
361,470
01-2-648-412
Janitorial/Cleaning Supplies
54,966
45,000
47,000
47,000
47,000
47,000
47,000
01-2-648-415
Landscaping/Grounds Mtce
17,589
9,000
25,000
25,000
25,000
25,000
25,000
01-2-648-418
Refuse Collection
6,107
6,400
7,000
7,000
7,000
7,000
7,000
01-2-648-427
Sewage Disposal
55,194
50,000
56,000
56,000
56,000
56,000
56,000
01-2-648-430
Water
01-2-648-438
Contract Svcs Equip/Mach
01-2-648-441 01-2-648-444 01-2-648-447
Repairs/Mtce Mach/Equip
01-2-648-458
44,811
65,000
65,000
65,000
65,000
65,000
65,000
113,868
65,000
85,000
85,000
85,000
85,000
85,000
Fuel/Lubricants - Mach/Equip
8,475
7,800
7,800
7,800
7,800
7,800
7,800
Rental/Leases - Mach/Equip
9,779
3,800
4,500
4,500
4,500
4,500
4,500
38,185
40,000
40,000
40,000
40,000
40,000
40,000
Fuel/Lubricants Vehicle
4,618
3,200
3,200
3,200
3,200
3,200
3,200
01-2-648-461
Insurance/Licence Vehicle
2,024
2,024
2,105
2,189
2,277
2,368
2,439
01-2-648-464
Repairs & Mtce Vehicle
1,609
4,000
4,000
4,000
4,000
4,000
4,000
01-2-648-468
Minor Capital
0
0
40,000
65,000
65,000
65,000
65,000
2,145,943
2,283,193
2,285,442
2,344,835
2,380,080
2,416,201
2,453,206
124,502
143,339
124,690
126,968
129,292
131,661
134,079
12,005
22,956
20,865
21,282
21,707
22,142
22,585
2,276
4,300
2,847
2,904
2,963
3,022
3,082 2,712
648 - CVRC Operations 649 - CVRC Arena / Wellness Programs 01-2-649-220
Salaries & Wages
01-2-649-225
Benefits
01-2-649-237
Employer Health Tax
01-2-649-238
WCB
01-2-649-272
Instructional Programs
01-2-649-281
Materials & Supplies
01-2-649-468
Minor Capital
649 - CVRC Arena / Wellness Programs Expenses 645 - Comox Valley Recreation Complexes 01 - General Revenue Fund
Jan 25, 2020 10:12 AM
2,306
2,763
2,506
2,556
2,607
2,659
15,425
0
0
0
0
0
0
3,248
2,646
2,646
2,646
2,646
2,646
2,646
0
5,600
5,000
0
0
5,000
0
159,762
181,604
158,554
156,356
159,215
167,130
165,104
(6,752,212)
(7,349,934)
(7,889,610)
(6,900,946)
(7,010,229)
(7,100,946)
(7,198,946)
738,197
0
0
0
0
0
0
738,197
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 4
Page 226 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Function Type or Service: - 645 - Comox Valley Recreation Complexes Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
Revenues 130R - Transfer from reserve 347,750
245,000
190,000
440,000
200,000
0
0
0
0
0
Total: 130R - Transfer from reserve
145 - Transfer from Reserve
347,750
245,000
190,000
440,000
200,000
0
0
0
0
0
Total Revenues
347,750
245,000
190,000
440,000
200,000
0
0
0
0
0
Jan 25, 2020 10:50 AM
Project Revenues and Expenses by Object Category
Page 1
Page 227 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Function Type or Service: - 645 - Comox Valley Recreation Complexes Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
472 - Building Improvements
25,000
0
473 - It Infrastructure
18,000
0
80,000
0
130,000
0
0
0
0
0
0
300,000
70,000
0
0
0
0
304,750
0
245,000
110,000
80,000
0
0
0
0
0
0
0
0
0
60,000
0
0
0
0
0
0
Total: 050 - Capital projects and equipment
347,750
245,000
190,000
440,000
200,000
0
0
0
0
0
Total Expenses
347,750
245,000
190,000
440,000
200,000
0
0
0
0
0
Expenses 050 - Capital projects and equipment
475 - Machinery & Equipment 478 - Vehicles
Jan 25, 2020 10:50 AM
Project Revenues and Expenses by Object Category
Page 2
Page 228 of 283
Comox Valley Exhibition Grounds Established:
19-Feb-71
Authority:
SLP #16
Amendments:
SLP #20/BL 45, 60, Conversion BL136, BL419
Purpose:
To provide for the powers of acquiring, constructing, equipping, operating and maintaining exhibition and recreation services for the Comox Valley.
Requistion Budget
2019 Actual
Participants:
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
Electoral Areas Area A
70,201
70,545
70,545
70,545
70,545
70,545
Area B
51,864
51,785
51,785
51,785
51,785
51,785
Area C
68,493
67,421
67,421
67,421
67,421
67,421
87,296
85,882
85,882
85,882
85,882
85,882
184,918
185,696
185,696
185,696
185,696
185,696
23,229
24,670
24,670
24,670
24,670
24,670
$486,000
$486,000
$486,000
$486,000
$486,000
$486,000
$0
$0
$0
$0
$0
0.0242
0.0242
0.0242
0.0242
Municipal Members Comox
Comox, Courtenay, Cumberland, Electoral Areas A, B and C
660
Courtenay Cumberland
Maximum Levy: $0.0398 per $1,000 - 100% Assessment 2020 Maximum: $697,427 Change from Previous year
Residential Tax Rate Estimate
0.0257
0.0242
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 229 of 283
Functions: 660 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
0
854
854
854
854
854
854
01 - General Revenue Fund 660 - Comox Valley Exhibition Grounds Revenues 660 - Comox Valley Exhibition Grounds 01-1-660-005
Gil Fed Govt
01-1-660-009
Gil Local Govt
0
2,870
2,870
2,870
2,870
2,870
2,870
01-1-660-019
Reqn Elect/Spec Prov Govt
190,557
190,557
189,751
189,751
189,751
189,751
189,751
01-1-660-020
Reqn Municipal
295,443
295,443
296,249
296,249
296,249
296,249
296,249
01-1-660-057
Rental/Lease Buildings
6,000
12,000
10,000
10,000
10,000
10,000
10,000
01-1-660-060
Rentals Outbuildings
01-1-660-063
Rental Land
01-1-660-125
Donations
01-1-660-128
Other Revenue
01-1-660-150
Surplus Prior Year
22,759
22,759
0
0
0
0
0
660 - Comox Valley Exhibition Grounds
593,634
575,983
561,224
561,224
561,224
561,224
561,224
593,634
575,983
561,224
561,224
561,224
561,224
561,224
Revenues
5,338
27,000
23,000
23,000
23,000
23,000
23,000
70,134
17,000
35,000
35,000
35,000
35,000
35,000
291
0
0
0
0
0
0
3,112
7,500
3,500
3,500
3,500
3,500
3,500
Expenses 660 - Comox Valley Exhibition Grounds 01-2-660-200
Support Services
15,234
15,234
19,274
19,488
18,163
18,672
19,092
01-2-660-220
Salaries & Wages
67,419
62,158
63,856
65,410
67,005
68,637
70,310
01-2-660-225
Benefits
14,460
15,957
16,672
17,079
17,497
17,924
18,365
01-2-660-237
Employer Health Tax
1,285
1,825
1,585
1,623
1,664
1,704
1,748
01-2-660-238
WCB
1,033
1,287
1,396
1,430
1,464
1,501
1,537
01-2-660-275
Permits/Licences
0
1,000
1,000
1,000
1,000
1,000
1,000
01-2-660-281
Materials & Supplies
278
2,500
2,500
2,500
2,500
2,500
2,500
01-2-660-335
Advertising
0
500
500
500
500
500
500
01-2-660-353
Public Relations
0
200
200
200
200
200
200
01-2-660-369
Insurance Liability
1,439
1,750
1,698
1,821
1,857
1,894
1,932
01-2-660-372
Insurance Property
2,441
2,623
2,700
2,779
2,861
2,945
3,032
01-2-660-381
Legal Fees
0
1,000
1,000
1,000
1,000
1,000
1,000
01-2-660-385
Gis Services
0
50
50
50
50
50
50
01-2-660-387
Other Prof Fees
0
5,500
40,000
500
500
500
500
01-2-660-400
Contracted Svcs Buildings/Land Mtce
69,500
72,306
79,082
79,434
79,795
80,165
80,544
01-2-660-403
Buildings Repairs & Mtce
01-2-660-409
Hydro
Jan 25, 2020 10:12 AM
7,831
7,500
8,500
8,500
8,500
8,500
8,500
25,417
26,000
28,000
28,000
28,000
28,000
28,000
CVRD 5 Year Operating Budget by Service
Page 1
CVRD 5 Year Operating Budget by Service
Page 230 of 283
Functions: 660 Objects: Multiple 2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
Account Code
Account Description
01-2-660-410
Carbon Offset
826
826
826
826
826
826
826
01-2-660-412
Janitorial/Cleaning Supplies
291
1,000
1,000
1,000
1,000
1,000
1,000
01-2-660-415
Landscaping/Grounds Mtce
18,287
20,000
20,000
20,000
20,000
20,000
20,000
01-2-660-418
Refuse Collection
3,788
5,500
5,500
5,500
5,500
5,500
5,500
01-2-660-427
Sewage Disposal
681
800
800
800
800
800
800
01-2-660-430
Water
5,038
8,000
8,000
8,000
8,000
8,000
8,000
01-2-660-438
Contract Svcs Equip/Mach
1,886
4,500
4,500
4,500
4,500
4,500
4,500
01-2-660-441
Fuel/Lubricants - Mach/Equip
1,452
2,000
2,000
2,000
2,000
2,000
2,000
01-2-660-444
Rental/Leases - Mach/Equip
1,423
1,700
1,700
1,700
1,700
1,700
1,700
01-2-660-447
Repairs/Mtce Mach/Equip
2,319
4,500
4,500
4,500
4,500
4,500
4,500
01-2-660-458
Fuel/Lubricants Vehicle
01-2-660-461
Insurance/Licence Vehicle
01-2-660-468
Minor Capital
01-2-660-485
Contr To Capital Works Reserve
01-2-660-489
Reserve Contr Other
76,883
76,883
01-2-660-505
Debt Charges-Principal
205,242
205,242
01-2-660-506
Debt Charges-Interest
23,597
23,750
550,771
660 - Comox Valley Exhibition Grounds Expenses 660 - Comox Valley Exhibition Grounds 01 - General Revenue Fund
Jan 25, 2020 10:12 AM
55
0
0
0
0
0
0
420
1,392
1,448
1,505
1,564
1,628
1,680
2,247
2,500
2,500
2,500
2,500
2,500
2,500
0
0
0
0
175,395
175,753
0
12,223
58,632
18,385
14,827
269,408
208,023
202,373
67,364
67,364
0
20,191
16,074
14,634
14,634
0
575,983
561,224
561,224
561,224
561,224
561,224
(550,771)
(575,983)
(561,224)
(561,224)
(561,224)
(561,224)
(561,224)
42,863
0
0
0
0
0
0
42,863
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 2
Page 231 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Function Type or Service: - 660 - Comox Valley Exhibition Grounds Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
Revenues 130R - Transfer from reserve 46,000
0
0
0
0
0
0
0
0
0
Total: 130R - Transfer from reserve
145 - Transfer from Reserve
46,000
0
0
0
0
0
0
0
0
0
Total Revenues
46,000
0
0
0
0
0
0
0
0
0
Jan 25, 2020 10:50 AM
Project Revenues and Expenses by Object Category
Page 1
Page 232 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Function Type or Service: - 660 - Comox Valley Exhibition Grounds Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All> 2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
471 - Building
18,000
0
0
0
0
0
0
0
0
0
475 - Machinery & Equipment
28,000
0
0
0
0
0
0
0
0
0
Total: 050 - Capital projects and equipment
46,000
0
0
0
0
0
0
0
0
0
Total Expenses
46,000
0
0
0
0
0
0
0
0
0
Expenses 050 - Capital projects and equipment
Jan 25, 2020 10:50 AM
Project Revenues and Expenses by Object Category
Page 2
Page 233 of 283
Hornby Island Community Hall Established:
25-Nov-85
Authority:
BL 831
Amendments:
BL 1590 (Conversion), BL 2616, BL 197
Requistion Budget
2019 Actual
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
69,001
69,001
69,001
69,001
69,001
69,001
$69,001
$69,001
$69,001
$69,001
$69,001
$69,001
$0
$0
$0
$0
$0
0.1095
0.1095
0.1095
0.1095
Local Service Area J-771-CNR-LSA#18
Purpose:
To provide funds relating to the operations and capital infrastructure improvements of the community hall on Hornby Island. Change from Previous year
Participants:
Defined portion of Electoral Area A (Hornby Island)
Residential Tax Rate Estimate Maximum Levy: Greater of $20,000 or $0.16 per $1,000 2020 Maximum: $99,193
January 17, 2020
670
0.1171
0.1095
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
CVRD 5 Year Operating Budget by Service
Page 234 of 283
Functions: 670 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
69,001
69,001
69,001
69,001
69,001
69,001
69,001 0
01 - General Revenue Fund 670 - Hornby Island Community Hall Revenues 670 - Hornby Island Community Hall 01-1-670-019
Reqn Elect/Spec Prov Govt
01-1-670-145
Transfer from Reserve
01-1-670-150
Surplus Prior Year
670 - Hornby Island Community Hall Revenues
0
0
23,944
3,457
0
5,236
9,369
9,369
0
0
0
0
0
78,370
78,370
92,945
72,458
69,001
74,237
69,001
78,370
78,370
92,945
72,458
69,001
74,237
69,001
Expenses 670 - Hornby Island Community Hall 01-2-670-200
Support Services
542
542
445
453
405
423
439
01-2-670-210
Grant Operational
64,022
63,145
91,223
70,745
46,617
72,507
48,414
01-2-670-369
Insurance Liability
1,115
1,115
1,177
1,160
1,183
1,207
1,230
01-2-670-381
Legal Fees
0
100
100
100
100
100
100
01-2-670-489
Reserve Contr Other
12,691
13,468
0
0
20,696
0
18,818
78,370
78,370
92,945
72,458
69,001
74,237
69,001
(78,370)
(78,370)
(92,945)
(72,458)
(69,001)
(74,237)
(69,001)
1
0
0
0
0
0
0
1
0
0
0
0
0
0
670 - Hornby Island Community Hall Expenses 670 - Hornby Island Community Hall 01 - General Revenue Fund
Jan 25, 2020 10:17 AM
CVRD 5 Year Operating Budget by Service
Page 1
Page 235 of 283
Denman Island Community Facilities Established:
30-Mar-92
Authority:
BL 1415
Amendments:
BL 564, 2019 / BL 2618
Requistion Budget
2019 Actual
Participants:
For providing operating funds assistance for the Denman Island community hall within the boundaries of the service area. And for the service establishment of the Denman Island Community Facilities Service
Defined portion Electoral Area A (Denman Island)
Maximum Levy: Greater of $75,508 or $0.20 per $1000 2020 Maximum: $84,781
January 17, 2020
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
50,000
68,000
68,000
73,000
73,000
73,000
$50,000
$68,000
$68,000
$73,000
$73,000
$73,000
$18,000
$0
$5,000
$0
$0
0.1566
0.1681
0.1681
0.1681
Local Service Area F-771-CNR-LSA#12
Purpose:
675
Change from Previous year
Residential Tax Rate Estimate
0.1179
0.1566
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
CVRD 5 Year Operating Budget by Service
Page 236 of 283
Functions: 675 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
50,000
50,000
68,000
68,000
73,000
73,000
73,000 0
01 - General Revenue Fund 675 - Denman Island Community Facilities Revenues 675 - Denman Island Community Facilities 01-1-675-019
Reqn Elect/Spec Prov Govt
01-1-675-145
Transfer from Reserve
0
0
0
0
3,805
6,665
01-1-675-150
Surplus Prior Year
0
0
145
0
0
0
0
50,000
50,000
68,145
68,000
76,805
79,665
73,000
50,000
50,000
68,145
68,000
76,805
79,665
73,000
675 - Denman Island Community Facilities Revenues Expenses 675 - Denman Island Community Facilities 01-2-675-200
Support Services
01-2-675-210
Grant Operational
300
300
300
300
300
300
300
48,274
49,000
66,325
66,800
75,800
78,650
69,100
01-2-675-335 01-2-675-369
Advertising
172
125
125
125
125
125
125
Insurance Liability
453
453
751
471
480
490
01-2-675-381
500
Legal Fees
0
122
100
100
100
100
01-2-675-489
100
Reserve Contr Other
0
0
544
204
0
0
2,875
675 - Denman Island Community Facilities Expenses 675 - Denman Island Community Facilities 01 - General Revenue Fund
Jan 25, 2020 10:19 AM
49,199
50,000
68,145
68,000
76,805
79,665
73,000
(49,199)
(50,000)
(68,145)
(68,000)
(76,805)
(79,665)
(73,000)
801
0
0
0
0
0
0
801
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
Page 237 of 283
Black Creek Community Centre Contribution Service Established:
30-Jul-09
Authority:
BL 47
Amendments:
BL 399
Requistion Budget
2019 Actual
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
70,484
70,000
70,000
70,000
70,000
70,000
$70,484
$70,000
$70,000
$70,000
$70,000
$70,000
$0
$0
$0
$0
0.0851
0.0851
0.0851
0.0851
Local Service Area K-771-CNR-SRVA#58
Purpose:
To contribute towards the operation of the Black Creek community centre in PuntledgeBlack Creek (Electoral Area C). Change from Previous year
Participants:
($484)
Defined portion of Electoral Area C
Residential Tax Rate Estimate Maximum Levy: Greater of $72,500 or $0.14 per $1,000 100% assessmnet 2020 Maximum: $111,574
January 17, 2020
676
0.0901
0.0851
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
CVRD 5 Year Operating Budget by Service
Page 238 of 283
Functions: 676 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
70,484
70,484
70,000
70,000
70,000
70,000
70,000
01 - General Revenue Fund 676 - Black Creek Community Hall Contribution Revenues 676 - Black Creek Community Hall Contribution 01-1-676-019
Reqn Elect/Spec Prov Govt
01-1-676-150
Surplus Prior Year
676 - Black Creek Community Hall Contribution Revenues
661
661
0
0
0
0
0
71,145
71,145
70,000
70,000
70,000
70,000
70,000
71,145
71,145
70,000
70,000
70,000
70,000
70,000
Expenses 676 - Black Creek Community Hall Contribution 01-2-676-200
Support Services
420
420
404
411
368
384
398
01-2-676-210
Grant Operational
65,500
65,500
65,500
65,500
65,500
65,500
65,500
01-2-676-220
Salaries & Wages
4,987
2,870
0
0
0
0
0
01-2-676-225
Benefits
360
731
0
0
0
0
0
01-2-676-237
Employer Health Tax
96
86
0
0
0
0
0
01-2-676-238
WCB
22
59
0
0
0
0
0
01-2-676-369
Insurance Liability
728
728
1,069
758
773
788
803
01-2-676-381
Legal Fees
500
01-2-676-409
Hydro
01-2-676-489 01-2-676-550
0
500
500
500
500
500
215
251
258
265
272
279
286
Reserve Contr Other
0
0
1,411
2,566
2,587
2,549
2,513
Deficit Prior Year
0
0
858
0
0
0
0
676 - Black Creek Community Hall Contribution Expenses 676 - Black Creek Community Hall Contribution 01 - General Revenue Fund
Jan 25, 2020 10:19 AM
72,328
71,145
70,000
70,000
70,000
70,000
70,000
(72,328)
(71,145)
(70,000)
(70,000)
(70,000)
(70,000)
(70,000)
(1,183)
0
0
0
0
0
0
(1,183)
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
Page 239 of 283
Comfort Station Service Established:
23-Jun-09
Authority:
BL 45
Requistion Budget
2019 Actual
Part Area A Baynes Sound
Participants:
2021 FP
2022 FP
2023 FP
2024 FP
Defined Area
Amendments:
Purpose:
2020 PB
686
To construct and maintain permanent public washrooms in the service area.
Defined Area A Baynes Sound, Electoral Areas B, C
Maximum Levy: Greater of $75,000 or $0.02 per $1,000 assessed Value
5,631
4,096
4,096
4,096
4,096
4,096
Area B
6,623
4,737
4,737
4,737
4,737
4,737
Area C
8,746
6,167
6,167
6,167
6,167
6,167
$21,000
$15,000
$15,000
$15,000
$15,000
$15,000
$0
$0
$0
$0
0.0022
0.0022
0.0022
0.0022
Electoral Areas
Change from Previous year
($6,000)
2020 Maximum: $120,388
Residential Tax Rate Estimate
0.0033
0.0022
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 240 of 283
Functions: 686 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
21,000
21,000
15,000
15,000
15,000
15,000
15,000
01 - General Revenue Fund 686 - Comfort Station Service Revenues 686 - Comfort Station Service 01-1-686-019
Reqn Elect/Spec Prov Govt
01-1-686-150
Surplus Prior Year
686 - Comfort Station Service Revenues
110
110
2,840
0
0
0
0
21,110
21,110
17,840
15,000
15,000
15,000
15,000
21,110
21,110
17,840
15,000
15,000
15,000
15,000
Expenses 686 - Comfort Station Service 01-2-686-200
Support Services
01-2-686-220
Salaries & Wages
753
753
300
300
300
300
300
10,128
7,390
1,294
1,326
1,359
1,392
1,427
01-2-686-225
Benefits
946
1,983
335
343
352
360
370
01-2-686-237
Employer Health Tax
194
222
32
33
34
35
36
01-2-686-238
WCB
71
153
28
29
30
31
31
01-2-686-369
Insurance Liability
1,005
1,005
616
1,046
1,067
1,088
1,100
01-2-686-372
Insurance Property
0
51
52
53
54
55
56
01-2-686-400
Contracted Svcs Buildings/Land Mtce
9,200
01-2-686-489
Reserve Contr Other
686 - Comfort Station Service Expenses 686 - Comfort Station Service 01 - General Revenue Fund
Jan 25, 2020 10:20 AM
0
8,100
8,295
8,596
8,803
9,016
1,453
1,453
6,888
3,274
3,001
2,723
2,480
14,550
21,110
17,840
15,000
15,000
15,000
15,000
(14,550)
(21,110)
(17,840)
(15,000)
(15,000)
(15,000)
(15,000)
6,560
0
0
0
0
0
0
6,560
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
Page 241 of 283
Hornby Island Comfort Station Local Service Area Established:
26-Nov-90
Authority:
BL 1234
Requistion Budget
2019 Actual
688
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
15,171
22,500
22,500
20,000
20,000
20,000
$15,171
$22,500
$22,500
$20,000
$20,000
$20,000
$7,329
$0
$0
$0
0.0317
0.0317
Local Service Area
Amendments:
D-771-CNR-LSA#6 Purpose:
To provide community services within the boundaries of the service area.
Participants:
Defined portion of Electoral Area A (Hornby Island)
Change from Previous year
Maximum Levy: $.10 per $1,000 - 100% Assessment
Residential Tax Rate Estimate
0.0257
0.0357
0.0357
($2,500)
0.0317
(per $1,000 of assessed value)
2020 Maximum: $61,995
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 242 of 283
Functions: 688 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
15,171
15,171
22,500
22,500
20,000
20,000
20,000
22
22
0
0
0
0
0
0
0
1,056
0
0
0
0
15,193
15,193
23,556
22,500
20,000
20,000
20,000
15,193
15,193
23,556
22,500
20,000
20,000
20,000
01 - General Revenue Fund 688 - Hornby Island Comfort Station Local Service Area Revenues 688 - Hornby Island Comfort Station Local Service Area 01-1-688-019
Reqn Elect/Spec Prov Govt
01-1-688-150
Surplus Prior Year
01-1-688-151
Funds Allocated from Prior Year
688 - Hornby Island Comfort Station Local Service Area Revenues Expenses 688 - Hornby Island Comfort Station Local Service Area 01-2-688-200
Support Services
300
300
300
300
300
300
300
01-2-688-210
Grant Operational
14,730
14,730
14,010
16,025
16,605
16,789
16,976
01-2-688-369
Insurance Liability
163
163
210
169
172
175
178
01-2-688-489
Reserve Contr Other
0
0
9,036
6,006
2,923
2,736
2,546
688 - Hornby Island Comfort Station Local Service Area Expenses 688 - Hornby Island Comfort Station Local Service Area 01 - General Revenue Fund
Jan 25, 2020 10:21 AM
15,193
15,193
23,556
22,500
20,000
20,000
20,000
(15,193)
(15,193)
(23,556)
(22,500)
(20,000)
(20,000)
(20,000)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
Page 243 of 283
Area A Baynes Sound Heritage Conservation Established:
27-Mar-00
Authority:
BL No. 2183
Amendments:
BL 316
Requistion Budget
2019 Actual
To provide services relating to heritage conservation.
Participants:
Defined Area A Baynes Sd
2021 FP
2022 FP
2023 FP
2024 FP
Defined Area Part Area A Baynes Sound
Purpose:
2020 PB
691
3,490
3,490
3,490
3,490
3,490
3,490
$3,490
$3,490
$3,490
$3,490
$3,490
$3,490
$0
$0
$0
$0
$0
0.0019
0.0019
0.0019
0.0019
Change from Previous year
Maximum Levy: 0.25 per $1,000
Residential Tax Rate Estimate
2020 Maximum: $402,943
(per $1,000 of assessed value)
0.0020
0.0019
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 244 of 283
Functions: 691 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
3,490
3,490
3,490
3,490
3,490
01 - General Revenue Fund 691 - Heritage Conservation - Area A Revenues 691 - Heritage Conservation - Area A 01-1-691-019
Reqn Elect/Spec Prov Govt
3,490
3,490
01-1-691-150
Surplus Prior Year
5,184
5,184
0
0
0
0
0
8,674
8,674
3,490
3,490
3,490
3,490
3,490
8,674
8,674
3,490
3,490
3,490
3,490
3,490
300
691 - Heritage Conservation - Area A Revenues Expenses 691 - Heritage Conservation - Area A 01-2-691-200
Support Services
300
300
300
300
300
300
01-2-691-369
Insurance Liability
12
12
19
12
12
12
12
01-2-691-387
Other Prof Fees
0
8,362
3,171
3,178
3,178
3,178
3,178
691 - Heritage Conservation - Area A Expenses 691 - Heritage Conservation - Area A 01 - General Revenue Fund
Jan 25, 2020 10:21 AM
312
8,674
3,490
3,490
3,490
3,490
3,490
(312)
(8,674)
(3,490)
(3,490)
(3,490)
(3,490)
(3,490)
8,362
0
0
0
0
0
0
8,362
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
Page 245 of 283
Electoral Area B Heritage Conservation Established:
01-Jan-15
Authority:
BL 319 (replaces BL 2183)
Requistion Budget
2019 Actual
692
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
10,000
10,000
10,000
10,000
10,000
10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$0
$0
$0
$0
$0
0.0047
0.0047
0.0047
0.0047
Electoral Areas
Amendments:
Area B Purpose:
To provide services relating to heritage conservation.
Participants:
Electoral Area B
Change from Previous year
Maximum Levy: Greater of $100,000 or $0.25 per $1,000
Residential Tax Rate Estimate
2020 Maximum: $511,521
(per $1,000 of assessed value)
0.0050
0.0047
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 246 of 283
Functions: 692 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
10,000
10,000
10,000
10,000
10,000
10,000
10,000
01 - General Revenue Fund 692 - Electoral Area B Heritage Conservation Revenues 692 - Electoral Area B Heritage Conservation 01-1-692-019
Reqn Elect/Spec Prov Govt
01-1-692-150
Surplus Prior Year
692 - Electoral Area B Heritage Conservation Revenues
7,862
7,862
0
0
0
0
0
17,862
17,862
10,000
10,000
10,000
10,000
10,000
17,862
17,862
10,000
10,000
10,000
10,000
10,000
300
Expenses 692 - Electoral Area B Heritage Conservation 01-2-692-200
Support Services
300
300
300
300
300
300
01-2-692-369
Insurance Liability
26
26
40
28
29
30
31
01-2-692-387
Other Prof Fees
0
17,536
9,660
9,672
9,671
9,670
9,669
692 - Electoral Area B Heritage Conservation Expenses 692 - Electoral Area B Heritage Conservation 01 - General Revenue Fund
Jan 25, 2020 10:22 AM
326
17,862
10,000
10,000
10,000
10,000
10,000
(326)
(17,862)
(10,000)
(10,000)
(10,000)
(10,000)
(10,000)
17,536
0
0
0
0
0
0
17,536
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
Page 247 of 283
Electoral Area C Heritage Conservation Established:
01-Jan-15
Authority:
BL 320 (replaces BL 2183)
Requistion Budget
2019 Actual
693
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
10,000
10,000
10,000
10,000
10,000
10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$0
$0
$0
$0
$0
0.0036
0.0036
0.0036
0.0036
Electoral Areas
Amendments:
Area C Purpose:
To provide services relating to heritage conservation.
Participants:
Electoral Area C
Change from Previous year
Maximum Levy: Greater of $100,000 or $0.25 per $1,000
Residential Tax Rate Estimate
2020 Maximum: $590,388
(per $1,000 of assessed value)
0.0038
0.0036
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 248 of 283
Functions: 693 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
10,000
10,000
10,000
10,000
10,000
10,000
10,000
01 - General Revenue Fund 693 - Electoral Area C Heritage Conservation Revenues 693 - Electoral Area C Heritage Conservation 01-1-693-019
Reqn Elect/Spec Prov Govt
01-1-693-150
Surplus Prior Year
693 - Electoral Area C Heritage Conservation Revenues
5,999
5,999
0
0
0
0
0
15,999
15,999
10,000
10,000
10,000
10,000
10,000
15,999
15,999
10,000
10,000
10,000
10,000
10,000
300
Expenses 693 - Electoral Area C Heritage Conservation 01-2-693-200
Support Services
300
300
300
300
300
300
01-2-693-369
Insurance Liability
20
20
36
20
20
20
20
01-2-693-387
Other Prof Fees
0
15,679
9,664
9,680
9,680
9,680
9,680
693 - Electoral Area C Heritage Conservation Expenses 693 - Electoral Area C Heritage Conservation 01 - General Revenue Fund
Jan 25, 2020 10:23 AM
320
15,999
10,000
10,000
10,000
10,000
10,000
(320)
(15,999)
(10,000)
(10,000)
(10,000)
(10,000)
(10,000)
15,679
0
0
0
0
0
0
15,679
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
Page 249 of 283
Denman Island Heritage Conservation Established:
01-Jan-15
Authority:
BL 318 (replaces BL 2183)
Requistion Budget
2019 Actual
2020 PB
2021 FP
2022 FP
694 2023 FP
2024 FP
Local Service Area
Amendments:
Q-771-CNR-SRVA#70 Purpose:
To provide services relating to heritage conservation.
Participants:
Defined portion of Electoral Area A (Denman Island)
1,048
1,048
1,048
1,048
1,048
1,048
$1,048
$1,048
$1,048
$1,048
$1,048
$1,048
$0
$0
$0
$0
$0
0.0024
0.0024
0.0024
0.0024
Change from Previous year
Maximum Levy: Greater of $100,000 or $0.25 per $1,000
Residential Tax Rate Estimate
0.0025
0.0024
(per $1,000 of assessed value)
2020 Maximum: $105,976
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 250 of 283
Functions: 694 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
1,048
1,048
1,048
1,048
1,048
01 - General Revenue Fund 694 - Denman Island Heritage Conservation Revenues 694 - Denman Island Heritage Conservation 01-1-694-019
Reqn Elect/Spec Prov Govt
1,048
1,048
01-1-694-150
Surplus Prior Year
1,383
1,383
0
0
0
0
0
2,431
2,431
1,048
1,048
1,048
1,048
1,048
2,431
2,431
1,048
1,048
1,048
1,048
1,048
330
694 - Denman Island Heritage Conservation Revenues Expenses 694 - Denman Island Heritage Conservation 01-2-694-200
Support Services
300
300
300
312
318
324
01-2-694-369
Insurance Liability
3
3
5
3
3
3
3
01-2-694-387
Other Prof Fees
0
2,128
743
733
727
721
715
694 - Denman Island Heritage Conservation Expenses 694 - Denman Island Heritage Conservation 01 - General Revenue Fund
Jan 25, 2020 10:23 AM
303
2,431
1,048
1,048
1,048
1,048
1,048
(303)
(2,431)
(1,048)
(1,048)
(1,048)
(1,048)
(1,048)
2,128
0
0
0
0
0
0
2,128
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
Page 251 of 283
Hornby Island Heritage Conservation Established:
01-Jan-15
Authority:
BL 317 (replaces BL 2183)
Requistion Budget
2019 Actual
2020 PB
2021 FP
2022 FP
695 2023 FP
2024 FP
Local Service Area
Amendments:
P-771-CNR-SRVA#69 Purpose:
To provide services relating to heritage conservation.
Participants:
Defined portion of Electoral Area A (Hornby Island)
1,462
1,462
1,462
1,462
1,462
1,462
$1,462
$1,462
$1,462
$1,462
$1,462
$1,462
$0
$0
$0
$0
$0
0.0023
0.0023
0.0023
0.0023
Change from Previous year
Maximum Levy: Greater of $100,000 or $0.25 per $1,000
Residential Tax Rate Estimate
0.0025
0.0023
(per $1,000 of assessed value)
2020 Maximum: $155,007
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 252 of 283
Functions: 695 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
1,462
1,462
1,462
1,462
1,462
01 - General Revenue Fund 695 - Hornby Island Heritage Conservation Revenues 695 - Hornby Island Heritage Conservation 01-1-695-019
Reqn Elect/Spec Prov Govt
1,462
1,462
01-1-695-150
Surplus Prior Year
1,063
1,063
0
0
0
0
0
2,525
2,525
1,462
1,462
1,462
1,462
1,462
2,525
2,525
1,462
1,462
1,462
1,462
1,462
300
300
300
300
300
300
300
2
2
5
2
2
2
2
2,000
2,223
1,157
1,160
1,160
1,160
1,160
695 - Hornby Island Heritage Conservation Revenues Expenses 695 - Hornby Island Heritage Conservation 01-2-695-200
Support Services
01-2-695-369
Insurance Liability
01-2-695-387
Other Prof Fees
695 - Hornby Island Heritage Conservation Expenses 695 - Hornby Island Heritage Conservation 01 - General Revenue Fund
Jan 25, 2020 10:23 AM
2,302
2,525
1,462
1,462
1,462
1,462
1,462
(2,302)
(2,525)
(1,462)
(1,462)
(1,462)
(1,462)
(1,462)
223
0
0
0
0
0
0
223
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
Page 253 of 283
Denman Island Streetlighting Specified Area Established:
25-Jul-87
Authority:
BL 951
Requistion Budget
2019 Actual
2020 PB
2021 FP
2022 FP
710 2023 FP
2024 FP
Specified Area
Amendments:
W-771-CNR-SA#46 Purpose:
To provide street lighting in and for the service area
Participants:
Defined portion of Electoral Area A
2,114
2,247
2,304
2,364
2,426
2,489
$2,114
$2,247
$2,304
$2,364
$2,426
$2,489
$133
$57
$60
$62
$63
0.2969
0.3046
0.3126
0.3207
Change from Previous year
Maximum Levy: Sum sufficient
Residential Tax Rate Estimate
2020 Maximum: $0
(per $1,000 of assessed value)
0.2635
0.2895
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 254 of 283
Functions: 710 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
2,114
2,114
2,247
2,304
2,364
2,426
2,489
01 - General Revenue Fund 710 - Denman Island Streetlighting Specified Area Revenues 710 - Denman Island Streetlighting Specified Area 01-1-710-019
Reqn Elect/Spec Prov Govt
01-1-710-150
Surplus Prior Year
710 - Denman Island Streetlighting Specified Area Revenues
243
243
0
0
0
0
0
2,357
2,357
2,247
2,304
2,364
2,426
2,489
2,357
2,357
2,247
2,304
2,364
2,426
2,489
300
300
300
300
300
300
300
8
8
9
8
8
8
8
1,633
2,047
1,936
1,994
2,054
2,116
2,179
Expenses 710 - Denman Island Streetlighting Specified Area 01-2-710-200
Support Services
01-2-710-369
Insurance Liability
01-2-710-409
Hydro
01-2-710-410
Carbon Offset
710 - Denman Island Streetlighting Specified Area Expenses 710 - Denman Island Streetlighting Specified Area 01 - General Revenue Fund
Jan 25, 2020 10:24 AM
2
2
2
2
2
2
2
1,943
2,357
2,247
2,304
2,364
2,426
2,489
(1,943)
(2,357)
(2,247)
(2,304)
(2,364)
(2,426)
(2,489)
414
0
0
0
0
0
0
414
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
Page 255 of 283
Royston Streetlighting Established:
31-Aug-10
Authority:
BL 117
Amendments:
147 (Rankin), 155 ( KIP)
Requistion Budget
2019 Actual
To provide streetlighting at Royston.
Participants:
Defined portion of Electoral Area A (Royston)
Maximum Levy: $0.30 per $1000 2020 Maximum: $178,968
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
34,500
34,500
34,500
34,500
34,500
34,500
$34,500
$34,500
$34,500
$34,500
$34,500
$34,500
$0
$0
$0
$0
$0
0.0552
0.0552
0.0552
0.0552
Local Service Area H-771-CNR-SRVA#60
Purpose:
715
Change from Previous year
Residential Tax Rate Estimate
0.0596
0.0552
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 256 of 283
Functions: 715 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
34,500
34,500
34,500
34,500
34,500
34,500
34,500 1,650
01 - General Revenue Fund 715 - Royston Streetlighting Revenues 715 - Royston Streetlighting 01-1-715-019
Reqn Elect/Spec Prov Govt
01-1-715-133
Recoveries - Other
1,650
1,650
1,650
1,650
1,650
1,650
01-1-715-150
Surplus Prior Year
705
705
0
0
0
0
0
36,855
36,855
36,150
36,150
36,150
36,150
36,150
36,855
36,855
36,150
36,150
36,150
36,150
36,150
715 - Royston Streetlighting Revenues Expenses 715 - Royston Streetlighting 01-2-715-200
Support Services
342
342
418
425
381
398
412
01-2-715-369
Insurance Liability
138
138
166
144
147
150
153
01-2-715-372
Insurance Property
01-2-715-409
Hydro
01-2-715-410
Carbon Offset
32
32
32
32
32
32
32
01-2-715-438
Contract Svcs Equip/Mach
0
1,500
500
1,500
500
1,500
500
01-2-715-468
Minor Capital
0
0
0
0
0
0
0
01-2-715-489
Reserve Contr Other
0
5,801
4,839
2,949
3,057
1,076
1,070
715 - Royston Streetlighting Expenses 715 - Royston Streetlighting 01 - General Revenue Fund
Jan 25, 2020 10:24 AM
11
11
11
11
11
11
11
25,274
29,031
30,184
31,089
32,022
32,983
33,972
25,797
36,855
36,150
36,150
36,150
36,150
36,150
(25,797)
(36,855)
(36,150)
(36,150)
(36,150)
(36,150)
(36,150)
11,058
0
0
0
0
0
0
11,058
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
Page 257 of 283
Comox Road Streetlighting Local Service Area Established:
31-May-93
Authority:
BL 1519
Requistion Budget
2019 Actual
2020 PB
2021 FP
2022 FP
720 2023 FP
2024 FP
Local Service Area
Amendments:
H-771-CNR-LSA#16 Purpose:
To provide streetlighting within the boundaries of the service area.
Participants:
Defined portion of Electoral Area B
2,951
3,421
3,513
3,609
3,708
3,810
$2,951
$3,421
$3,513
$3,609
$3,708
$3,810
$470
$92
$96
$99
$102
0.1549
0.1591
0.1635
0.1680
Change from Previous year
Maximum Levy: $.50 per $1,000 - 100% Assessment
Residential Tax Rate Estimate
2020 Maximum: $8,834
(per $1,000 of assessed value)
0.1348
0.1509
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 258 of 283
Functions: 720 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
2,951
2,951
3,421
3,513
3,609
3,708
3,810
01 - General Revenue Fund 720 - Comox Road Streetlighting Local Service Area Revenues 720 - Comox Road Streetlighting Local Service Area 01-1-720-019
Reqn Elect/Spec Prov Govt
01-1-720-150
Surplus Prior Year
720 - Comox Road Streetlighting Local Service Area Revenues
271
271
0
0
0
0
0
3,222
3,222
3,421
3,513
3,609
3,708
3,810
3,222
3,222
3,421
3,513
3,609
3,708
3,810
300
Expenses 720 - Comox Road Streetlighting Local Service Area 01-2-720-200
Support Services
300
300
300
300
300
300
01-2-720-369
Insurance Liability
12
12
13
12
12
12
12
01-2-720-409
Hydro
2,530
2,906
3,104
3,197
3,293
3,392
3,494
01-2-720-410
Carbon Offset
720 - Comox Road Streetlighting Local Service Area Expenses 720 - Comox Road Streetlighting Local Service Area 01 - General Revenue Fund
Jan 25, 2020 10:25 AM
4
4
4
4
4
4
4
2,846
3,222
3,421
3,513
3,609
3,708
3,810
(2,846)
(3,222)
(3,421)
(3,513)
(3,609)
(3,708)
(3,810)
377
0
0
0
0
0
0
377
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
Page 259 of 283
Gibson/Cotton Road Streetlighting Local Service Area Established:
29-Jan-90
Authority:
BL 1151
Amendments:
BL 1701 - Oct 31/94
Requistion Budget
2019 Actual
To provide street lighting in and for the specified area
Participants:
Defined portion of Electoral Area B
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
10,006
11,022
11,250
11,250
11,250
12,358
$10,006
$11,022
$11,250
$11,250
$11,250
$12,358
$1,016
$228
$0
$0
$1,108
0.1037
0.1037
0.1037
0.1139
Local Service Area A-771-CNR-LSA#1
Purpose:
722
Change from Previous year
Maximum Levy: $.50 per $1,000 - 100% Assessment
Residential Tax Rate Estimate
2020 Maximum: $53,850
(per $1,000 of assessed value)
0.0934
0.1016
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 260 of 283
Functions: 722 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
10,006
10,006
11,022
11,250
11,250
11,250
12,358
0
0
0
88
418
758
0
01 - General Revenue Fund 722 - Gibson/Cotton Road Streetlighting Local Service Area Revenues 722 - Gibson/Cotton Road Streetlighting Local Service Area 01-1-722-019
Reqn Elect/Spec Prov Govt
01-1-722-145
Transfer from Reserve
01-1-722-150
Surplus Prior Year
408
408
0
0
0
0
0
01-1-722-151
Funds Allocated from Prior Year
200
200
0
0
0
0
0
10,614
10,614
11,022
11,338
11,668
12,008
12,358
10,614
10,614
11,022
11,338
11,668
12,008
12,358
722 - Gibson/Cotton Road Streetlighting Local Service Area Revenues Expenses 722 - Gibson/Cotton Road Streetlighting Local Service Area 01-2-722-200
Support Services
300
300
300
300
300
300
300
01-2-722-369
Insurance Liability
41
41
47
43
44
45
45
01-2-722-409
Hydro
8,993
10,261
10,663
10,983
11,312
11,651
12,001
01-2-722-410
Carbon Offset
12
12
12
12
12
12
12
9,346
10,614
11,022
11,338
11,668
12,008
12,358
(9,346)
(10,614)
(11,022)
(11,338)
(11,668)
(12,008)
(12,358)
1,268
0
0
0
0
0
0
1,268
0
0
0
0
0
0
722 - Gibson/Cotton Road Streetlighting Local Service Area Expenses 722 - Gibson/Cotton Road Streetlighting Local Service Area 01 - General Revenue Fund
Jan 25, 2020 10:26 AM
CVRD 5 Year Operating Budget by Service
Page 1
Page 261 of 283
Little River Streetlighting Specified Area Established:
22-May-75
Authority:
SLP #29
Amendments:
SLP #33 Jan 13/76
Requistion Budget
2019 Actual
To provide streetlighting.
Participants:
Defined portion of Electoral Area B
Maximum Levy: $.291 per $1,000 - 100% Assessment 2020 Maximum: $255,175
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
31,113
34,480
35,491
36,502
37,598
38,726
$31,113
$34,480
$35,491
$36,502
$37,598
$38,726
$3,367
$1,011
$1,011
$1,096
$1,128
0.0382
0.0393
0.0405
0.0417
Specified Area D-771-CNR-SA#38
Purpose:
723
Change from Previous year
Residential Tax Rate Estimate
0.0365
0.0371
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 262 of 283
Functions: 723 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
31,113
31,113
34,480
35,491
36,502
37,598
38,726
01 - General Revenue Fund 723 - Little River Streetlighting Specified Area Revenues 723 - Little River Streetlighting Specified Area 01-1-723-019
Reqn Elect/Spec Prov Govt
01-1-723-150
Surplus Prior Year
723 - Little River Streetlighting Specified Area Revenues
1,213
1,213
0
0
0
0
0
32,326
32,326
34,480
35,491
36,502
37,598
38,726
32,326
32,326
34,480
35,491
36,502
37,598
38,726
361
Expenses 723 - Little River Streetlighting Specified Area 01-2-723-200
Support Services
318
318
366
372
333
348
01-2-723-369
Insurance Liability
128
128
146
134
137
140
145
01-2-723-409
Hydro
28,265
31,844
33,932
34,949
35,996
37,074
38,184
01-2-723-410
Carbon Offset
723 - Little River Streetlighting Specified Area Expenses 723 - Little River Streetlighting Specified Area 01 - General Revenue Fund
Jan 25, 2020 10:26 AM
36
36
36
36
36
36
36
28,747
32,326
34,480
35,491
36,502
37,598
38,726
(28,747)
(32,326)
(34,480)
(35,491)
(36,502)
(37,598)
(38,726)
3,579
0
0
0
0
0
0
3,579
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
Page 263 of 283
Forest Grove Ornamental Streetlight Service Established:
28-Oct-08
Authority:
BL17
Requistion Budget
2019 Actual
8-771-CNR-SRVA#90
2022 FP
2023 FP
2024 FP
To own, operate and maintain ornamental streetlights in the Forest Grove Estates subdivision.
2,681
3,300
3,300
3,300
3,300
3,300
$2,681
$3,300
$3,300
$3,300
$3,300
$3,300
$619
$0
$0
$0
$0
0.1000
0.1000
0.1000
0.1000
Change from Previous year Participants:
2021 FP
Local Service Area
Amendments:
Purpose:
2020 PB
725
Defined portion of Electoral Area B
Residential Tax Rate Estimate Maximum Levy: Greater of $4000 or $0.50 per $1000
0.0922
0.1000
(per $1,000 of assessed value)
2020 Maximum: $16,498
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 264 of 283
Functions: 725 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
3,300
3,300
3,300
3,300
3,300
01 - General Revenue Fund 725 - Forest Grove Estates Streetlighting Revenues 725 - Forest Grove Estates Streetlighting 01-1-725-019
Reqn Elect/Spec Prov Govt
2,681
2,681
01-1-725-150
Surplus Prior Year
1,013
1,013
0
0
0
0
0
3,694
3,694
3,300
3,300
3,300
3,300
3,300
3,694
3,694
3,300
3,300
3,300
3,300
3,300
725 - Forest Grove Estates Streetlighting Revenues Expenses 725 - Forest Grove Estates Streetlighting 01-2-725-200
Support Services
300
300
300
300
300
300
300
01-2-725-220
Salaries & Wages
1,137
1,137
1,160
1,183
1,207
1,231
1,256
01-2-725-369
Insurance Liability
14
14
15
14
14
14
14
01-2-725-372
Insurance Property
47
47
48
49
50
51
52
01-2-725-409
Hydro
90
107
111
114
117
121
125
01-2-725-410
Carbon Offset
1
1
1
1
1
1
1
01-2-725-438
Contract Svcs Equip/Mach
0
1,000
1,000
1,000
1,000
1,000
1,000
01-2-725-489
Reserve Contr Other
0
1,088
665
639
611
582
552
725 - Forest Grove Estates Streetlighting
1,589
3,694
3,300
3,300
3,300
3,300
3,300
(1,589)
(3,694)
(3,300)
(3,300)
(3,300)
(3,300)
(3,300)
2,105
0
0
0
0
0
0
2,105
0
0
0
0
0
0
Expenses 725 - Forest Grove Estates Streetlighting 01 - General Revenue Fund
Jan 25, 2020 10:27 AM
CVRD 5 Year Operating Budget by Service
Page 1
Page 265 of 283
Arden Road Streetlighting Specified Area Established:
31-Dec-75
Authority:
SLP #31
Amendments:
SLP #37 May 6/76
Requistion Budget
2019 Actual
To provide streetlighting.
Participants:
Defined portion of Electoral Area C
Maximum Levy: $.291 per $1,000 - 100% Assessment 2020 Maximum: $34,305
2021 FP
2022 FP
2023 FP
2024 FP
Specified Area O-771-CNR-SA#17
Purpose:
2020 PB
730
7,545
7,569
7,910
8,138
8,373
8,615
$7,545
$7,569
$7,910
$8,138
$8,373
$8,615
$24
$341
$228
$235
$242
0.0648
0.0667
0.0686
0.0706
Change from Previous year
Residential Tax Rate Estimate
0.0630
0.0620
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 266 of 283
Functions: 730 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
7,569
7,910
8,138
8,373
8,615 0
01 - General Revenue Fund 730 - Arden Road Streetlighting Specified Area Revenues 730 - Arden Road Streetlighting Specified Area 01-1-730-019
Reqn Elect/Spec Prov Govt
7,545
7,545
01-1-730-150
Surplus Prior Year
1,424
1,424
0
0
0
0
01-1-730-151
Funds Allocated from Prior Year
0
0
126
0
0
0
0
8,969
8,969
7,695
7,910
8,138
8,373
8,615
8,969
8,969
7,695
7,910
8,138
8,373
8,615
730 - Arden Road Streetlighting Specified Area Revenues Expenses 730 - Arden Road Streetlighting Specified Area 01-2-730-200
Support Services
300
300
300
300
300
300
300
01-2-730-369
Insurance Liability
33
33
40
35
36
37
38
01-2-730-409
Hydro
6,199
8,628
7,347
7,567
7,794
8,028
8,269
01-2-730-410
Carbon Offset
8
8
8
8
8
8
8
6,540
8,969
7,695
7,910
8,138
8,373
8,615
(6,540)
(8,969)
(7,695)
(7,910)
(8,138)
(8,373)
(8,615)
2,429
0
0
0
0
0
0
2,429
0
0
0
0
0
0
730 - Arden Road Streetlighting Specified Area Expenses 730 - Arden Road Streetlighting Specified Area 01 - General Revenue Fund
Jan 25, 2020 10:27 AM
CVRD 5 Year Operating Budget by Service
Page 1
Page 267 of 283
Webb and Bood Roads Streetlighting Specified Area Established:
30-Nov-81
Authority:
SLP/BL 539
Amendments:
BL 2166 (repeals 539)
Requistion Budget
2019 Actual
To provide streetlighting.
Participants:
Defined portion of Electoral Area C
Maximum Levy: $.25 per $1,000 - 100% Assessment 2020 Maximum: $4,393
2021 FP
2022 FP
2023 FP
2024 FP
Local Service Area 1-771-CNR-LSA#42
Purpose:
2020 PB
732
754
813
828
844
860
877
$754
$813
$828
$844
$860
$877
$59
$15
$16
$16
$17
0.0470
0.0479
0.0489
0.0498
Change from Previous year
Residential Tax Rate Estimate
0.0449
0.0462
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 268 of 283
Functions: 732 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
754
754
813
828
844
860
877
01 - General Revenue Fund 732 - Webb and Bood Roads Streetlighting Specified Area Revenues 732 - Webb and Bood Roads Streetlighting Specified Area 01-1-732-019
Reqn Elect/Spec Prov Govt
01-1-732-150
Surplus Prior Year
732 - Webb and Bood Roads Streetlighting Specified Area Revenues
95
95
0
0
0
0
0
849
849
813
828
844
860
877
849
849
813
828
844
860
877
300
300
300
300
300
300
300
2
2
3
2
2
2
2
431
546
509
525
541
557
574
Expenses 732 - Webb and Bood Roads Streetlighting Specified Area 01-2-732-200
Support Services
01-2-732-369
Insurance Liability
01-2-732-409
Hydro
01-2-732-410
Carbon Offset
732 - Webb and Bood Roads Streetlighting Specified Area Expenses 732 - Webb and Bood Roads Streetlighting Specified Area 01 - General Revenue Fund
Jan 25, 2020 10:28 AM
1
1
1
1
1
1
1
734
849
813
828
844
860
877
(734)
(849)
(813)
(828)
(844)
(860)
(877)
115
0
0
0
0
0
0
115
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
Page 269 of 283
McLary Rd Streetlighting Local Service Area Established:
14-Dec-95
Authority:
BL 1741
Requistion Budget
2019 Actual
2020 PB
2021 FP
2022 FP
738 2023 FP
2024 FP
Local Service Area
Amendments:
Q-771-CNR-LSA#27 Purpose:
To provide streetlighting within the boundaries of the service area.
Participants:
Defined portion of Electoral Area C
2,558
2,865
2,942
3,021
3,102
3,186
$2,558
$2,865
$2,942
$3,021
$3,102
$3,186
$307
$77
$79
$81
$84
0.1084
0.1113
0.1143
0.1174
Change from Previous year
Maximum Levy: $.50 per $1,000 - 100% Assessment
Residential Tax Rate Estimate
2020 Maximum: $13,553
(per $1,000 of assessed value)
0.0968
0.1056
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 270 of 283
Functions: 738 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
2,558
2,558
2,865
2,942
3,021
3,102
3,186
01 - General Revenue Fund 738 - McLary Rd Streetlighting Local Service Area Revenues 738 - McLary Rd Streetlighting Local Service Area 01-1-738-019
Reqn Elect/Spec Prov Govt
01-1-738-150
Surplus Prior Year
738 - McLary Rd Streetlighting Local Service Area Revenues
209
209
0
0
0
0
0
2,767
2,767
2,865
2,942
3,021
3,102
3,186
2,767
2,767
2,865
2,942
3,021
3,102
3,186
300
Expenses 738 - McLary Rd Streetlighting Local Service Area 01-2-738-200
Support Services
300
300
300
300
300
300
01-2-738-369
Insurance Liability
10
10
11
10
10
10
10
01-2-738-409
Hydro
2,155
2,454
2,551
2,629
2,708
2,789
2,873
01-2-738-410
Carbon Offset
738 - McLary Rd Streetlighting Local Service Area Expenses 738 - McLary Rd Streetlighting Local Service Area 01 - General Revenue Fund
Jan 25, 2020 10:28 AM
3
3
3
3
3
3
3
2,468
2,767
2,865
2,942
3,021
3,102
3,186
(2,468)
(2,767)
(2,865)
(2,942)
(3,021)
(3,102)
(3,186)
299
0
0
0
0
0
0
299
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
Page 271 of 283
Fern Road Streetlighting Local Service Area Established:
26-Mar-90
Authority:
BL 1193
Amendments:
BL 2083 Sep 28/98, BL 2110 - Jan. 25/99 - extended boundaries.
Purpose:
Requistion Budget
2019 Actual
2021 FP
2022 FP
2023 FP
2024 FP
Local Service Area B-771-CNR-LSA#4
To provide streetlighting within the boundaries of the service area.
2,087
2,158
2,213
2,270
2,329
2,390
$2,087
$2,158
$2,213
$2,270
$2,329
$2,390
$71
$55
$57
$59
$61
0.0830
0.0851
0.0874
0.0896
Change from Previous year Participants:
2020 PB
742
Defined portion of Electoral Area B
Maximum Levy: $.28 per $1,000 - 100% Assessment
Residential Tax Rate Estimate
0.0817
0.0809
(per $1,000 of assessed value)
2020 Maximum: $7,453
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 272 of 283
Functions: 742 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
2,087
2,087
2,158
2,213
2,270
2,329
2,390
01 - General Revenue Fund 742 - Fern Road Streetlighting Local Service Area Revenues 742 - Fern Road Streetlighting Local Service Area 01-1-742-019
Reqn Elect/Spec Prov Govt
01-1-742-150
Surplus Prior Year
742 - Fern Road Streetlighting Local Service Area Revenues
45
45
0
0
0
0
0
2,132
2,132
2,158
2,213
2,270
2,329
2,390
2,132
2,132
2,158
2,213
2,270
2,329
2,390
300
300
300
300
300
300
300
7
7
8
7
7
7
7
1,543
1,823
1,848
1,904
1,961
2,020
2,081
Expenses 742 - Fern Road Streetlighting Local Service Area 01-2-742-200
Support Services
01-2-742-369
Insurance Liability
01-2-742-409
Hydro
01-2-742-410
Carbon Offset
742 - Fern Road Streetlighting Local Service Area Expenses 742 - Fern Road Streetlighting Local Service Area 01 - General Revenue Fund
Jan 25, 2020 10:29 AM
2
2
2
2
2
2
2
1,852
2,132
2,158
2,213
2,270
2,329
2,390
(1,852)
(2,132)
(2,158)
(2,213)
(2,270)
(2,329)
(2,390)
281
0
0
0
0
0
0
281
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
Page 273 of 283
Hastings Streetlighting Local Service Area Established:
12-Dec-96
Authority:
BL 1861
Requistion Budget
2019 Actual
2020 PB
2021 FP
2022 FP
750 2023 FP
2024 FP
Local Service Area
Amendments:
T-771-CNR-LSA#31 Purpose:
To provide streetlighting within the boundaries of the service area.
Participants:
Defined portion of Electoral Area A
570
607
615
624
634
644
$570
$607
$615
$624
$634
$644
$37
$8
$9
$10
$10
0.0534
0.0541
0.0550
0.0559
Change from Previous year
Maximum Levy: Greater of $545 or $.22 per $1,000 - 100% Assessment
Residential Tax Rate Estimate
0.0545
0.0527
(per $1,000 of assessed value)
2020 Maximum: $2,532
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 274 of 283
Functions: 750 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
570
570
607
615
624
634
644
01 - General Revenue Fund 750 - Hastings Streetlighting Local Service Area Revenues 750 - Hastings Streetlighting Local Service Area 01-1-750-019
Reqn Elect/Spec Prov Govt
01-1-750-150
Surplus Prior Year
750 - Hastings Streetlighting Local Service Area Revenues
83
83
0
0
0
0
0
653
653
607
615
624
634
644
653
653
607
615
624
634
644
300
300
300
300
300
300
300
1
1
2
1
1
1
1
257
352
305
314
323
333
343
Expenses 750 - Hastings Streetlighting Local Service Area 01-2-750-200
Support Services
01-2-750-369
Insurance Liability
01-2-750-409
Hydro
750 - Hastings Streetlighting Local Service Area Expenses 750 - Hastings Streetlighting Local Service Area 01 - General Revenue Fund
Jan 25, 2020 10:29 AM
558
653
607
615
624
634
644
(558)
(653)
(607)
(615)
(624)
(634)
(644)
95
0
0
0
0
0
0
95
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
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Page 275 of 283
Transit - Comox Valley Established:
29-Oct-90
Authority:
BL #1225
Amendments:
BL #1257, BL 2327, BL 2897, BL 360
Purpose:
To provide transit service for the service area.
Requistion Budget
2019 Actual
2020 PB
2021 FP
2022 FP
780 2023 FP
2024 FP
Electoral Areas Area A
297,049
352,464
406,100
436,749
452,074
459,736
Area B
219,457
258,735
298,107
320,606
331,855
337,480
193,465
221,010
254,642
273,860
283,469
288,274
Comox
366,003
424,608
489,222
526,145
544,606
553,836
Courtenay
776,787
921,180
1,061,360
1,141,462
1,181,514
1,201,539
97,239
122,003
140,569
151,178
156,482
159,135
$1,950,000 $2,300,000
$2,650,000
$2,850,000
$2,950,000
$3,000,000
$350,000
$350,000
$200,000
$100,000
$50,000
0.1393
0.1498
0.1551
0.1577
Local Service Area Participants:
Courtenay, Comox, Cumberland, Electoral Areas A, B, Defined portion of Electoral Area C,
Maximum Levy: $.25 per $1,000 - 100% Assessment 2020 Maximum: $4,219,929
C-771-CNR-LSA#5 Municipal Members
Cumberland
Change from Previous year
Residential Tax Rate Estimate
0.1089
0.1209
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 276 of 283
Functions: 780 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
0
2,700
2,700
2,700
2,700
2,700
2,700
01 - General Revenue Fund 780 - Transit - Comox Valley Revenues 780 - Transit - Comox Valley 01-1-780-005
Gil Fed Govt
01-1-780-009
Gil Local Govt
01-1-780-019
Reqn Elect/Spec Prov Govt
01-1-780-020
Reqn Municipal
01-1-780-076
Bus Fares
01-1-780-078
Passes
01-1-780-082
Ticket Sales
01-1-780-128
Other Revenue
01-1-780-133
Recoveries - Other
01-1-780-145
Transfer from Reserve
01-1-780-150
Surplus Prior Year
780 - Transit - Comox Valley Revenues
0
42,300
42,300
42,300
42,300
42,300
42,300
709,972
709,972
832,209
958,849
1,031,215
1,067,398
1,085,490
1,240,028
1,240,028
1,467,791
1,691,151
1,818,785
1,882,602
1,914,510
338,029
308,000
334,200
340,884
347,701
365,086
372,388
380,766
330,000
372,126
379,568
387,160
406,519
414,648
91,226
100,000
96,511
98,442
100,410
105,431
107,540
0
0
9,352
39,134
49,561
62,510
62,510
65,506
52,000
55,000
55,000
55,000
55,000
55,000 50,081
0
232,044
0
37,586
0
10,344
50,581
50,581
50,000
0
0
0
0
2,876,108
3,067,625
3,262,189
3,645,614
3,834,832
3,999,890
4,107,167
2,876,108
3,067,625
3,262,189
3,645,614
3,834,832
3,999,890
4,107,167
Expenses 780 - Transit - Comox Valley 01-2-780-200
Support Services
80,646
80,646
93,099
94,274
86,998
89,792
92,101
01-2-780-220
Salaries & Wages
118,720
115,677
98,259
100,439
102,668
104,946
107,273
01-2-780-225
Benefits
20,539
30,958
27,153
27,752
28,364
28,992
29,632
01-2-780-237
Employer Health Tax
2,246
3,469
2,452
2,506
2,563
2,618
2,679
01-2-780-238
WCB
1,543
2,403
2,159
2,207
2,255
2,304
2,357
01-2-780-246
Bank Charges
903
1,500
1,500
1,500
1,500
1,500
1,500
01-2-780-262
Contracts - Operating
2,323,758
2,677,806
2,841,147
3,273,690
3,488,905
3,648,377
3,750,200
01-2-780-266
Deliveries/Transportation
6,544
7,700
7,700
7,700
7,700
7,700
7,700
01-2-780-272
Instructional Programs
63,957
52,000
55,000
55,000
55,000
55,000
55,000
01-2-780-281
Materials & Supplies
0
500
500
500
500
500
500
01-2-780-284
Meeting Expense
01-2-780-293
Office Expenses
01-2-780-296
Postage
01-2-780-311
Signs
01-2-780-314
Telephone & Alarm Lines
848
861
877
894
911
960
961
01-2-780-319
Training/Development & Conferences
489
2,500
2,500
2,500
2,500
2,500
2,500
Jan 25, 2020 10:29 AM
412
1,000
1,000
1,000
1,000
1,000
1,000
2,494
4,000
4,000
4,000
4,000
4,000
4,000
372
0
0
0
0
0
0
0
1,000
1,000
1,000
1,000
1,000
1,000
CVRD 5 Year Operating Budget by Service
Page 1
CVRD 5 Year Operating Budget by Service
Page 277 of 283
Functions: 780 Objects: Multiple 2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
Account Code
Account Description
01-2-780-320
Travel
1,274
1,500
1,500
1,500
1,500
1,500
1,500
01-2-780-335
Advertising
6,676
10,000
25,000
25,000
15,000
15,000
15,000
01-2-780-340
Dues And Memberships
450
01-2-780-353
Public Relations
01-2-780-354
0
450
450
450
450
450
100
0
0
0
0
0
0
Education Programs Public
3,061
2,000
5,000
5,000
3,000
3,000
3,000
01-2-780-369
Insurance Liability
1,155
1,155
1,274
1,202
1,226
1,251
1,314
01-2-780-381
Legal Fees
0
1,000
1,000
1,000
1,000
1,000
1,000
01-2-780-385
Gis Services
0
500
500
500
500
500
500
01-2-780-387
Other Prof Fees
23,026
18,000
35,000
35,000
25,000
25,000
25,000
01-2-780-468
Minor Capital
1,587
1,000
1,000
1,000
1,000
1,000
1,000
01-2-780-489
Reserve Contr Other
0
0
3,119
0
292
0
0
01-2-780-496
Transfers to Other Governments
0
50,000
50,000
0
0
0
0
2,660,349
3,067,625
3,262,189
3,645,614
3,834,832
3,999,890
4,107,167
(2,660,349)
(3,067,625)
(3,262,189)
(3,645,614)
(3,834,832)
(3,999,890)
(4,107,167)
215,759
0
0
0
0
0
0
215,759
0
0
0
0
0
0
780 - Transit - Comox Valley Expenses 780 - Transit - Comox Valley 01 - General Revenue Fund
Jan 25, 2020 10:29 AM
CVRD 5 Year Operating Budget by Service
Page 2
Page 278 of 283
Courtenay Flats Drainage Established:
25-Sep-89
Authority:
BL 999
Amendments:
BL 1119
Purpose:
To undertake and carry out or cause to be carried out and provide drainage works for the said specified area and to do all things necessary in connection therewith.
Participants:
Defined portion of Electoral Area B
Maximum Levy: Sum sufficient 2020 Maximum: $0
January 17, 2020
791
CVRD 5 Year Operating Budget by Service
Page 279 of 283
Functions: 791 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
6,081
6,081
6,081
6,081
6,081
01 - General Revenue Fund 791 - Courtenay Flats Drainage Revenues 791 - Courtenay Flats Drainage 01-1-791-003
Parcel Tax
7,048
6,081
01-1-791-150
Surplus Prior Year
2,735
2,735
0
0
0
0
0
9,783
8,816
6,081
6,081
6,081
6,081
6,081
9,783
8,816
6,081
6,081
6,081
6,081
6,081
791 - Courtenay Flats Drainage Revenues Expenses 791 - Courtenay Flats Drainage 01-2-791-200
Support Services
300
300
300
300
300
300
300
01-2-791-275
Permits/Licences
0
175
175
175
175
175
175
01-2-791-281
Materials & Supplies
177
0
0
0
0
0
0
01-2-791-335
Advertising
01-2-791-369
Insurance Liability
01-2-791-438
Contract Svcs Equip/Mach
01-2-791-489
Reserve Contr Other
01-2-791-495
Transfer To Other Functions
791 - Courtenay Flats Drainage Expenses 791 - Courtenay Flats Drainage 01 - General Revenue Fund
Jan 25, 2020 10:30 AM
76
50
80
80
80
80
80
1,155
1,155
1,274
1,202
1,226
1,251
1,275
400
2,500
2,500
2,500
2,500
2,500
2,500
0
3,636
752
824
800
775
751
1,000
1,000
1,000
1,000
1,000
1,000
1,000
3,107
8,816
6,081
6,081
6,081
6,081
6,081
(3,107)
(8,816)
(6,081)
(6,081)
(6,081)
(6,081)
(6,081)
6,675
0
0
0
0
0
0
6,675
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1
Page 280 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All>
Function Type or Service: - 791 - Courtenay Flats Drainage
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
Revenues 130R - Transfer from reserve 0
0
0
0
50,000
0
0
0
0
0
Total: 130R - Transfer from reserve
145 - Transfer from Reserve
0
0
0
0
50,000
0
0
0
0
0
Total Revenues
0
0
0
0
50,000
0
0
0
0
0
Jan 25, 2020 10:52 AM
Project Revenues and Expenses by Object Category
Page 1
Page 281 of 283
Project Revenues and Expenses by Object Category Budget Year: 2020 Report Group: Object Category Object Type: Revenues & Expenses Stage: <All> Object Category or Object: <All> Asset Category or Asset Type: <All> Fund Category or Fund: <All>
Function Type or Service: - 791 - Courtenay Flats Drainage
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
Expenses 050 - Capital projects and equipment 0
0
0
0
50,000
0
0
0
0
0
Total: 050 - Capital projects and equipment
470 - Land Improvements
0
0
0
0
50,000
0
0
0
0
0
Total Expenses
0
0
0
0
50,000
0
0
0
0
0
Jan 25, 2020 10:52 AM
Project Revenues and Expenses by Object Category
Page 2
Page 282 of 283
Comox Valley Airport Service Established:
24-Feb-03
Authority:
BL 2512
2019 Actual
2020 PB
2021 FP
2022 FP
2023 FP
2024 FP
Electoral Areas
Amendments:
Purpose:
Requistion Budget
795
For the provision and construction and installation of airport facilities in the service area.
Area A
47,230
48,824
48,824
48,824
48,824
Area B
34,893
35,840
35,840
35,840
35,840
Area C
46,081
46,662
46,662
46,662
46,662
58,731
59,439
59,439
59,439
59,439
124,409
128,520
128,520
128,520
128,520
15,628
17,074
17,074
17,074
17,074
$326,970
$336,359
$336,359
$336,359
$336,359
$9,389
$0
$0
$0
0.0167
0.0167
0.0167
Municipal Members Participants:
Comox, Courtenay, Cumberland, Electoral Areas A, B and C
Comox Courtenay
Maximum Levy: $.10 per $1,000 - 100% Assessment
Cumberland
2020 Maximum: $1,752,329
Change from Previous year
Residential Tax Rate Estimate
0.0173
0.0167
0.0000
(per $1,000 of assessed value)
Estimates are based on 2020 Completed Roll at Proposed Budget January 2020
January 17, 2020
CVRD 5 Year Operating Budget by Service
Page 283 of 283
Functions: 795 Objects: Multiple Account Code
Account Description
2019 Actual
2019 Budget
2020 Budget
2021 Financial
2022 Financial
2023 Financial
2024 Financial
01 - General Revenue Fund 795 - Comox Valley Airport Service Revenues 795 - Comox Valley Airport Service 01-1-795-019
Reqn Elect/Spec Prov Govt
128,203
128,203
131,326
131,326
131,326
131,326
0
01-1-795-020
Reqn Municipal
198,767
198,767
205,033
205,033
205,033
205,033
0
01-1-795-145
Transfer from Reserve
0
8,830
9,247
9,247
9,247
9,246
0
01-1-795-150
Surplus Prior Year
9,806
9,806
0
0
0
0
0
336,776
345,606
345,606
345,606
345,606
345,605
0
336,776
345,606
345,606
345,606
345,606
345,605
0
300
300
300
300
300
300
0
795 - Comox Valley Airport Service Revenues Expenses 795 - Comox Valley Airport Service 01-2-795-200
Support Services
01-2-795-369
Insurance Liability
1
1
1
1
1
1
0
01-2-795-381
Legal Fees
0
500
500
500
500
499
0
01-2-795-505
Debt Charges-Principal
123,125
123,125
123,125
123,125
123,125
123,125
0
01-2-795-506
Debt Charges-Interest
221,679
221,680
221,680
221,680
221,680
221,680
0
795 - Comox Valley Airport Service Expenses 795 - Comox Valley Airport Service 01 - General Revenue Fund
Jan 25, 2020 10:30 AM
345,105
345,606
345,606
345,606
345,606
345,605
0
(345,105)
(345,606)
(345,606)
(345,606)
(345,606)
(345,605)
0
(8,329)
0
0
0
0
0
0
(8,329)
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
Page 1