CVRD 5 Year Operating Budget by Service
121 of 296
Functions: 307 Objects: Multiple Account Code
Account Description
2021 Actual
2021 Budget
2022 Budget
2023 Financial
2024 Financial
2025 Financial
2026 Financial
0
7,422
7,422
0
0
0
0
31,800
30,900
30,900
30,900
30,900
30,900
30,900
0
1,000
1,000
1,000
1,000
1,000
1,000
411
411
0
0
0
0
0
32,211
39,733
39,322
31,900
31,900
31,900
31,900
32,211
39,733
39,322
31,900
31,900
31,900
31,900
1,108
1,108
671
671
671
671
671
30,400
30,900
30,900
30,900
30,900
30,900
30,900
162
160
160
160
160
160
160
02 - Water Revenue Fund 307 - Denman Island Water Collection Area Revenues 307 - Denman Island Water Collection Area 02-1-307-013
Fed Gas Tax Funding
02-1-307-092
User Rates
02-1-307-128
Other Revenue
02-1-307-150
Surplus Prior Year
307 - Denman Island Water Collection Area Revenues Expenses 307 - Denman Island Water Collection Area 02-2-307-200
Support Services
02-2-307-248
Bulk Water Purchases
02-2-307-275
Permits/Licences
02-2-307-296
Postage
24
30
30
30
30
30
30
02-2-307-369
Insurance Liability
31
31
13
13
13
13
13
02-2-307-381
Legal Fees
412
0
0
0
0
0
0
02-2-307-387
Other Prof Fees
300
7,422
7,422
0
0
0
0
02-2-307-485
Contr To Capital Works Reserve
82
82
126
126
126
126
126
32,518
39,733
39,322
31,900
31,900
31,900
31,900
(32,518)
(39,733)
(39,322)
(31,900)
(31,900)
(31,900)
(31,900)
(307)
0
0
0
0
0
0
(307)
0
0
0
0
0
0
307 - Denman Island Water Collection Area Expenses 307 - Denman Island Water Collection Area 02 - Water Revenue Fund
Jan 17, 2022 11:43 AM
CVRD 5 Year Operating Budget by Service
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