CVRD 5 Year Operating Budget by Service
123 of 296
Functions: 308 Objects: Multiple Account Code
Account Description
2021 Actual
2021 Budget
2022 Budget
2023 Financial
2024 Financial
2025 Financial
2026 Financial
276,900
284,000
284,000
284,000
284,000
02 - Water Revenue Fund 308 - Union Bay Water Revenues 308 - Union Bay Water 02-1-308-003
Parcel Tax
0
0
02-1-308-036
Connection Fees
0
0
2,000
2,000
2,000
2,000
2,000
02-1-308-092
User Rates
0
0
650,000
663,000
676,260
689,785
703,581
0
0
928,900
949,000
962,260
975,785
989,581
0
0
928,900
949,000
962,260
975,785
989,581
308 - Union Bay Water Revenues Expenses 308 - Union Bay Water 02-2-308-200
Support Services
0
0
27,814
27,814
27,814
27,814
27,814
02-2-308-220
Salaries & Wages
0
0
296,501
297,797
302,788
307,882
313,075
02-2-308-225
Benefits
0
0
71,043
71,517
72,950
74,419
75,913
02-2-308-237
Employer Health Tax
0
0
6,176
6,209
6,333
6,459
6,591
02-2-308-238
WCB
0
0
6,893
6,929
7,069
7,209
7,355
02-2-308-246
Bank Charges
0
0
3,500
3,500
3,500
3,500
3,500
02-2-308-254
Chemicals
0
0
20,616
21,028
21,449
21,878
22,315
02-2-308-266
Deliveries/Transportation
0
0
500
500
500
500
500
02-2-308-275
Permits/Licences
0
0
1,500
1,500
1,500
1,500
1,500
02-2-308-276
Software Licence/Mtce
0
0
10,000
7,000
7,000
7,000
7,000
02-2-308-281
Materials & Supplies
0
0
20,000
20,000
20,000
20,000
20,000
02-2-308-296
Postage
0
0
2,500
2,500
2,500
2,500
2,500
02-2-308-314
Telephone & Alarm Lines
0
0
11,050
11,050
11,050
11,050
11,050
02-2-308-319
Training/Development & Conferences
0
0
2,500
2,500
2,500
2,500
2,500
02-2-308-320
Travel
0
0
2,500
2,500
2,500
2,500
2,500
02-2-308-335
Advertising
0
0
2,500
1,500
1,500
1,500
1,500
02-2-308-340
Dues And Memberships
0
0
1,000
1,000
1,000
1,000
1,000
02-2-308-350
Maps & Printing Supplies
0
0
150
150
150
150
150
02-2-308-366
Engineering Fees
0
0
10,000
10,000
10,000
10,000
10,000
02-2-308-369
Insurance Liability
0
0
267
267
267
267
267
02-2-308-372
Insurance Property
0
0
6,500
6,760
7,030
7,312
7,604
02-2-308-378
Lab Analysis
0
0
3,000
3,000
3,000
3,000
3,000
02-2-308-381
Legal Fees
0
0
5,000
2,500
2,500
2,500
2,500
02-2-308-385
Gis Services
0
0
500
500
500
500
500
Jan 17, 2022 11:43 AM
CVRD 5 Year Operating Budget by Service
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