CVRD 5 Year Operating Budget by Service
150 of 296
Functions: 340 Objects: Multiple Account Code
Account Description
2021 Actual
2021 Budget
2022 Budget
2023 Financial
2024 Financial
2025 Financial
2026 Financial
0
64,595
44,595
41,806
0
0
0 425,492
01 - General Revenue Fund 340 - Liquid Waste Management Revenues 340 - Liquid Waste Management 01-1-340-013
Fed Gas Tax Funding
01-1-340-019
Reqn Elect/Spec Prov Govt
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
0
900
900
900
900
14,312
01-1-340-150
Surplus Prior Year
127,381
127,381
37,833
0
0
0
0
01-1-340-151
Funds Allocated from Prior Year
340 - Liquid Waste Management Revenues
0
0
12,928
0
5,567
10,855
5,870
555,373
619,968
524,248
470,698
434,459
439,747
448,174
555,373
619,968
524,248
470,698
434,459
439,747
448,174
Expenses 340 - Liquid Waste Management 01-2-340-200
Support Services
38,656
38,656
37,121
37,121
37,121
37,121
37,121
01-2-340-220
Salaries & Wages
206,132
238,460
238,428
243,332
248,341
253,453
258,676
01-2-340-225
Benefits
47,640
65,752
64,981
66,327
67,703
69,104
70,536
01-2-340-237
Employer Health Tax
4,046
5,940
5,911
6,034
6,158
6,286
6,415
01-2-340-238
WCB
4,218
5,133
6,596
6,735
6,871
7,018
7,161
01-2-340-266
Deliveries/Transportation
0
120
120
120
120
120
120
01-2-340-276
Software Licence/Mtce
1,585
1,000
1,300
1,300
1,300
1,300
1,300
01-2-340-284
Meeting Expense
624
1,000
1,000
1,000
1,000
1,000
1,000
01-2-340-293
Office Expenses
18
1,500
1,000
1,000
1,000
1,000
1,000
01-2-340-296
Postage
386
1,600
4,500
1,600
1,600
1,600
1,600
01-2-340-299
Program Supplies
698
1,000
1,500
2,500
2,500
2,500
2,500
01-2-340-314
Telephone & Alarm Lines
01-2-340-319
Training/Development & Conferences
01-2-340-320
Travel
01-2-340-335
Advertising
01-2-340-340 01-2-340-353 01-2-340-354
78
0
0
0
0
0
0
120
5,000
5,000
5,000
5,000
5,000
5,000
0
1,000
2,000
2,000
2,000
2,000
2,000
681
500
500
500
500
500
500
Dues And Memberships
0
800
800
800
800
800
800
Public Relations
0
400
400
400
400
400
400
Education Programs Public
300
3,200
4,200
14,875
30,600
29,100
30,600
01-2-340-369
Insurance Liability
950
950
945
945
945
945
945
01-2-340-381
Legal Fees
1,915
10,000
10,000
2,500
2,500
2,500
2,500
01-2-340-385
Gis Services
520
5,000
2,000
2,000
2,000
2,000
2,000
Jan 17, 2022 11:54 AM
CVRD 5 Year Operating Budget by Service
Page 1
