CVRD 2022-2026 Proposed Financial Plan

Page 155

CVRD 5 Year Operating Budget by Service

151 of 296

Functions: 340 Objects: Multiple Account Code

Account Description

2021 Actual

2021 Budget

2022 Budget

2023 Financial

2024 Financial

2025 Financial

2026 Financial

01-2-340-387

Other Prof Fees

19,341

95,000

134,946

73,609

15,000

15,000

15,000

01-2-340-468

Minor Capital

2,016

3,000

1,000

1,000

1,000

1,000

1,000

01-2-340-489

Reserve Contr Other

134,957

134,957

0

0

0

0

0

464,882

619,968

524,248

470,698

434,459

439,747

448,174

(464,882)

(619,968)

(524,248)

(470,698)

(434,459)

(439,747)

(448,174)

90,491

0

0

0

0

0

0

90,491

0

0

0

0

0

0

340 - Liquid Waste Management Expenses 340 - Liquid Waste Management 01 - General Revenue Fund

Jan 17, 2022 11:54 AM

CVRD 5 Year Operating Budget by Service

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