CVRD 5 Year Operating Budget by Service
153 of 296
Functions: 360 Objects: Multiple Account Code
Account Description
2021 Actual
2021 Budget
2022 Budget
2023 Financial
2024 Financial
2025 Financial
2026 Financial
260,000
260,000
400,000
370,000
350,000
355,000
365,000 0
01 - General Revenue Fund 360 - Hornby Island Garbage Disposal Revenues 360 - Hornby Island Garbage Disposal 01-1-360-019
Reqn Elect/Spec Prov Govt
01-1-360-145
Transfer from Reserve
01-1-360-150
Surplus Prior Year
360 - Hornby Island Garbage Disposal Revenues
0
0
0
0
0
788
14,513
14,440
36,435
0
0
0
0
274,513
274,440
436,435
370,000
350,000
355,788
365,000
274,513
274,440
436,435
370,000
350,000
355,788
365,000
Expenses 360 - Hornby Island Garbage Disposal 01-2-360-200
Support Services
01-2-360-210
Grant Operational
01-2-360-369
Insurance Liability
67
67
92
92
92
92
92
01-2-360-372
Insurance Property
626
706
734
763
794
826
859
01-2-360-381
Legal Fees
0
1,000
1,000
1,000
1,000
1,000
1,000
01-2-360-387
Other Prof Fees
0
12,347
0
0
0
0
0
01-2-360-400
Contracted Svcs Buildings/Land Mtce
01-2-360-461
Insurance/Licence Vehicle
01-2-360-468
Minor Capital
01-2-360-485
Contr To Capital Works Reserve
01-2-360-495
Transfer To Other Functions
360 - Hornby Island Garbage Disposal Expenses 360 - Hornby Island Garbage Disposal 01 - General Revenue Fund
Jan 17, 2022 11:55 AM
3,411
3,411
3,282
3,282
3,282
3,282
3,282
216,446
216,446
395,104
329,633
334,393
341,083
347,905
0
3,000
5,000
5,000
5,000
5,000
5,000
446
381
462
476
490
505
520
0
20,000
25,000
25,000
0
0
0
13,082
13,082
1,761
754
949
0
2,342
4,000
4,000
4,000
4,000
4,000
4,000
4,000
238,078
274,440
436,435
370,000
350,000
355,788
365,000
(238,078)
(274,440)
(436,435)
(370,000)
(350,000)
(355,788)
(365,000)
36,435
0
0
0
0
0
0
36,435
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
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