Feasibility Studies - Regional 25

Functions: 340

Objects: Multiple

Account Code Account Description 01 - General Revenue Fund

2021 Actual

2021 Budget

2022 Budget

2023 Financial

2024 Financial

2025 Financial

2026 Financial

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 01-1-340-135 Recoveries-Other Functions 01-1-340-145 Transfer from Reserve 01-1-340-150 Surplus Prior Year 01-1-340-151 Funds Allocated from Prior Year

340 - Liquid Waste Management

Revenues

0 64,595 44,595 41,806 0 0 0 425,492 425,492 425,492 425,492 425,492 425,492 425,492 2,500 2,500 2,500 2,500 2,500 2,500 2,500 0 0 900 900 900 900 14,312 127,381 127,381 37,833 0 0 0 0 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 01-2-340-220 Salaries & Wages 01-2-340-225 Benefits

38,656 38,656 37,121 37,121 37,121 37,121 37,121 206,132 238,460 238,428 243,332 248,341 253,453 258,676 47,640 65,752 64,981 66,327 67,703 69,104 70,536

01-2-340-237 Employer Health Tax 01-2-340-238 WCB 4,046 5,940 5,911 6,034 6,158 6,286 6,415 4,218 5,133 6,596 6,735 6,871 7,018 7,161

01-2-340-266 Deliveries/Transportation 01-2-340-276 Software Licence/Mtce

0 120 120 120 120 120 120 1,585 1,000 1,300 1,300 1,300 1,300 1,300

01-2-340-284 Meeting Expense 01-2-340-293 Office Expenses 624 1,000 1,000 1,000 1,000 1,000 1,000 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 78 0 0 0 0 0 0 01-2-340-319 Training/Development & Conferences 120 5,000 5,000 5,000 5,000 5,000 5,000 01-2-340-320 Travel 0 1,000 2,000 2,000 2,000 2,000 2,000 01-2-340-335 Advertising 681 500 500 500 500 500 500 01-2-340-340 Dues And Memberships 0 800 800 800 800 800 800 01-2-340-353 Public Relations 0 400 400 400 400 400 400 01-2-340-354 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