Grants In Aid – Denman Island 18

Functions: 308

Objects: Multiple

Account Code Account Description 02 - Water Revenue Fund 308 - Union Bay Water

Revenues 308 - Union Bay Water

02-1-308-003 Parcel Tax 02-1-308-036 Connection Fees 02-1-308-092 User Rates

308 - Union Bay Water

Revenues

Expenses 308 - Union Bay Water

02-2-308-200 Support Services 02-2-308-220 Salaries & Wages 02-2-308-225 Benefits 02-2-308-237 Employer Health Tax 02-2-308-238 WCB 02-2-308-246 Bank Charges 02-2-308-254 Chemicals 02-2-308-266 Deliveries/Transportation 02-2-308-275 Permits/Licences 02-2-308-276 Software Licence/Mtce 02-2-308-281 Materials & Supplies 02-2-308-296 Postage 02-2-308-314 Telephone & Alarm Lines 02-2-308-319 Training/Development & Conferences 02-2-308-320 Travel 02-2-308-335 Advertising 02-2-308-340 Dues And Memberships 02-2-308-350 Maps & Printing Supplies 02-2-308-366 Engineering Fees 02-2-308-369 Insurance Liability 02-2-308-372 Insurance Property 02-2-308-378 Lab Analysis 02-2-308-381 Legal Fees 02-2-308-385 Gis Services

2021 Actual

2021 Budget

2022 Budget

2023 Financial

2024 Financial

2025 Financial

2026 Financial

0 0 276,900 284,000 284,000 284,000 284,000 0 0 2,000 2,000 2,000 2,000 2,000 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

0 0 27,814 27,814 27,814 27,814 27,814 0 0 296,501 297,797 302,788 307,882 313,075 0 0 71,043 71,517 72,950 74,419 75,913 0 0 6,176 6,209 6,333 6,459 6,591 0 0 6,893 6,929 7,069 7,209 7,355 0 0 3,500 3,500 3,500 3,500 3,500 0 0 20,616 21,028 21,449 21,878 22,315 0 0 500 500 500 500 500 0 0 1,500 1,500 1,500 1,500 1,500 0 0 10,000 7,000 7,000 7,000 7,000 0 0 20,000 20,000 20,000 20,000 20,000 0 0 2,500 2,500 2,500 2,500 2,500 0 0 11,050 11,050 11,050 11,050 11,050 0 0 2,500 2,500 2,500 2,500 2,500 0 0 2,500 2,500 2,500 2,500 2,500 0 0 2,500 1,500 1,500 1,500 1,500 0 0 1,000 1,000 1,000 1,000 1,000 0 0 150 150 150 150 150 0 0 10,000 10,000 10,000 10,000 10,000 0 0 267 267 267 267 267 0 0 6,500 6,760 7,030 7,312 7,604 0 0 3,000 3,000 3,000 3,000 3,000 0 0 5,000 2,500 2,500 2,500 2,500 0 0 500 500 500 500 500