Grants In Aid - Electoral Area B 14

Functions: 307

Objects: Multiple

Account Code Account Description 02 - Water Revenue Fund 307 - Denman Island Water Collection Area

Revenues 307 - Denman Island Water Collection Area

02-1-307-013 Fed Gas Tax Funding 02-1-307-092 User Rates 02-1-307-128 Other Revenue 02-1-307-150 Surplus Prior Year

307 - Denman Island Water Collection Area

Revenues

Expenses 307 - Denman Island Water Collection Area

02-2-307-200 Support Services 02-2-307-248 Bulk Water Purchases 02-2-307-275 Permits/Licences 02-2-307-296 Postage 02-2-307-369 Insurance Liability 02-2-307-381 Legal Fees 02-2-307-387 Other Prof Fees 02-2-307-485 Contr To Capital Works Reserve

307 - Denman Island Water Collection Area

Expenses 307 - Denman Island Water Collection Area 02 - Water Revenue Fund

2021 Actual

2021 Budget

2022 Budget

2023 Financial

2024 Financial

2025 Financial

2026 Financial

0 7,422 7,422 0 0 0 0 31,800 30,900 30,900 30,900 30,900 30,900 30,900 0 1,000 1,000 1,000 1,000 1,000 1,000 411 411 0 0 0 0 0 32,211 39,733 39,322 31,900 31,900 31,900 31,900 32,211 39,733 39,322 31,900 31,900 31,900 31,900

1,108 1,108 671 671 671 671 671 30,400 30,900 30,900 30,900 30,900 30,900 30,900 162 160 160 160 160 160 160 24 30 30 30 30 30 30 31 31 13 13 13 13 13 412 0 0 0 0 0 0 300 7,422 7,422 0 0 0 0 82 82 126 126 126 126 126 32,518 39,733 39,322 31,900 31,900 31,900 31,900 (32,518) (39,733) (39,322) (31,900) (31,900) (31,900) (31,900) (307) 0 0 0 0 0 0 (307) 0 0 0 0 0 0