Feasibility Studies - Electoral Area C 31

Functions: 360

Objects: Multiple

Account Code Account Description 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

Expenses 360 - Hornby Island Garbage Disposal

01-2-360-200 Support Services 01-2-360-210 Grant Operational 01-2-360-369 Insurance Liability 01-2-360-372 Insurance Property 01-2-360-381 Legal Fees 01-2-360-387 Other Prof Fees 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

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 0 0 0 0 788 0 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

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 67 67 92 92 92 92 92 626 706 734 763 794 826 859 0 1,000 1,000 1,000 1,000 1,000 1,000 0 12,347 0 0 0 0 0 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