CVRD 5 Year Operating Budget by Service
Page 121 of 311
Functions: Multiple Objects: Multiple Account Code
Account Description
2021 Actual
2021 Budget
2022 Budget
2023 Financial
2024 Financial
2025 Financial
2026 Financial
117,342
117,240
117,240
117,240
117,240
117,240
117,240
02 - Water Revenue Fund 305 - Comox Valley Water LSA Revenues 305 - Comox Valley Water 02-1-305-003
Parcel Tax
02-1-305-036
Connection Fees
02-1-305-092
User Rates
02-1-305-128
Other Revenue
9,844
0
0
0
0
0
0
02-1-305-135
Recoveries-Other Functions
234,596
14,139
88,124
87,966
85,301
85,301
85,301
02-1-305-150
Surplus Prior Year
110,552
0
359,332
0
0
0
0
02-1-305-151
Funds Allocated from Prior Year
9,002
9,002
0
0
0
0
0
1,756,967
1,477,314
1,928,167
1,595,746
1,620,692
1,648,855
1,677,581
1,756,967
1,477,314
1,928,167
1,595,746
1,620,692
1,648,855
1,677,581
305 - Comox Valley Water Revenues
44,806
10,000
10,000
10,000
10,000
10,000
10,000
1,230,825
1,326,933
1,353,471
1,380,540
1,408,151
1,436,314
1,465,040
Expenses 305 - Comox Valley Water 02-2-305-200
Support Services
49,282
49,282
42,125
42,125
42,125
42,125
42,125
02-2-305-220
Salaries & Wages
103,670
136,283
140,281
142,498
144,762
147,067
149,427
02-2-305-225
Benefits
22,622
35,200
35,301
35,905
36,520
37,150
37,791
02-2-305-237
Employer Health Tax
1,967
3,163
3,198
3,251
3,306
3,366
3,426
02-2-305-238
WCB
2,048
2,732
3,568
3,630
3,692
3,757
3,822
02-2-305-246
Bank Charges
3,412
6,500
6,500
6,500
6,500
6,500
6,500
02-2-305-248
Bulk Water Purchases
746,912
768,295
721,740
868,686
871,292
873,907
876,528
02-2-305-275
Permits/Licences
1,280
2,750
2,750
2,750
2,750
2,750
2,750
02-2-305-276
Software Licence/Mtce
2,548
2,100
2,100
2,100
2,100
2,100
2,100
02-2-305-293
Office Expenses
17
0
0
0
0
0
0
02-2-305-296
Postage
5,560
5,068
6,000
6,000
6,000
6,000
6,000
02-2-305-314
Telephone & Alarm Lines
2,308
0
0
0
0
0
0
02-2-305-335
Advertising
0
1,125
1,125
1,125
1,125
1,125
1,125
02-2-305-350
Maps & Printing Supplies
0
500
500
500
500
500
500
02-2-305-366
Engineering Fees
0
5,500
5,000
5,000
5,000
5,000
5,000
02-2-305-369
Insurance Liability
1,048
1,048
545
545
545
545
545
02-2-305-372
Insurance Property
730
743
759
789
821
854
888
02-2-305-378
Lab Analysis
0
400
400
400
400
400
400
02-2-305-381
Legal Fees
3,227
1,500
1,500
1,500
1,500
1,500
1,500
02-2-305-385
Gis Services
650
2,750
2,750
2,750
2,750
2,750
2,750
May 11, 2022 11:57 AM
CVRD 5 Year Operating Budget by Service
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