CVRD 5 Year Operating Budget by Service
Page 122 of 311
Functions: Multiple Objects: Multiple 2021 Actual
2021 Budget
2022 Budget
2023 Financial
2024 Financial
2025 Financial
2026 Financial
0
35,000
35,000
5,000
5,000
5,000
5,000
3,147
2,168
1,350
1,388
1,426
1,465
1,505
Account Code
Account Description
02-2-305-387
Other Prof Fees
02-2-305-409
Hydro
02-2-305-410
Carbon Offset
637
637
637
637
637
637
637
02-2-305-415
Landscaping/Grounds Mtce
3,532
5,500
5,500
5,500
5,500
5,500
5,500
02-2-305-438
Contract Svcs Equip/Mach
50,239
40,000
40,000
40,000
40,000
40,000
40,000
02-2-305-444
Rental/Leases - Mach/Equip
752
4,000
4,000
4,000
4,000
4,000
4,000
02-2-305-447
Repairs/Mtce Mach/Equip
61,978
30,000
35,000
35,000
35,000
35,000
35,000
02-2-305-468
Minor Capital
0
5,000
5,000
5,000
5,000
5,000
5,000
02-2-305-485
Contr To Capital Works Reserve
278,603
278,603
784,532
332,029
351,187
373,257
396,299
02-2-305-489
Reserve Contr Other
29,082
29,082
18,500
18,500
18,500
18,500
18,500
02-2-305-495
Transfer To Other Functions
305 - Comox Valley Water Expenses 305 - Comox Valley Water LSA
22,385
22,385
22,506
22,638
22,754
23,100
22,963
1,397,635
1,477,314
1,928,167
1,595,746
1,620,692
1,648,855
1,677,581
(1,397,635)
(1,477,314)
(1,928,167)
(1,595,746)
(1,620,692)
(1,648,855)
(1,677,581)
359,332
0
0
0
0
0
0
85,301
84,907
85,301
85,301
85,301
85,301
85,301
306 - Sandwick Water Revenues 306 - Sandwick Water 02-1-306-003
Parcel Tax
02-1-306-150
Surplus Prior Year
306 - Sandwick Water Revenues
146,866
0
394
0
0
0
0
232,167
84,907
85,695
85,301
85,301
85,301
85,301
232,167
84,907
85,695
85,301
85,301
85,301
85,301
231,773
84,907
85,695
85,301
85,301
85,301
85,301
231,773
84,907
85,695
85,301
85,301
85,301
85,301
(231,773)
(84,907)
(85,695)
(85,301)
(85,301)
(85,301)
(85,301)
394
0
0
0
0
0
0
377
377
377
377
0
0
0
377
377
377
377
0
0
0
377
377
377
377
0
0
0
Expenses 306 - Sandwick Water 02-2-306-495
Transfer To Other Functions
306 - Sandwick Water Expenses 306 - Sandwick Water 309 - Greaves Crescent Water Revenues 309 - Greaves Crescent Water 02-1-309-003
Parcel Tax
309 - Greaves Crescent Water Revenues Expenses 309 - Greaves Crescent Water
May 11, 2022 11:57 AM
CVRD 5 Year Operating Budget by Service
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