CVRD 5 Year Operating Budget by Service
Page 150 of 311
Functions: Multiple Objects: Multiple Account Code
Account Description
2021 Actual
2021 Budget
2022 Budget
2023 Financial
2024 Financial
2025 Financial
2026 Financial
6,800,000
6,800,000
7,200,000
7,600,000
8,000,000
8,400,000
8,800,000
03 - Sewer Revenue Fund 335 - Comox Valley Sewerage Service Revenues 335 - Comox Valley Sewerage Service 03-1-335-020
Reqn Municipal
03-1-335-090
DND Operating Contribution
517,322
478,506
506,653
534,801
562,948
591,096
668,978
03-1-335-091
Septage Disposal
579,106
400,000
408,000
416,160
424,483
432,973
441,632
03-1-335-092
User Rates
62,418
60,698
64,269
67,839
71,410
74,980
76,480
03-1-335-093
Compost Sales
59,009
50,000
50,000
50,000
50,000
50,000
50,000
03-1-335-128
Other Revenue
22,341
0
0
0
0
0
0
03-1-335-135
Recoveries-Other Functions
700
700
700
700
700
700
700
03-1-335-150
Surplus Prior Year
03-1-335-151
Funds Allocated from Prior Year
335 - Comox Valley Sewerage Service Revenues
0
0
1,131,930
0
0
0
0
74,762
74,762
74,762
0
0
0
0
8,115,659
7,864,666
9,436,314
8,669,500
9,109,541
9,549,749
10,037,790
8,115,659
7,864,666
9,436,314
8,669,500
9,109,541
9,549,749
10,037,790
Expenses 336 - Comox Valley Sewerage Service 03-2-336-200
Support Services
03-2-336-220
Salaries & Wages
03-2-336-221
Directors Remuneration
03-2-336-225
Benefits
03-2-336-237 03-2-336-238 03-2-336-246
Bank Charges
03-2-336-254
Chemicals
03-2-336-257 03-2-336-266 03-2-336-275
480,948
480,948
402,351
402,351
402,351
402,351
402,351
1,153,762
1,302,521
1,280,362
1,331,457
1,356,882
1,382,825
1,409,296
6,745
8,400
8,400
8,400
8,400
8,400
8,400
232,961
336,326
329,694
327,783
334,428
341,196
348,115
Employer Health Tax
22,195
30,187
29,850
29,626
30,232
30,844
31,463
WCB
23,357
26,078
33,312
33,066
33,738
34,417
35,121
5,221
2,500
2,500
2,500
2,500
2,500
2,500
169,601
223,060
277,500
410,825
294,401
303,232
312,329
Clothing/Laundering
3,982
4,162
4,245
4,330
4,417
4,505
4,595
Deliveries/Transportation
5,568
5,681
5,794
5,910
6,029
6,150
6,273
Permits/Licences
15,423
17,636
17,989
18,349
18,716
19,090
19,472
03-2-336-276
Software Licence/Mtce
14,768
29,988
55,588
56,699
57,833
58,990
60,170
03-2-336-281
Materials & Supplies
23,594
27,061
27,602
28,154
28,717
29,291
29,877
03-2-336-284
Meeting Expense
304
2,750
2,750
750
750
750
750
03-2-336-293
Office Expenses
12,099
8,160
8,323
8,489
8,659
8,832
9,009
03-2-336-296
Postage
727
0
0
0
0
0
0
03-2-336-305
Safety Equipment
03-2-336-308
Screening Disposal
May 11, 2022 12:03 PM
4,097
8,815
8,991
9,171
9,354
9,541
9,732
14,829
22,287
13,675
13,949
14,228
14,513
14,804
CVRD 5 Year Operating Budget by Service
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