CVRD 5 Year Operating Budget by Service
Page 215 of 311
Functions: Multiple Objects: Multiple Account Code
Account Description
2021 Actual
2021 Budget
2022 Budget
2023 Financial
2024 Financial
2025 Financial
2026 Financial
273
345
345
345
345
345
345
01 - General Revenue Fund 601 - Comox Valley Track & Fields Revenues 601 - Comox Valley Track and Fields Service 01-1-601-005
Gil Fed Govt
01-1-601-009
Gil Local Govt
01-1-601-019
Reqn Elect/Spec Prov Govt
01-1-601-020 01-1-601-128 01-1-601-145
Transfer from Reserve
01-1-601-150
Surplus Prior Year
5,535
5,000
5,000
5,000
5,000
5,000
5,000
65,725
65,671
67,915
75,766
75,766
75,766
75,766
Reqn Municipal
106,879
106,933
105,085
117,234
117,234
117,234
117,234
Other Revenue
2,336
6,000
4,500
4,500
4,500
4,500
4,500 0
601 - Comox Valley Track and Fields Service Revenues
0
0
18,691
0
0
0
39,628
33,538
41,211
0
0
0
0
220,376
217,487
242,747
202,845
202,845
202,845
202,845
220,376
217,487
242,747
202,845
202,845
202,845
202,845
Expenses 602 - Sports Track 01-2-602-200
Support Services
300
300
300
300
300
300
300
01-2-602-369
Insurance Liability
46
46
52
52
52
52
52
01-2-602-381
Legal Fees
01-2-602-485
Contr To Capital Works Reserve
602 - Sports Track
0
500
500
500
500
500
500
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,346
25,846
25,852
25,852
25,852
25,852
25,852
603 - Playing Fields 01-2-603-200
Support Services
01-2-603-214
Grants Cond Local Agencies
1,794
1,794
1,495
1,495
1,495
1,495
1,495
21,928
32,627
32,786
32,948
33,113
33,281
33,453
01-2-603-220
Salaries & Wages
01-2-603-225
Benefits
2,783
2,756
2,877
2,938
3,001
3,065
3,131
534
713
744
760
777
793
810
01-2-603-237 01-2-603-238
Employer Health Tax
55
69
72
73
75
76
78
WCB
43
59
80
82
83
85
01-2-603-335
Advertising
87
0
1,000
500
500
500
500
500
01-2-603-369
Insurance Liability
309
309
359
359
359
359
359
01-2-603-387 01-2-603-403
Other Prof Fees
0
0
40,000
0
0
0
0
Buildings Repairs & Mtce
0
0
5,000
5,000
5,000
5,000
5,000
01-2-603-409 01-2-603-430
Hydro
2,464
13,556
8,343
8,635
8,937
9,249
9,526
Water
19,446
33,624
26,368
26,682
27,002
27,328
27,661
01-2-603-489
Reserve Contr Other
92,229
92,229
98,271
97,521
96,651
95,762
94,893
01-2-603-505
Debt Charges-Principal
9,556
9,556
0
0
0
0
0
May 11, 2022 12:18 PM
CVRD 5 Year Operating Budget by Service
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