CVRD 5 Year Operating Budget by Service
Page 220 of 311
Functions: 606 Objects: Multiple Account Code
Account Description
2021 Actual
2021 Budget
2022 Budget
2023 Financial
2024 Financial
2025 Financial
2026 Financial
9
0
0
0
0
0
0
28,000
28,000
31,000
32,000
33,000
34,000
35,000
0
0
1,734
1,331
948
576
218
3,601
3,591
1,624
0
0
0
0
31,609
31,591
34,358
33,331
33,948
34,576
35,218
31,609
31,591
34,358
33,331
33,948
34,576
35,218
300
300
300
300
300
300
300
21,301
21,301
33,189
32,162
32,779
33,407
34,049
0
1,000
200
200
200
200
200
51
51
63
63
63
63
63
0
106
106
106
106
106
106 500
01 - General Revenue Fund 606 - Hornby Island Recreation Revenues 606 - Hornby Island Recreation 01-1-606-005
Gil Fed Govt
01-1-606-019
Reqn Elect/Spec Prov Govt
01-1-606-145
Transfer from Reserve
01-1-606-150
Surplus Prior Year
606 - Hornby Island Recreation Revenues Expenses 606 - Hornby Island Recreation 01-2-606-200
Support Services
01-2-606-214
Grants Cond Local Agencies
01-2-606-335
Advertising
01-2-606-369
Insurance Liability
01-2-606-381
Legal Fees
01-2-606-387
Other Prof Fees
01-2-606-489
Reserve Contr Other
606 - Hornby Island Recreation Expenses 606 - Hornby Island Recreation 01 - General Revenue Fund
May 11, 2022 12:19 PM
0
500
500
500
500
500
8,333
8,333
0
0
0
0
0
29,985
31,591
34,358
33,331
33,948
34,576
35,218
(29,985)
(31,591)
(34,358)
(33,331)
(33,948)
(34,576)
(35,218)
1,624
0
0
0
0
0
0
1,624
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
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