CVRD 5 Year Operating Budget by Service
Page 307 of 311
Functions: 780 Objects: Multiple 2021 Actual
2021 Budget
2022 Budget
2023 Financial
2024 Financial
2025 Financial
2026 Financial
Account Code
Account Description
01-2-780-311
Signs
01-2-780-314
Telephone & Alarm Lines
01-2-780-319
Training/Development & Conferences
01-2-780-320
Travel
01-2-780-335
Advertising
01-2-780-340
Dues And Memberships
01-2-780-353
Public Relations
26
0
0
0
0
0
0
01-2-780-354
Education Programs Public
3,312
5,000
3,000
3,000
3,000
3,000
3,000
01-2-780-369
Insurance Liability
1,442
1,442
1,519
1,519
1,519
1,519
1,519
01-2-780-381
Legal Fees
0
1,000
1,000
1,000
1,000
1,000
1,000
01-2-780-387
Other Prof Fees
102,653
112,706
25,000
25,000
25,000
25,000
25,000
01-2-780-468
Minor Capital
241,681
251,000
12,000
3,000
3,000
3,000
3,000
01-2-780-489
Reserve Contr Other
498,912
498,912
247,402
0
0
0
0
01-2-780-496
Transfers to Other Governments
13,150
33,651
20,500
0
0
0
0
780 - Transit - Comox Valley Expenses 780 - Transit - Comox Valley 01 - General Revenue Fund
May 11, 2022 12:52 PM
0
1,000
1,000
1,000
1,000
1,000
1,000
993
1,535
952
1,001
1,022
1,053
1,074 3,500
0
3,500
3,500
3,500
3,500
3,500
30
2,500
1,500
1,500
1,500
1,500
1,500
11,333
25,000
25,000
15,000
15,000
15,000
15,000
392
450
450
450
450
450
450
3,578,246
3,978,175
3,896,708
3,952,405
4,092,181
4,268,327
4,450,459
(3,578,246)
(3,978,175)
(3,896,708)
(3,952,405)
(4,092,181)
(4,268,327)
(4,450,459)
551,398
0
0
0
0
0
0
551,398
0
0
0
0
0
0
CVRD 5 Year Operating Budget by Service
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