Hornby Island Fire Protection Local Service Area

Functions: 606

Objects: Multiple

Account Code Account Description 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

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 0 500 500 500 500 500 500 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