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Grants In Aid - Electoral Area C 16
Functions: Multiple
Objects: Multiple
Account Code Account Description
02-2-305-387 Other Prof Fees 02-2-305-409 Hydro 02-2-305-410 Carbon Offset
2021 Actual
2021 Budget
2022 Budget
2023 Financial
2024 Financial
2025 Financial
2026 Financial
0 35,000 35,000 5,000 5,000 5,000 5,000 3,147 2,168 1,350 1,388 1,426 1,465 1,505 637 637 637 637 637 637 637
02-2-305-415 Landscaping/Grounds Mtce 02-2-305-438 Contract Svcs Equip/Mach 02-2-305-444 Rental/Leases - Mach/Equip
3,532 5,500 5,500 5,500 5,500 5,500 5,500 50,239 40,000 40,000 40,000 40,000 40,000 40,000 752 4,000 4,000 4,000 4,000 4,000 4,000
02-2-305-447 Repairs/Mtce Mach/Equip
61,978 30,000 35,000 35,000 35,000 35,000 35,000 02-2-305-468 Minor Capital 0 5,000 5,000 5,000 5,000 5,000 5,000 02-2-305-485 Contr To Capital Works Reserve 278,603 278,603 784,532 332,029 351,187 373,257 396,299 02-2-305-489 Reserve Contr Other 29,082 29,082 18,500 18,500 18,500 18,500 18,500 02-2-305-495 Transfer To Other Functions 22,385 22,385 22,506 22,638 22,754 23,100 22,963 305 - Comox Valley Water 1,397,635 1,477,314 1,928,167 1,595,746 1,620,692 1,648,855 1,677,581
Expenses (1,397,635) (1,477,314) (1,928,167) (1,595,746) (1,620,692) (1,648,855) (1,677,581) 305 - Comox Valley Water LSA 359,332 0 0 0 0 0 0
306 - Sandwick Water
Revenues 306 - Sandwick Water
02-1-306-003 Parcel Tax 85,301 84,907 85,301 85,301 85,301 85,301 85,301 02-1-306-150 Surplus Prior Year 146,866 0 394 0 0 0 0 306 - Sandwick Water 232,167 84,907 85,695 85,301 85,301 85,301 85,301
Revenues 232,167 84,907 85,695 85,301 85,301 85,301 85,301
Expenses 306 - Sandwick Water
02-2-306-495 Transfer To Other Functions 231,773 84,907 85,695 85,301 85,301 85,301 85,301 306 - Sandwick Water 231,773 84,907 85,695 85,301 85,301 85,301 85,301
Expenses (231,773) (84,907) (85,695) (85,301) (85,301) (85,301) (85,301) 306 - Sandwick Water 394 0 0 0 0 0 0
309 - Greaves Crescent Water
Revenues 309 - Greaves Crescent Water
02-1-309-003 Parcel Tax 377 377 377 377 0 0 0 309 - Greaves Crescent Water 377 377 377 377 0 0 0
Revenues 377 377 377 377 0 0 0
