Denman Island Water

Functions: 780

Objects: Multiple

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 01-2-780-354 Education Programs Public 01-2-780-369 Insurance Liability 01-2-780-381 Legal Fees 01-2-780-387 Other Prof Fees 01-2-780-468 Minor Capital 01-2-780-489 Reserve Contr Other 01-2-780-496 Transfers to Other Governments

780 - Transit - Comox Valley

Expenses 780 - Transit - Comox Valley 01 - General Revenue Fund

2021 Actual

2021 Budget

2022 Budget

2023 Financial

2024 Financial

2025 Financial

2026 Financial

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 0 3,500 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 26 0 0 0 0 0 0 3,312 5,000 3,000 3,000 3,000 3,000 3,000 1,442 1,442 1,519 1,519 1,519 1,519 1,519 0 1,000 1,000 1,000 1,000 1,000 1,000 102,653 112,706 25,000 25,000 25,000 25,000 25,000 241,681 251,000 12,000 3,000 3,000 3,000 3,000 498,912 498,912 247,402 0 0 0 0 13,150 33,651 20,500 0 0 0 0 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