Denman Island Fire Protection Local Service Area 45

Functions: Multiple

Objects: Multiple

Account Code Account Description 01 - General Revenue Fund 601 - Comox Valley Track & Fields

Revenues 601 - Comox Valley Track and Fields Service

01-1-601-005 Gil Fed Govt 01-1-601-009 Gil Local Govt 01-1-601-019 Reqn Elect/Spec Prov Govt 01-1-601-020 Reqn Municipal 01-1-601-128 Other Revenue 01-1-601-145 Transfer from Reserve 01-1-601-150 Surplus Prior Year

601 - Comox Valley Track and Fields Service

Revenues

Expenses 602 - Sports Track

01-2-602-200 Support Services 01-2-602-369 Insurance Liability 01-2-602-381 Legal Fees 01-2-602-485 Contr To Capital Works Reserve

602 - Sports Track 603 - Playing Fields

01-2-603-200 Support Services 01-2-603-214 Grants Cond Local Agencies 01-2-603-220 Salaries & Wages 01-2-603-225 Benefits 01-2-603-237 Employer Health Tax 01-2-603-238 WCB 01-2-603-335 Advertising 01-2-603-369 Insurance Liability 01-2-603-387 Other Prof Fees 01-2-603-403 Buildings Repairs & Mtce 01-2-603-409 Hydro 01-2-603-430 Water 01-2-603-489 Reserve Contr Other 01-2-603-505 Debt Charges-Principal

2021 Actual

2021 Budget

2022 Budget

2023 Financial

2024 Financial

2025 Financial

2026 Financial

273 345 345 345 345 345 345 5,535 5,000 5,000 5,000 5,000 5,000 5,000 65,725 65,671 67,915 75,766 75,766 75,766 75,766 106,879 106,933 105,085 117,234 117,234 117,234 117,234 2,336 6,000 4,500 4,500 4,500 4,500 4,500 0 0 18,691 0 0 0 0 39,628 33,538 41,211 0 0 0 0 220,376 217,487 242,747 202,845 202,845 202,845 202,845 220,376 217,487 242,747 202,845 202,845 202,845 202,845

300 300 300 300 300 300 300 46 46 52 52 52 52 52 0 500 500 500 500 500 500 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,346 25,846 25,852 25,852 25,852 25,852 25,852

1,794 1,794 1,495 1,495 1,495 1,495 1,495 21,928 32,627 32,786 32,948 33,113 33,281 33,453 2,783 2,756 2,877 2,938 3,001 3,065 3,131 534 713 744 760 777 793 810 55 69 72 73 75 76 78 43 59 80 82 83 85 87 0 1,000 500 500 500 500 500 309 309 359 359 359 359 359 0 0 40,000 0 0 0 0 0 0 5,000 5,000 5,000 5,000 5,000 2,464 13,556 8,343 8,635 8,937 9,249 9,526 19,446 33,624 26,368 26,682 27,002 27,328 27,661 92,229 92,229 98,271 97,521 96,651 95,762 94,893 9,556 9,556 0 0 0 0 0

Functions: Multiple

Objects: Multiple

Account Code Account Description

01-2-603-506 Debt Charges-Interest

603 - Playing Fields

Expenses 601 - Comox Valley Track & Fields 01 - General Revenue Fund

2021 Actual

2021 Budget

2022 Budget

2023 Financial

2024 Financial

2025 Financial

2026 Financial

2,679 3,349 0 0 0 0 0 153,819 191,641 216,895 176,993 176,993 176,993 176,993 (179,165) (217,487) (242,747) (202,845) (202,845) (202,845) (202,845) 41,211 0 0 0 0 0 0 41,211 0 0 0 0 0 0