Comox Valley Emergency Program

Functions: 688

Objects: Multiple

Account Code Account Description 01 - General Revenue Fund

2021 Actual

2021 Budget

2022 Budget

2023 Financial

2024 Financial

2025 Financial

2026 Financial

688 - Hornby Island Comfort Station Local Service Area

Revenues 688 - Hornby Island Comfort Station Local Service Area

01-1-688-005 Gil Fed Govt 6 0 0 0 0 0 0

01-1-688-019 Reqn Elect/Spec Prov Govt

20,000 20,000 20,500 20,500 21,500 21,500 21,500 01-1-688-150 Surplus Prior Year 739 732 14 0 0 0 0 688 - Hornby Island Comfort Station Local Service Area 20,746 20,732 20,514 20,500 21,500 21,500 21,500

Revenues 20,746 20,732 20,514 20,500 21,500 21,500 21,500

Expenses 688 - Hornby Island Comfort Station Local Service Area

01-2-688-200 Support Services 300 300 300 300 300 300 300 01-2-688-210 Grant Operational 17,265 17,265 19,067 19,321 19,780 20,044 20,315 01-2-688-369 Insurance Liability 351 351 168 168 168 168 168 01-2-688-489 Reserve Contr Other 2,816 2,816 479 211 752 488 217 01-2-688-495 Transfer To Other Functions 0 0 500 500 500 500 500 688 - Hornby Island Comfort Station Local Service Area 20,732 20,732 20,514 20,500 21,500 21,500 21,500

Expenses (20,732) (20,732) (20,514) (20,500) (21,500) (21,500) (21,500) 688 - Hornby Island Comfort Station Local Service Area 14 0 0 0 0 0 0 01 - General Revenue Fund 14 0 0 0 0 0 0