Grants In Aid - Electoral Area B 14

Functions: Multiple

Objects: Multiple

Account Code Account Description 02 - Water Revenue Fund 305 - Comox Valley Water LSA

Revenues 305 - Comox Valley Water

02-1-305-003 Parcel Tax 02-1-305-036 Connection Fees 02-1-305-092 User Rates 02-1-305-128 Other Revenue 02-1-305-135 Recoveries-Other Functions 02-1-305-150 Surplus Prior Year 02-1-305-151 Funds Allocated from Prior Year

305 - Comox Valley Water

Revenues

Expenses 305 - Comox Valley Water

02-2-305-200 Support Services 02-2-305-220 Salaries & Wages 02-2-305-225 Benefits 02-2-305-237 Employer Health Tax 02-2-305-238 WCB 02-2-305-246 Bank Charges 02-2-305-248 Bulk Water Purchases 02-2-305-275 Permits/Licences 02-2-305-276 Software Licence/Mtce 02-2-305-293 Office Expenses 02-2-305-296 Postage 02-2-305-314 Telephone & Alarm Lines 02-2-305-335 Advertising 02-2-305-350 Maps & Printing Supplies 02-2-305-366 Engineering Fees 02-2-305-369 Insurance Liability 02-2-305-372 Insurance Property 02-2-305-378 Lab Analysis 02-2-305-381 Legal Fees 02-2-305-385 Gis Services

2021 Actual

2021 Budget

2022 Budget

2023 Financial

2024 Financial

2025 Financial

2026 Financial

117,342 117,240 117,240 117,240 117,240 117,240 117,240 44,806 10,000 10,000 10,000 10,000 10,000 10,000 1,230,825 1,326,933 1,353,471 1,380,540 1,408,151 1,436,314 1,465,040 9,844 0 0 0 0 0 0 234,596 14,139 88,124 87,966 85,301 85,301 85,301 110,552 0 359,332 0 0 0 0 9,002 9,002 0 0 0 0 0 1,756,967 1,477,314 1,928,167 1,595,746 1,620,692 1,648,855 1,677,581 1,756,967 1,477,314 1,928,167 1,595,746 1,620,692 1,648,855 1,677,581

49,282 49,282 42,125 42,125 42,125 42,125 42,125 103,670 136,283 140,281 142,498 144,762 147,067 149,427 22,622 35,200 35,301 35,905 36,520 37,150 37,791 1,967 3,163 3,198 3,251 3,306 3,366 3,426 2,048 2,732 3,568 3,630 3,692 3,757 3,822 3,412 6,500 6,500 6,500 6,500 6,500 6,500 746,912 768,295 721,740 868,686 871,292 873,907 876,528 1,280 2,750 2,750 2,750 2,750 2,750 2,750 2,548 2,100 2,100 2,100 2,100 2,100 2,100 17 0 0 0 0 0 0 5,560 5,068 6,000 6,000 6,000 6,000 6,000 2,308 0 0 0 0 0 0 0 1,125 1,125 1,125 1,125 1,125 1,125 0 500 500 500 500 500 500 0 5,500 5,000 5,000 5,000 5,000 5,000 1,048 1,048 545 545 545 545 545 730 743 759 789 821 854 888 0 400 400 400 400 400 400 3,227 1,500 1,500 1,500 1,500 1,500 1,500 650 2,750 2,750 2,750 2,750 2,750 2,750