CVRD 2018-2022 Recommended Financial Plan

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Comox Valley Regional District 2018 – 2022 Recommended Financial Plan and Capital Expenditure Program Table of Contents

100 GENERAL GOVERNMENT SERVICES 100 Administration - Member Municipalities

1

110 Administration and General Government

5

120 Grants In Aid - Electoral Area A Baynes Sound

15

121 Grants In Aid - Electoral Area B

17

122 Grants In Aid - Electoral Area C

19

123 Grants In Aid – Denman Island

21

124 Grants In Aid – Hornby Island

23

130 Electoral Areas Administration

25

150 Feasibility Studies - Regional

29

151 Feasibility Studies - Electoral Area A Baynes Sound

31

152 Feasibility Studies - Electoral Area B

33

153 Feasibility Studies - Electoral Area C

35

154 Feasibility Studies – Denman Island

37

155 Feasibility Studies – Hornby Island

40

190 Member Municipality Debt

42

200 PROTECTIVE SERVICES 200 Victim Services Program

44

205 Comox Valley Community Justice Service

46

210 Rural Cumberland Fire Protection Service Area

49

215 Denman Island Fire Protection Local Service Area

52


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