2017 Draft General Budget

2017 Draft General Budget  
The CVRD has 176 totally separate services. Each service has a separate budget, and revenues and expenditures cannot be transferred between services, so we are required to keep separate records for each service. In each budget, the revenue must equal the expenditures. 
 
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Schedule A  Analysis of Changes in Tax Requisition 199  Parks, Rec & Culture/Facilities
Schedule B  Effect of Requisition Changes 200  Administration Office
Schedule C  Historical Requisition By Jurisdiction 205  Emergency Planning
Schedule D  Jurisdiction Breakdown 231 Community Parks – Area A
Schedule E  Average Home Tax Impact 232 Community Parks – Area B
Schedule F  Debenture and Short Term Debt 233 Community Parks – Area C
Schedule G  Summary of Reserve Fund Balances 234 Community Parks – Area D
Schedule H  Historical Assessment By Jurisdiction 235 Community Parks – Area E
Schedule I  Requisition Breakdown 236 Community Parks – Area F
Schedule J  General Budget Information 237 Community Parks – Area G
100 Legislative – General 238 Community Parks – Area H
101 Community Health Network 239 Community Parks – Area I
102  Vancouver Island Regional Library 250 Electoral Area Services
105   I.T. / H.R. / M.I.A. / G.I.S. 279 Parks & Trails
106 Commuter Transit 280 Regional Parks
107  Transit 281 Bright Angel Park
109 Emergency 9-1-1 282 South-end Parks
111  Grant In Aid – Area A 283 Kinsol Trestle
112 Grant In Aid – Area B 285 Regional Parkland Acquisition
113 Grant In Aid – Area C 310 Animal Control
114 Grant In Aid – Area D 320 Enforcement & Inspection
115 Grant In Aid – Area E 325 Community Planning
116  Grant In Aid – Area F 350 Fire Protection – North Oyster
117  Grant In Aid – Area G 351 Fire Protection – Mesachie Lake
118  Grant In Aid – Area I 352 Fire Protection – Cowichan Lake
121 Economic Development 353  Fire Protection – Saltair
123 Regional Tourism Services 354 Fire Protection – Sahtlam
130  Electoral Feasibility Studies 355 Fire Protection – Malahat
131 Environmental Initiatives 356 Fire Protection – Eagle Heights
150  Municipalities – M.F.A. Debt 357  Fire Protection – Honeymoon Bay
358  Fire Protection – Youbou
       
400 Arts & Culture 465 Cobble Hill Hist. Society
405 Cowichan Lake Recreation  466 Recreation – Cobble Hill Community
411 Kerry Park Recreation  467  Shawnigan Lake Hist. Society
417 KPRC - Aquatic Service 469 Cowichan Station Assoc. - Area E
420 ISC - Events & Services 470 Rec. – Frank Jameson Community Hall
423  ISC – Arena 472 Senior Centre Grant
426 Cowichan Performing Arts Centre 474 Kaatza Historical Society
427  ISC – Library 475 Mill Bay/Malahat Hist. Society
429  ISC – Capital Loan – Theatre 478 Cowichan Station Assoc. - Area B
435  Theatre – Area A 480 Cowichan Aquatic Centre - Area F
436  Theatre – Area B 481 Cowichan Aquatic Centre - Area I
437 Theatre – Area C 488 Shawnigan Basin Society
438  Theatre – North Cowichan 489  Nature & Habitat Area I
439 Theatre – Ladysmith 490 Thetis Island Wharf
440 Cowichan Sportsplex - Area A 491 Thetis Island Boat Launch
442 Cowichan Sportsplex - Area C 492  Cowichan Lake Water Protection
443 Cowichan Sportsples - Area D 493 Safer Futures
444 Cowichan Sportsplex - Area E 494 Social Planning
450 Recreation – Mill Bay 495 South Cowichan Community Policing
451 Recreation – Glenora 496 Cowichan Community Policing
456 Recreation - Saltair 497 Cowichan Valley Hospice
457 Victim Services – West 510 Thetis Island Solid Waste & Recycling
458 Lake Cowichan Activity Centre 515 Curbside Garbage & Recycling
459 Victim Services Program 520 Solid Waste Management Complex
460 Recreation – North Oyster 530 Cowichan Flood Management
461 Cowichan Aquatic Centre - Area E 531 South Cowichan Water Study 
463  Cowichan Wooden Boat Society 535 Liquid Waste Management Plan Central Sector
464  Recreation – SLCC  540 Liquid Waste Management Plan South Sector
550 Street Lighting – Mesachie Lake 580 Wilmot Road Street Lighting
551 Street Lighting – Youbou 581 Sentinel Ridge Street Lighting
552 Street Lighting – Brentwood Bay 583 Twin Cedars Street Lighting
553 Street Lighting – Cowichan Bay 585 Arbutus Mountain Estates Lighting
554 Street Lighting – Honeymoon Bay 586 Mill Springs Street Lighting
555 Street Lighting – Mill Bay 701 Wilmot Road Drainage System
556 Street Lighting – Cobble Hill 702 Sentinel Ridge Drainage System
557 Critical Street Lighting – Area A 703 Shawnigan Lake East Drainage
558 Critical Street Lighting – Area B 705 Arbutus Mountain Estates Drainage
559 Critical Street Lighting – Area C 707 Lanes Road Drainage
560 Critical Street Lighting – Area D 711 Bald Mountain Drainage System
561 Critical Street Lighting – Area E 714 Cobble Hill Drainage System
565 Critical Street Lighting – Area I 715 Arbutus Ridge Drainage System
571  Asset Management 799 Shawnigan Creek Cleanout System
575 Engineering Services - Administration
576 Engineering Services - Utilities
 
Complete General Budget Book