2016 Amended General Budget

2016 Amended General Annual Budget Index
The CVRD has 136 separate services (excluding Water & Sewer). Each service has a separate budget, and revenues and expenditures cannot be transferred between services. Therefore, we are required to keep separate records for each service, where revenues must equal expenditures for each budget. 

Please note that the 2016 Budget was adopted December 9, 2015. A Budget amendment was adopted June 8, 2016. Of the 136 General Services, 19 were amended as noted by the * in the index.
   
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Schedule A Analysis of Changes in Tax Requisition 199* GM Community Services/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


279 Parks & Trails
105 I.T. / H.R. / M.I.A. / G.I.S. 280* Regional Parks
106 Commuter Transit 281* Bright Angel Park
107* Transit 282
South-end Parks
109* Emergency 9-1-1 283 Kinsol Trestle
111 Grant In Aid – Area A 285 Regional Parkland Acquisition
112 Grant In Aid – Area B 310 Animal Control
113 Grant In Aid – Area C 320 Enforcement & Inspection
114 Grant In Aid – Area D 325* Community Planning
115 Grant In Aid – Area E 350 Fire Protection – North Oyster
116 Grant In Aid – Area F 351 Fire Protection – Mesachie Lake
117 Grant In Aid – Area G 352 Fire Protection – Cowichan Lake
118 Grant In Aid – Area I 353 Fire Protection – Saltair
121 Economic Development 354 Fire Protection – Sahtlam
123 Regional Tourism Services 355* Fire Protection – Malahat
130* Electoral Feasibility Studies 356 Fire Protection – Eagle Heights
131* Environmental Initiatives 357 Fire Protection – Honeymoon Bay
150 Municipalities – M.F.A. Debt 358 Fire Protection – Youbou




400*  Arts & Culture    
405* Cowichan Lake Recreation 461 Cowichan Aquatic Centre - Area E
411
KPRC - Administration
463
Cowichan Wooden Boat Society
417 KPRC - Aquatic Service 464 Recreation – SLCC
420 ISC - Events & Services 465 Cobble Hill Hist. Society
423* ISC – Arena 466 Recreation – Cobble Hill Community
426
Cowichan Performing Arts Centre 467 Shawnigan Lake Hist. Society
427 ISC – Library 469 Cowichan Station Assoc. - Area E
429 ISC – Capital Loan – Theatre 470 Rec. – Frank Jameson Community Hall
435 Theatre – Area A 472 Senior Centre Grant
436 Theatre – Area B 474
Kaatza Historical Society
437
Theatre – Area C 475 Mill Bay/Malahat Hist. Society
438 Theatre – North Cowichan 478 Cowichan Station Assoc. - Area B
439 Theatre – Ladysmith
480 Cowichan Aquatic Centre - Area F
440 Cowichan Sportsplex - Area A 481 Cowichan Aquatic Centre - Area I
442 Cowichan Sportsplex - Area C 488 Shawnigan Basin Society
443
Cowichan Sportsplex - Area D 489 Nature & Habitat Area I
444 Cowichan Sportsplex - Area E 490 Thetis Island Wharf
450 Recreation – Mill Bay 491 Thetis Island Boat Launch
451 Recreation – Glenora
492 Cowichan Lake Water Protection
456 Recreation - Saltair 493 Safer Futures
457
Victim Services – West 494 Social Planning
458 Lake Cowichan Activity Centre 495 South Cowichan Community Policing
459 Victim Services Program 496 Cowichan Community Policing
460 Recreation – North Oyster 497 Cowichan Valley Hospice


510 Thetis Island Solid Waste & Recycling


515 Curbside Garbage & Recycling


520* Solid Waste Management Complex


531* South Cowichan Water Study




535* Liquid Waste Management Plan Central Sector 576 Engineering Services - Utilities
540 Liquid Waste Management Plan South Sector 577 Capital Projects Division
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 Energy Manager 799 Shawnigan Creek Cleanout System
575 Engineering Services






Complete Amended General Budget Book