480 – Cowichan Aquatic Centre – Area F
Purpose
The role of the Cowichan Aquatic Centre – Area F function is to provide a grant to the District of North Cowichan for the Cowichan
Aquatic Centre from CVRD Electoral Area F.
Revenue
In 2016, the Requisition amount for this function is $4,541.
Expenses
2016 budgets for a $4,541 grant to the District of North Cowichan.
480 - COWICHAN AQUATIC CENTRE - AREA F
TOTAL REQUISITION
STATUTORY LIMITATION:
GREATER OF $10,000 OR
0.02468
/1000 OF NET TAXABLE VALUE
ASSESSMENTS TAXABLE FOR HOSPITAL PURPOSES
BASIS OF APPORTIONMENT:
4,541
PARTICIPATING AREAS:
ELECTORAL AREA F
415,110,404
FIGURES USED FOR
APPORTIONMENT
63,667,714
TOTAL
415,110,404
63,667,714
RESIDENTIAL TAX RATE:
(PER $1000 OF NET TAXABLE VALUE)
0.0071
10,245
MEMBERS
PRIOR
SHARE
YEAR ADJ
4,541
4,541
COST PER $100,000 HOUSEHOLD
0.71
0
TOTAL
4,541
4,541
COWICHAN VALLEY REGIONAL DISTRICT
2016-2020 FINANCIAL EXPENDITURE PROGRAM
FORM C-1
Dept Function: Cowichan Aquatic Centre - Area F
Function: 480
TOTAL EXPENDITURE
Operational Costs
2016
2017
2018
2019
2020
$4,541
$4,541
$4,541
$4,541
$4,541
$4,541
$4,541
$4,541
$4,541
$4,541
$4,541
$4,541
$4,541
$4,541
$4,541
$4,541
$4,541
$4,541
$4,541
$4,541
Long Term Debt
Short Term Debt
Capital
Transfer to Capital Reserve
TOTAL APPLICATION OF FUNDS
SOURCES OF FUNDS
Requisition/Parcel Tax
User Fee
Transfer from Capital Reserve
Other
Debt Proceeds
Surplus/(Deficit)
TOTAL SOURCE OF FUNDS
Cowichan Valley Regional District
GL5090
Date :
COWICHAN AQUATIC CENTRE - AREA F - 480
For Period Ending 31-Dec-2015
GENERAL REVENUE FUND
YEAR 2015
YEAR 2015
YEAR 2016
VARIANCE
2015/2016
ACTUAL
ACTIVITY
ANNUAL
BUDGET
ANNUAL
BUDGET
ACTUAL TO
BUDGET
REVENUES
REQUISITION
01-1-7571-0000 REQUISITION
Total REQUISITION
SURPLUS/DEFICIT
01-1-9110-0000 SURPLUS/DEFICIT
Total SURPLUS/DEFICIT
Total REVENUES
-8,120
-8,120
-4,541
3,579
-8,120
-8,120
-4,541
3,579
3,620
3,620
0
-3,620
3,620
3,620
0
-3,620
-4,500
-4,500
-4,541
-41
4,500
4,500
4,541
41
4,500
4,500
4,541
41
4,500
4,500
4,541
41
0
0
0
0
EXPENSES
GENERAL EXPENSES
01-2-7183-7540 GRANT TO ORGANIZATION
Total GENERAL EXPENSES
Total EXPENSES
Total GENERAL REVENUE FUND
Apr 15, 2016
Page :
Time :
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