2022 Budget

The 2022 Budget was adopted at the March 23, 2022 Board meeting and is based on the 2022 Completed Assessment Roll. 

The Regional District Budget is comprised of 177 separate services (137 General and 40 Water & Sewer). The Local Government Act requires Regional Districts to keep separate records for each service, and each service must balance.
 
2022 Annual Budget Index 

Schedule A Analysis of Changes in Tax Requisition 198 GM Strategic Services
Schedule B Effect of Requisition Changes 199 GM Community Services/Facilities
Schedule C Historical Requisition By Jurisdiction 200 Administration Office
Schedule D Jurisdiction Breakdown 205 Emergency Planning
Schedule E Average Home Tax Impact 231 Community Parks – Area A
Schedule F Debenture and Short Term Debt 232 Community Parks – Area B
Schedule G Summary of Reserve Fund Balances 233 Community Parks – Area C
Schedule H Historical Assessment By Jurisdiction 234 Community Parks – Area D
Schedule I Requisition Breakdown 235 Community Parks – Area E
Schedule J  General Budget Information 236 Community Parks – Area F
Schedule K Historical Parcel Taxes - Utility Systems 237 Community Parks – Area G
Schedule L Historical User Fees - Utility Systems 238 Community Parks – Area H
239  Community Parks – Area I 


250 Electoral Area Services


279 Parks & Trails
100
 Legislative – General
 280 Regional Parks
101
 Community Health Network
 281 Bright Angel Park
102
 Vancouver Island Regional Library
 282 South Cowichan Community Parks
106
 Commuter Transit
 283 Kinsol Trestle
107
 Transit
 285 Regional Parkland Acquisition
109
 Emergency 9-1-1
 310 Animal Control
111
 Grant In Aid – Area A
 320 Building Inspection
112
 Grant In Aid – Area B
 325 Community Planning
113
 Grant In Aid – Area C  328 Bylaw Enforcement 
114 Grant In Aid – Area D 350 Fire Protection – North Oyster
115 Grant In Aid – Area E 351 Fire Protection – Mesachie Lake
116 Grant In Aid – Area F 352 Fire Protection – Cowichan Lake
117 Grant In Aid – Area G 353 Fire Protection – Saltair
118 Grant In Aid – Area I 354 Fire Protection – Sahtlam
121 Economic Development 355 Fire Protection – Malahat
123 Regional Tourism Services 356 Fire Protection – Eagle Heights
130 Electoral Feasibility Studies 357 Fire Protection – Honeymoon Bay
131 Environmental Initiatives 358 Fire Protection – Youbou
150  Municipalities – M.F.A. Debt
    




400
 Arts & Culture
 461 Cowichan Aquatic Centre - Area E
405
 Cowichan Lake Recreation
 463 Cowichan Wooden Boat Society
411
 KPRC - Administration
 464 Recreation – SLCC
417
 KPRC - Aquatic Service
 465 Cobble Hill Hist. Society
420
 CCC - Events & Services
 466 Recreation – Cobble Hill Community
423
 CCC – Arena
 467 Shawnigan Lake Hist. Society
426
 Cowichan Performing Arts Centre
 469 Cowichan Station Assoc. - Area E
427
 CCC – Library
 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
    498
  Cowichan Housing Association
510
 Thetis Island Solid Waste & Recycling
515
 Curbside Garbage & Recycling
 601 Satellite Park Water
520
 Solid Waste Management Complex
 603 Douglas Hill Water
530
 Cowichan Flood Management
 604 Lambourn Water
531
 South Cowichan Water Study
 605 Arbutus Mountain Water
532 Drinking Water & Watershed Protection 606 Malahat Water
535  Liquid Waste Management Plan Central Sector 608 Fern Ridge Water
540 Liquid Waste Management Plan South Sector 611 Bald Mountain Water
550 Street Lighting – Mesachie Lake 613 Dogwood Ridge Water
551 Street Lighting – Youbou 615 Arbutus Ridge Water
552 Street Lighting – Brentwood College 616 Carlton Water
553 Street Lighting – Cowichan Bay 617 Shellwood Water
554 Street Lighting – Honeymoon Bay 618 Woodley Range Water
555 Street Lighting – Mill Bay 619 Burnum Water
556 Street Lighting – Cobble Hill 620 Mesachie Lake Water
557 Critical Street Lighting – Area A 640 Saltair Water
558 Critical Street Lighting – Area B  652 Central Youbou Water Debt
559 Critical Street Lighting – Area C  653 Youbou Water
560 Critical Street Lighting – Area D  660 Honeymoon Bay Water
561 Critical Street Lighting – Area E 661 Honeymoon Bay Water Debt 
565 Critical Street Lighting – Area I 662 Honeymoon Bay Water (Well 2) Debt


670 Cherry Point Estates Water
575 Engineering Services - Administration 680 Shawnigan Lake North Water
576 Engineering Services - Utilities 681 Shawnigan Lake Weir
580  Wilmot Road Street Lighting 690 Kerry Village Water 
581 Sentinel Ridge Street Lighting     
583 Twin Cedars Street Lighting     
585 Arbutus Mountain Estates Lighting    
586 Mill Springs Street Lighting    
 
      
701 Wilmot Road Drainage 800 Cowichan Bay Sewer
702 Sentinel Ridge Drainage 801 Brulette Place Sewer
703 Shawnigan Lake East Drainage 802 Sentinel Ridge Sewer
705 Arbutus Mountain Drainage 

707 Lanes Road Drainage   804 Lambourn Sewer
711 Bald Mountain Drainage 805 Arbutus Mountain Sewer
714 Cobble Hill Drainage    806 Malahat Sewer
715 Arbutus Ridge Drainage  810
 Mesachie Lake Sewer
799 Shawnigan Creek Cleanout System 811
 Bald Mountain Sewer
812 Cobble Hill Village Sewer
813 Mill Springs Sewer
815 Arbutus Ridge Sewer
    820 Eagle Heights Sewer
    830 Maple Hills Sewer
    840 Shawnigan Beach Estates Sewer
    850 Kerry Village Sewer
    860 Youbou Sewer

 

 

498