BYLAW No. 2625 A bylaw to allow for a five year financial plan for the period 2014 to 2018, inclusive WHEREAS, Section 815 [Financial plan] of the Local Government Act, R.S.B.C., 1996, Chapter 323, as amended, and Regulations passed pursuant thereto, requires that on or before March 31st in each year, a Board must, by bylaw, adopt a financial plan for a period of at least 5 years; AND WHEREAS a Five Year Financial Plan for the period 2014 to 2018 has been duly prepared; NOW THEREFORE, the Board of the Regional District of North Okanagan, in open meeting assembled, ENACTS AS FOLLOWS: CITATION 1. This Bylaw may be cited for all purposes as the "Regional District of North Okanagan 2014-2018 Financial Plan Bylaw No. 2625, 2014". GENERAL 2. The Five Year Financial Plan for the Regional District of North Okanagan for the years 2014 to 2018 inclusive shall be as per Schedule "A" as attached hereto and forming part of this Bylaw. REPEAL 3. Bylaw No. 2585, 2013 being the "Regional District of North Okanagan 2013-2017 Financial Plan Bylaw No. 2585, 2013" and amendments made thereto are hereby repealed. Read a first, second, and THIRD time this 19th day of March, 2014. ADOPTED this 19th day of March, 2014. JEA BYRON CORPORATE OFFICER
Schedule "A" attached to and forming part of Bylaw 2625, being "Regional District of North Okanagan 2014-2018 Financial Plan Bylaw No. 2625, 2014". 2014-2018 FIVE YEAR
Page 1 of 18 FIVE YEAR (2014-2018) PROPERTY VALUE TAXES 010 General Government 1,000,064 1,015,067 1,030,293 1,045,746 1,061,427 10,704 10,704 10,704 10,704 10,704 021 Electoral Area Services 189,662 192,507 195,396 198,327 201,302 030 Development Services 576,152 670,252 681,954 693,835 705,891 031 Regional Planning 144,976 186,959 189,763 192,611 195,500 040 Building Inspection 199,000 227,265 230,674 234,131 237,643 050 Emergency PI ann ing 112,845 114,539 116,257 118,001 119,772 25,137 25,213 25,291 25,370 25,449 060 Greater Vernon Parks & Recreation 6,455,846 3,464,328 3,367,440 3,226,048 3,252,359 061 B & C Parks 146,362 148,556 150,785 153,047 155,345 062 Multi-Use Facility 1,003,566 991,482 964,010 964,010 964,010 063 Greater Vernon Facilities & Programmin! 1,053,337 1,069,131 1,085,162 1,101,434 065 Community Theatre 1,286,084 1,292,824 1,299,664 1,306,609 1,313,657 070 White Va lley Parks & Recreation 783,094 798,855 809,844 821,002 832,323 090 Fortune Parks & Recreation 669,273 679,306 689,490 699,827 710,319 091 Kingfisher School 14,405 14,405 14,405 14,405 14,405 110 Air Quality Committee 150 Animal Control 144,919 146,943 148,995 151,082 153,197 154 Animal Control (Enderby) 6,578 6,671 6,765 6,861 6,958 162 BX Villa Walkway 2,020 2,051 2,082 2,113 2,145 200 Fortune Parks Cemetery 25,306 25,680 26,059 26,444 26,835 230 Drainage {87,656) 232 Drainage (Silver Star) 241 Fire Protection BX 1 Swan Lake 522,165 528,501 534,931 541,458 548,078 243 Fire Protection Lumby 418,785 432,757 436,687 440,673 444,722 245 Fire Protection Silver Star 303,578 288,168 289,543 292,583 295,669 247 Fire Protection Grandview Bench 63,647 64,601 65,569 66,553 67,550 21,036 21,352 21,672 21,997 22,327 249 Fire Training Centre 20,645 20,954 21,268 21,588 21,912 320 Lumby Community Services 4,414 15,890 15,890 15,890 15,890 330 Noxious Insects 1,966 1,995 2,025 2,055 2,085 360 Noxious Weeds 41,908 4 1,908 41,908 41,908 41,908 372 Greater Vernon Water Utility 390 Okanagan Basin Water Board 652,145 665,556 675,515 685,622 695,881 400 Okanagan Film 24,766 24,766 24,766 24,766 24,766 420 Okanagan Regional Library 702,552 713,066 723,737 734,568 745,562 421 OKRL Debt Financing 430 Okanagan Symphony 9,390 9,390 9,390 9,390 9,390 440 Victims Assistance Program 132,689 135,814 139,121 142,478 145,885 442 Safe Communities 104,234 105,798 107,385 108,996 110,631 480 Queen's Committee Grant 6,990 6,990 6,990 6,990 6,990 620 St John's Ambulance 4,590 4,590 4,590 4,590 4,590 670 Solid Waste 400,000 400,000 400,000 400,000 400,000 679 Silver Star Transfer Station 10,000 10,000 10,000 10,000 10,000 710 Section 13 Grants 64,745 89,000 89,000 89,000 89,000 715 Septage 722 Mabel Lake Sewer 751 Street Lights # 17 15,665 15,496 16,096 17,786 19,653 752 Street Lights #4 13,433 13,056 13,251 13,448 13,650 755 Street Lights # 18 4,996 5,005 5,081 5,157 5,234 756 Street Lights # 13 4,730 4,142 4,204 4,267 4,331 757 Street Lights #22 4,265 4,330 4,396 4,463 4,530 758 Street Lights Ridge Subdivision 2,726 2,767 2,810 2,853 2,896 805 Starling Control 25,390 25,390 25,390 25,390 25,390 810 Sterile Insect Release Program 272,445 276,532 280,680 284,890 289, 163
Page 2 of 18 FIVE YEAR (2014-2018) 2014 2015 2016 2017 2018 870 Areas B & C Transit 871 Regional Transit 872 UBCO Connect or 913 Fire Dispatch 950 Silver Star Water 952 Mabel Lake Water 955 Grindrod Water 957 Whitevale Wat er 958 Gunter-Ellison Water 26,128 26,128 26,128 253,388 267.444 282,172 301,889 338,244 355,361 224,121 227,482 230,895 133,338 135,338 137,367 55,038 4,957 4,957 4,957 26,128 297,603 373,276 234,358 139,427 26,128 313.772 392,027 237,874 141,517 17,561,091 15,994,351 16,037,777 16,065,486 16,269,676 PARCEL TAXES 010 General Government 021 Electoral Area Services 030 Development Services 031 Regional Planning 040 Building Inspection 041 Fire I nspection 050 Emergency Planning 060 Greater Vernon Parks & Recreation 061 B & C Parks 062 063 065 070 090 091 110 120 150 154 162 200 230 232 241 243 245 Multi-Use Facility Greater Vernon Facilities & Programmin! Community Theatre White Valley Parks & Recreation Fortune Parks & Recreation Kingfisher School Air Quality Committee Jaws of Life Animal Control Animal Control (Enderby) BX Villa Walkway Fortune Parks Cemetery Drainage Drainage (Silver Star) Fire Protection BX I Swan Lake Fire Protection Lumby Fire Protection Silver Star 247 Fire Protection Grandview Bench 249 Fire Training Centre 320 Lumby Community Services 330 Noxious Insects 360 Noxious Weeds 372 Greater Vernon Water Utility 390 Okanagan Basin Water Board 400 Okanagan Film 420 Okanagan Regional Library 421 OKRL Debt Financing 430 Okanagan Symphony 440 Victims Assistance Program 442 Safe Communities 480 Queen's Committee Grant 5,020 5,079 5,138 5,198 5,258
Page 3 of 18 FIVE YEAR (2014-2018) 620 StJohn's Ambulance 670 Solid Waste 679 Silver Star Transfer Station 710 Section 13 Grant s 715 Septage 327,506 327,506 327,506 327,506 327,506 722 Mabel Lake Sewer 751 Street Lights # 17 752 Street Lights #4 755 Street Lights # 18 756 Street Lights # 13 757 Street Lights #22 758 Street Lights Ridge Subdivision 805 Starling Control 810 Sterile Insect Release Program 141,741 143,868 146,026 148,217 150,440 870 Areas B & C Trans it 871 Regional Transit 872 UBCO Connector 913 Fire Dispatch 950 Silver Star Water 952 Mabel Lake Water 955 Grindrod Water 41,720 41,720 41,720 41,720 41,720 957 Whitevale Water 958 Gunter-Ellison Water 515,987 518,173 520,390 522,641 524,924 FEDERAL I PROVINCIAL GRANTS 010 General Government 170,793 173,355 175,955 178,594 181,273 021 Electoral Area Services 42,000 42,000. 42,000 42,000 42,000 030 Development Services 552,539 559,178 565,915 572,755 579,696 031 Regional Planning 132,741 134,732 136,753 138,804 140,886 040 Building Inspection 050 Emergency Planning 060 Greater Vernon Parks & Recreation 061 B & C Parks 062 Multi-Use Facility 063 Greater Vernon Facilities & Programminl 065 Community Theatre 070 White Valley Parks & Recreation 090 Fortune Parks & Recreation 091 Kingfisher School 110 Air Quality Committee 150 Animal Control 154 Animal Control (Enderby) 162 BX Villa Walkway 200 Fortune Parks Cemetery 230 Drainage 232 Drainage (Silver Star) 241 Fire Protection BX I Swan Lake 243 Fire Protection Lumby 1,000 1,000 1,000 1,000 1,000 245 Fire Protection Silver Star 247 Fire Protection Grandview Bench 249 Fire Training Centre
Page 4 of 18 FIVE YEAR (2014-2018) 320 Lumby Community Services 330 Noxious Insects 360 Noxious Weeds 25,000 25,000 25,000 25,000 25,000 372 Greater Vernon Water Utilit y 20,000 390 Okanagan Basin Water Board 400 Okanagan Film 420 Okanagan Regional Library 421 OKRL Debt Financing 430 Okanagan Symphony 440 Victims Assistance Program 80,658 80,658 80,658 80,658 80,658 442 Safe Communities 480 Queen's Committee Grant 620 StJohn's Ambulance 670 Solid Waste 3,558,650 679 Silver Star Transfer Station 710 Section 13 Grants 715 Septage 4,679 4,679 4,679 4,679 4,679 722 Mabel Lake Sewer 15,000 751 Street Lights # 17 752 Street Lights #4 755 Street Lights # 18 756 Street Lights # 13 757 Street Lights #22 758 Street Lights Ridge Subdivision 805 Starling Control 810 Sterile Insect Release Program 870 Areas B & C Transit 871 Regional Transit 872 UBCO Connector 913 Fire Dispatch 950 Silver Star Water 952 Mabel Lake Water 49,895 955 Grindrod Water 40,400 957 Whitevale Water 75,000 958 Gunter-Ellison Water 4,768,355 1,020,602 1,031,960 1,043,490 1,055,192 GRANTS IN LIEU OF TAXES 010 General Government 6,000 6,090 6,182 6,274 6,368 021 Electoral Area Services 030 Development Services 1,500 1,523 1,546 1,569 1,593 031 Regional Planning 1,000 1,015 1,030 1,045 1,061 040 Building Inspection 050 Emergency Planning 280 284 288 292 296 060 Greater Vernon Parks & Recreation 24,800 25,172 25,550 25,933 26,322 061 B & C Parks 062 Multi-Use Facility 063 Greater Vernon Facilities & Programmin! 065 Community Theatre 10,000 10,000 10,000 10,000 10,000 070 White Valley Parks & Recreation 6,000 6,090 6,181 6,274 6,368 090 Fortune Parks & Recreation 091 Kingfisher School
Page 5 of 18 FIVE YEAR (2014-2018) 110 Air Quality Committee 150 Animal Control 800 812 824 836 849 154 Animal Control (Enderby) 162 BX Villa Walkway 200 Fortune Parks Cemetery 230 Drainage 232 Drainage (Silver Star) 241 Fire Protection BX I Swan Lake 243 Fire Protection Lumby 1,400 1,400 1,400 1,400 1,400 245 Fire Protection Silver Star 247 Fire Protection Grandview Bench 249 Fire Training Centre 320 Lumby Community Services 330 Noxious Insects 360 Noxious Weeds 372 Greater Vernon Water Utility 390 Okanagan Basin Water Board 3,600 400 Okanagan Film 420 Okanagan Regional Library 421 OKRL Debt Financing 430 Okanagan Symphony 440 Victims Assistance Program 500 500 500 500 500 442 Safe Communities 480 Queen's Committee Grant 620 StJohn's Ambulance 670 Solid Waste 679 Silver Star Transfer Station 710 Section 13 Grants 715 Septage 722 Mabel Lake Sew er 751 Street Lights # 17 752 Street Lights #4 755 Street Lights # 18 756 Street Lights #13 757 Street Lights #22 758 Street Lights Ridge Subdivision 805 Starling Control 810 Sterile Insect Release Program 870 Areas B & C Transit 871 Regional Transit 872 UBCO Connector 913 Fire Dispatch 950 Silver Star Water 952 Mabel Lake Water 955 Grindrod Water 957 Whitevale Water 958 Gunter- Ellison Water 55,880 52,886 53,501 54, 123 54,757 FEES, CHARGES & OTHER INCOME 010 General Government 25,300 25,680 26,065 26,457 26,854 02 1 Electoral Area Serv ices 6,750 6,851 6,954 7,058 7,164
Page 6 of 18 FIVE YEAR (2014-2018) 030 Development Services 265,930 269,920 273,968 278,077 282,248 031 Regional Planning 6,000 6,090 6,181 6,273 6,367 040 Building Inspection 320,500 325,310 330,189 335,142 340,168 050 Emergency Planning 060 Greater Vernon Parks & Recreation 278,211 282,385 286,618 290,917 295,279 061 B & C Parks 062 Multi-Use Facility 063 Greater Vernon Facilities & Programmln< 065 Community Theatre 29,600 29,600 29,600 29,600 29,600 070 White Valley Pa rks & Recreation 206,050 209,142 212,279 215,464 218,695 090 Fortune Parks & Recreation 091 Kingfisher School 110 Air Qualit y Committee 150 Animal Control 117,000 118,755 120,537 122,345 124,180 154 Animal Control (Enderby) 162 BX Villa Walkway 200 Fortune Parks Cemetery 230 Drainage 232 Drainage (Silver Star ) 241 Fire Protection BX I Swan Lake 4,200 4,263 4,327 4,392 4,458 243 Fire Prot ection Lumby 43,100 9,237 9,376 9,517 9,659 245 Fire Protection Silver Star 12,000 12,000 12,000 12,000 12,000 247 Fire Protection Grandview Bench 249 Fire Training Cent re 320 Lumby Community Services 330 Noxious Insects 360 Noxious Weeds 58,648 59,528. 60,421 61,327 62,247 372 Greater Vernon Water Utility 18,673,177 18,799,560 18,961,051 19,124,834 19,290,937 390 Okanagan Basin Water Board 400 Okanagan Film 420 Okanagan Regional Library 421 OKRL Debt Financing 831,400 831,400 831,400 831,400 831,400 430 Okanagan Symphony 440 Victims Assistance Program 3,500 3,500 3,500 3,500 3,500 442 Safe Communities 480 Queen's Committee Grant 620 StJohn's Ambulance 670 Solid Waste 4,871,328 4,693,360 4,763,759 4,835,214 4,907,742 679 Silver Star Transfer Station 102,914 103,000 102,914 102,914 102,914 710 Section 13 Grants 715 Septage 240,000 243,600 247,254 250,963 254,727 722 Mabel Lake Sewer 43,701 44,357 45,023 45,699 46,384 751 Street Light s # 17 752 Street Light s #4 755 Street Light s # 18 756 Street Lights # 13 757 Street Lights #22 758 Street Lights Ridge Subdivision 805 Starling Control 810 Sterile Insect Release Program 870 Areas B & C Transit 871 Regional Transit 116,368 118,114 119,886 121,684 123,508 872 UBCO Connector 94,387 95,803 97,240 98,699 100,179
Page 7 of 18 FIVE YEAR (2014-2018) 2014 2015 2016 2017 2018 913 Fire Dispatch 950 Silver Star Water 952 Mabel Lake Water 955 Grindrod Wat er 957 Whitevale Water 958 Gunter-Ellison Water 302,149 332,365 337,351 425,737 425,737 425,737 123,246 125,095 126,972 64,091 65,052 66,028 59,048 59,934 60,832 15,055 15,281 15,510 342,411 425,737 128,876 67,018 61,744 15,742 347,547 425,737 130,809 68,023 62,670 15,978 27,339,390 27,314,919 27,582,972 27,855,004 28,13 0,974 TRANSFERS FROM RESERVES 010 General Government 021 Electoral Area Services 030 Development Services 031 Regional Planning 040 Building Inspection 050 Emergency Planning 060 Greater Vernon Parks & Recreation 061 B & C Parks 062 Multi-Use Facility 063 Greater Vernon Facilities & Program min! 065 Community Theatre 070 Whit e Valley Parks & Recreation 090 Fortune Parks & Recreation 091 Kingfisher School 110 Air Quality Committ ee 150 Animal Control 154 Animal Control (Enderby) 162 BX Villa Walkway 200 Fortune Parks Cemetery 230 Drainage 232 Drainage (Silver St ar) 241 Fire Protection BX I Swan Lake 243 Fire Protection Lumby 245 Fi re Protection Silver Star 247 Fire Protection Grandview Bench 249 Fire Training Centre 320 330 335 360 372 390 400 420 421 430 440 442 480 570 620 650 670 679 710 Lumby Community Services Noxious I nsects West Nile Mosquito Noxious Weeds Greater Vernon Water Utility Okanagan Basin Water Board Okanagan Film Okanagan Regional Library OKRL Debt Financing Okanagan Symphony Victims Assistance Program Safe Communit ies Queen's Committee Grant Regional Economic Development StJohn's Ambulance Small Scale Salvage Solid Waste Silver Star Transfer Station Section 13 Grants 10,000,000 10,000,000 10,000,000 1,405,000 1,200,000 10,000,000 10,000,000
Page 8 of 18 FIVE YEAR (2014-2018) 715 Septage 722 Mabel Lake Sewer 751 Street Lights # 17 752 Street Lights #4 755 Street Lights # 18 756 Street Lights #13 757 Street Lights #22 758 Street Lights Ridge Subdivision 805 Starling Control 810 Sterile Insect Release Program 870 Areas B & C Transit 871 Regional Transit 872 UBCO Connector 913 Fire Dispatch 950 Silver Star Water 952 Mabel Lake Water 955 Grindrod Water 957 Whitevale Water 958 Gunter-Ellison Water 12!605!000 10 1 ooo,ooo 10,000,000 10 1 000 1 000 10 1 000 1 000 TRANSFERS FROM ACCUMULATED SURPLUS 010 General Government 255,854 130,854 50,000 50,000 50,000 021 Electoral Area Services 114,058 116,400 118,776 121,189 123,638 030 Development Services 82,570 031 Regional Planning 39,219 040 Building Inspection 24,906 050 Emergency Planning 060 Greater Vernon Parks & Recreation 147,000 300,000 300,000 300,000 300,000 061 B & C Parks 062 Multi-Use Facility 063 Greater Vernon Facilities & Program min! 065 Community Theatre 240,000 240,000 240,000 240,000 240,000 070 White Valley Parks & Recreation 15,500 75,000 75,000 75,000 75,000 090 Fortune Parks & Recreation 5,000 5,000 5,000 5,000 5,000 091 Kingfisher School 110 Air Quality Committee 150 Animal Control 5,000 5,000 5,000 5,000 5,000 154 Animal Control (Enderby) 162 BX Villa Walkway 200 Fortune Parks Cemetery 230 Drainage 87,656 232 Drainage (Silver Star) 241 Fire Protection BX I Swan Lake 35,000 35,000 35,000 35,000 35,000 243 Fire Protection Lumby 310,000 40,000 40,000 40,000 40,000 245 Fire Protection Silver Star 495,000 45,000 45,000 45,000 45,000 24 7 Fire Protection Grandview Bench 249 Fire Training Centre 320 Lumby Community Services 330 Noxious Insects 360 Noxious Weeds 1,000
Page 9 of 18 FIVE YEAR (2014-2018) 2014 2015 2016 2017 2018 372 390 400 420 421 430 440 442 480 570 620 650 670 679 710 715 722 751 752 755 756 757 758 805 810 860 870 871 872 911 913 950 951 952 955 957 958 Greater Vernon Water Utility Okanagan Basin Water Board Okanagan Film Okanagan Regional Library OKRL Debt Financing Okanagan Symphony Victims Assistance Program Safe Communities Queen's Committee Grant Regional Economic Development StJohn's Ambulance Small Scale Salvage Solid Waste Silver Star Transfer Station Section 13 Grants Septage Mabel Lake Sewer Street Lights # 17 Street Lights #4 Street Lights #18 Street Lights #13 Street Lights #22 Street Lights Ridge Subdivision Starling Control Sterile Insect Release Program 2,422,000 355,000 24,255 10,972 (2,482) (929) (569) (66) (650) Greater Vernon Economic Development Areas B & C Transit Regional Transit UBCO Connector 20,000 Emergency Telephone Fire Dispatch 12,000 10,000 10,000 Silver Star Water 34,890 350,000 Vance Creek Reservoir Mabel Lake Water 25,000 Grindrod Water Whitevale Water 10, 118 Gunter-Ellison Water 14 10,000 10,000 4,768,245 1,351,325 923,776 926,189 928, 638 CAPITAL BORROWING 010 General Government 021 Electoral Area Services 030 Development Services 031 Regional Planning 040 Building Inspection 050 Emergency Planning 060 Greater Vernon Parks & Recreation 7,530,000 061 B & C Parks 062 Multi-Use Facility 063 Greater Vernon Facilities & Programmin! 065 Community Theatre 070 White Valley Parks & Recreation 090 Fortune Parks & Recreation 091 Kingfisher School 110 Air Quality Committee 150 Animal Control 154 Animal Control (Enderby) 162 BX Villa Walkway
Page 10 of 18 FIVE YEAR (2014-2018) 200 Fortune Parks Cemetery 230 Drainage 232 Drainage (Silver Star) 241 Fire Protection BX I Swan Lake 1,500,000 243 Fire Protection Lumby 245 Fire Protection Silver Star 247 Fire Protection Grandview Bench 249 Fire Training Centre 320 Lumby Community Services 330 Noxious Insects 360 Noxious Weeds 372 Greater Vernon Water Utility 390 Okanagan Basin Water Board 400 Okanagan Film 420 Okanagan Regional Library 421 OKRL Debt Financing 430 Okanagan Symphony 440 Victims Assistance Program 442 Safe Communities 480 Queen's Committee Grant 620 StJohn' s Ambulance 670 Solid Waste 679 Silver Star Transfer Station 710 Section 13 Grants 715 Septage 722 Mabel Lake Sewer 751 Street Lights # 17 752 Street Lights #4 755 Street Lights # 18 756 Street Lights #13 757 Street Lights # 22 758 Street Lights Ridge Subdivision 805 Starling Control 810 Sterile Insect Release Program 870 Areas B & C Transit 871 Regional Transit 872 UBCO Connector 913 Fire Dispatch 950 Silver Star Water 952 Mabel Lake Water 955 Grindrod Water 957 Whitevale Water 958 Gunter-Ellison Water 7,530,000 1,500, 000 TOTAL REVENUES 75,143,948 57,752,256 56,150,376 56,466,933 56,964,161 WAGES & BENEFITS 010 General Government 1,841,499 1,869,121 1,897,158 1,925,616 1,954,500 477,879 485,048 492,325 499,709 507,204 021 Electoral Area Services 156,028 158,368 160,743 163,154 165,601 030 Development Services 814,764 826,986 839,391 851,983 864,762 031 Regional Planning 118,256 120,030 121,830 123,657 125,512
Page 11 of 18 FIVE YEAR (2014-2018) 2014 2015 2016 2017 2018 040 041 050 051 060 061 062 063 065 070 090 091 110 120 150 154 162 200 230 232 241 243 245 247 248 249 250 300 320 330 335 360 372 390 400 420 421 430 440 442 480 570 620 650 670 679 710 715 722 751 752 755 756 757 758 805 810 860 870 871 872 911 913 950 951 Building Inspection Fire Inspection Emergency PI ann ing Greater Vernon Search & Rescue 431,303 437,772 444,339 Greater Vernon Parks & Recreation 307,953 3 12,573 317,261 B & C Parks Multi-Use Facility Greater Vernon Facilities & Programmin! Community Theatre White Valley Parks & Recreation Fortune Parks & Recreation Kingfisher School Air Quality Committee Jaws of Life Animal Control Animal Control (Enderby) BX Villa Walkway Fortune Parks Cemetery Drainage Drainage (Silver Star} Fire Protection BX I Swan Lake Fire Protection Lumby Fire Protection Silver Star Fire Protection Grandview Bench Fire Protection Okanagan Landing Fire Training Centre Emergency Education Natural Gas Extension Lumby Community Services Noxious Insects West Nile Mosquito Noxious Weeds Greater Vernon Water Utility Okanagan Basin Water Board Okanagan Film Okanagan Regional Library OKRL Debt Financing Okanagan Symphony Victims Assistance Program Safe Communities Queen's Committee Grant Regional Economic Development StJohn's Ambulance Small Scale Salvage Solid Waste Silver St ar Transfer Station Section 13 Grants Septage Mabel Lake Sewer Street Lights # 17 Street Lights #4 Street Lights #18 Street Lights # 13 Street Lights #22 Street Lights Ridge Subdivision Starling Control Sterile Insect Release Program Greater Vernon Economic Development Areas B & C Transit Regional Transit UBCO Connector Emergency Telephone Fire Dispatch Silver Star Water Vance Creek Reservoir 180,800 96,700 81,080 40,846 1,923,686 183,858 723,971 183,513 98,151 82,297 41,458 1,952,541 186,616 734,832 186,266 99,624 83,530 42,080 1,981,829 189,415 745,854 451,004 322,020 189,061 101,118 84,782 42,712 2,011,556 192,256 757,042 457,769 326,851 191,897 102,635 86,053 43,352 2,041,730 195,140 768,398
Page 12 of 18 FIVE YEAR (2014-2018) 952 Mabel Lake Water 955 Grindrod Water 957 Whitevale Water 958 Gunter-Ellison Water 7,378,623 7,489,306 7,601,645 7,715,670 7,831,404 OPERATING EXPENSES 010 General Government (639,342) (648,929) (658,663) (668,545) (678,578) 0 11 IT I GIS Services (477,879) (485,048) (492,325) (499,709) (507,204 ) 10,704 10,704 10,704 10,704 10,704 021 Electoral Area Services 196,442 199,390 202,383 205,420 208,503 030 Development Services 663,927 673,887 683,992 694,253 704,666 031 Regional Planning 205,680 208,766 211,897 215,076 218,302 040 Building Inspection 113,103 114,803 116,524 118,269 120,042 050 Emergency Planning 113,125 114,823 116,545 118,293 120,068 25,137 25,213 25,291 25,370 25,449 060 Greater Vernon Parks & Recreation 5,210,031 1,850, 785 1,878,545 1,906,725 1,93.5,323 061 B & C Parks 116,362 118,106 119,878 121,676 123,503 062 Multi-Use Facility 390 390 390 390 390 063 Greater Vernon Facilities & Programmin! 1,053,337 1,069,131 1,085,162 1,101,434 065 Community Theatre 449,350 456,090 462,930 469,875 476,923 070 White Valley Parks & Recreation 819,623 947,731 961,948 976,384 991,030 090 Fortune Parks & Recreation 674,273 684,306 694,490 704,827 715,319 091 Kingfisher School 390 390 390 390 390 110 Air Quality Committee 150 Animal Control 252,719 256,510 260,356 264,263 268,226 154 Animal Control (Enderby) 6,578 6,671 6,765 6,861 6,958 162 BX Villa Walkway 2,020 2,051 2,082 2,113 2,145 200 Fortune Parks Cemetery 25,306 25,680 26,059 26,444 26,835 230 Drainage 232 Drainage (Silver Star) 3,820 3,879 3,938 3,998 4,058 241 Fire Protection BX I Swan Lake 245,565 249,251 252,992 256,789 260,639 243 Fire Protection Lumby 170,476 173,035 175,631 178,264 180,938 245 Fire Protection Silver Star 115,798 117,536 119,299 121,087 122,902 247 Fire Protection Grandview Bench 63,647 64,601 65,569 66,553 67,550 21,036 21,352 21,672 21,997 22,327 249 Fire Training Centre 20,645 20,954 21,268 21,588 21,912 320 Lumby Community Services 4,414 15,890 15,890 15,890 15,890 330 Noxious Insects 1,966 1,995 2,025 2,055 2,085 360 Noxious Weeds 70,825 71,888 72,966 74,061 75,171 372 Greater Vernon Water Utility 9,501,577 9,644,104 9,788,768 9,935,601 10,084,634 390 Okanagan Basin Water Board 655,745 665,556 675,515 685,622 695,881 400 Okanagan Film 24,766 24,766 24,766 24,766 24,766 420 Okanagan Regional Library 702,552 713,066 723,737 734,568 745,562 421 OKRL Debt Financing 430 Okanagan Symphony 9,390 9,390 9,390 9,390 9,390 440 Victims Assistance Program 33,355 33,856 34,364 34,880 35,403 442 Safe Communities 104,234 105,798 107,385 108,996 110,631 480 Queen's Committee Grant 6,990 6,990 6,990 6,990 6,990 620 StJohn's Ambulance 4,590 4,590 4,590 4,590 4,590 670 Solid Waste 3,432,545 3,255,668 3,304,509 3,354,082 3,404,398 679 Silver Star Transfer Station 104,564 106,133 107,725 109,341 110,981 710 Section 13 Grants 89,000 89,000 89,000 89,000 89,000 715 Septage 352,963 358,260 363,633 369,087 374,623 722 Mabel Lake Sewer 54,673 35,196 35,727 36,264 36,808 751 Street Lights # 17 13,183 14,567 16,096 17,786 19,653
Page 13 of 18 FIVE YEAR (2014-2018) 752 Street Lights #4 12,864 13,056 13,251 13,448 13,650 755 Street Lights #18 4,930 5,005 5,081 5,157 5,234 756 Street Lights #13 4,080 4,142 4,204 4,267 4,331 757 Street Lights #22 4,265 4,330 4,396 4,463 4,530 758 Street Lights Ridge Subdivision 2,726 2,767 2,810 2,853 2,896 805 Starling Control 25,390 25,390 25,390 25,390 25,390 810 Sterile Insect Release Program 414,200 420,400 426,706 433,107 439,603 870 Areas B & C Transit 26,128 26,128 26,128 26,128 26, 128 871 Regional Transit 369,756 385,558 402,058 4 19,287 437,280 872 UBCO Connector 416,276 434,047 452,601 471,975 492,206 224,121 227,482 230,895 234,358 237,874 913 Fire Dispatch 123,137 124,985 126,860 128,763 130,695 950 Silver Star Water 267,195 27 1,207 275,276 279,405 283,599 952 Mabel Lake Water 119,782 96,205 97,650 99,113 100,600 955 Grindrod Water 84,375 85,643 86,930 88,235 89,559 957 Whitevale Water 55,131 55,960 56,800 57,654 58,520 958 Gunter-Ellison Water 8,504 8,634 8,765 8,898 9,034 25,739,118 23,613,916 23,988, 558 24,369,987 24,758,339 DEBT PAYMENTS 010 General Government 02 1 Electoral Area Services 030 Development Services 031 Regional Planning 040 Building Inspection 050 Emergency Planning 060 Greater Vernon Parks & Recreation 889,873 1,408,527 1;283,892 1,114,153 1,111,786 061 B & C Parks 062 Multi-Use Facility 1,003,176 991,092 963,620 963,620 963,620 063 Greater Vernon Facilities & Programmln! 065 Community Theatre 631,048 631,048 631,048 631,048 631,048 070 White Valley Parks & Recreation 16,356 16,356 16,356 16,356 16,356 090 Fortune Parks & Recreation 091 Kingfisher School 14,015 14,015 14,015 14,015 14,015 110 Air Quality Committee 150 Animal Control 154 Animal Control (Enderby) 162 BX VIlla Walkway 200 Fortune Parks Cemetery 230 Drainage 232 Drainage (Silver Star) 241 Fire Protection BX I Swan Lake 243 Fire Protection Lumby 53,208 53,208 53,208 53,208 53,208 245 Fire Protection Silver Star 28,700 10,335 8,714 8,714 8,714 247 Fire Protection Grandview Bench 249 Fire Training Centre 320 Lumby Community Services 330 Noxious Insects 360 Noxious Weeds 372 Greater Vernon Water Utility 2,702,914 2,690,456 2,677,679 2,664,577 2,651,141 390 Okanagan Basin Water Board 400 Okanagan Film
Page 14 of 18 FIVE YEAR (2014-2018) 2014 2015 2016 420 Okanagan Regional Library 421 OKRL Debt Financing 831,400 831,400 831,400 430 Okanagan Symphony 440 Victims Assistance Program 442 Safe Communities 480 Queen's Committee Grant 620 StJohn's Ambulance 670 Solid Waste 679 Silver Star Transfer Station 6,867 6,867 4,940 710 Section 13 Grants 715 Septage 200,320 193,210 190,719 722 Mabel Lake Sewer 751 Street Lights # 17 752 Street Lights #4 755 Street Lights # 18 756 Street Lights # 13 757 Street Lights #22 758 Street Lights Ridge Subdivision 805 Starling Control 810 Sterile Insect Release Program 870 Areas B & C Transit 871 Regional Transit 872 UBCO Connector 913 Fire Dispatch 950 Silver Star Water 9,882 9,882 9,882 425,737 425,737 425,737 952 Mabel Lake Water 955 Grindrod Water 15,704 15,704 15,704 957 Whitevale Water 5,663 5,663 5,663 958 Gunter-Ellison Water 5,045 5,045 5,045 6,839,908 7,308,545 7,137,532 2017 831,400 188,163 9,882 425,737 11,233 5,045 6,937,151 2018 831,400 185,543 9,882 425,737 5,045 6,907,495 TRANSFERS TO RESERVES 010 General Government 011 IT/ GIS Services 021 Electoral Area Services 030 Development Services 031 Regional Planning 040 Building Inspection 050 Emergency Planning 060 Greater Vernon Parks & Recreation 061 B & C Parks 062 Multi-Use Facility 063 Greater Vernon Facilities & Programmin! 065 Community Theatre 070 White Valley Parks & Recreation 090 Fortune Parks & Recreation 091 Kingfisher School 110 Air Quality Committee 150 Animal Control 154 Animal Control (Enderby) 162 BX Villa Walkway 200 Fortune Parks Cemetery 230 Drainage 232 Drainage (Silver Star)
Page 15 of 18 FIVE YEAR (2014-2018) 241 Fire Protection BX I Swan Lake 243 Fire Protection Lumby 245 Fire Protection Silver Star 247 Fire Protection Grandview Bench 249 Fire Training Centre 320 Lumby Community Services 330 Noxious Insects 360 Noxious Weeds 372 Greater Vernon Water Utility 390 Okanagan Basin Water Board 400 Okanagan Film 420 Okanagan Regional Library 421 OKRL Debt Financing 430 Okanagan Symphony 440 Victims Assistance Program 442 Safe Communities 480 Queen's Committee Grant 620 StJohn's Ambulance 670 Solid Waste 520,000 560,000 600,000 600,000 600,000 679 Silver Star Transfer Station 710 Section 13 Grants 715 Septage 722 Mabel Lake Sewer 751 Street Lights # 17 752 Street Lights #4 755 Street Lights # 18 756 Street Lights #13 757 Street Lights #22 758 Street Lights Ridge Subdivision 805 Starling Control 810 Sterile Insect Release Program 870.Areas B & C Transit 871 Regional Transit 872 UBCO Connector 913 Fire Dispatch 950 Silver Star Water 952 Mabel Lake Water 955 Grindrod Water 957 Whitevale Water 958 Gunter-Ellison Water 520,000 560,000 600,000 600,000 600,000 TRANSFERS TO ACCUMULATED SURPLUS/NON-STATUTORY RESERVES 010 General Government 80,854 80,854 021 Electoral Area Services 030 Development Services 031 Regional Planning 040 Building Inspection 050 Emergency Planning
Page 16 of 18 FIVE YEAR (2014 2018) 060 Greater Vernon Parks & Recreation 200,000 200,000 200,000 200,000 200,000 061 B & C Parks 062 Multi-Use Facility 063 Greater Vernon Facilities & Programmln~ 065 Community Theatre 245,286 245,286 245,286 245,286 245,286 070 Wh ite Valley Parks & Recreation 86,165 50, 000 50,000 50,000 50,000 090 Fortune Parks & Recreation 091 Kingfisher School 110 Air Quality Committee 150 Animal Cont rol 10,000 10,000 10,000 10,000 10,000 154 Animal Control (Enderby) 162 BX Villa Walkway 200 Fortune Parks Cemetery 230 Drainage 232 Drainage (Silver Star ) 1,200 1,200 1,200 1,200 1,200 241 Fire Protection BX I Swan La ke 100,000 100,000 100,000 100,000 100,000 243 Fire Protect ion Lumby 120,000 120,000 120,000 120,000 120,000 245 Fire Protection Silver Star 90,000 90,000 90,000 90,000 90,000 247 Fire Protect ion Grandview Bench 249 Fire Training Centre 320 Lumby Community Services 330 Noxious Insects 360 Noxious Weeds 9,885 9,885 9,885 9,885 9,885 372 Greater Vernon Wat er Ut ility 12,459 12,775 13,100 13,432 390 Okanagan Basin Water Board 400 Okanagan Film 420 Okanagan Regional Library 421 OKRL Debt Financing 430 Okanagan Symphony 440 Victims Assistance Program 134 442 Safe Communities 480 Queen's Committee Grant 620 StJohn' s Ambulance 670 Solid Waste 130,812 192,860 163,396 174,090 184,946 679 Silver St ar Transfer Stat ion 1,483 249 3,573 1,933 710 Section 13 Grants 715 Septage 18,902 24,315 25,087 25, 898 26,746 722 Mabel Lake Sewer 9,161 9,296 9,435 9,576 751 Street Lights # 17 752 Street Lights #4 755 Street Lights #18 756 Street Lights #13 757 Street Lights #22 758 Street Lights Ridge Subdivision 805 St arling Control 810 Sterile Insect Release Program 870 Areas B & C Transit 871 Regional Transit 872 UBCO Connect or 913 Fire Dispatch 10,201 10,353 10,507 10,664 10,822 950 Silver St ar Water 51,276 2,193 3,124 4,066 952 Mabel Lake Water 28,464 28,890 29,322 29,763 30,209 955 Grindrod Water 5,732 5,425 5,114 9,270 20, 184 957 Whitevale Water 3,329 3,268 3,326 4,090 4,150 958 Gunter-Ellison Water 1,506 1,602 1,700 1,799 1,899
Page 17 of 18 FIVE YEAR (2014 2018) 1,143,953 1,246,834 1,089,336 1,111,177 1,134,334 CAPITAL EXPENDITURES 010 General Government 175,000 50,000 50,000 50,000 50,000 021 Electoral Area Services 030 Development Services 031 Regional Planning 040 Building Inspection 050 Emergency Planning 060 Greater Vernon Parks & Recreation 17,828,000 10,300,000 10,300,000 10,300,000 10,300,000 061 B & C Parks 30,000 30,450 30,907 31,371 31,842 062 Multi-Use Facility 063 Greater Vernon Facilities & Programmin! 065 Community Theatre 240,000 240,000 240,000 240,000 240,000 070 White Valley Parks & Recreation 88,500 75,000 75,000 75,000 75,000 090 Fortune Parks & Recreation 091 Kingfisher School 110 Air Quality Committee 150 Animal Control 5,000 5,000 5,000 5,000 5,000 154 Animal Control (Enderby) 162 BX Villa Walkway 200 Fortune Parks Cemetery 230 Drainage 232 Drainage (Sliver Star) 241 Fire Protection BX I Swan Lake 35,000 1,535,000 35,000 35,000 35,000 243 Fire Protection Lumby 333,901 40,000 40,000 40,000 40,000 245 Fire Protection Silver Star 495,000 45,000 45,000 45,000 45,000 247 Fire Protection Grandview Bench 249 Fire Training Centre 320 Lumby Community Services 330 Noxious Insects 335 West Nile Mosquito 360 Noxious Weeds 5,000 3,205 2,398 1,577 747 372 Greater Vernon Water Utility 8,392,000 4,500,000 4,500,000 4,500,000 4,500,000 390 Okanagan Basin Water Board 400 Okanagan Film 420 Okanagan Regional Library 421 OKRL Debt Financing 430 Okanagan Symphony 440 Victims Assistance Program 442 Safe Communities 480 Queen's Committee Grant 620 StJohn's Ambulance 670 Solid Waste 5,577,650 350,000 350,000 350,000 350,000 679 Sliver Star Transfer Station 710 Section 13 Grants 715 Septage 722 Mabel Lake Sewer 15,000 751 Street Lights # 17 752 Street Lights #4 755 Street Lights # 18 756 Street Lights #13 757 Street Lights # 22
Page 18 of 18 FIVE YEAR (2014 2018) 2014 2015 2016 2017 2018 758 Street Lights Ridge Subdivision 805 Starling Control 810 Sterile Insect Release Program 870 Areas B & C Transit 871 Regional Transit 872 UBCO Connector 913 Fire Dispatch 950 Silver Star Water 952 Mabel Lake Water 955 Grindrod Water 957 Whitevale Water 958 Gunter-Ellison Water 12,000 115,000 49,895 40,400 85,000 10,000 350,000 10,000 50,000 10,000 50,000 10,000 50,000 33, 522, 346 17,533, 655 15,733,305 15,732,948 15,732,589 TOTAL EXPENDITURES 75,143,948 57,752,256 56,150,376 56,466,933 56,964,161 NET