2017 Year-end Financial Statement

//2017 Year-end Financial Statement
2017 Year-end Financial Statement2018-04-29T05:41:09+00:00

Revenue for 2017

Operating Grant  (CVRD) 124,700
CVRD Transfer (Shared cost of 2016 Audit 5,875

Expenditures

Vehicle Maintenance 10,104
Vehicle Operation (fuel – gasoline and diesel) 1,709
Building Maintenance 5,044
Utilities (hydro, heat, telephone and internet) 9,427
Administration & Office-related Expenses 6,730
Civic Addressing 500
Independent Financial Review (Audit Engagement) 7,875
Fire/Rescue Equipment- Maintenance 2,403
Radio Purchase, Maintenance & Repairs 4,646
Fire/Rescue Equipment – Purchase 8,419
Training and Education 4,804
Firefighters Insurance (Accident/illness) 4,149
Annual Dues and Fees . 857
First Responder Equipment & Supplies 1,944
Recruitment, Retention/ Fire Prevention 3.320
D&O and GLI Premiums (DIFA) 4,831
Honoraria
Deputy Fire Chief 10,800
Maintenance Officer 6,000
Training Officer 2.400
Administrative Officer 4,800
Volunteer Firefighters 30,375
Total Operating Expenses 131,182

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