Revenue for 2019

Operating Grant  (CVRD) 126,650

Expenditures

Vehicle Maintenance 6,941
Vehicle Operation (fuel – gasoline and diesel) 1,884
Building Maintenance 8,767
Utilities (hydro, heat, telephone and internet) 7,885
Administration & Office-related Expenses 4,273
Independent Financial Review (Audit Engagement) 1,050
Fire/Rescue Equipment- Maintenance 4,961
Radio Purchase, Maintenance & Repairs 2,831
Fire/Rescue Equipment – Purchase 11,342
Training and Education 5,533
Firefighters Insurance (Accident/illness) 3,780
Annual Dues and Fees . 906
First Responder Equipment & Supplies 1,646
Recruitment, Retention/ Fire Prevention 5,981
D&O and GLI Premiums (DIFA) 3,872
Honoraria
Deputy Fire Chief 13,200
Maintenance Officer 4,350
Training Officer 3,850
Administrative Officer 4,800
Volunteer Firefighters 25,690
Total Operating Expenses 123,542

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