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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