Committee of the Whole/Documents/West Shore Parks and Recreation Society Requisition Summary For Budget Year 2015
Appendix
West Shore Parks and Recreation Society Requisition Summary For Budget Year 2015
January 13, 2015Pages 57–582 sections
Breakdown of the 2015 requisition amounts by municipality.
View Royal Requisition: $706,923
Requisition Summary
Page 57–58
West Shore Parks and Recreation Society
Requisition Summary For Budget Year 2015
| REQUISITION | COLWOOD | HIGHLANDS | LANGFORD | METCHOSIN | VIEW ROYAL | ELECTORAL | TOTAL | |
|---|---|---|---|---|---|---|---|---|
| Administration | 430,833 $ | 97,619 $ | 15,228 $ | 215,121 $ | 37,763 $ | 62,830 $ | 2,271 $ | 430,833 $ |
| Finance | 684,389 | 155,070 | 24,190 | 341,725 | 59,988 | 99,807 | 3,608 | 684,389 |
| Human Resources | 173,000 | 39,199 | 6,115 | 86,381 | 15,164 | 25,229 | 912 | 173,000 |
| Reception | 509,550 | 115,455 | 18,010 | 254,426 | 44,663 | 74,310 | 2,686 | 509,550 |
| Food & Beverage - Admin | 69,512 | 15,750 | 2,457 | 34,708 | 6,093 | 10,137 | 366 | 69,512 |
| Food & Beverage - "Q" Centre | (102,689) | (23,391) | (3,649) | (51,546) | (9,049) | (15,055) | - | (102,689) |
| Food & Beverage - Catering | (63,350) | (14,354) | (2,239) | (31,632) | (5,553) | (9,239) | (334) | (63,350) |
| Food & Beverage - Café | (30,050) | (6,809) | (1,062) | (15,004) | (2,634) | (4,382) | (158) | (30,050) |
| Food & Beverage - Fieldhouse | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Food & Beverage - Lounge | (31,412) | (7,117) | (1,110) | (15,684) | (2,753) | (4,581) | (166) | (31,412) |
| Maintenance - Arena | 636,385 | 144,194 | 22,493 | 317,756 | 55,781 | 92,807 | 3,355 | 636,385 |
| Maintenance - "Q" Centre | 761,180 | 173,384 | 27,046 | 382,082 | 67,073 | 111,594 | - | 761,180 |
| Maintenance - Centennial Centre | 76,867 | 17,417 | 2,717 | 38,381 | 6,738 | 11,210 | 405 | 76,867 |
| Maintenance - Curling | 236,726 | 53,638 | 8,367 | 118,201 | 20,750 | 34,523 | 1,248 | 236,726 |
| Maintenance - Fleet Vehicles | 51,580 | 11,687 | 1,823 | 25,755 | 4,521 | 7,522 | 272 | 51,580 |
| Maintenance - General Maintenance | 540,555 | 122,480 | 19,106 | 269,907 | 47,381 | 78,831 | 2,850 | 540,555 |
| Maintenance - Golf | 199,343 | 45,168 | 7,046 | 99,535 | 17,473 | 29,071 | 1,051 | 199,343 |
| Maintenance - Library Building | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Maintenance - Parks | 700,146 | 158,641 | 24,747 | 349,593 | 61,369 | 102,105 | 3,691 | 700,146 |
| Maintenance - Pool | 557,029 | 126,213 | 19,688 | 278,133 | 48,825 | 81,234 | 2,937 | 557,029 |
| Maintenance - Senior's Building | 124,262 | 28,156 | 4,392 | 62,046 | 10,892 | 18,122 | 655 | 124,262 |
| Major Repairs & Maintenance | 467,000 | 105,814 | 16,506 | 233,180 | 40,934 | 68,104 | 2,462 | 467,000 |
| Marketing | 69,000 | 15,634 | 2,439 | 34,453 | 6,048 | 10,063 | 364 | 69,000 |
| Programs - Administration | 201,844 | 45,734 | 7,134 | 100,784 | 17,692 | 29,436 | 1,064 | 201,844 |
| Programs - Arena | (294,692) | (66,772) | (10,416) | (147,144) | (25,830) | (42,976) | (1,554) | (294,692) |
| Programs - "Q" Centre | (180,700) | (41,160) | (6,421) | (90,704) | (15,923) | (26,492) | - | (180,700) |
| Programs - CD | 101,476 | 22,993 | 3,587 | 50,668 | 8,895 | 14,799 | 535 | 101,476 |
| Programs - Centennial Centre | 89,564 | 20,294 | 3,166 | 44,720 | 7,850 | 13,061 | 472 | 89,564 |
| Programs - Child Minding | (423) | (96) | (15) | (211) | (37) | (62) | (2) | (423) |
| Programs - CR | (118,731) | (26,902) | (4,197) | (59,284) | (10,407) | (17,315) | (626) | (118,731) |
| Programs - Curling | (110,231) | (24,976) | (3,896) | (55,040) | (9,662) | (16,075) | (581) | (110,231) |
| Programs - Fitness \ Wellness \ Weights | (260,463) | (59,016) | (9,206) | (130,053) | (22,830) | (37,984) | (1,373) | (260,463) |
| Programs - Golf | (220,884) | (50,049) | (7,807) | (110,291) | (19,361) | (32,212) | (1,164) | (220,884) |
| Programs - Sports | (92,698) | (21,004) | (3,276) | (46,286) | (8,125) | (13,519) | (489) | (92,698) |
| Programs - Pool | (329,000) | (74,546) | (11,628) | (164,274) | (28,838) | (47,979) | (1,734) | (329,000) |
| REQUISITIONS - 2015 | 4,844,916 $ | 1,098,347 $ | 171,333 $ | 2,420,401 $ | 424,890 $ | 706,923 $ | 23,022 $ | 4,844,916 $ |
| REQUISITIONS - 2014 | 4,762,205 $ | 1,083,694 $ | 176,321 $ | 2,394,046 $ | 404,741 $ | 680,300 $ | 23,105 $ | 4,762,205 $ |
| PERCENTAGE CHANGE | 1.35% | -2.83% | 1.10% | 4.98% | 3.91% | -0.36% | 1.74% | |
| $ Change | $ | 14,653 $ | (4,988) $ | 26,355 $ | 20,149 $ | 26,623 $ | (82) $ | 82,711 $ |
Page 57–58
Extracted from: 2015 01 13 Committee of the Whole Agenda